|
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)
|
0406003000NRG23310820220192203
|
31/08/2022
|
NILIMA HALOI
|
0406003WL008445
|
NILIMA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454536
|
|
NILIMA HALOI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192204
|
31/08/2022
|
SANJIB HALOI
|
0406003WL008445
|
SANJIB HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454538
|
|
SANJIB HALOI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192202
|
31/08/2022
|
TARUN HALOI
|
0406003WL008445
|
TARUN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454537
|
|
TARUN HALOI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/1030
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192244
|
31/08/2022
|
JUBIN SULTANA
|
0406003WL008448
|
JUBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454514
|
|
JUBIN SULTANA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/107
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192266
|
31/08/2022
|
KHAIRUN BIBI
|
0406003WL008450
|
KHAIRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454520
|
|
KHAIRUN BIBI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/114
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192214
|
31/08/2022
|
SALEHA BEGUM
|
0406003WL008446
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454513
|
|
SALEHA BEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/150
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192273
|
31/08/2022
|
Bibijan Bibi
|
0406003WL008450
|
Bibijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454511
|
|
Bibijan Bibi
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/150
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192274
|
31/08/2022
|
PARBIN SULTANA
|
0406003WL008450
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454525
|
|
PARBIN SULTANA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/171
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192245
|
31/08/2022
|
AFAJ ALI
|
0406003WL008448
|
AFAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454528
|
|
AFAJ ALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/181
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192248
|
31/08/2022
|
RANJU BIBI
|
0406003WL008448
|
RANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454507
|
|
RANJU BIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/238
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192249
|
31/08/2022
|
TAMIZUDDIN AHMED
|
0406003WL008448
|
TAMIZUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454518
|
|
TAMIZUDDIN AHMED
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/254
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192208
|
31/08/2022
|
SRI ANIRUDDHA RAJBANGSHI
|
0406003WL008445
|
SRI ANIRUDDHA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454517
|
|
SRI ANIRUDDHA RAJBANGSHI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/266
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192275
|
31/08/2022
|
DURGESWAR DAS
|
0406003WL008450
|
DURGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454530
|
|
DURGESWAR DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192217
|
31/08/2022
|
MD EYARUDDIN ALI
|
0406003WL008446
|
MD EYARUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454509
|
|
MD EYARUDDIN ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192219
|
31/08/2022
|
RUPO BIBI
|
0406003WL008446
|
RUPO BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454535
|
|
RUPO BIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192184
|
31/08/2022
|
SARAMA BARMAN
|
0406003WL008443
|
SARAMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454534
|
|
SARAMA BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192232
|
31/08/2022
|
ANJALI BARMAN
|
0406003WL008447
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454529
|
|
ANJALI BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/406
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192221
|
31/08/2022
|
ARABJAN BEGUM
|
0406003WL008446
|
ARABJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454526
|
|
ARABJAN BEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/532
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192223
|
31/08/2022
|
FARIDABEGUM
|
0406003WL008446
|
FARIDABEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454531
|
|
FARIDABEGUM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192186
|
31/08/2022
|
Harej Ali
|
0406003WL008443
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454524
|
|
Harej Ali
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192187
|
31/08/2022
|
Rufiya Bibi
|
0406003WL008443
|
Rufiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454512
|
|
Rufiya Bibi
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/732
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192211
|
31/08/2022
|
Tajnur Ali
|
0406003WL008445
|
Tajnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454508
|
|
Tajnur Ali
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/775
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192225
|
31/08/2022
|
MISSTAHINUR NESHA
|
0406003WL008446
|
MISSTAHINUR NESHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454519
|
|
MISSTAHINUR NESHA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/874
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192172
|
31/08/2022
|
ISLAM ALI
|
0406003WL008442
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454522
|
|
ISLAM ALI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/874
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192173
|
31/08/2022
|
RAHIJAN BIBI
|
0406003WL008442
|
RAHIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454510
|
|
RAHIJAN BIBI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/993
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192194
|
31/08/2022
|
MISS KADBHANU BIBI
|
0406003WL008443
|
