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-06-004-008-002/152 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271095
|
15/11/2022
|
Rikib Ali
|
0406004WL017431
|
Rikib Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108113
|
|
Rikib Ali
|
()
|
2
|
PUB NALBARI
|
AS-06-004-008-002/240 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271096
|
15/11/2022
|
Pramila Bibi
|
0406004WL017431
|
Pramila Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108105
|
|
Pramila Bibi
|
()
|
3
|
PUB NALBARI
|
AS-06-004-008-002/31 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270931
|
15/11/2022
|
Majnur Ali
|
0406004WL017383
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108115
|
|
Majnur Ali
|
()
|
4
|
PUB NALBARI
|
AS-06-004-008-002/316 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271099
|
15/11/2022
|
Khowaz Ali
|
0406004WL017431
|
Khowaz Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108110
|
|
Khowaz Ali
|
()
|
5
|
PUB NALBARI
|
AS-06-004-008-002/316 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271100
|
15/11/2022
|
Ramijan Begum
|
0406004WL017431
|
Ramijan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108108
|
|
Ramijan Begum
|
()
|
6
|
PUB NALBARI
|
AS-06-004-008-002/342 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271101
|
15/11/2022
|
Abed Ali
|
0406004WL017431
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108060
|
|
Abed Ali
|
()
|
7
|
PUB NALBARI
|
AS-06-004-008-002/342 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271102
|
15/11/2022
|
Rufiya Bibi
|
0406004WL017431
|
Rufiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108064
|
|
Rufiya Bibi
|
()
|
8
|
PUB NALBARI
|
AS-06-004-008-002/345 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270895
|
15/11/2022
|
Amir Hussain
|
0406004WL017379
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108052
|
|
Amir Hussain
|
()
|
9
|
PUB NALBARI
|
AS-06-004-008-002/345 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270896
|
15/11/2022
|
Rehena Begum
|
0406004WL017379
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108061
|
|
Rehena Begum
|
()
|
10
|
PUB NALBARI
|
AS-06-004-008-002/425 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270897
|
15/11/2022
|
Purnima Das
|
0406004WL017379
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108057
|
|
Purnima Das
|
()
|
11
|
PUB NALBARI
|
AS-06-004-008-002/425 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270898
|
15/11/2022
|
Ranjit Das
|
0406004WL017379
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108109
|
|
Ranjit Das
|
()
|
12
|
PUB NALBARI
|
AS-06-004-008-002/463 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270899
|
15/11/2022
|
Jaheda Bibi
|
0406004WL017379
|
Jaheda Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108114
|
|
Jaheda Bibi
|
()
|
13
|
PUB NALBARI
|
AS-06-004-008-002/478 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270903
|
15/11/2022
|
After Hussain
|
0406004WL017379
|
After Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108065
|
|
After Hussain
|
()
|
14
|
PUB NALBARI
|
AS-06-004-008-002/478 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270902
|
15/11/2022
|
Amina Bibi
|
0406004WL017379
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108107
|
|
Amina Bibi
|
()
|
15
|
PUB NALBARI
|
AS-06-004-008-002/478 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270901
|
15/11/2022
|
Fajal Ali
|
0406004WL017379
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108106
|
|
Fajal Ali
|
()
|
16
|
PUB NALBARI
|
AS-06-004-008-002/804 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270904
|
15/11/2022
|
Achyut Das
|
0406004WL017379
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108059
|
|
Achyut Das
|
()
|
17
|
PUB NALBARI
|
AS-06-004-008-002/804 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270905
|
15/11/2022
|
Sabita Das
|
0406004WL017379
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108066
|
|
Sabita Das
|
()
|
18
|
PUB NALBARI
|
AS-06-004-008-002/808 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270906
|
15/11/2022
|
Khairul Hussain Ali
|
0406004WL017379
|
Khairul Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108053
