|
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-06-003-004-001/6
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167480
|
25/07/2022
|
BHUBANESWAR BARMAN
|
0406003WL005668
|
BHUBANESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562342
|
|
BHUBANESWAR BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/6
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167481
|
25/07/2022
|
PAKHILA KALITA BARMAN
|
0406003WL005668
|
PAKHILA KALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562260
|
|
PAKHILA KALITA BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/63
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167425
|
25/07/2022
|
DIPUL DEKA
|
0406003WL005664
|
DIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562343
|
|
DIPUL DEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-001/63
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167426
|
25/07/2022
|
MRS CHANDANA DEKA
|
0406003WL005664
|
MRS CHANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562344
|
|
MRS CHANDANA DEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/1021
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167427
|
25/07/2022
|
MD MAJIBAR RAHMAN
|
0406003WL005664
|
MD MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562309
|
|
MD MAJIBAR RAHMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/1021
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167428
|
25/07/2022
|
MISS HAFIZAN BEGUM
|
0406003WL005664
|
MISS HAFIZAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562304
|
|
MISS HAFIZAN BEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/130
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167449
|
25/07/2022
|
PINKU ALI
|
0406003WL005666
|
PINKU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562329
|
|
PINKU ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/136
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167465
|
25/07/2022
|
GONI ALI
|
0406003WL005667
|
GONI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562303
|
|
GONI ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/136
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167466
|
25/07/2022
|
MRS KABIJAN BIBI
|
0406003WL005667
|
MRS KABIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562321
|
|
MRS KABIJAN BIBI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167506
|
25/07/2022
|
ARIFUL HAQUE
|
0406003WL005669
|
ARIFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562280
|
|
ARIFUL HAQUE
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167429
|
25/07/2022
|
RIAZ ALI
|
0406003WL005664
|
RIAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562325
|
|
RIAZ ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167471
|
25/07/2022
|
MD EYARUDDIN ALI
|
0406003WL005667
|
MD EYARUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562305
|
|
MD EYARUDDIN ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167473
|
25/07/2022
|
RUPO BIBI
|
0406003WL005667
|
RUPO BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562339
|
|
RUPO BIBI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/330
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167475
|
25/07/2022
|
MADHUSMITA BARMAN
|
0406003WL005667
|
MADHUSMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562330
|
|
MADHUSMITA BARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/337
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167432
|
25/07/2022
|
GOLAPJAN BIBI
|
0406003WL005664
|
GOLAPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562324
|
|
GOLAPJAN BIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/345
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167484
|
25/07/2022
|
MANOJ BARMAN
|
0406003WL005668
|
MANOJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562261
|
|
MANOJ BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/353
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167477
|
25/07/2022
|
DEEPA BARMAN
|
0406003WL005667
|
DEEPA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562306
|
|
DEEPA BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/376
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167455
|
25/07/2022
|
Siddik Ali
|
0406003WL005666
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562323
|
|
Siddik Ali
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/385
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167508
|
25/07/2022
|
MISS MINUWARA BIBI
|
0406003WL005669
|
MISS MINUWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562307
|
|
MISS MINUWARA BIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/385
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167507
|
25/07/2022
|
SHANIR ALI
|
0406003WL005669
|
SHANIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562262
|
|
SHANIR ALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/406
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167488
|
25/07/2022
|
ARABJAN BEGUM
|
0406003WL005668
|
ARABJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562331
|
|
ARABJAN BEGUM
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/414
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167490
|
25/07/2022
|
SALMA SULTANA
|
0406003WL005668
|
SALMA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562327
|
|
SALMA SULTANA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/414
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167489
|
25/07/2022
|
SHAHJAHAN ALI
|
0406003WL005668
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562308
|
|
SHAHJAHAN ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/503
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167509
|
25/07/2022
|
RAFIJAN BIBI
|
0406003WL005669
|
RAFIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562277
|
|
RAFIJAN BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/556
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167457
