|
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-06-003-010-001/517
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105454
|
21/05/2022
|
AMINA BEGUM
|
0406003WL002953
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885782
|
|
AMINABEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-001/517
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105453
|
21/05/2022
|
MAINUL HAQUE
|
0406003WL002953
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885774
|
|
MAINULHAQUE
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-001/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106412
|
21/05/2022
|
BUBUL AHMED
|
0406003WL003047
|
BUBUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885822
|
|
BUBULAHMED
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-002/25
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105476
|
21/05/2022
|
BIREN SEAL
|
0406003WL002953
|
BIREN SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885773
|
|
BIRENSEAL
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-002/282
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105482
|
21/05/2022
|
RANJANA MAHANTA
|
0406003WL002953
|
RANJANA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885775
|
|
RANJANAMAHANTA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-002/670
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106419
|
21/05/2022
|
RUNU BEGUM
|
0406003WL003047
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885772
|
|
RUNUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-001/180
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105452
|
21/05/2022
|
RAMEN SARMA
|
0406003WL002953
|
RAMEN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885880
|
|
RAMENSARMA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-001/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106392
|
21/05/2022
|
MD HUSSIAN ALI
|
0406003WL003047
|
MD HUSSIAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885887
|
|
MDHUSSIANALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-001/314
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106393
|
21/05/2022
|
GAGAN BAISHYA
|
0406003WL003047
|
GAGAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885869
|
|
GAGANBAISHYA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-001/314
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106394
|
21/05/2022
|
JURI BAISHYA
|
0406003WL003047
|
JURI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885868
|
|
JURIBAISHYA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-001/358
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106395
|
21/05/2022
|
KARABI BAISHYA
|
0406003WL003047
|
KARABI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885777
|
|
KARABIBAISHYA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-001/552
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106397
|
21/05/2022
|
chimpy kashyap
|
0406003WL003047
|
chimpy kashyap
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885881
|
|
chimpykashyap
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-001/552
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106396
|
21/05/2022
|
KALPANA TALUKDAR
|
0406003WL003047
|
KALPANA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885878
|
|
KALPANATALUKDAR
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-001/581
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106399
|
21/05/2022
|
BIDDYUT BAISHYA
|
0406003WL003047
|
BIDDYUT BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885876
|
|
BIDDYUTBAISHYA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-001/581
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106398
|
21/05/2022
|
MAHESH BAISHYA
|
0406003WL003047
|
MAHESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885874
|
|
MAHESHBAISHYA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-001/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106401
|
21/05/2022
|
RUBITA BAISHYA
|
0406003WL003047
|
RUBITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885891
|
|
RUBITABAISHYA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-001/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106400
|
21/05/2022
|
SARAT BAISHYA
|
0406003WL003047
|
SARAT BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885892
|
|
SARATBAISHYA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-001/617
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106404
|
21/05/2022
|
ANAMIKA BAISHYA
|
0406003WL003047
|
ANAMIKA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885873
|
|
ANAMIKABAISHYA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-001/617
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106403
|
21/05/2022
|
NIRANJAN BAISHYA
|
0406003WL003047
|
NIRANJAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885855
|
|
NIRANJANBAISHYA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-001/621
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106405
|
21/05/2022
|
PRATIBHA BAISHYA
|
0406003WL003047
|
PRATIBHA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885778
|
|
PRATIBHABAISHYA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-001/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106411
|
21/05/2022
|
JITUMANI BEGUM
|
0406003WL003047
|
JITUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885846
|
|
JITUMANIBEGUM
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-001/7
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105455
|
21/05/2022
|
JABADA BIBI
|
0406003WL002953
|
JABADA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885870
|
|
JABADABIBI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-001/7
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105456
|
21/05/2022
|
Nurul Ali
|
0406003WL002953
|
Nurul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885779
|
|
NurulAli
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-001/82
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106414
|
21/05/2022
|
MRIDUL TALUKDAR
|
0406003WL003047
|
MRIDUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885885
|
|
MRIDULTALUKDAR
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-001/82
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106413
|
21/05/2022
|
RATUL TALUKDAR
|
0406003WL003047
|
RATUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885884
|
|
RATULTALUKDAR
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105401
|
21/05/2022
|
MD NUR ISLAM ALI
|
0406003WL002951
|
MD NUR ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885810
|
|
MDNURISLAMALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105402
|
21/05/2022
|
NASIMA BIBI
|
0406003WL002951
|
NASIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885808
|
|
NASIMABIBI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/114
