|
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
|
PUB NALBARI
|
AS-06-004-004-002/194
(4 No. Khata G.P.)
|
0406004000NRG23130420220019840
|
13/04/2022
|
Parijan Bibi
|
0406004WL000508
|
Parijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312924
|
|
ParijanBibi
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-004-002/245
(4 No. Khata G.P.)
|
0406004000NRG23130420220019844
|
13/04/2022
|
Golapjan Bibi
|
0406004WL000508
|
Golapjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312916
|
|
GolapjanBibi
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-004-002/330
(4 No. Khata G.P.)
|
0406004000NRG23130420220019848
|
13/04/2022
|
Mahammad Ali
|
0406004WL000508
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312915
|
|
MahammadAli
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-004-002/330
(4 No. Khata G.P.)
|
0406004000NRG23130420220019849
|
13/04/2022
|
Manju Bibi
|
0406004WL000508
|
Manju Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312917
|
|
ManjuBibi
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-004-002/465
(4 No. Khata G.P.)
|
0406004000NRG23130420220019859
|
13/04/2022
|
Jamir Ali
|
0406004WL000508
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312952
|
|
JamirAli
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-004-002/65
(4 No. Khata G.P.)
|
0406004000NRG23130420220019863
|
13/04/2022
|
Rehena Bibi
|
0406004WL000508
|
Rehena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312918
|
|
RehenaBibi
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-004-002/65
(4 No. Khata G.P.)
|
0406004000NRG23130420220019862
|
13/04/2022
|
Taher Ali
|
0406004WL000508
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312922
|
|
TaherAli
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-004-002/77
(4 No. Khata G.P.)
|
0406004000NRG23130420220019865
|
13/04/2022
|
Anowara Bibi
|
0406004WL000508
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312919
|
|
AnowaraBibi
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-004-003/124
(4 No. Khata G.P.)
|
0406004000NRG23130420220019868
|
13/04/2022
|
Karabi Das
|
0406004WL000508
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312950
|
|
KarabiDas
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-004-003/137
(4 No. Khata G.P.)
|
0406004000NRG23130420220019870
|
13/04/2022
|
Himangshu Das
|
0406004WL000508
|
Himangshu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312949
|
|
HimangshuDas
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-004-003/137
(4 No. Khata G.P.)
|
0406004000NRG23130420220019869
|
13/04/2022
|
Rina Das
|
0406004WL000508
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312923
|
|
RinaDas
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-004-003/245
(4 No. Khata G.P.)
|
0406004000NRG23130420220019874
|
13/04/2022
|
Jeuti Barman
|
0406004WL000508
|
Jeuti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312951
|
|
JeutiBarman
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-004-003/245
(4 No. Khata G.P.)
|
0406004000NRG23130420220019875
|
13/04/2022
|
Jupitar Barman
|
0406004WL000508
|
Jupitar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312925
|
|
JupitarBarman
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-004-003/270
(4 No. Khata G.P.)
|
0406004000NRG23130420220019878
|
13/04/2022
|
Chumen Das
|
0406004WL000508
|
Chumen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312921
|
|
ChumenDas
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-004-003/270
(4 No. Khata G.P.)
|
0406004000NRG23130420220019879
|
13/04/2022
|
Sangita Das
|
0406004WL000508
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312920
|
|
SangitaDas
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-004-005/1243
(4 No. Khata G.P.)
|
0406004000NRG23130420220018837
|
13/04/2022
|
Sabita Kalita
|
0406004WL000482
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312912
|
|
SabitaKalita
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-004-005/1245
(4 No. Khata G.P.)
|
0406004000NRG23130420220018839
|
13/04/2022
|
Mamtaz Begum
|
0406004WL000482
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312914
|
|
MamtazBegum
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-004-005/1247
(4 No. Khata G.P.)
|
0406004000NRG23130420220018842
|
13/04/2022
|
Rehena Begum
|
0406004WL000482
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312911
|
|
RehenaBegum
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-004-005/481
(4 No. Khata G.P.)
