|
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-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162103
|
30/06/2022
|
NILIMA HALOI
|
0406003WL005042
|
NILIMA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052318
|
|
NILIMA HALOI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162104
|
30/06/2022
|
SANJIB HALOI
|
0406003WL005042
|
SANJIB HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052320
|
|
SANJIB HALOI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162102
|
30/06/2022
|
TARUN HALOI
|
0406003WL005042
|
TARUN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052319
|
|
TARUN HALOI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/1014
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162160
|
30/06/2022
|
SRI KUSUM DAS
|
0406003WL005045
|
SRI KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052291
|
|
SRI KUSUM DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/239
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162121
|
30/06/2022
|
MAJIDA BEGUM
|
0406003WL005043
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052306
|
|
MAJIDA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/239
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162120
|
30/06/2022
|
MAKSAD ALI
|
0406003WL005043
|
MAKSAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052349
|
|
MAKSAD ALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/265
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162165
|
30/06/2022
|
PRANITA DAS
|
0406003WL005045
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052298
|
|
PRANITA DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/265
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162164
|
30/06/2022
|
UMA DAS
|
0406003WL005045
|
UMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052312
|
|
UMA DAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162122
|
30/06/2022
|
PARESH BAISHYA
|
0406003WL005043
|
PARESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052297
|
|
PARESH BAISHYA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162108
|
30/06/2022
|
RAFIJAN BIBI
|
0406003WL005042
|
RAFIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052314
|
|
RAFIJAN BIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162111
|
30/06/2022
|
SARIFUL ISLAM
|
0406003WL005042
|
SARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052309
|
|
SARIFUL ISLAM
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/326
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162081
|
30/06/2022
|
MANJU BARMAN
|
0406003WL005041
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052345
|
|
MANJU BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/331
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162082
|
30/06/2022
|
PARUL BARMAN
|
0406003WL005041
|
PARUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052296
|
|
PARUL BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162085
|
30/06/2022
|
SARAMA BARMAN
|
0406003WL005041
|
SARAMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052313
|
|
SARAMA BARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/354
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162114
|
30/06/2022
|
RIMA BARMAN
|
0406003WL005042
|
RIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052303
|
|
RIMA BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/357
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162125
|
30/06/2022
|
BHARAT SALOI
|
0406003WL005043
|
BHARAT SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052317
|
|
BHARAT SALOI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/357
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162126
|
30/06/2022
|
DIGEN SALOI
|
0406003WL005043
|
DIGEN SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052299
|
|
DIGEN SALOI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/393
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162127
|
30/06/2022
|
AJER ALI
|
0406003WL005043
|
AJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052348
|
|
AJER ALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/418
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162145
|
30/06/2022
|
KIRANBALA DAS
|
0406003WL005044
|
KIRANBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052323
|
|
KIRANBALA DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/419
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162146
|
30/06/2022
|
JONALI DAS
|
0406003WL005044
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052322
|
|
JONALI DAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/420
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162087
|
30/06/2022
|
MANORANJAN DAS
|
0406003WL005041
|
MANORANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052350
|
|
MANORANJAN DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/420
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162089
|
30/06/2022
|
RITA DAS
|
0406003WL005041
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052346
|
|
RITA DAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/451
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162090
|
30/06/2022
|
BIREN DAS
|
0406003WL005041
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052315
|
|
BIREN DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/451
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162091
|
30/06/2022
|
PHULMATI DAS
|
0406003WL005041
|
PHULMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052302
|
|
PHULMATI DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/456
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162147
|
30/06/2022
|
BASANTA DAS
|
0406003WL005044
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052339
|
|
BASANTA DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/462
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162093
|
30/06/2022
|
BHABAN DAS
|
0406003WL005041
|
BHABAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052311
|
|
BHABAN DAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/462
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162092
|
30/06/2022
|
DIPIKA DAS
|
0406003WL005041
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052338
|
|
DIPIKA DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/463
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162149
|
30/06/2022
|
BINA DAS
|
0406003WL005044
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052293
|
|
BINA DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/463
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162148
|
30/06/2022
|
RABIRAM DAS
|
0406003WL005044
|
RABIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052321
|
|
RABIRAM DAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/473
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162150
|
30/06/2022
|
SUNITA DAS
|
0406003WL005044
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052300
|
|
SUNITA DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/555
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162096
|
30/06/2022
|
ANJU BEGUM
|
0406003WL005041
|
ANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052305
|
|
ANJU BEGUM
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/555
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162095
|
30/06/2022
|
KHALEDUR RAHMAN
|
0406003WL005041
|
KHALEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052341
|
|
KHALEDUR RAHMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/618
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162151
|
30/06/2022
|
MESER ALI
|
0406003WL005044
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052316
|
|
MESER ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/632
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162169
|
30/06/2022