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105403
|
21/05/2022
|
AINU ALI
|
0406003WL002951
|
AINU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885828
|
|
AINUALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/119
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105404
|
21/05/2022
|
MD. MANIR ALI
|
0406003WL002951
|
MD. MANIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885805
|
|
MD.MANIRALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/123
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105405
|
21/05/2022
|
SAJIYA BIBI
|
0406003WL002951
|
SAJIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885816
|
|
SAJIYABIBI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/128
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105458
|
21/05/2022
|
NABANITA HALOI
|
0406003WL002953
|
NABANITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885800
|
|
NABANITAHALOI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/128
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105457
|
21/05/2022
|
SRI KISHOR HALOI
|
0406003WL002953
|
SRI KISHOR HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885889
|
|
SRIKISHORHALOI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/131
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105407
|
21/05/2022
|
KHAIRUN NESA
|
0406003WL002951
|
KHAIRUN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885842
|
|
KHAIRUNNESA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/132
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105460
|
21/05/2022
|
HEMOLATA HALOI
|
0406003WL002953
|
HEMOLATA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885831
|
|
HEMOLATAHALOI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/132
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105459
|
21/05/2022
|
RABI RAM HALOI
|
0406003WL002953
|
RABI RAM HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885890
|
|
RABIRAMHALOI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/152
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105462
|
21/05/2022
|
JINTY MAHANTA
|
0406003WL002953
|
JINTY MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885858
|
|
JINTYMAHANTA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/159
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105463
|
21/05/2022
|
SRI DWIJEN NATH SIL
|
0406003WL002953
|
SRI DWIJEN NATH SIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885857
|
|
SRIDWIJENNATHSIL
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/160
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105408
|
21/05/2022
|
SAIFUDDIN AHMED
|
0406003WL002951
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885823
|
|
SAIFUDDINAHMED
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/167
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105464
|
21/05/2022
|
SRI JITEN TALUKDAR
|
0406003WL002953
|
SRI JITEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885803
|
|
SRIJITENTALUKDAR
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/167
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105465
|
21/05/2022
|
SRI MAKAN TALUKDAR
|
0406003WL002953
|
SRI MAKAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885817
|
|
SRIMAKANTALUKDAR
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/176
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105409
|
21/05/2022
|
MD HARMUZ ALI
|
0406003WL002951
|
MD HARMUZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885826
|
|
MDHARMUZALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/177
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105410
|
21/05/2022
|
AFIYA BEGUM
|
0406003WL002951
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885804
|
|
AFIYABEGUM
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/178
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105411
|
21/05/2022
|
MD RAMJAN ALI
|
0406003WL002951
|
MD RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885861
|
|
MDRAMJANALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/18
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105466
|
21/05/2022
|
DEBAJIT MAHANTA
|
0406003WL002953
|
DEBAJIT MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885867
|
|
DEBAJITMAHANTA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/18
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105467
|
21/05/2022
|
MALATI BEZBARUAH
|
0406003WL002953
|
MALATI BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885827
|
|
MALATIBEZBARUAH
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/180
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105413
|
21/05/2022
|
MISS RUFIYA BEGUM
|
0406003WL002951
|
MISS RUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885850
|
|
MISSRUFIYABEGUM
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/191
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105468
|
21/05/2022
|
SRI LABANYA MEDHI
|
0406003WL002953
|
SRI LABANYA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885886
|
|
SRILABANYAMEDHI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/197
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105415
|
21/05/2022
|
MD ASHAD ALI
|
0406003WL002951
|
MD ASHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885781
|
|
MDASHADALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/2
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105470
|
21/05/2022
|
PRAKASH MAHANTA
|
0406003WL002953
|
PRAKASH MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885877
|
|
PRAKASHMAHANTA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/2
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105469
|
21/05/2022
|
SARALA MAHANTA
|
0406003WL002953
|
SARALA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885875
|
|
SARALAMAHANTA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/207
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105471
|
21/05/2022
|
MILAN BEZBARUAH
|
0406003WL002953
|
MILAN BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885807
|
|
MILANBEZBARUAH
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/215
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105472
|
21/05/2022
|
PULAK HALOI
|
0406003WL002953
|
PULAK HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885860
|
|
PULAKHALOI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/215
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105473
|
21/05/2022
|
UTTARA HALOI
|
0406003WL002953
|
UTTARA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885872
|
|
UTTARAHALOI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/226
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105474
|
21/05/2022
|
BINA MAHANTA
|
0406003WL002953
|
BINA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885864
|
|