|
0406004000NRG23130420220018846
|
13/04/2022
|
Rejabuddin Ahmed
|
0406004WL000482
|
Rejabuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312910
|
|
RejabuddinAhmed
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-004-005/481
(4 No. Khata G.P.)
|
0406004000NRG23130420220018848
|
13/04/2022
|
Rejiya Begum
|
0406004WL000482
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312909
|
|
RejiyaBegum
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-004-005/483
(4 No. Khata G.P.)
|
0406004000NRG23130420220019880
|
13/04/2022
|
Ramena Begum
|
0406004WL000508
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312908
|
|
RamenaBegum
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-004-005/565
(4 No. Khata G.P.)
|
0406004000NRG23130420220018852
|
13/04/2022
|
Ajida Begum
|
0406004WL000482
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312906
|
|
AjidaBegum
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-004-006/646
(4 No. Khata G.P.)
|
0406004000NRG23130420220019891
|
13/04/2022
|
Nilakhi Mahanta Das
|
0406004WL000508
|
Nilakhi Mahanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312913
|
|
NilakhiMahantaDas
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-004-007/320
(4 No. Khata G.P.)
|
0406004000NRG23130420220019893
|
13/04/2022
|
Anjali Kalita
|
0406004WL000508
|
Anjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312907
|
|
AnjaliKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
PUB NALBARI
|
AS-06-004-004-002/120
(4 No. Khata G.P.)
|
0406004000NRG23130420220019833
|
13/04/2022
|
Jaytun Bibi
|
0406004WL000508
|
Jaytun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312969
|
|
JaytunBibi
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-004-002/124
(4 No. Khata G.P.)
|
0406004000NRG23130420220019834
|
13/04/2022
|
Majib Ali
|
0406004WL000508
|
Majib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313002
|
|
MajibAli
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-004-002/124
(4 No. Khata G.P.)
|
0406004000NRG23130420220019835
|
13/04/2022
|
Najima Begum
|
0406004WL000508
|
Najima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313006
|
|
NajimaBegum
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-004-002/143
(4 No. Khata G.P.)
|
0406004000NRG23130420220019836
|
13/04/2022
|
Merina Bibi
|
0406004WL000508
|
Merina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312974
|
|
MerinaBibi
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-004-002/181
(4 No. Khata G.P.)
|
0406004000NRG23130420220019838
|
13/04/2022
|
KHARSED ALI
|
0406004WL000508
|
KHARSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313003
|
|
KHARSEDALI
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-004-002/194
(4 No. Khata G.P.)
|
0406004000NRG23130420220019839
|
13/04/2022
|
Abul Ali
|
0406004WL000508
|
Abul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312967
|
|
AbulAli
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-004-002/214
(4 No. Khata G.P.)
|
0406004000NRG23130420220019842
|
13/04/2022
|
MOHIM ALI
|
0406004WL000508
|
MOHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313001
|
|
MOHIMALI
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-004-002/222
(4 No. Khata G.P.)
|
0406004000NRG23130420220019843
|
13/04/2022
|
Merina Bibi
|
0406004WL000508
|
Merina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312968
|
|
MerinaBibi
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-004-002/37
(4 No. Khata G.P.)
|
0406004000NRG23130420220019852
|
13/04/2022
|
Chandmahammad Ali
|
0406004WL000508
|
Chandmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312972
|
|
ChandmahammadAli
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-004-002/37
(4 No. Khata G.P.)
|
0406004000NRG23130420220019853
|
13/04/2022
|
Jumi Begum
|
0406004WL000508
|
Jumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312975
|
|
JumiBegum
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-004-002/376
(4 No. Khata G.P.)
|
0406004000NRG23130420220019854
|
13/04/2022
|
Babul Ali
|
0406004WL000508
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312971
|
|
BabulAli
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-004-002/376
(4 No. Khata G.P.)