|
25/07/2022
|
NURUDDIN AHMED
|
0406003WL005666
|
NURUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562326
|
|
NURUDDIN AHMED
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/62
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167512
|
25/07/2022
|
CHAJENA BIBI
|
0406003WL005669
|
CHAJENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562336
|
|
CHAJENA BIBI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/752
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167497
|
25/07/2022
|
GIYASUDDIN AHMED
|
0406003WL005668
|
GIYASUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562338
|
|
GIYASUDDIN AHMED
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/752
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167496
|
25/07/2022
|
REJIA BEGUM
|
0406003WL005668
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562279
|
|
REJIA BEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/763
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167498
|
25/07/2022
|
IYARUDDIN AHMED
|
0406003WL005668
|
IYARUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562340
|
|
IYARUDDIN AHMED
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/763
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167499
|
25/07/2022
|
MISS MIRIJA BEGUM
|
0406003WL005668
|
MISS MIRIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562281
|
|
MISS MIRIJA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/775
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167500
|
25/07/2022
|
MISSTAHINUR NESHA
|
0406003WL005668
|
MISSTAHINUR NESHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562322
|
|
MISSTAHINUR NESHA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/875
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167514
|
25/07/2022
|
MOMINA BEGUM
|
0406003WL005669
|
MOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562332
|
|
MOMINA BEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/875
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167513
|
25/07/2022
|
RIYAJUL ALI
|
0406003WL005669
|
RIYAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562278
|
|
RIYAJUL ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/878
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167515
|
25/07/2022
|
BABITA BEGUM
|
0406003WL005669
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562328
|
|
BABITA BEGUM
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/953
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167436
|
25/07/2022
|
GAJIUR RAHMAN
|
0406003WL005664
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562337
|
|
GAJIUR RAHMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/953
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167435
|
25/07/2022
|
JYOTSHNA BEGUM
|
0406003WL005664
|
JYOTSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562333
|
|
JYOTSHNA BEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/961
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167461
|
25/07/2022
|
CHARMINA BEGUM
|
0406003WL005666
|
CHARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562335
|
|
CHARMINA BEGUM
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/961
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167459
|
25/07/2022
|
NILIMA BEGUM
|
0406003WL005666
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562334
|
|
NILIMA BEGUM
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-003/166
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167464
|
25/07/2022
|
RAMENA BIBI
|
0406003WL005666
|
RAMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562263
|
|
RAMENA BIBI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-003/169
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167502
|
25/07/2022
|
SALEMA BEGUM
|
0406003WL005668
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562341
|
|
SALEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/130
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167448
|
25/07/2022
|
MR RINKU ALI
|
0406003WL005666
|
MR RINKU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562302
|
|
MR RINKU ALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/226
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167467
|
25/07/2022
|
KHALIBR RAHMAN
|
0406003WL005667
|
KHALIBR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562319
|
|
KHALIBR RAHMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/226
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167468
|
25/07/2022
|
Mrs RANU BEGUM
|
0406003WL005667
|
Mrs RANU BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562310
|
|
Mrs RANU BEGUM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/231
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167469
|
25/07/2022
|
MR RUBUL ALI
|
0406003WL005667
|
MR RUBUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562314
|
|
MR RUBUL ALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/231
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167470
|
25/07/2022
|
MRS RANJUWARA BEGUM
|
0406003WL005667
|
MRS RANJUWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562252
|
|
MRS RANJUWARA BEGUM
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/232
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167450
|
25/07/2022
|
ABDUL ALI
|
0406003WL005666
|
ABDUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562315
|
|
ABDUL ALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/233
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167451
|
25/07/2022
|
ANJU BIBI
|
0406003WL005666
|
ANJU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562288
|
|
ANJU BIBI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/236
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167453
|
25/07/2022
|
AIKAN BEGUM
|
0406003WL005666
|
AIKAN BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562313
|
|
AIKAN BEGUM
