|
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-06-003-004-001/140
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039794
|
26/04/2022
|
PAKHILA BAISHYA
|
0406003WL001076
|
PAKHILA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192355
|
|
PAKHILABAISHYA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/143
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039797
|
26/04/2022
|
PINKI BAISHYA
|
0406003WL001076
|
PINKI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192356
|
|
PINKIBAISHYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/143
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039796
|
26/04/2022
|
SRI LAKSHIDHAR BAISHYA
|
0406003WL001076
|
SRI LAKSHIDHAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192351
|
|
SRILAKSHIDHARBAISHYA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-001/162
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039799
|
26/04/2022
|
MANISHA DEKA
|
0406003WL001076
|
MANISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192354
|
|
MANISHADEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-001/5
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039732
|
26/04/2022
|
BIRAJ BARMAN
|
0406003WL001074
|
BIRAJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192353
|
|
BIRAJBARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-001/5
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039733
|
26/04/2022
|
BULU BARMAN
|
0406003WL001074
|
BULU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192349
|
|
BULUBARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-001/5
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039735
|
26/04/2022
|
PRANAB BARMAN
|
0406003WL001074
|
PRANAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192352
|
|
PRANABBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-001/5
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039734
|
26/04/2022
|
SRI MINAKSHI BARMAN
|
0406003WL001074
|
SRI MINAKSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192350
|
|
SRIMINAKSHIBARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/1
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039737
|
26/04/2022
|
SHRI RUPALI HAZARIKA
|
0406003WL001074
|
SHRI RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192344
|
|
SHRIRUPALIHAZARIKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/856
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039702
|
26/04/2022
|
RANJIT BARMAN
|
0406003WL001073
|
RANJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192348
|
|
RANJITBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/931
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039759
|
26/04/2022
|
NIVA HAZARIKA
|
0406003WL001074
|
NIVA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192345
|
|
NIVAHAZARIKA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/95
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039710
|
26/04/2022
|
ARIFA JAHAN
|
0406003WL001073
|
ARIFA JAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192346
|
|
ARIFAJAHAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/971
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039765
|
26/04/2022
|
BIPADI BARMAN
|
0406003WL001074
|
BIPADI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192347
|
|
BIPADIBARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-003/280
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039783
|
26/04/2022
|
MAFIJ ALI
|
0406003WL001075
|
MAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192342
|
|
MAFIJALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-003/519
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039781
|
26/04/2022
|
SEWALI BARMAN
|
0406003WL001074
|
SEWALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192343
|
|
SEWALIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-001/139
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039793
|
26/04/2022
|
Paresh Baishya
|
0406003WL001076
|
Paresh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192274
|
|
PareshBaishya
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-001/143
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039795
|
26/04/2022
|
SRI PARBATI BAISHYA
|
0406003WL001076
|
SRI PARBATI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192270
|
|
SRIPARBATIBAISHYA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-001/6
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039736
|
26/04/2022
|
BHUBANESWAR BARMAN
|
0406003WL001074
|
BHUBANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192269
|
|
BHUBANESWARBARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/120
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039666
|
26/04/2022
|
AAFJAL ALI
|
0406003WL001073
|
AAFJAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192246
|
|
AAFJALALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/120
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039668
|
26/04/2022
|
MEHERABJAN BIBI
|
0406003WL001073
|
MEHERABJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192242
|
|
MEHERABJANBIBI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/120
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039667
|
26/04/2022
|
SANIYARA BEGUM
|
0406003WL001073
|
SANIYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192250
|
|
SANIYARABEGUM
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/127
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039670
|
26/04/2022
|
SAMIYA BIBI
|
0406003WL001073
|
SAMIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192245
|
|
SAMIYABIBI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/127
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039672
|
26/04/2022
|
TINA BEGUM
|
0406003WL001073
|
TINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192251
|
|
TINABEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/321
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039741
|
26/04/2022
|
SUMITA THAKURIA
|
0406003WL001074
|
SUMITA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192256
|
|
SUMITATHAKURIA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039742
|
26/04/2022
|
CHARAO BALA BARMAN
|
0406003WL001074
|
CHARAO BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192271
|
|
CHARAOBALABARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039683
|
26/04/2022
|
SARAMA BARMAN
|
0406003WL001073
|
SARAMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192263
|
|
SARAMABARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/354
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039686
|
26/04/2022
|
RIMA BARMAN
|
0406003WL001073
|
RIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192247
|
|
RIMABARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/368
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039748
|
26/04/2022
|
Diljar Ali
|
0406003WL001074
|
Diljar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192243
|
|
DiljarAli