|
0406004000NRG23130420220019855
|
13/04/2022
|
Munni Bibi
|
0406004WL000508
|
Munni Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312970
|
|
MunniBibi
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-004-002/41
(4 No. Khata G.P.)
|
0406004000NRG23130420220019856
|
13/04/2022
|
Ainuddin Ali
|
0406004WL000508
|
Ainuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312966
|
|
AinuddinAli
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-004-002/438
(4 No. Khata G.P.)
|
0406004000NRG23130420220019858
|
13/04/2022
|
Achina Bibi
|
0406004WL000508
|
Achina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312978
|
|
AchinaBibi
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-004-002/438
(4 No. Khata G.P.)
|
0406004000NRG23130420220019857
|
13/04/2022
|
Anowar Hussain
|
0406004WL000508
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312980
|
|
AnowarHussain
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-004-002/64
(4 No. Khata G.P.)
|
0406004000NRG23130420220019861
|
13/04/2022
|
Merajul Ali
|
0406004WL000508
|
Merajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312979
|
|
MerajulAli
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-004-002/64
(4 No. Khata G.P.)
|
0406004000NRG23130420220019860
|
13/04/2022
|
PUTULI BIBI
|
0406004WL000508
|
PUTULI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312977
|
|
PUTULIBIBI
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-004-002/85
(4 No. Khata G.P.)
|
0406004000NRG23130420220019866
|
13/04/2022
|
NURUL ISLAM
|
0406004WL000508
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312973
|
|
NURULISLAM
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-004-005/1137
(4 No. Khata G.P.)
|
0406004000NRG23130420220018801
|
13/04/2022
|
Rejina Begum
|
0406004WL000482
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312985
|
|
RejinaBegum
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-004-005/1138
(4 No. Khata G.P.)
|
0406004000NRG23130420220018802
|
13/04/2022
|
Rubul Ahmed
|
0406004WL000482
|
Rubul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312988
|
|
RubulAhmed
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-004-005/1138
(4 No. Khata G.P.)
|
0406004000NRG23130420220018803
|
13/04/2022
|
Sajida Begum
|
0406004WL000482
|
Sajida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312989
|
|
SajidaBegum
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-004-005/1139
(4 No. Khata G.P.)
|
0406004000NRG23130420220018805
|
13/04/2022
|
Golapjan Begum
|
0406004WL000482
|
Golapjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312991
|
|
GolapjanBegum
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-004-005/1143
(4 No. Khata G.P.)
|
0406004000NRG23130420220018808
|
13/04/2022
|
Ajijar Rahman
|
0406004WL000482
|
Ajijar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312983
|
|
AjijarRahman
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-004-005/1143
(4 No. Khata G.P.)
|
0406004000NRG23130420220018809
|
13/04/2022
|
Farida Ahmed
|
0406004WL000482
|
Farida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312982
|
|
FaridaAhmed
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-004-005/1145
(4 No. Khata G.P.)
|
0406004000NRG23130420220018813
|
13/04/2022
|
Emamul Ali
|
0406004WL000482
|
Emamul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312994
|
|
EmamulAli
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-004-005/1145
(4 No. Khata G.P.)
|
0406004000NRG23130420220018812
|
13/04/2022
|
Soniya Begum
|
0406004WL000482
|
Soniya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312997
|
|
SoniyaBegum
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-004-005/1149
(4 No. Khata G.P.)
|
0406004000NRG23130420220018819
|
13/04/2022
|
Abdul Rashid
|
0406004WL000482
|
Abdul Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312987
|
|
AbdulRashid
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-004-005/1149
(4 No. Khata G.P.)
|
0406004000NRG23130420220018820
|
13/04/2022
|
Sasima Begum
|
0406004WL000482
|
Sasima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312981
|
|
SasimaBegum
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-004-005/1157
(4 No. Khata G.P.)
