|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASCHIM NALBARI
|
AS-06-003-004-002/1005
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184067
|
23/08/2022
|
SAJIDA BEGUM
|
0406003WL007549
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147053
|
|
SAJIDA BEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-002/1005
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184068
|
23/08/2022
|
TABIBAR RAHMAN
|
0406003WL007549
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147055
|
|
TABIBAR RAHMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-002/1007
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184069
|
23/08/2022
|
MISS ARJUMA BEGUM
|
0406003WL007549
|
MISS ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147045
|
|
MISS ARJUMA BEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/107
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184072
|
23/08/2022
|
KHAIRUN BIBI
|
0406003WL007549
|
KHAIRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147049
|
|
KHAIRUN BIBI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/114
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184109
|
23/08/2022
|
SALEHA BEGUM
|
0406003WL007554
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147035
|
|
SALEHA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/141
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184045
|
23/08/2022
|
MISS RUPCHAN BIBI
|
0406003WL007546
|
MISS RUPCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147048
|
|
MISS RUPCHAN BIBI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/141
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184046
|
23/08/2022
|
RIKUL ALI
|
0406003WL007546
|
RIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147064
|
|
RIKUL ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/153
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184049
|
23/08/2022
|
JABER ALI
|
0406003WL007546
|
JABER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147044
|
|
JABER ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/153
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184050
|
23/08/2022
|
MEHERUN NESA
|
0406003WL007546
|
MEHERUN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147052
|
|
MEHERUN NESA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/160
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184074
|
23/08/2022
|
GULCHAN BIBI
|
0406003WL007549
|
GULCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147033
|
|
GULCHAN BIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/166
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184146
|
23/08/2022
|
MD FARMUJ ALI
|
0406003WL007558
|
MD FARMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147038
|
|
MD FARMUJ ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/171
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184092
|
23/08/2022
|
AFAJ ALI
|
0406003WL007552
|
AFAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147059
|
|
AFAJ ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/171
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184091
|
23/08/2022
|
MD BABUL ALI
|
0406003WL007552
|
MD BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147036
|
|
MD BABUL ALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/171
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184093
|
23/08/2022
|
MISS MARJINA BEGUM
|
0406003WL007552
|
MISS MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147042
|
|
MISS MARJINA BEGUM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/181
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184076
|
23/08/2022
|
RANJU BIBI
|
0406003WL007549
|
RANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147030
|
|
RANJU BIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/238
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184078
|
23/08/2022
|
TAMIZUDDIN AHMED
|
0406003WL007549
|
TAMIZUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147043
|
|
TAMIZUDDIN AHMED
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/254
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184130
|
23/08/2022
|
SRI ANIRUDDHA RAJBANGSHI
|
0406003WL007556
|
SRI ANIRUDDHA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147039
|
|
SRI ANIRUDDHA RAJBANGSHI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/266
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184080
|
23/08/2022
|
BABITA DAS
|
0406003WL007549
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147057
|
|
BABITA DAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/266
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184079
|
23/08/2022
|
DURGESWAR DAS
|
0406003WL007549
|
DURGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147061
|
|
DURGESWAR DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/291
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184081
|
23/08/2022
|
DIPEN KR BAISHYA
|
0406003WL007549
|
DIPEN KR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147029
|
|
DIPEN KR BAISHYA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/365
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184052
|
23/08/2022
|
RUFIYA BIBI
|
0406003WL007546
|
RUFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147034
|
|
RUFIYA BIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/366
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184054
|
23/08/2022
|
ABUL ALI
|
0406003WL007546
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147050
|
|
ABUL ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/366
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184055
|
23/08/2022
|
MRS ARJINA BEGUM
|
0406003WL007546
|
MRS ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147046
|
|
MRS ARJINA BEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/406
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184117
|
23/08/2022
|
ARABJAN BEGUM
|
0406003WL007554
|
ARABJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147058
|
|
ARABJAN BEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/45
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184133
|
23/08/2022
|
AZIZAR RAHMAN
|
0406003WL007556
|
AZIZAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147051
|
|
AZIZAR RAHMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/532
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184096
|
23/08/2022
|
FARIDABEGUM
|
0406003WL007552
|
FARIDABEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147063
|
|
FARIDABEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/541
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184082
|
23/08/2022
|
MD AZNUR ALI
|
0406003WL007549
|
MD AZNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147028
|
|
MD AZNUR ALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/541
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184083
|
23/08/2022
|
MISS FARIDA BIBI
|
0406003WL007549
|
MISS FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147031
|
|
MISS FARIDA BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/697
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184119
|
23/08/2022
|
RINA BEGUM
|
0406003WL007554
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147040
|
|
RINA BEGUM
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184056
|
23/08/2022
|
Harej Ali
|
0406003WL007546
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147054
|
|
Harej Ali
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184057
|
23/08/2022
|
Rufiya Bibi
|
0406003WL007546
|
Rufiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147032
|
|
Rufiya Bibi
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/747