MISS KADBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454516
|
|
MISS KADBHANU BIBI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192238
|
31/08/2022
|
BHARAT RAJBANGSHI
|
0406003WL008447
|
BHARAT RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454523
|
|
BHARAT RAJBANGSHI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192237
|
31/08/2022
|
LATIKA RAJBANGSHI
|
0406003WL008447
|
LATIKA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454532
|
|
LATIKA RAJBANGSHI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/996
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192241
|
31/08/2022
|
DIPAK KUMAR BAISHYA
|
0406003WL008447
|
DIPAK KUMAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454506
|
|
DIPAK KUMAR BAISHYA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/996
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192242
|
31/08/2022
|
MAMAN MALAKAR
|
0406003WL008447
|
MAMAN MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454527
|
|
MAMAN MALAKAR
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-003/308
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192177
|
31/08/2022
|
Rahul Ali
|
0406003WL008442
|
Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454521
|
|
Rahul Ali
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-003/322
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192179
|
31/08/2022
|
TOHIJAN BIBI
|
0406003WL008442
|
TOHIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454515
|
|
TOHIJAN BIBI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-003/410
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192181
|
31/08/2022
|
MISS JERIDA BEGUM
|
0406003WL008442
|
MISS JERIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454533
|
|
MISS JERIDA BEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-003/437
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192280
|
31/08/2022
|
RANI BARMAN
|
0406003WL008450
|
RANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454539
|
|
RANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/1017
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192206
|
31/08/2022
|
MRS RAMIJAN BIBI
|
0406003WL008445
|
MRS RAMIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454487
|
|
MRS RAMIJAN BIBI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/105
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192207
|
31/08/2022
|
RAUSAN ALI
|
0406003WL008445
|
RAUSAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454474
|
|
RAUSAN ALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/119
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192216
|
31/08/2022
|
AJER ALI
|
0406003WL008446
|
AJER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454491
|
|
AJER ALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/148
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192267
|
31/08/2022
|
MR TAJIM ALI
|
0406003WL008450
|
MR TAJIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454470
|
|
MR TAJIM ALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/148
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192270
|
31/08/2022
|
MRS RENU BIBI
|
0406003WL008450
|
MRS RENU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454481
|
|
MRS RENU BIBI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/150
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192272
|
31/08/2022
|
IKRAM ALI
|
0406003WL008450
|
IKRAM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454469
|
|
IKRAM ALI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/150
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192271
|
31/08/2022
|
ILOUDDIN ALI
|
0406003WL008450
|
ILOUDDIN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454484
|
|
ILOUDDIN ALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/151
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192164
|
31/08/2022
|
MR TAPACHER ALI
|
0406003WL008442
|
MR TAPACHER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454490
|
|
MR TAPACHER ALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/151
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192165
|
31/08/2022
|
MRS MOFIJAN BEGUM
|
0406003WL008442
|
MRS MOFIJAN BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454467
|
|
MRS MOFIJAN BEGUM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/175
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192246
|
31/08/2022
|
SARIFUL HAQUE
|
0406003WL008448
|
SARIFUL HAQUE
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454472
|
|
SARIFUL HAQUE
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/181
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192247
|
31/08/2022
|
SARIF ALI
|
0406003WL008448
|
SARIF ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454475
|
|
SARIF ALI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/251
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192166
|
31/08/2022
|
ANANTA RAJBANSHI
|
0406003WL008442
|
ANANTA RAJBANSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454471
|
|
ANANTA RAJBANSHI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/251
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192167
|
31/08/2022
|
MAHINRI RAJBANSHI
|
0406003WL008442
|
MAHINRI RAJBANSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454492
|
|
MAHINRI RAJBANSHI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/252
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192168
|
31/08/2022
|
MR MAHANTA RAJBONGSHI
|
0406003WL008442
|
MR MAHANTA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454479
|
|
MR MAHANTA RAJBONGSHI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/252
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192169
|
31/08/2022
|
SABITA RAJBANSHI
|
0406003WL008442
|
SABITA RAJBANSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454488
|
|
SABITA RAJBANSHI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/254