|
0406004000NRG23130420220018822
|
13/04/2022
|
Nekibul Haque
|
0406004WL000482
|
Nekibul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312986
|
|
NekibulHaque
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-004-005/1158
(4 No. Khata G.P.)
|
0406004000NRG23130420220018825
|
13/04/2022
|
Jilima Ahmed
|
0406004WL000482
|
Jilima Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312993
|
|
JilimaAhmed
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-004-005/1158
(4 No. Khata G.P.)
|
0406004000NRG23130420220018824
|
13/04/2022
|
Nurul Haque
|
0406004WL000482
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312992
|
|
NurulHaque
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-004-005/1161
(4 No. Khata G.P.)
|
0406004000NRG23130420220018828
|
13/04/2022
|
Golapjan Begum
|
0406004WL000482
|
Golapjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312984
|
|
GolapjanBegum
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-004-005/1161
(4 No. Khata G.P.)
|
0406004000NRG23130420220018826
|
13/04/2022
|
Jaynur Ali
|
0406004WL000482
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312990
|
|
JaynurAli
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-004-005/1161
(4 No. Khata G.P.)
|
0406004000NRG23130420220018827
|
13/04/2022
|
Mainu Begum
|
0406004WL000482
|
Mainu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312941
|
|
MainuBegum
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-004-005/1164
(4 No. Khata G.P.)
|
0406004000NRG23130420220018829
|
13/04/2022
|
Asma Begum
|
0406004WL000482
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312999
|
|
AsmaBegum
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-004-005/1164
(4 No. Khata G.P.)
|
0406004000NRG23130420220018830
|
13/04/2022
|
Fardin Ali
|
0406004WL000482
|
Fardin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312995
|
|
FardinAli
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-004-005/1165
(4 No. Khata G.P.)
|
0406004000NRG23130420220018831
|
13/04/2022
|
Chanu Begum
|
0406004WL000482
|
Chanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312998
|
|
ChanuBegum
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-004-005/1166
(4 No. Khata G.P.)
|
0406004000NRG23130420220018832
|
13/04/2022
|
Abdul Farid Ali Ahmed
|
0406004WL000482
|
Abdul Farid Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313000
|
|
AbdulFaridAliAhmed
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-004-005/1167
(4 No. Khata G.P.)
|
0406004000NRG23130420220018834
|
13/04/2022
|
Tafikur Rahman
|
0406004WL000482
|
Tafikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312996
|
|
TafikurRahman
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-004-005/481
(4 No. Khata G.P.)
|
0406004000NRG23130420220018845
|
13/04/2022
|
Nekibul Islam
|
0406004WL000482
|
Nekibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312976
|
|
NekibulIslam
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-004-006/32
(4 No. Khata G.P.)
|
0406004000NRG23130420220019883
|
13/04/2022
|
Bharati Barman
|
0406004WL000508
|
Bharati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313004
|
|
BharatiBarman
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-004-006/55
(4 No. Khata G.P.)
|
0406004000NRG23130420220019887
|
13/04/2022
|
Lalita Barman
|
0406004WL000508
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313005
|
|
LalitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
67
|
PUB NALBARI
|
AS-06-004-004-002/333
(4 No. Khata G.P.)
|
0406004000NRG23130420220019850
|
13/04/2022
|
Eyachin Ali
|
0406004WL000508
|
Eyachin Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312901
|
|
EyachinAli
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-004-002/333
(4 No. Khata G.P.)
|
0406004000NRG23130420220019851
|
13/04/2022
|
Ramila Bibi
|
0406004WL000508
|
Ramila Bibi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312895
|
|
RamilaBibi
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-004-003/124
(4 No. Khata G.P.)
|
0406004000NRG23130420220019867
|
13/04/2022
|
Jagadish Das
|
0406004WL000508
|
Jagadish Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312896
|
|
JagadishDas
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-004-003/224
(4 No. Khata G.P.)