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/383
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039750
|
26/04/2022
|
ASHMA BEGUM
|
0406003WL001074
|
ASHMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192261
|
|
ASHMABEGUM
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/383
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039749
|
26/04/2022
|
Moncher Ali
|
0406003WL001074
|
Moncher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192249
|
|
MoncherAli
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/384
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039752
|
26/04/2022
|
RIJUWARA BEGAM
|
0406003WL001074
|
RIJUWARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192248
|
|
RIJUWARABEGAM
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/384
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039751
|
26/04/2022
|
TAJNUR ALI
|
0406003WL001074
|
TAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192254
|
|
TAJNURALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/399
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039801
|
26/04/2022
|
Rafijan Bibi
|
0406003WL001077
|
Rafijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192252
|
|
RafijanBibi
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/651
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039694
|
26/04/2022
|
BIBHA BARMAN
|
0406003WL001073
|
BIBHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192262
|
|
BIBHABARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/651
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039693
|
26/04/2022
|
PRANESWAR BARMAN
|
0406003WL001073
|
PRANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192267
|
|
PRANESWARBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/657
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039699
|
26/04/2022
|
DIPIKA BARMAN
|
0406003WL001073
|
DIPIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192259
|
|
DIPIKABARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/777
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039701
|
26/04/2022
|
GAUTAM BARMAN
|
0406003WL001073
|
GAUTAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192260
|
|
GAUTAMBARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/884
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039754
|
26/04/2022
|
DIPIKA DAS
|
0406003WL001074
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192268
|
|
DIPIKADAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/884
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039753
|
26/04/2022
|
RAJU DEKA
|
0406003WL001074
|
RAJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192257
|
|
RAJUDEKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/896
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039782
|
26/04/2022
|
RASHMI BEGUM
|
0406003WL001075
|
RASHMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192253
|
|
RASHMIBEGUM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/910
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039704
|
26/04/2022
|
PARTHA PRATIM BARMAN
|
0406003WL001073
|
PARTHA PRATIM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192272
|
|
PARTHAPRATIMBARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/940
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039764
|
26/04/2022
|
RODALI KALITA
|
0406003WL001074
|
RODALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192255
|
|
RODALIKALITA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-003/111
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039715
|
26/04/2022
|
GULJAR ALI
|
0406003WL001073
|
GULJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192266
|
|
GULJARALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-003/285
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039789
|
26/04/2022
|
Anowara Bibi
|
0406003WL001075
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192264
|
|
AnowaraBibi
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-003/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039771
|
26/04/2022
|
HAREN BARMAN
|
0406003WL001074
|
HAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192240
|
|
HARENBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-003/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039772
|
26/04/2022
|
MIRA BARMAN
|
0406003WL001074
|
MIRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192265
|
|
MIRABARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-003/377
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039774
|
26/04/2022
|
BINOD BARMAN
|
0406003WL001074
|
BINOD BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192241
|
|
BINODBARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-003/377
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039775
|
26/04/2022
|
MAMANI BARMAN
|
0406003WL001074
|
MAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192258
|
|
MAMANIBARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-003/488
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039780
|
26/04/2022
|
NIMANTRANI SARMA
|
0406003WL001074
|
NIMANTRANI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192273
|
|
NIMANTRANISARMA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-003/500
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039726
|
26/04/2022
|
MISS RASHIDA BIBI
|
0406003WL001073
|
MISS RASHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192244
|
|
MISSRASHIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/127
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039671
|
26/04/2022
|
RAHUL ALI
|
0406003WL001073
|
RAHUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192313
|
|
RAHULALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/226
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039738
|
26/04/2022
|
KHALIBR RAHMAN
|
0406003WL001074
|
KHALIBR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192281
|
|
KHALIBRRAHMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/226
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039739
|
26/04/2022
|
Mrs RANU BEGUM
|
0406003WL001074
|
Mrs RANU BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192316
|
|
MrsRANUBEGUM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/321
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039740
|
26/04/2022
|
RAMEN BARMAN
|
0406003WL001074
|
RAMEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192279
|
|
RAMENBARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039673
|
26/04/2022
|
AKHIL BARMAN
|
0406003WL001073
|
AKHIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192283
|
|
AKHILBARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/328
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039676
|
26/04/2022
|
AJAY BARMAN
|
0406003WL001073
|
AJAY BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192324
|
|
AJAYBARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/328