|
MISS SENUMA BEGUM
|
0406003WL005045
|
MISS SENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052290
|
|
MISS SENUMA BEGUM
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162170
|
30/06/2022
|
Harej Ali
|
0406003WL005045
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052347
|
|
Harej Ali
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162171
|
30/06/2022
|
Rufiya Bibi
|
0406003WL005045
|
Rufiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052294
|
|
Rufiya Bibi
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/730
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162133
|
30/06/2022
|
Anowar Hussain
|
0406003WL005043
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052307
|
|
Anowar Hussain
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/732
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162097
|
30/06/2022
|
Tajnur Ali
|
0406003WL005041
|
Tajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052289
|
|
Tajnur Ali
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/743
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162174
|
30/06/2022
|
Rinku Das
|
0406003WL005045
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052340
|
|
Rinku Das
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/746
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162175
|
30/06/2022
|
Debajani DEVI
|
0406003WL005045
|
Debajani DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052343
|
|
Debajani DEVI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/768
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162154
|
30/06/2022
|
GITA BARMAN DAS
|
0406003WL005044
|
GITA BARMAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052304
|
|
GITA BARMAN DAS
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/768
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162153
|
30/06/2022
|
SWARNA BALA DAS
|
0406003WL005044
|
SWARNA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052301
|
|
SWARNA BALA DAS
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/776
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162117
|
30/06/2022
|
IUNUCH ALI
|
0406003WL005042
|
IUNUCH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052310
|
|
IUNUCH ALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/778
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162155
|
30/06/2022
|
NAREN DAS
|
0406003WL005044
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052325
|
|
NAREN DAS
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/865
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162157
|
30/06/2022
|
Rafida Bibi
|
0406003WL005044
|
Rafida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052308
|
|
Rafida Bibi
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/883
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162099
|
30/06/2022
|
PHUNU BARMAN
|
0406003WL005041
|
PHUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052344
|
|
PHUNU BARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/901
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162100
|
30/06/2022
|
KALSUM BIBI
|
0406003WL005041
|
KALSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052288
|
|
KALSUM BIBI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/976
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162136
|
30/06/2022
|
TAIJUDDIN AHMED
|
0406003WL005043
|
TAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052342
|
|
TAIJUDDIN AHMED
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/993
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162177
|
30/06/2022
|
MISS KADBHANU BIBI
|
0406003WL005045
|
MISS KADBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052295
|
|
MISS KADBHANU BIBI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/999
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162158
|
30/06/2022
|
DIPAK DAS
|
0406003WL005044
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052324
|
|
DIPAK DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/999
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162159
|
30/06/2022
|
GITA DAS
|
0406003WL005044
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052292
|
|
GITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/1002
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162118
|
30/06/2022
|
MR ASHRAF ALI
|
0406003WL005043
|
MR ASHRAF ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052286
|
|
MR ASHRAF ALI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/1002
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162119
|
30/06/2022
|
MRS MOMONA BEGUM
|
0406003WL005043
|
MRS MOMONA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052280
|
|
MRS MOMONA BEGUM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/1038
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162137
|
30/06/2022
|
MRS CHAYAN BIBI
|
0406003WL005044
|
MRS CHAYAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052269
|
|
MRS CHAYAN BIBI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/164
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162105
|
30/06/2022
|
BABULA ALI
|
0406003WL005042
|
BABULA ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052359
|
|
BABULA ALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/220
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162138
|
30/06/2022
|
MANTU ALI
|
0406003WL005044
|
MANTU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052361
|
|
MANTU ALI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/220
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162139
|
30/06/2022
|
MRS JAHANARA BIBI
|
0406003WL005044
|
MRS JAHANARA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052281
|
|
MRS JAHANARA BIBI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/262
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162163
|
30/06/2022
|
NOMALI DAS
|
0406003WL005045
|
NOMALI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052354
|
|
NOMALI DAS
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/279
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162167
|
30/06/2022
|
MANJU DAS
|
0406003WL005045
|
MANJU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052351
|
|
MANJU DAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162123
|
30/06/2022
|
JATILA BAISHYA
|
0406003WL005043
|
JATILA BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052352
|
|
JATILA BAISHYA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162109
|
30/06/2022
|
MR MD RAFIKUL ISLAM
|
0406003WL005042
|
MR MD RAFIKUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052282
|
|
MR MD RAFIKUL ISLAM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/311
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162110
|
30/06/2022
|
MR SAIDUL ISLAM
|
0406003WL005042
|
MR SAIDUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052273
|
|
MR SAIDUL ISLAM
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/324
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162140
|
30/06/2022
|
BIRAJ BARMAN
|
0406003WL005044
|
BIRAJ BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052358
|
|
BIRAJ BARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/324
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162141
|
30/06/2022
|
MRS BINITA BARMAN
|
0406003WL005044
|
MRS BINITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052272
|
|
MRS BINITA BARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162112
|
30/06/2022
|
AKHIL BARMAN
|
0406003WL005042
|
AKHIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052356
|
|
AKHIL BARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162113
|
30/06/2022
|
PHUL KUMARI DAS BARMAN
|
0406003WL005042
|
PHUL KUMARI DAS BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052267
|
|