|
0406004000NRG23130420220019872
|
13/04/2022
|
Disha Mani Das
|
0406004WL000508
|
Disha Mani Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312894
|
|
DishaManiDas
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-004-003/27
(4 No. Khata G.P.)
|
0406004000NRG23130420220019877
|
13/04/2022
|
Jaya Mani Das Haloi
|
0406004WL000508
|
Jaya Mani Das Haloi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312902
|
|
JayaManiDasHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
72
|
PUB NALBARI
|
AS-06-004-004-005/1166
(4 No. Khata G.P.)
|
0406004000NRG23130420220018833
|
13/04/2022
|
Afsana Ahmed
|
0406004WL000482
|
Afsana Ahmed
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312898
|
|
AfsanaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
PUB NALBARI
|
AS-06-004-004-005/1157
(4 No. Khata G.P.)
|
0406004000NRG23130420220018823
|
13/04/2022
|
Minara Begum
|
0406004WL000482
|
Minara Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312893
|
|
MinaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
PUB NALBARI
|
AS-06-004-004-006/204
(4 No. Khata G.P.)
|
0406004000NRG23130420220019881
|
13/04/2022
|
Patha Barman
|
0406004WL000508
|
Patha Barman
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312903
|
|
PathaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PUB NALBARI
|
AS-06-004-004-005/475
(4 No. Khata G.P.)
|
0406004000NRG23130420220018844
|
13/04/2022
|
Rafijan Begum
|
0406004WL000482
|
Rafijan Begum
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312900
|
|
RafijanBegum
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-004-006/62
(4 No. Khata G.P.)
|
0406004000NRG23130420220019889
|
13/04/2022
|
IRA Mahanta
|
0406004WL000508
|
IRA Mahanta
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312904
|
|
IRAMahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
PUB NALBARI
|
AS-06-004-004-006/33
(4 No. Khata G.P.)
|
0406004000NRG23130420220019886
|
13/04/2022
|
Himangshu Barman
|
0406004WL000508
|
Himangshu Barman
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312905
|
|
HimangshuBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
PUB NALBARI
|
AS-06-004-004-005/1136
(4 No. Khata G.P.)
|
0406004000NRG23130420220018799
|
13/04/2022
|
Najiya Begum
|
0406004WL000482
|
Najiya Begum
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087312897
|
|
NajiyaBegum
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-004-005/1173
(4 No. Khata G.P.)
|
0406004000NRG23130420220018836
|
13/04/2022
|
Rikimani Begum
|
0406004WL000482
|
Rikimani Begum
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087312899
|
|
RikimaniBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
PUB NALBARI
|
AS-06-004-004-002/143
(4 No. Khata G.P.)
|
0406004000NRG23130420220019837
|
13/04/2022
|
Kudrat Ali
|
0406004WL000508
|
Kudrat Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312957
|
|
MR MD KUDRAT ALI
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-004-002/210
(4 No. Khata G.P.)
|
0406004000NRG23130420220019841
|
13/04/2022
|
Idul Ali
|
0406004WL000508
|
Idul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312962
|
|
MR IDUL ALI
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-004-002/306
(4 No. Khata G.P.)
|
0406004000NRG23130420220019847
|
13/04/2022
|
Mina Begum
|
0406004WL000508
|
Mina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312954
|
|
MRS MINA BEGUM
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-004-002/306
(4 No. Khata G.P.)
|
0406004000NRG23130420220019846
|
13/04/2022
|
Mukul Ali
|
0406004WL000508
|
Mukul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312928
|
|
MR MUKUL ALI
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-004-002/77
(4 No. Khata G.P.)
|
0406004000NRG23130420220019864
|
13/04/2022
|
Fanir Ali
|
0406004WL000508
|
Fanir Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312959
|
|
MR FANIR ALI
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-004-003/27
(4 No. Khata G.P.)
|
0406004000NRG23130420220019876
|
13/04/2022
|
Pramod Haloi
|
0406004WL000508
|
Pramod Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312953
|
|
PRAMOD HALOI
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-004-005/1137
(4 No. Khata G.P.)