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039675
|
26/04/2022
|
MINATI BARMAN
|
0406003WL001073
|
MINATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192304
|
|
MINATIBARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/328
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039674
|
26/04/2022
|
RAMESWAR BARMAN
|
0406003WL001073
|
RAMESWAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192284
|
|
RAMESWARBARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/332
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039677
|
26/04/2022
|
NIRALA KALITA
|
0406003WL001073
|
NIRALA KALITA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192275
|
|
NIRALAKALITA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/332
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039679
|
26/04/2022
|
RINKU KALITA
|
0406003WL001073
|
RINKU KALITA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192307
|
|
RINKUKALITA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/332
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039678
|
26/04/2022
|
TANUP KALITA
|
0406003WL001073
|
TANUP KALITA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156192290
|
Account closed
|
|
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/336
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039744
|
26/04/2022
|
RANJIT BARMAN
|
0406003WL001074
|
RANJIT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192301
|
|
RANJITBARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/338
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039680
|
26/04/2022
|
KISOR BARMAN
|
0406003WL001073
|
KISOR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192286
|
|
KISORBARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/338
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039681
|
26/04/2022
|
MRS PINKI BARMAN
|
0406003WL001073
|
MRS PINKI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192328
|
|
MRSPINKIBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039682
|
26/04/2022
|
UZZAL BARMAN
|
0406003WL001073
|
UZZAL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192321
|
|
UZZALBARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/349
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039685
|
26/04/2022
|
ALAKESH BARMAN
|
0406003WL001073
|
ALAKESH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192300
|
|
ALAKESHBARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/349
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039684
|
26/04/2022
|
JINTU BARMAN
|
0406003WL001073
|
JINTU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192317
|
|
JINTUBARMAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/358
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039747
|
26/04/2022
|
BANDITA THAKURIA
|
0406003WL001074
|
BANDITA THAKURIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192299
|
|
BANDITATHAKURIA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-002/358
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039746
|
26/04/2022
|
PABAN THAKURIYA
|
0406003WL001074
|
PABAN THAKURIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192338
|
|
PABANTHAKURIYA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-002/399
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039800
|
26/04/2022
|
MR MOHAMMAD ALAUDDIN AHMED
|
0406003WL001077
|
MR MOHAMMAD ALAUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192314
|
|
MRMOHAMMADALAUDDINAHMED
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-002/565
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039687
|
26/04/2022
|
MRS BABITA BEGUM
|
0406003WL001073
|
MRS BABITA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192277
|
|
MRSBABITABEGUM
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-002/615
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039690
|
26/04/2022
|
MAINU BARMAN
|
0406003WL001073
|
MAINU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192305
|
|
MAINUBARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-002/615
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039689
|
26/04/2022
|
SUNIL BARMAN
|
0406003WL001073
|
SUNIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192302
|
|
SUNILBARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-002/639
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039692
|
26/04/2022
|
DIPALI BARMAN
|
0406003WL001073
|
DIPALI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192306
|
|
DIPALIBARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/639
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039691
|
26/04/2022
|
SANESWAR BARMAN
|
0406003WL001073
|
SANESWAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192285
|
|
SANESWARBARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/655
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039695
|
26/04/2022
|
HIMANI BARMAN
|
0406003WL001073
|
HIMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192331
|
|
HIMANIBARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/655
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039696
|
26/04/2022
|
NIPAN BARMAN
|
0406003WL001073
|
NIPAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192326
|
|
NIPANBARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/656
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039697
|
26/04/2022
|
BHARATI BARMAN
|
0406003WL001073
|
BHARATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192289
|
|
BHARATIBARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/656
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039698
|
26/04/2022
|
SANGITA BARMAN
|
0406003WL001073
|
SANGITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192298
|
|
SANGITABARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/777
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039700
|
26/04/2022
|
NILIMA BARMAN
|
0406003WL001073
|
NILIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192336
|
|
NILIMABARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/856
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039703
|
26/04/2022
|
JURI BARMAN
|
0406003WL001073
|
JURI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192334
|
|
JURIBARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/929
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039758
|
26/04/2022
|
MALAYA MEDHI
|
0406003WL001074
|
MALAYA MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192278
|
|
MALAYAMEDHI
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/932
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039761
|
26/04/2022
|
KANIKA MEDHI
|
0406003WL001074
|
KANIKA MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192335
|
|
KANIKAMEDHI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/932
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039762
|
26/04/2022
|
PURNIMA MEDHI
|
0406003WL001074
|
PURNIMA MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192339
|