|
|
Khairul Hussain Ali
|
()
|
19
|
PUB NALBARI
|
AS-06-004-008-002/808 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270907
|
15/11/2022
|
Rubi Ahmed
|
0406004WL017379
|
Rubi Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108062
|
|
Rubi Ahmed
|
()
|
20
|
PUB NALBARI
|
AS-06-004-008-009/418 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271103
|
15/11/2022
|
Sabitri Das
|
0406004WL017431
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108111
|
|
Sabitri Das
|
()
|
21
|
PUB NALBARI
|
AS-06-004-008-009/466 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271105
|
15/11/2022
|
Firoja Begum
|
0406004WL017431
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108104
|
|
Firoja Begum
|
()
|
22
|
PUB NALBARI
|
AS-06-004-008-009/466 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271104
|
15/11/2022
|
Jaher Ali
|
0406004WL017431
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108103
|
|
Jaher Ali
|
()
|
23
|
PUB NALBARI
|
AS-06-004-008-010/132 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271089
|
15/11/2022
|
Ilima Bibi
|
0406004WL017430
|
Ilima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108130
|
|
Ilima Bibi
|
()
|
24
|
PUB NALBARI
|
AS-06-004-008-010/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270933
|
15/11/2022
|
Kamala Haloi
|
0406004WL017383
|
Kamala Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108069
|
|
Kamala Haloi
|
()
|
25
|
PUB NALBARI
|
AS-06-004-008-010/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270932
|
15/11/2022
|
Nabin Haloi
|
0406004WL017383
|
Nabin Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108128
|
|
Nabin Haloi
|
()
|
26
|
PUB NALBARI
|
AS-06-004-008-010/256 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270959
|
15/11/2022
|
Sajiya Bibi
|
0406004WL017385
|
Sajiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108092
|
|
Sajiya Bibi
|
()
|
27
|
PUB NALBARI
|
AS-06-004-008-010/266 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270935
|
15/11/2022
|
Mahchin Ali
|
0406004WL017383
|
Mahchin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108093
|
|
Mahchin Ali
|
()
|
28
|
PUB NALBARI
|
AS-06-004-008-010/266 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270938
|
15/11/2022
|
Suriya Begum
|
0406004WL017383
|
Suriya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108070
|
|
Suriya Begum
|
()
|
29
|
PUB NALBARI
|
AS-06-004-008-011/127 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271073
|
15/11/2022
|
Begum Bibi
|
0406004WL017428
|
Begum Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108072
|
|
Begum Bibi
|
()
|
30
|
PUB NALBARI
|
AS-06-004-008-011/127 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271072
|
15/11/2022
|
Majibar Rahman
|
0406004WL017428
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108129
|
|
Majibar Rahman
|
()
|
31
|
PUB NALBARI
|
AS-06-004-008-011/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271076
|
15/11/2022
|
MAJAHIM aLI
|
0406004WL017428
|
MAJAHIM aLI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108075
|
|
MAJAHIM aLI
|
()
|
32
|
PUB NALBARI
|
AS-06-004-008-011/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271075
|
15/11/2022
|
Minu Bibi
|
0406004WL017428
|
Minu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108071
|
|
Minu Bibi
|
()
|
33
|
PUB NALBARI
|
AS-06-004-008-011/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271074
|
15/11/2022
|
Riyaj Ali
|
0406004WL017428
|
Riyaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108094
|
|
Riyaj Ali
|
()
|
34
|
PUB NALBARI
|
AS-06-004-008-011/213 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271078
|
15/11/2022
|
Jilima Begum
|
0406004WL017428
|
Jilima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108099
|
|
Jilima Begum
|
()
|
35
|
PUB NALBARI
|
AS-06-004-008-011/213 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271077
|
15/11/2022
|
Kismat Ali
|
0406004WL017428
|
Kismat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108098
|
|
Kismat Ali
|
()
|
36
|
PUB NALBARI
|
AS-06-004-008-011/232 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271079
|
15/11/2022
|
Mirhussain Ali
|
0406004WL017428
|
Mirhussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108100
|
|
Mirhussain Ali
|
()
|
37
|
PUB NALBARI
|
AS-06-004-008-011/232 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271080
|
15/11/2022
|
Rejia Bibi
|
0406004WL017428
|
Rejia Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108068
|
|
Rejia Bibi
|
()
|
38
|
PUB NALBARI
|
AS-06-004-008-011/40 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271090
|
15/11/2022
|
Abdul Maksed
|
0406004WL017430
|
Abdul Maksed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108074
|
|
Abdul Maksed
|
()
|
39
|
PUB NALBARI
|
AS-06-004-008-011/40 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271091
|
15/11/2022
|
Goljan Begum
|
0406004WL017430
|
Goljan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108067
|
|
Goljan Begum
|
()
|
40
|
PUB NALBARI
|
AS-06-004-008-011/41 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271082
|
15/11/2022
|
Ramena Bibi
|
0406004WL017428
|
Ramena Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108101
|
|
Ramena Bibi
|
()
|
41
|
PUB NALBARI
|
AS-06-004-008-011/682 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271093
|
15/11/2022
|
Jesmin Begum
|
0406004WL017430
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108127
|
|
Jesmin Begum
|
()
|
42
|
PUB NALBARI
|
AS-06-004-008-011/682 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271094
|
15/11/2022
|
Kharshed Ali
|
0406004WL017430
|
Kharshed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108073
|
|
Kharshed Ali
|
()
|
43
|
PUB NALBARI
|
AS-06-004-008-011/682 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271092
|
15/11/2022
|
Majid Ali
|
0406004WL017430
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108063
|
|
Majid Ali
|
()
|
44
|
PUB NALBARI
|
AS-06-004-008-012/110 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271189
|
15/11/2022
|
Rejiya Bibi
|
0406004WL017434
|
Rejiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108032
|
|
Rejiya Bibi
|
()
|
45
|
PUB NALBARI
|
AS-06-004-008-012/128 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271192
|
15/11/2022
|
Abul Ali
|
0406004WL017434
|
Abul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108121
|
|
Abul Ali
|
()
|
46
|
PUB NALBARI
|
AS-06-004-008-012/128 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271190
|
15/11/2022
|
Ismail Ali
|
0406004WL017434
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108125
|
|
Ismail Ali
|
()
|
47
|
PUB NALBARI
|
AS-06-004-008-012/128 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271191
|
15/11/2022
|
Safiya Bibi
|
0406004WL017434
|
Safiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108045
|
|
Safiya Bibi
|
()
|
48
|
PUB NALBARI
|
AS-06-004-008-012/141 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270940
|
15/11/2022
|
Jahanara Bibi
|
0406004WL017383
|
Jahanara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108118
|
|
Jahanara Bibi
|
()
|
49
|
PUB NALBARI
|
AS-06-004-008-012/141 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270941
|
15/11/2022
|
Jakir Hussain
|
0406004WL017383
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108056
|
|
Jakir Hussain
|
()
|
50
|
PUB NALBARI
|
AS-06-004-008-012/141 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270939
|
15/11/2022
|
Md Rafik Ali
|
0406004WL017383
|
Md Rafik Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108123
|
|
Md Rafik Ali
|
()
|
51
|
PUB NALBARI
|
AS-06-004-008-012/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271203
|
15/11/2022
|
Mahibur Rahman
|
0406004WL017436
|
Mahibur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108055
|
|
Mahibur Rahman
|
()
|
52
|
PUB NALBARI
|
AS-06-004-008-012/156 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271204
|
15/11/2022
|
Manowara Begum
|
0406004WL017436
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108122
|
|
Manowara Begum
|
()
|
53
|
PUB NALBARI
|
AS-06-004-008-012/205 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271194
|
15/11/2022
|
Guno Bibi
|
0406004WL017434
|
Guno Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108043
|
|
Guno Bibi
|
()
|
54
|
PUB NALBARI
|
AS-06-004-008-012/240 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271205