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192209
|
31/08/2022
|
RINA RAJBANGSHI
|
0406003WL008445
|
RINA RAJBANGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454473
|
|
RINA RAJBANGSHI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192218
|
31/08/2022
|
IFTAKUR ALI
|
0406003WL008446
|
IFTAKUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454502
|
|
IFTAKUR ALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192182
|
31/08/2022
|
UZZAL BARMAN
|
0406003WL008443
|
UZZAL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454495
|
|
UZZAL BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/349
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192185
|
31/08/2022
|
JINTU BARMAN
|
0406003WL008443
|
JINTU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454493
|
|
JINTU BARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192230
|
31/08/2022
|
MANTU BARMAN
|
0406003WL008447
|
MANTU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454503
|
|
MANTU BARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192231
|
31/08/2022
|
MR LACHIT CH BARMAN
|
0406003WL008447
|
MR LACHIT CH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454464
|
|
MR LACHIT CH BARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/350
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192233
|
31/08/2022
|
MRS SUMI THAKURIA
|
0406003WL008447
|
MRS SUMI THAKURIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454463
|
|
MRS SUMI THAKURIA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/396
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192220
|
31/08/2022
|
MAJIDA BIBI
|
0406003WL008446
|
MAJIDA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454498
|
|
MAJIDA BIBI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/532
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192222
|
31/08/2022
|
Mr HUSSAIN ALI
|
0406003WL008446
|
Mr HUSSAIN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454496
|
|
Mr HUSSAIN ALI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/532
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192224
|
31/08/2022
|
MRS BASHIMA BIBI
|
0406003WL008446
|
MRS BASHIMA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454500
|
|
MRS BASHIMA BIBI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/548
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192210
|
31/08/2022
|
MRS SAFIA BIBI
|
0406003WL008445
|
MRS SAFIA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454483
|
|
MRS SAFIA BIBI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/603
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192251
|
31/08/2022
|
MISS MINUWARA BEGUM
|
0406003WL008448
|
MISS MINUWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454482
|
|
MISS MINUWARA BEGUM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/603
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192250
|
31/08/2022
|
RAFIUL ADIR
|
0406003WL008448
|
RAFIUL ADIR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454466
|
|
RAFIUL ADIR
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/698
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192188
|
31/08/2022
|
MR NAJRUL ISLAM
|
0406003WL008443
|
MR NAJRUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454504
|
|
MR NAJRUL ISLAM
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/746
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192189
|
31/08/2022
|
Akan Das
|
0406003WL008443
|
Akan Das
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454485
|
|
Akan Das
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/801
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192190
|
31/08/2022
|
MRS ARPANA RAJBONGSHI
|
0406003WL008443
|
MRS ARPANA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454478
|
|
MRS ARPANA RAJBONGSHI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/802
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192192
|
31/08/2022
|
MRS KALPANA RAJBONGSHI
|
0406003WL008443
|
MRS KALPANA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454477
|
|
MRS KALPANA RAJBONGSHI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/804
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192235
|
31/08/2022
|
JONALI DAS
|
0406003WL008447
|
JONALI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454489
|
|
JONALI DAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/832
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192193
|
31/08/2022
|
MRS RUMI RAJBONGSHI
|
0406003WL008443
|
MRS RUMI RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454494
|
|
MRS RUMI RAJBONGSHI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192240
|
31/08/2022
|
MRS GITANJALI RAJBANGSHI
|
0406003WL008447
|
MRS GITANJALI RAJBANGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454505
|
|
MRS GITANJALI RAJBANGSHI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192239
|
31/08/2022
|
MRS SANO RAJBONGSHI
|
0406003WL008447
|
MRS SANO RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454499
|
|
MRS SANO RAJBONGSHI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-003/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192213
|
31/08/2022
|
MRS MINU BARMAN
|
0406003WL008445
|
MRS MINU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454468
|
|
MRS MINU BARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-003/204
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192212
|
31/08/2022
|
PHUKAN BARMAN
|
0406003WL008445
|
PHUKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454465
|
|
PHUKAN BARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-003/214
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192277
|
31/08/2022
|
MRS HIMANI RAJBONGSHI
|
0406003WL008450
|
MRS HIMANI RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454486
|
|
MRS HIMANI RAJBONGSHI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192227