|
PURNIMAMEDHI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/934
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039705
|
26/04/2022
|
BHANU DEKA
|
0406003WL001073
|
BHANU DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192322
|
|
BHANUDEKA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/95
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039708
|
26/04/2022
|
HATIM ALI
|
0406003WL001073
|
HATIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192288
|
|
HATIMALI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/95
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039711
|
26/04/2022
|
MR MAZIBAR RAHMAN
|
0406003WL001073
|
MR MAZIBAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192325
|
|
MRMAZIBARRAHMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039712
|
26/04/2022
|
MRS ICHA BIBI
|
0406003WL001073
|
MRS ICHA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192308
|
|
MRSICHABIBI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-003/110
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039713
|
26/04/2022
|
ASRAF ALI
|
0406003WL001073
|
ASRAF ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192309
|
|
ASRAFALI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-003/110
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039714
|
26/04/2022
|
REJINA BEGUM
|
0406003WL001073
|
REJINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192295
|
|
REJINABEGUM
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-003/111
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039716
|
26/04/2022
|
Jahanara Begum
|
0406003WL001073
|
Jahanara Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192330
|
|
JahanaraBegum
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-003/111
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039717
|
26/04/2022
|
Mainul Haque
|
0406003WL001073
|
Mainul Haque
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192294
|
|
MainulHaque
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-004-003/118
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039719
|
26/04/2022
|
MAMANI BEGUM
|
0406003WL001073
|
MAMANI BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192329
|
|
MAMANIBEGUM
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-004-003/118
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039718
|
26/04/2022
|
SOHRAB ALI
|
0406003WL001073
|
SOHRAB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192310
|
|
SOHRABALI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-004-003/280
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039784
|
26/04/2022
|
BIJU AHMED
|
0406003WL001075
|
BIJU AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192340
|
|
BIJUAHMED
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-004-003/280
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039785
|
26/04/2022
|
MR MERAJUL RAHMAN
|
0406003WL001075
|
MR MERAJUL RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192320
|
|
MRMERAJULRAHMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-004-003/283
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039787
|
26/04/2022
|
MAJAFAR ALI
|
0406003WL001075
|
MAJAFAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192276
|
|
MAJAFARALI
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-004-003/283
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039786
|
26/04/2022
|
TABIBOR RAHMAN
|
0406003WL001075
|
TABIBOR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192315
|
|
TABIBORRAHMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-004-003/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039792
|
26/04/2022
|
ELIJA BEGUM
|
0406003WL001075
|
ELIJA BEGUM
|
00089
|
CBIN0281582
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156192332
|
|
ELIJABEGUM
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-004-003/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039791
|
26/04/2022
|
MAINUDDIN AHMED
|
0406003WL001075
|
MAINUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192293
|
|
MAINUDDINAHMED
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-004-003/320
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039767
|
26/04/2022
|
MADHAB BARMAN
|
0406003WL001074
|
MADHAB BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192296
|
|
MADHABBARMAN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-004-003/320
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039768
|
26/04/2022
|
MRS PARUL BARMAN
|
0406003WL001074
|
MRS PARUL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192292
|
|
MRSPARULBARMAN
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-004-003/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039773
|
26/04/2022
|
MR SACHIN BARMAN
|
0406003WL001074
|
MR SACHIN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192327
|
|
MRSACHINBARMAN
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-004-003/380
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039777
|
26/04/2022
|
MANDIRA BARMAN
|
0406003WL001074
|
MANDIRA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192311
|
|
MANDIRABARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-004-003/383
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039720
|
26/04/2022
|
RIYAJ ALI
|
0406003WL001073
|
RIYAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192312
|
|
RIYAJALI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-004-003/383
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039721
|
26/04/2022
|
RUPJAN BIBI
|
0406003WL001073
|
RUPJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192282
|
|
RUPJANBIBI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-004-003/444
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039722
|
26/04/2022
|
MR RIYAJ ALI
|
0406003WL001073
|
MR RIYAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192337
|
|
MRRIYAJALI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-004-003/478
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039779
|
26/04/2022
|
SANTOSH BARMAN
|
0406003WL001074
|
SANTOSH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192287
|
|
SANTOSHBARMAN
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-004-003/478
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039778
|
26/04/2022
|
SARMA BARMAN
|
0406003WL001074
|
SARMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192303
|
|
SARMABARMAN
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-004-003/49
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039723
|
26/04/2022
|
JALIOUR RAHMAN
|
0406003WL001073
|
JALIOUR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192297
|
|
JALIOURRAHMAN
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-004-003/49
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039724
|
26/04/2022
|
MRS ABEDA BEGUM
|
0406003WL001073
|
MRS ABEDA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192341
|
|
MRSABEDABEGUM