BINAMAHANTA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/247
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105416
|
21/05/2022
|
MISS JABEDA BIBI
|
0406003WL002951
|
MISS JABEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885843
|
|
MISSJABEDABIBI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/248
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105475
|
21/05/2022
|
MISS JUNU MAHANTA
|
0406003WL002953
|
MISS JUNU MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885865
|
|
MISSJUNUMAHANTA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-002/249
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105418
|
21/05/2022
|
AUTER ALI
|
0406003WL002951
|
AUTER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885796
|
|
AUTERALI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/249
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105419
|
21/05/2022
|
MISS JIYABANU BIBI
|
0406003WL002951
|
MISS JIYABANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885848
|
|
MISSJIYABANUBIBI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/254
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105477
|
21/05/2022
|
KANAK SEAL
|
0406003WL002953
|
KANAK SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885814
|
|
KANAKSEAL
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/254
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105478
|
21/05/2022
|
Swaraswati Bezbaruah seal
|
0406003WL002953
|
Swaraswati Bezbaruah seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885851
|
|
SwaraswatiBezbaruahseal
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-002/266
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105479
|
21/05/2022
|
ARABINDA HALOI
|
0406003WL002953
|
ARABINDA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885888
|
|
ARABINDAHALOI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-002/266
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105480
|
21/05/2022
|
RIMPI HALOI
|
0406003WL002953
|
RIMPI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885879
|
|
RIMPIHALOI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-002/282
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105481
|
21/05/2022
|
SRI RANJIT MAHANTA
|
0406003WL002953
|
SRI RANJIT MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885853
|
|
SRIRANJITMAHANTA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-002/296
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105483
|
21/05/2022
|
SRI MINATI MEDHI
|
0406003WL002953
|
SRI MINATI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885893
|
|
SRIMINATIMEDHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-002/328
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106415
|
21/05/2022
|
MD RUBUL ISLAM
|
0406003WL003047
|
MD RUBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885856
|
|
MDRUBULISLAM
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-010-002/333
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105421
|
21/05/2022
|
JIAR ALI
|
0406003WL002951
|
JIAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885806
|
|
JIARALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-010-002/34
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105487
|
21/05/2022
|
MANI HALOI
|
0406003WL002953
|
MANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885883
|
|
MANIHALOI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-010-002/34
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105486
|
21/05/2022
|
MANOJ HALOI
|
0406003WL002953
|
MANOJ HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885833
|
|
MANOJHALOI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-010-002/342
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105422
|
21/05/2022
|
GOLAPJAN BEGUM
|
0406003WL002951
|
GOLAPJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885830
|
|
GOLAPJANBEGUM
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-010-002/344
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105423
|
21/05/2022
|
SOFIA BEGUM
|
0406003WL002951
|
SOFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885797
|
|
SOFIABEGUM
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-010-002/359
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105425
|
21/05/2022
|
MD NEKIBUR JAMAN
|
0406003WL002951
|
MD NEKIBUR JAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885780
|
|
MDNEKIBURJAMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-010-002/371
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105426
|
21/05/2022
|
MINUWARA BEGUM
|
0406003WL002951
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885819
|
|
MINUWARABEGUM
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-010-002/381
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105428
|
21/05/2022
|
Sumiwara Begum
|
0406003WL002951
|
Sumiwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885838
|
|
SumiwaraBegum
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-010-002/382
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105430
|
21/05/2022
|
FIROJA BIBI
|
0406003WL002951
|
FIROJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885799
|
|
FIROJABIBI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-010-002/382
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105429
|
21/05/2022
|
MD FAJUL ALI
|
0406003WL002951
|
MD FAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885841
|
|
MDFAJULALI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-010-002/384
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105431
|
21/05/2022
|
MAMINA BEGUM
|
0406003WL002951
|
MAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885798
|
|
MAMINABEGUM
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-010-002/397
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105433
|
21/05/2022
|
ANIMA BEGUM
|
0406003WL002951
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885840
|
|
ANIMABEGUM
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-010-002/397
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105432
|
21/05/2022
|
MD MAHIBAR RAHMAN
|
0406003WL002951
|
MD MAHIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885795
|
|
MDMAHIBARRAHMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-010-002/404
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105434
|
21/05/2022
|
MD BAHARUL ISLAM
|
0406003WL002951
|
MD BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885863
|
|
MDBAHARULISLAM
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-010-002/41
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105435
|
21/05/2022
|
MD. MERAJUL ISLAM
|
0406003WL002951
|
MD. MERAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885824
|
|
MD.MERAJULISLAM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-010-002/444