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184099
|
23/08/2022
|
MD YEASIN ALI
|
0406003WL007552
|
MD YEASIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957146995
|
|
MD YEASIN ALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/747
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184100
|
23/08/2022
|
SONMA BIBI
|
0406003WL007552
|
SONMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147085
|
|
SONMA BIBI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/757
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184120
|
23/08/2022
|
MANU BEGUM
|
0406003WL007554
|
MANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147062
|
|
MANU BEGUM
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/775
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184121
|
23/08/2022
|
MISSTAHINUR NESHA
|
0406003WL007554
|
MISSTAHINUR NESHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957146994
|
|
MISSTAHINUR NESHA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/808
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184138
|
23/08/2022
|
RAFIK ALI
|
0406003WL007556
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147056
|
|
RAFIK ALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/839
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184122
|
23/08/2022
|
MISS SUSHI BIBI
|
0406003WL007554
|
MISS SUSHI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147041
|
|
MISS SUSHI BIBI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184142
|
23/08/2022
|
MRINAL DAS
|
0406003WL007556
|
MRINAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147060
|
|
MRINAL DAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184140
|
23/08/2022
|
RAJANI DAS
|
0406003WL007556
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147047
|
|
RAJANI DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/993
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184059
|
23/08/2022
|
MISS KADBHANU BIBI
|
0406003WL007546
|
MISS KADBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147037
|
|
MISS KADBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184108
|
23/08/2022
|
RASTUM ALI
|
0406003WL007554
|
RASTUM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147003
|
|
RASTUM ALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/105
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184129
|
23/08/2022
|
RAUSAN ALI
|
0406003WL007556
|
RAUSAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147002
|
|
RAUSAN ALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/119
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184090
|
23/08/2022
|
AJER ALI
|
0406003WL007552
|
AJER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147020
|
|
AJER ALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/134
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184042
|
23/08/2022
|
MRS RINA BIBI
|
0406003WL007546
|
MRS RINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147016
|
|
MRS RINA BIBI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/135
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184043
|
23/08/2022
|
MR MAJIBAR RAHMAN
|
0406003WL007546
|
MR MAJIBAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147013
|
|
MR MAJIBAR RAHMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/149
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184113
|
23/08/2022
|
MR BADAR ALI
|
0406003WL007554
|
MR BADAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147004
|
|
MR BADAR ALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/149
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184111
|
23/08/2022
|
Mr PARESH ALI
|
0406003WL007554
|
Mr PARESH ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147025
|
|
Mr PARESH ALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/152
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184048
|
23/08/2022
|
MRS ANJU BIBI
|
0406003WL007546
|
MRS ANJU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147014
|
|
MRS ANJU BIBI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/160
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184073
|
23/08/2022
|
DHANBAR ALI
|
0406003WL007549
|
DHANBAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147009
|
|
DHANBAR ALI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/181
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184075
|
23/08/2022
|
SARIF ALI
|
0406003WL007549
|
SARIF ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147001
|
|
SARIF ALI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/254
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184131
|
23/08/2022
|
RINA RAJBANGSHI
|
0406003WL007556
|
RINA RAJBANGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147010
|
|
RINA RAJBANGSHI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/262
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184132
|
23/08/2022
|
NOMALI DAS
|
0406003WL007556
|
NOMALI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957146998
|
|
NOMALI DAS
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/263
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184094
|
23/08/2022
|
RENU DAS
|
0406003WL007552
|
RENU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957146999
|
|
RENU DAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/371
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184147
|
23/08/2022
|
DHANIR ALI
|
0406003WL007558
|
DHANIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147006
|
|
DHANIR ALI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/396
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184114
|
23/08/2022
|
MAJIDA BIBI
|
0406003WL007554
|
MAJIDA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147022
|
|
MAJIDA BIBI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/406
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184116
|
23/08/2022
|
TAIZUDO ALI
|
0406003WL007554
|
TAIZUDO ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147008
|
|
TAIZUDO ALI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/532
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184095
|
23/08/2022
|
Mr HUSSAIN ALI
|
0406003WL007552
|
Mr HUSSAIN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957146996
|
|
Mr HUSSAIN ALI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/532
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184097
|
23/08/2022
|
MRS BASHIMA BIBI
|
0406003WL007552
|
MRS BASHIMA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147023
|
|
MRS BASHIMA BIBI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/548
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184135
|
23/08/2022
|
MRS SAFIA BIBI
|
0406003WL007556
|
MRS SAFIA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147015
|
|
MRS SAFIA BIBI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/697
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184118
|
23/08/2022
|
MR SWAHID ALI
|
0406003WL007554
|
MR SWAHID ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147019
|
|
MR SWAHID ALI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184058
|
23/08/2022
|
MR NAJRUL ISLAM
|
0406003WL007546
|
MR NAJRUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147027
|
|
MR NAJRUL ISLAM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/713
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184137
|
23/08/2022
|
Minu Das
|
0406003WL007556
|
Minu Das
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147017
|
|
Minu Das
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/735
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184098
|
23/08/2022
|