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-004-003/500
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039727
|
26/04/2022
|
MR JAKIR HUSSAIN
|
0406003WL001073
|
MR JAKIR HUSSAIN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192323
|
|
MRJAKIRHUSSAIN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-004-003/500
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039725
|
26/04/2022
|
TAFIL ALI
|
0406003WL001073
|
TAFIL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192280
|
|
TAFILALI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-004-003/514
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039728
|
26/04/2022
|
HIRAK JYOTI BARMAN
|
0406003WL001073
|
HIRAK JYOTI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192318
|
|
HIRAKJYOTIBARMAN
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-004-003/514
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039729
|
26/04/2022
|
PRITAM BARMAN
|
0406003WL001073
|
PRITAM BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192319
|
|
PRITAMBARMAN
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-004-003/54
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039730
|
26/04/2022
|
MR AJIJUR RAHMAN
|
0406003WL001073
|
MR AJIJUR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192291
|
|
MRAJIJURRAHMAN
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-004-003/99
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039731
|
26/04/2022
|
SAHID ALI
|
0406003WL001073
|
SAHID ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192333
|
|
SAHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-004-002/127
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039669
|
26/04/2022
|
AZAHAR ALI
|
0406003WL001073
|
AZAHAR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192225
|
|
MR AZAHAR ALI
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-004-002/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039743
|
26/04/2022
|
SANJIB BARMAN
|
0406003WL001074
|
SANJIB BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192222
|
|
MR SANJIB BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-004-002/565
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039688
|
26/04/2022
|
NEKIBUR ZAMAN
|
0406003WL001073
|
NEKIBUR ZAMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192227
|
|
MR NAKIBUR ZAMAN
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-004-002/907
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039756
|
26/04/2022
|
BISHAL BARMAN
|
0406003WL001074
|
BISHAL BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192226
|
|
MR BISHAL BARMAN
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-004-002/909
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039757
|
26/04/2022
|
BANAJIT BARMAN
|
0406003WL001074
|
BANAJIT BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192358
|
|
MR BANAJIT BARMAN
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-004-002/940
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039763
|
26/04/2022
|
ASHIM KALITA
|
0406003WL001074
|
ASHIM KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192223
|
|
MR ASHIM KALITA
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-004-003/283
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039788
|
26/04/2022
|
SAFIKUR RAHMAN
|
0406003WL001075
|
SAFIKUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192228
|
|
MR SAFIKUR RAHMAN
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-004-003/321
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039769
|
26/04/2022
|
SUNUMA BARMAN
|
0406003WL001074
|
SUNUMA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192224
|
|
MRS SUNUMA BARMAN
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-004-003/380
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039776
|
26/04/2022
|
APURBA BARMAN
|
0406003WL001074
|
APURBA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192357
|
|
MR APURBA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-004-002/971
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039766
|
26/04/2022
|
DIPANKAR BARMAN
|
0406003WL001074
|
DIPANKAR BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192230
|
|
MR DIPANKAR BARMAN
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-004-003/285
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039790
|
26/04/2022
|
Mr ABUL HUSSAIN
|
0406003WL001075
|
Mr ABUL HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192229
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-004-001/162
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039798
|
26/04/2022
|
Pranab Deka
|
0406003WL001076
|
Pranab Deka
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192231
|
|
MR PRANAB DEKA
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-004-002/336
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039745
|
26/04/2022
|
SEWALI BARMAN
|
0406003WL001074
|
SEWALI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192235
|
|
SEWALI BARMAN
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-004-002/399
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039802
|
26/04/2022
|
ABUL HUSSAIN
|
0406003WL001077
|
ABUL HUSSAIN
|
00415
|
SBIN0014788
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156192239
|
|
MR ABUL HUSSAIN
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-004-002/907
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039755
|
26/04/2022
|
PRADYUT BARMAN
|
0406003WL001074
|
PRADYUT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192233
|
|
MR PRADYUT BARMAN
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-004-002/931
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039760
|
26/04/2022
|
MR MRIDUL HAZARIKA
|
0406003WL001074
|
MR MRIDUL HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192236
|
|
MR MRIDUL HAZARIKA
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-004-002/935
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039706
|
26/04/2022
|
MAHIBR RAHMAN
|
0406003WL001073
|
MAHIBR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192232
|
|
MR MAHIBAR RAHMAN
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-004-002/936
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039707
|
26/04/2022
|
MAIDUL ISLAM
|
0406003WL001073
|
MAIDUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192238
|
|
MR MAIDUL ISLAM
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-004-002/95
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039709
|
26/04/2022
|
MRS REJINA BIBI
|
0406003WL001073
|
MRS REJINA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192237
|
|
MRS REJINA BIBI
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-004-003/321
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260420220039770
|
26/04/2022
|
NIRPAMA BARMAN
|
0406003WL001074
|
NIRPAMA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192234
|
|
NIRUPAMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186635
|
186635
|
|
|
|
|
|
|
|