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105436
|
21/05/2022
|
USMAN ALI
|
0406003WL002951
|
USMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885802
|
|
USMANALI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-010-002/463
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105494
|
21/05/2022
|
BEAUTY SEAL
|
0406003WL002953
|
BEAUTY SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885818
|
|
BEAUTYSEAL
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-010-002/463
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105493
|
21/05/2022
|
DIPANJALI MAHANTA SEAL
|
0406003WL002953
|
DIPANJALI MAHANTA SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885859
|
|
DIPANJALIMAHANTASEAL
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-010-002/463
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105492
|
21/05/2022
|
Mun Ch. Seal
|
0406003WL002953
|
Mun Ch. Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885854
|
|
MunCh.Seal
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-010-002/47
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105495
|
21/05/2022
|
SUMATI SEAL
|
0406003WL002953
|
SUMATI SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885852
|
|
SUMATISEAL
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-010-002/476
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105496
|
21/05/2022
|
DHIREN SEAL
|
0406003WL002953
|
DHIREN SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885801
|
|
DHIRENSEAL
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-010-002/476
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105497
|
21/05/2022
|
RUPALI SEAL
|
0406003WL002953
|
RUPALI SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885815
|
|
RUPALISEAL
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-010-002/488
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105437
|
21/05/2022
|
AJIJAR RAHMAN
|
0406003WL002951
|
AJIJAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885845
|
|
AJIJARRAHMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-010-002/491
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105439
|
21/05/2022
|
CHURIYA BEGUM
|
0406003WL002951
|
CHURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885835
|
|
CHURIYABEGUM
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-010-002/505
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105498
|
21/05/2022
|
SRI RITA MAHANTA
|
0406003WL002953
|
SRI RITA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885866
|
|
SRIRITAMAHANTA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-010-002/510
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105499
|
21/05/2022
|
Sri Pinku Mahanta
|
0406003WL002953
|
Sri Pinku Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885862
|
|
SriPinkuMahanta
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-010-002/58
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105440
|
21/05/2022
|
NILIMA BEGUM
|
0406003WL002951
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885849
|
|
NILIMABEGUM
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-010-002/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105501
|
21/05/2022
|
DAMODAR SHIL
|
0406003WL002953
|
DAMODAR SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885811
|
|
DAMODARSHIL
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-010-002/627
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105441
|
21/05/2022
|
ALTAB HUSSAIN
|
0406003WL002951
|
ALTAB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885825
|
|
ALTABHUSSAIN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-010-002/631
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105443
|
21/05/2022
|
ANIMA BEGUM
|
0406003WL002951
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885809
|
|
ANIMABEGUM
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-010-002/631
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105442
|
21/05/2022
|
BULU ALI
|
0406003WL002951
|
BULU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885834
|
|
BULUALI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-010-002/635
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105444
|
21/05/2022
|
NAJRUL AHMED
|
0406003WL002951
|
NAJRUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885839
|
|
NAJRULAHMED
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-010-002/659
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106416
|
21/05/2022
|
ABUL HUSSAIN
|
0406003WL003047
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885829
|
|
ABULHUSSAIN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-010-002/659
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106417
|
21/05/2022
|
SUMI BEGUM
|
0406003WL003047
|
SUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885844
|
|
SUMIBEGUM
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-010-002/71
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105503
|
21/05/2022
|
PRANITA MAHANTA
|
0406003WL002953
|
PRANITA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885882
|
|
PRANITAMAHANTA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-010-002/72
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105445
|
21/05/2022
|
IEARUDDIN AHMED
|
0406003WL002951
|
IEARUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885837
|
|
IEARUDDINAHMED
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-010-002/72
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105446
|
21/05/2022
|
MINA BEGUM
|
0406003WL002951
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885836
|
|
MINABEGUM
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-010-002/74
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105505
|
21/05/2022
|
PRATIMA HALOI
|
0406003WL002953
|
PRATIMA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885776
|
|
PRATIMAHALOI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-010-002/74
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105504
|
21/05/2022
|
RAMANI HALOI
|
0406003WL002953
|
RAMANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885871
|
|
RAMANIHALOI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-010-002/75
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105447
|
21/05/2022
|
IZAZ AHMED
|
0406003WL002951
|
IZAZ AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885813
|
|
IZAZAHMED
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-010-002/86
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105449
|
21/05/2022
|
ABEDA BEGUM
|
0406003WL002951
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885812
|
|
ABEDABEGUM
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-010-002/86
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105448
|
21/05/2022
|
SAMSER ALI
|
0406003WL002951