|
0406004000NRG23130420220018800
|
13/04/2022
|
Bubul Ali
|
0406004WL000482
|
Bubul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312930
|
|
MR BUBUL ALI
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-004-005/1145
(4 No. Khata G.P.)
|
0406004000NRG23130420220018811
|
13/04/2022
|
Amina Begum
|
0406004WL000482
|
Amina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312942
|
|
MRS AMINA BEGUM
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-004-005/1146
(4 No. Khata G.P.)
|
0406004000NRG23130420220018816
|
13/04/2022
|
Enamul Haque
|
0406004WL000482
|
Enamul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312933
|
|
MR INAMUL HAQUE
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-004-005/1146
(4 No. Khata G.P.)
|
0406004000NRG23130420220018815
|
13/04/2022
|
Iftikar Hussain
|
0406004WL000482
|
Iftikar Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312934
|
|
MR IFTIKER HUSSAIN
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-004-005/1146
(4 No. Khata G.P.)
|
0406004000NRG23130420220018814
|
13/04/2022
|
Sehnaz Parbin
|
0406004WL000482
|
Sehnaz Parbin
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312931
|
|
MISS SEHNAJ PARBIN
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-004-005/1149
(4 No. Khata G.P.)
|
0406004000NRG23130420220018821
|
13/04/2022
|
Ashidul Haque
|
0406004WL000482
|
Ashidul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312932
|
|
MR ASHIDUL HAQUE
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-004-005/1244
(4 No. Khata G.P.)
|
0406004000NRG23130420220018838
|
13/04/2022
|
Mintu Patowary
|
0406004WL000482
|
Mintu Patowary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312960
|
|
MR MINTU PATOWARY
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-004-005/1246
(4 No. Khata G.P.)
|
0406004000NRG23130420220018840
|
13/04/2022
|
Jitu Patowari
|
0406004WL000482
|
Jitu Patowari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312956
|
|
MR JITU PATOWARY
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-004-005/481
(4 No. Khata G.P.)
|
0406004000NRG23130420220018847
|
13/04/2022
|
Rejaul Ahmed
|
0406004WL000482
|
Rejaul Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312944
|
|
MR REJAUL AHMED
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-004-005/485
(4 No. Khata G.P.)
|
0406004000NRG23130420220018849
|
13/04/2022
|
Selim Ali
|
0406004WL000482
|
Selim Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312947
|
|
MR SALIM ALI
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-004-005/863
(4 No. Khata G.P.)
|
0406004000NRG23130420220018853
|
13/04/2022
|
Bubul Talukdar
|
0406004WL000482
|
Bubul Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312929
|
|
MR BUBUL TALUKDAR
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-004-006/204
(4 No. Khata G.P.)
|
0406004000NRG23130420220019882
|
13/04/2022
|
Manashjyoti Barman
|
0406004WL000508
|
Manashjyoti Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312961
|
|
MR MANASH JYOTI BARMAN
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-004-006/32
(4 No. Khata G.P.)
|
0406004000NRG23130420220019884
|
13/04/2022
|
Rakesh Barman
|
0406004WL000508
|
Rakesh Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312955
|
|
MR RAKESH BARMAN
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-004-006/646
(4 No. Khata G.P.)
|
0406004000NRG23130420220019890
|
13/04/2022
|
Diganta Das
|
0406004WL000508
|
Diganta Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312958
|
|
MR DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
100
|
PUB NALBARI
|
AS-06-004-004-005/1136
(4 No. Khata G.P.)
|
0406004000NRG23130420220018798
|
13/04/2022
|
Raju Ahmed
|
0406004WL000482
|
Raju Ahmed
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312936
|
|
MR RAJU AHMED
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-004-005/1141
(4 No. Khata G.P.)