Kusum Baishya
|
0406003WL007552
|
Kusum Baishya
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147026
|
|
Kusum Baishya
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/801
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184153
|
23/08/2022
|
MRS ARPANA RAJBONGSHI
|
0406003WL007561
|
MRS ARPANA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147012
|
|
MRS ARPANA RAJBONGSHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/802
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184149
|
23/08/2022
|
MRS KALPANA RAJBONGSHI
|
0406003WL007558
|
MRS KALPANA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147011
|
|
MRS KALPANA RAJBONGSHI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/804
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184103
|
23/08/2022
|
JONALI DAS
|
0406003WL007552
|
JONALI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957146997
|
|
JONALI DAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/832
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184154
|
23/08/2022
|
MRS RUMI RAJBONGSHI
|
0406003WL007561
|
MRS RUMI RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147021
|
|
MRS RUMI RAJBONGSHI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184141
|
23/08/2022
|
MRS NILIMA DAS
|
0406003WL007556
|
MRS NILIMA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147018
|
|
MRS NILIMA DAS
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-003/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184144
|
23/08/2022
|
MRS MINU BARMAN
|
0406003WL007556
|
MRS MINU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147007
|
|
MRS MINU BARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-003/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184143
|
23/08/2022
|
PHUKAN BARMAN
|
0406003WL007556
|
PHUKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147005
|
|
PHUKAN BARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-003/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184061
|
23/08/2022
|
MAINUDDIN AHMED
|
0406003WL007546
|
MAINUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147000
|
|
MAINUDDIN AHMED
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-003/353
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184123
|
23/08/2022
|
SIDDIK ALI
|
0406003WL007554
|
SIDDIK ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147024
|
|
SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-002/114
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184110
|
23/08/2022
|
MD MADLESH ALI
|
0406003WL007554
|
MD MADLESH ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147066
|
|
MR MD MADLESH ALI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-002/366
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184053
|
23/08/2022
|
MR SARIF ALI
|
0406003WL007546
|
MR SARIF ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147065
|
|
MR SARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/1007
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184070
|
23/08/2022
|
ABDUL LATIF
|
0406003WL007549
|
ABDUL LATIF
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147068
|
|
MR ABDUL LATIF
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/135
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184044
|
23/08/2022
|
MEHERUN BIBI
|
0406003WL007546
|
MEHERUN BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147067
|
|
MR MAJIBAR RAHMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/152
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184047
|
23/08/2022
|
MR RAFIK ALI
|
0406003WL007546
|
MR RAFIK ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147069
|
|
MR RAFIK ALI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/802
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184148
|
23/08/2022
|
MR UTPAL RAJBONGSHI
|
0406003WL007558
|
MR UTPAL RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147070
|
|
MR UTPAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/1020
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184089
|
23/08/2022
|
MISS SUMI HAZARIKA
|
0406003WL007552
|
MISS SUMI HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147083
|
|
MISS SUMI HAZARIKA
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/107
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184071
|
23/08/2022
|
MR MAINOADDIN AHMED
|
0406003WL007549
|
MR MAINOADDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147079
|
|
MR MAINOADDIN AHMED
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/149
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184112
|
23/08/2022
|
MRS ABEDA BIBI
|
0406003WL007554
|
MRS ABEDA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147080
|
|
MRS ABEDA BIBI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/238
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184077
|
23/08/2022
|
TASLIMA AHMED
|
0406003WL007549
|
TASLIMA AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147074
|
|
MISS TASLIMA AHMED
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/277
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184051
|
23/08/2022
|
JAKIR ALI
|
0406003WL007546
|
JAKIR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147084
|
|
MR JAKIR ALI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/401
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184115
|
23/08/2022
|
IDRISH ALI
|
0406003WL007554
|
IDRISH ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147077
|
|
MR IDRISH ALI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/45
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184134
|
23/08/2022
|
TASLIM UDDIN AHMED
|
0406003WL007556
|
TASLIM UDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147073
|
|
TASLIMUDDIN AHMED
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/706
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184136
|
23/08/2022
|
MR AMAL DAS
|
0406003WL007556
|
MR AMAL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147076
|
|
MR AMAL DAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/791
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184101
|
23/08/2022
|
MR BISWAJIT HAZARIKA
|
0406003WL007552
|
MR BISWAJIT HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147075
|
|
MR BISWAJIT HAZARIKA
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/804
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184102
|
23/08/2022
|
MR DULU DAS
|
0406003WL007552
|
MR DULU DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147081
|
|
MR DULU DAS
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-002/808
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184139
|
23/08/2022
|
MRS RINKU DAS BEGUM
|
0406003WL007556
|
MRS RINKU DAS BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147078
|
|
MRS RINKU DAS BEGUM
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-002/987
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184104
|
23/08/2022
|
MRS NIRISA BEGUM
|
0406003WL007552
|
MRS NIRISA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147082
|
|
MRS NIRISA BEGUM
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-003/294
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184060
|
23/08/2022
|
RAMJAN ALI
|
0406003WL007546
|
RAMJAN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147071
|
|
MD RAMJAN ALI
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-003/401
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23230820220184084
|
23/08/2022
|
FARIDAR RAHMAN
|
0406003WL007549
|
FARIDAR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957147072
|
|
MR FARIDAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|