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/236
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167452
|
25/07/2022
|
MR MANJIL ALI
|
0406003WL005666
|
MR MANJIL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562301
|
|
MR MANJIL ALI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/237
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167483
|
25/07/2022
|
RIJUWARA BEGUM
|
0406003WL005668
|
RIJUWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562287
|
|
RIJUWARA BEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167472
|
25/07/2022
|
IFTAKUR ALI
|
0406003WL005667
|
IFTAKUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562300
|
|
IFTAKUR ALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/330
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167474
|
25/07/2022
|
HEMANTA BARMAN
|
0406003WL005667
|
HEMANTA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562259
|
|
HEMANTA BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/337
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167431
|
25/07/2022
|
JAMIR ALI
|
0406003WL005664
|
JAMIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562291
|
|
JAMIR ALI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/345
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167485
|
25/07/2022
|
MRS PRATIBHA BARMAN
|
0406003WL005668
|
MRS PRATIBHA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562311
|
|
MRS PRATIBHA BARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/353
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167476
|
25/07/2022
|
MOHANCH BARMAN
|
0406003WL005667
|
MOHANCH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562253
|
|
MOHANCH BARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/376
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167454
|
25/07/2022
|
DARBAGE ALI
|
0406003WL005666
|
DARBAGE ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562255
|
|
DARBAGE ALI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/396
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167486
|
25/07/2022
|
MAJIDA BIBI
|
0406003WL005668
|
MAJIDA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562284
|
|
MAJIDA BIBI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/406
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167487
|
25/07/2022
|
TAIZUDO ALI
|
0406003WL005668
|
TAIZUDO ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562257
|
|
TAIZUDO ALI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/428
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167492
|
25/07/2022
|
KALYANI DAS
|
0406003WL005668
|
KALYANI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562297
|
|
KALYANI DAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/430
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167494
|
25/07/2022
|
MRS SUNATI DAS
|
0406003WL005668
|
MRS SUNATI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562293
|
|
MRS SUNATI DAS
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/491
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167495
|
25/07/2022
|
MR BHARAT DAS
|
0406003WL005668
|
MR BHARAT DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562296
|
|
MR BHARAT DAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/512
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167456
|
25/07/2022
|
JALIL ALI
|
0406003WL005666
|
JALIL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562312
|
|
JALIL ALI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/611
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167458
|
25/07/2022
|
DILIP TALUKDAR
|
0406003WL005666
|
DILIP TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562320
|
|
DILIP TALUKDAR
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/878
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167516
|
25/07/2022
|
MUKUTAR RAHMAN
|
0406003WL005669
|
MUKUTAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562251
|
|
MUKUTAR RAHMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/943
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167433
|
25/07/2022
|
MR SONABAR ALI
|
0406003WL005664
|
MR SONABAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562298
|
|
MR SONABAR ALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/943
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167434
|
25/07/2022
|
MRS MARINA BEGUM
|
0406003WL005664
|
MRS MARINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562292
|
|
MRS MARINA BEGUM
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/985
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167478
|
25/07/2022
|
MR SOHRAB ALI
|
0406003WL005667
|
MR SOHRAB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562295
|
|
MR SOHRAB ALI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/985
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167479
|
25/07/2022
|
MRS MERINA BEGUM
|
0406003WL005667
|
MRS MERINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562289
|
|
MRS MERINA BEGUM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-003/133
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167442
|
25/07/2022
|
RASTUM ALI
|
0406003WL005665
|
RASTUM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562316
|
|
RASTUM ALI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-003/166
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167463
|
25/07/2022
|
HARUN ALI
|
0406003WL005666
|
HARUN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562254
|
|
HARUN ALI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-003/169
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167501
|
25/07/2022
|
JABED ALI
|
0406003WL005668
|
JABED ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562286
|
|
JABED ALI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-003/192
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167443
|
25/07/2022
|
JALILUDDIN AHMED
|
0406003WL005665
|
JALILUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562256
|
|
JALILUDDIN AHMED
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-003/304
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167438
|
25/07/2022
|
TAMIJ ALI
|
0406003WL005664
|
TAMIJ ALI
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562294
|
|
TAMIJ ALI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-003/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167440
|
25/07/2022
|
ELIJA BEGUM
|
0406003WL005664
|
ELIJA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562283
|
|
ELIJA BEGUM
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-003/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167439
|
25/07/2022
|
MAINUDDIN AHMED
|
0406003WL005664
|
MAINUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562317
|
|
MAINUDDIN AHMED
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-003/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167444
|
25/07/2022
|
RAJIA BEGUM
|
0406003WL005665
|
RAJIA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562318
|
|
RAJIA BEGUM
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-003/351
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167445
|
25/07/2022
|
NILIMA BEGUM
|
0406003WL005665
|
NILIMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562290
|
|
NILIMA BEGUM
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-003/361
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167517
|
25/07/2022
|
DIPIKA MENA BHARALI
|
0406003WL005669
|
DIPIKA MENA BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562299
|
|
DIPIKA MENA BHARALI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-003/366
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167518
|
25/07/2022
|
Manija Begum
|
0406003WL005669
|
Manija Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562282
|
|
Manija Begum
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-003/392
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167519
|
25/07/2022
|
MISS JONTI BEGUM
|
0406003WL005669
|
MISS JONTI BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562285
|
|
MISS JONTI BEGUM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-003/504
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167446
|
25/07/2022
|
JAHANARA BEGUM
|
0406003WL005665
|
JAHANARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562258
|
|
JAHANARA BEGUM
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-003/517
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167447
|
25/07/2022
|
Md AYEJUDDIN AHMED
|
0406003WL005665
|
Md AYEJUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562250
|
|
Md AYEJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167504
|
25/07/2022
|
AINUDDIN AHMED
|
0406003WL005669
|
AINUDDIN AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562264
|
|
MR AINUDDIN AHMED
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/416
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167491
|
25/07/2022
|
MR AZIZAR RAHMAN
|
0406003WL005668
|
MR AZIZAR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562265
|
|
MR AZIZAR RAHMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/905
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167441
|
25/07/2022
|
MOON MOON HUSSAIN
|
0406003WL005665
|
MOON MOON HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562266
|
|
MR MOON MOON HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/237
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167482
|
25/07/2022
|
MR MIRAJ ALI
|
0406003WL005668
|
MR MIRAJ ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562267
|
|
MR MIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167505
|
25/07/2022
|
ABDUL ROF
|
0406003WL005669
|
ABDUL ROF
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562271
|
|
MR ABDUL ROF
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167503
|
25/07/2022
|
RUFIYA BIBI
|
0406003WL005669
|
RUFIYA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562276
|
|
MRS RUFIYA BIBI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-002/277
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167430
|
25/07/2022
|
JAKIR ALI
|
0406003WL005664
|
JAKIR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562270
|
|
MR JAKIR ALI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-002/430
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167493
|
25/07/2022
|
MR PRATUL DAS
|
0406003WL005668
|
MR PRATUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562272
|
|
MR PRATUL DAS
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-002/503
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167510
|
25/07/2022
|
MR SAFIKUL ALI
|
0406003WL005669
|
MR SAFIKUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562275
|
|
MR SAFIKUL ALI
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-002/62
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167511
|
25/07/2022
|
MR CHALEMAN ALI
|
0406003WL005669
|
MR CHALEMAN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562273
|
|
MR CHALEMAN ALI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-004-002/961
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167460
|
25/07/2022
|
RAFIKUL ALI
|
0406003WL005666
|
RAFIKUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562274
|
|
MR RAFIKUL ALI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-004-002/972
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167462
|
25/07/2022
|
SAYED ALI
|
0406003WL005666
|
SAYED ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562269
|
|
SAYED ALI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-004-003/294
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23250720220167437
|
25/07/2022
|
RAMJAN ALI
|
0406003WL005664
|
RAMJAN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562268
|
|
MD RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130301
|
130301
|
|
|
|
|
|
|
|