|
31/08/2022
|
HACHINA BEGUM
|
0406003WL008446
|
HACHINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454480
|
|
HACHINA BEGUM
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192226
|
31/08/2022
|
SAMIR ALI
|
0406003WL008446
|
SAMIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454476
|
|
SAMIR ALI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-003/308
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192176
|
31/08/2022
|
Abeda Bibi
|
0406003WL008442
|
Abeda Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454501
|
|
Abeda Bibi
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-003/410
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192180
|
31/08/2022
|
MESER ALI
|
0406003WL008442
|
MESER ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454497
|
|
MESER ALI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-003/437
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192279
|
31/08/2022
|
DILIP BARMAN
|
0406003WL008450
|
DILIP BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454462
|
|
DILIP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/114
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192215
|
31/08/2022
|
MD MADLESH ALI
|
0406003WL008446
|
MD MADLESH ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454542
|
|
MR MD MADLESH ALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192183
|
31/08/2022
|
MR MRITYUNJAY BARMAN
|
0406003WL008443
|
MR MRITYUNJAY BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454543
|
|
MR MRITYUNJAY BARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-003/308
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192175
|
31/08/2022
|
MAKIB ALI
|
0406003WL008442
|
MAKIB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454540
|
|
MAKIB ALI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-003/347
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192278
|
31/08/2022
|
MAINUL HAQUE
|
0406003WL008450
|
MAINUL HAQUE
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454541
|
|
MR MAINUL HAQUE CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/802
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192191
|
31/08/2022
|
MR UTPAL RAJBONGSHI
|
0406003WL008443
|
MR UTPAL RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454544
|
|
MR UTPAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/1017
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192205
|
31/08/2022
|
MR MECHER ALI
|
0406003WL008445
|
MR MECHER ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454558
|
|
MR MECHER ALI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/1029
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192243
|
31/08/2022
|
MRS SAJINA BEGUM
|
0406003WL008448
|
MRS SAJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454556
|
|
MRS SAJINA BEGUM
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/107
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192265
|
31/08/2022
|
MR MAINOADDIN AHMED
|
0406003WL008450
|
MR MAINOADDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454553
|
|
MR MAINOADDIN AHMED
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/148
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192268
|
31/08/2022
|
MR SADDAM HUSSAIN
|
0406003WL008450
|
MR SADDAM HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454551
|
|
MR SADDAM HUSSAIN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/148
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192269
|
31/08/2022
|
MR TOYAB ALI
|
0406003WL008450
|
MR TOYAB ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454552
|
|
MR TOYAB ALI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-002/277
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192170
|
31/08/2022
|
JAKIR ALI
|
0406003WL008442
|
JAKIR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454549
|
|
MR JAKIR ALI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-002/571
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192171
|
31/08/2022
|
MR FARID ALI
|
0406003WL008442
|
MR FARID ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454550
|
|
MR FARID ALI
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-002/804
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192234
|
31/08/2022
|
MR DULU DAS
|
0406003WL008447
|
MR DULU DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454555
|
|
MR DULU DAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-002/987
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192236
|
31/08/2022
|
MRS NIRISA BEGUM
|
0406003WL008447
|
MRS NIRISA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454557
|
|
MRS NIRISA BEGUM
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-004-003/214
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192276
|
31/08/2022
|
Mr SUNIL RAJBONGSHI
|
0406003WL008450
|
Mr SUNIL RAJBONGSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454554
|
|
MR SUNIL RAJBONGSHI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192228
|
31/08/2022
|
MOMINA BEGUM
|
0406003WL008446
|
MOMINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454547
|
|
MOMINA BEGUM
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192229
|
31/08/2022
|
SAFIKUR RAHMAN
|
0406003WL008446
|
SAFIKUR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454546
|
|
MR SAFIKUR RAHMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-004-003/294
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192174
|
31/08/2022
|
RAMJAN ALI
|
0406003WL008442
|
RAMJAN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454545
|
|
MD RAMJAN ALI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-004-003/308
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23310820220192178
|
31/08/2022
|
ABDUL SAMAD
|
0406003WL008442
|
ABDUL SAMAD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454548
|
|
MR ABDUL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|