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885832
|
|
SAMSERALI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-010-002/99
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105450
|
21/05/2022
|
MD. MAZIB ALI
|
0406003WL002951
|
MD. MAZIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885847
|
|
MD.MAZIBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-010-001/625
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106406
|
21/05/2022
|
DHANPATI BAISHYA
|
0406003WL003047
|
DHANPATI BAISHYA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885766
|
|
DHANPATIBAISHYA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-010-001/625
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106407
|
21/05/2022
|
SIKHA BAISHYA
|
0406003WL003047
|
SIKHA BAISHYA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885767
|
|
SIKHABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-010-002/178
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105412
|
21/05/2022
|
MISS RACHIDA BIBI
|
0406003WL002951
|
MISS RACHIDA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885769
|
|
MISSRACHIDABIBI
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-010-002/182
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105414
|
21/05/2022
|
SAFUR ALI
|
0406003WL002951
|
SAFUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885768
|
|
SAFURALI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-010-002/323
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105420
|
21/05/2022
|
MD NAFIL ALI
|
0406003WL002951
|
MD NAFIL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885770
|
|
MDNAFILALI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-010-002/488
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105438
|
21/05/2022
|
BABITA BEGAM
|
0406003WL002951
|
BABITA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885771
|
|
BABITABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-010-001/616
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106402
|
21/05/2022
|
ASMA CHOUDHORY
|
0406003WL003047
|
ASMA CHOUDHORY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885787
|
|
MRS ASMA CHOUDHOURY
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-010-001/650
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106409
|
21/05/2022
|
Mr TABIBUR RAHMAN
|
0406003WL003047
|
Mr TABIBUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885785
|
|
MR TABIBUR RAHMAN
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-010-002/131
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105406
|
21/05/2022
|
MR. AZIZAR RAHMAN
|
0406003WL002951
|
MR. AZIZAR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885784
|
|
MR AZIZAR RAHMAN
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-010-002/309
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105485
|
21/05/2022
|
SANJAY DAS
|
0406003WL002953
|
SANJAY DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885783
|
|
MR SANJAY DAS
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-010-002/356
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105424
|
21/05/2022
|
TABIBAR RAHMAN
|
0406003WL002951
|
TABIBAR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885786
|
|
MR TABIBAR RAHMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-010-002/381
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105427
|
21/05/2022
|
Abdul Kadir
|
0406003WL002951
|
Abdul Kadir
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885821
|
|
MR ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-010-002/39
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105491
|
21/05/2022
|
SRI SANJYA MAHANTA
|
0406003WL002953
|
SRI SANJYA MAHANTA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885820
|
|
MR SANJAY MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-010-001/628
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106408
|
21/05/2022
|
MOON AHMED
|
0406003WL003047
|
MOON AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885790
|
|
MOON AHMED
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-010-002/247
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105417
|
21/05/2022
|
MD BAKTAR ALI
|
0406003WL002951
|
MD BAKTAR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885791
|
|
BAKKAR ALI
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-010-002/309
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105484
|
21/05/2022
|
SRI ANJAN KR. DAS
|
0406003WL002953
|
SRI ANJAN KR. DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885788
|
|
MR ANJAN KUMAR DAS
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-010-002/386
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105488
|
21/05/2022
|
MR ASHOK Kr MAHANTA
|
0406003WL002953
|
MR ASHOK Kr MAHANTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885792
|
|
MR ASHOK KR MAHANTA
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-010-002/39
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105490
|
21/05/2022
|
JULU MAHANTA
|
0406003WL002953
|
JULU MAHANTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885789
|
|
MR JULU MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-010-002/152
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105461
|
21/05/2022
|
MRINAL MAHANTA
|
0406003WL002953
|
MRINAL MAHANTA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670885793
|
|
MRINALMAHANTA
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-010-002/670
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106418
|
21/05/2022
|
NAOUDHAN ALI
|
0406003WL003047
|
NAOUDHAN ALI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670885794
|
|
NAOUDHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-010-001/650
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220106410
|
21/05/2022
|
ANOWARA BEGUM
|
0406003WL003047
|
ANOWARA BEGUM
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885764
|
|
ANOWARABEGUM
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-010-002/386
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105489
|
21/05/2022
|
Papari Mahanta
|
0406003WL002953
|
Papari Mahanta
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885762
|
|
PapariMahanta
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-010-002/510
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105500
|
21/05/2022
|
GAYATRI MAHANTA
|
0406003WL002953
|
GAYATRI MAHANTA
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885763
|
|
GAYATRIMAHANTA
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-010-002/63
(31(3) Dakhin Pakowa)
|
0406003000NRG23210520220105502
|
21/05/2022
|
PUNYASHREE TALUKDAR
|
0406003WL002953
|
PUNYASHREE TALUKDAR
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885765
|
|
PUNYASHREETALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181368
|
181368
|
|
|
|
|
|
|
|