PHUL KUMARI DAS BARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162142
|
30/06/2022
|
MR DHRUBA BARMAN
|
0406003WL005044
|
MR DHRUBA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052285
|
|
MR DHRUBA BARMAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162143
|
30/06/2022
|
MRS TRISHNA BARMAN
|
0406003WL005044
|
MRS TRISHNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052355
|
|
MRS TRISHNA BARMAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162083
|
30/06/2022
|
UZZAL BARMAN
|
0406003WL005041
|
UZZAL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052353
|
|
UZZAL BARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-002/349
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162086
|
30/06/2022
|
JINTU BARMAN
|
0406003WL005041
|
JINTU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052274
|
|
JINTU BARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-002/418
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162144
|
30/06/2022
|
MR RAMESH DAS
|
0406003WL005044
|
MR RAMESH DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052277
|
|
MR RAMESH DAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-002/433
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162130
|
30/06/2022
|
MR DIGANTA DAS
|
0406003WL005043
|
MR DIGANTA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052276
|
|
MR DIGANTA DAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-002/433
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162131
|
30/06/2022
|
MR DIPANKAR DAS
|
0406003WL005043
|
MR DIPANKAR DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052363
|
|
MR DIPANKAR DAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-002/433
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162128
|
30/06/2022
|
MR PRATAP DAS
|
0406003WL005043
|
MR PRATAP DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052357
|
|
MR PRATAP DAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/433
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162129
|
30/06/2022
|
MRS MINA DAS
|
0406003WL005043
|
MRS MINA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052279
|
|
MRS MINA DAS
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/482
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162094
|
30/06/2022
|
MR PRANAB DAS
|
0406003WL005041
|
MR PRANAB DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052278
|
|
MR PRANAB DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/618
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162152
|
30/06/2022
|
MRS MERINA BIBI
|
0406003WL005044
|
MRS MERINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052270
|
|
MRS MERINA BIBI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/632
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162168
|
30/06/2022
|
RAJU ALI
|
0406003WL005045
|
RAJU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052360
|
|
RAJU ALI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162172
|
30/06/2022
|
MR NAJRUL ISLAM
|
0406003WL005045
|
MR NAJRUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052283
|
|
MR NAJRUL ISLAM
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/708
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162132
|
30/06/2022
|
Purabi Baishya
|
0406003WL005043
|
Purabi Baishya
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052271
|
|
Purabi Baishya
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/776
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162116
|
30/06/2022
|
JARINA BEGUM
|
0406003WL005042
|
JARINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052268
|
|
JARINA BEGUM
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/865
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162156
|
30/06/2022
|
Bubul Ali
|
0406003WL005044
|
Bubul Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052275
|
|
Bubul Ali
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/883
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162098
|
30/06/2022
|
SARAT BARMAN
|
0406003WL005041
|
SARAT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052362
|
|
SARAT BARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/901
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162101
|
30/06/2022
|
MR RAJIB ALI
|
0406003WL005041
|
MR RAJIB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052284
|
|
MR RAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/278
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162166
|
30/06/2022
|
MR SUREN BAISHYA
|
0406003WL005045
|
MR SUREN BAISHYA
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052287
|
|
MR SUREN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/1014
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162161
|
30/06/2022
|
BALARAM DAS
|
0406003WL005045
|
BALARAM DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052327
|
|
SHRI BALARAM DAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/164
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162106
|
30/06/2022
|
RAFIYA BEGUM
|
0406003WL005042
|
RAFIYA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052326
|
|
MISS RAFIYA BEGUM
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162084
|
30/06/2022
|
MR MRITYUNJAY BARMAN
|
0406003WL005041
|
MR MRITYUNJAY BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052330
|
|
MR MRITYUNJAY BARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-002/420
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162088
|
30/06/2022
|
SHRI ANIRUDDHA DAS
|
0406003WL005041
|
SHRI ANIRUDDHA DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052328
|
|
SHRI ANIRUDHA DAS
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-002/871
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162134
|
30/06/2022
|
RAMENA BEGUM
|
0406003WL005043
|
RAMENA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052329
|
|
MRS RAMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-002/1014
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162162
|
30/06/2022
|
MR JITUMANI DAS
|
0406003WL005045
|
MR JITUMANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052331
|
|
MR JITU MANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-002/164
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162107
|
30/06/2022
|
MR RINKU AHMED
|
0406003WL005042
|
MR RINKU AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052336
|
|
MR RINKU AHMAD
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-004-002/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162124
|
30/06/2022
|
MR KAUSHIK BAISHYA
|
0406003WL005043
|
MR KAUSHIK BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052335
|
|
MR KAUSHIK BAISHYA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-004-002/547
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162115
|
30/06/2022
|
MS CHAHA BIBI
|
0406003WL005042
|
MS CHAHA BIBI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052333
|
|
MS CHAHA BIBI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-004-002/708
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162173
|
30/06/2022
|
SIMARANI BAISHYA
|
0406003WL005045
|
SIMARANI BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052334
|
|
MISS SIMARANI BAISHYA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-004-002/871
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162135
|
30/06/2022
|
MR SAFED ALI
|
0406003WL005043
|
MR SAFED ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052332
|
|
MR SAFED ALI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-004-002/989
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23300620220162176
|
30/06/2022
|
MRS RIJU DAS
|
0406003WL005045
|
MRS RIJU DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848052337
|
|
MRS RIJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|