|
0406004000NRG23130420220018806
|
13/04/2022
|
Baharul Islam
|
0406004WL000482
|
Baharul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312938
|
|
MR BAHARUL ISLAM
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-004-005/1141
(4 No. Khata G.P.)
|
0406004000NRG23130420220018807
|
13/04/2022
|
Khalidul Islam
|
0406004WL000482
|
Khalidul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312939
|
|
MR KHALID UL ISLAM
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-004-005/1147
(4 No. Khata G.P.)
|
0406004000NRG23130420220018817
|
13/04/2022
|
Birul Ali
|
0406004WL000482
|
Birul Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312937
|
|
MR BIRUL HAQUE
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-004-005/1147
(4 No. Khata G.P.)
|
0406004000NRG23130420220018818
|
13/04/2022
|
Jeherul Islam
|
0406004WL000482
|
Jeherul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312935
|
|
MR JEHERUL ISLAM
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-004-005/485
(4 No. Khata G.P.)
|
0406004000NRG23130420220018850
|
13/04/2022
|
Pirjahan Begum
|
0406004WL000482
|
Pirjahan Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312948
|
|
MISS PIRJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
106
|
PUB NALBARI
|
AS-06-004-004-005/565
(4 No. Khata G.P.)
|
0406004000NRG23130420220018851
|
13/04/2022
|
FAIZUDDIN AHMED
|
0406004WL000482
|
FAIZUDDIN AHMED
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312945
|
|
FAIZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
PUB NALBARI
|
AS-06-004-004-005/1139
(4 No. Khata G.P.)
|
0406004000NRG23130420220018804
|
13/04/2022
|
Rahim Ali
|
0406004WL000482
|
Rahim Ali
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312940
|
|
RahimAli
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-004-005/475
(4 No. Khata G.P.)
|
0406004000NRG23130420220018843
|
13/04/2022
|
Babul Ali
|
0406004WL000482
|
Babul Ali
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312946
|
|
BabulAli
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-004-006/33
(4 No. Khata G.P.)
|
0406004000NRG23130420220019885
|
13/04/2022
|
Mintu Barman
|
0406004WL000508
|
Mintu Barman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312963
|
|
MintuBarman
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-004-006/667
(4 No. Khata G.P.)
|
0406004000NRG23130420220019892
|
13/04/2022
|
Biswajit Barman
|
0406004WL000508
|
Biswajit Barman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312964
|
|
BiswajitBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
111
|
PUB NALBARI
|
AS-06-004-004-003/224
(4 No. Khata G.P.)
|
0406004000NRG23130420220019873
|
13/04/2022
|
Babita Das
|
0406004WL000508
|
Babita Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312927
|
|
BabitaDas
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-004-003/224
(4 No. Khata G.P.)
|
0406004000NRG23130420220019871
|
13/04/2022
|
Bipin Das
|
0406004WL000508
|
Bipin Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312926
|
|
BipinDas
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-004-005/1172
(4 No. Khata G.P.)
|
0406004000NRG23130420220018835
|
13/04/2022
|
Safiya Begum
|
0406004WL000482
|
Safiya Begum
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312943
|
|
SafiyaBegum
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-004-005/1247
(4 No. Khata G.P.)
|
0406004000NRG23130420220018841
|
13/04/2022
|
Akram Ali
|
0406004WL000482
|
Akram Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312965
|
|
AkramAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
115
|
PUB NALBARI
|
AS-06-004-004-002/299
(4 No. Khata G.P.)
|
0406004000NRG23130420220019845
|
13/04/2022
|
ROFIKUL HUSSAIN
|
0406004WL000508
|
ROFIKUL HUSSAIN
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312892
|
|
ROFIKULHUSSAIN
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-004-006/62
(4 No. Khata G.P.)
|
0406004000NRG23130420220019888
|
13/04/2022
|
KOUSHIK MAHANTA
|
0406004WL000508
|
KOUSHIK MAHANTA
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312891
|
|
KOUSHIKMAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|