|
15/11/2022
|
Jainur Ali
|
0406004WL017436
|
Jainur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108042
|
|
Jainur Ali
|
()
|
55
|
PUB NALBARI
|
AS-06-004-008-012/240 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271206
|
15/11/2022
|
Khadeja Bibi
|
0406004WL017436
|
Khadeja Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108058
|
|
Khadeja Bibi
|
()
|
56
|
PUB NALBARI
|
AS-06-004-008-012/285 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270947
|
15/11/2022
|
Jesima Bibi
|
0406004WL017384
|
Jesima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108124
|
|
Jesima Bibi
|
()
|
57
|
PUB NALBARI
|
AS-06-004-008-012/285 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270946
|
15/11/2022
|
Mainul Haque
|
0406004WL017384
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108126
|
|
Mainul Haque
|
()
|
58
|
PUB NALBARI
|
AS-06-004-008-012/347 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271195
|
15/11/2022
|
Rahijan Bibi
|
0406004WL017434
|
Rahijan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108034
|
|
Rahijan Bibi
|
()
|
59
|
PUB NALBARI
|
AS-06-004-008-012/36 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270943
|
15/11/2022
|
Ajit Rajbongshi
|
0406004WL017383
|
Ajit Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108046
|
|
Ajit Rajbongshi
|
()
|
60
|
PUB NALBARI
|
AS-06-004-008-012/36 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270942
|
15/11/2022
|
Bipin Rajbongshi
|
0406004WL017383
|
Bipin Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108033
|
|
Bipin Rajbongshi
|
()
|
61
|
PUB NALBARI
|
AS-06-004-008-012/36 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270944
|
15/11/2022
|
Daibaki Rajbongshi
|
0406004WL017383
|
Daibaki Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108044
|
|
Daibaki Rajbongshi
|
()
|
62
|
PUB NALBARI
|
AS-06-004-008-012/363 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271207
|
15/11/2022
|
Jalil Ali
|
0406004WL017436
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108035
|
|
Jalil Ali
|
()
|
63
|
PUB NALBARI
|
AS-06-004-008-012/363 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271208
|
15/11/2022
|
Saniyara Begum
|
0406004WL017436
|
Saniyara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108050
|
|
Saniyara Begum
|
()
|
64
|
PUB NALBARI
|
AS-06-004-008-012/375 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270949
|
15/11/2022
|
Nur Islam
|
0406004WL017384
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108096
|
|
Nur Islam
|
()
|
65
|
PUB NALBARI
|
AS-06-004-008-012/375 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270948
|
15/11/2022
|
Sayed Ali
|
0406004WL017384
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108041
|
|
Sayed Ali
|
()
|
66
|
PUB NALBARI
|
AS-06-004-008-012/399 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271197
|
15/11/2022
|
Iyesa Bibi
|
0406004WL017434
|
Iyesa Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108048
|
|
Iyesa Bibi
|
()
|
67
|
PUB NALBARI
|
AS-06-004-008-012/399 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271196
|
15/11/2022
|
Nurmahammad Ali
|
0406004WL017434
|
Nurmahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108039
|
|
Nurmahammad Ali
|
()
|
68
|
PUB NALBARI
|
AS-06-004-008-012/416 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270945
|
15/11/2022
|
Samir Ali
|
0406004WL017383
|
Samir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108049
|
|
Samir Ali
|
()
|
69
|
PUB NALBARI
|
AS-06-004-008-012/476 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271209
|
15/11/2022
|
Hafijur Rahman
|
0406004WL017436
|
Hafijur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108117
|
|
Hafijur Rahman
|
()
|
70
|
PUB NALBARI
|
AS-06-004-008-012/476 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271210
|
15/11/2022
|
Mafiya Bibi
|
0406004WL017436
|
Mafiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108038
|
|
Mafiya Bibi
|
()
|
71
|
PUB NALBARI
|
AS-06-004-008-012/512 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270950
|
15/11/2022
|
Barun Bezbaruah
|
0406004WL017384
|
Barun Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108119
|
|
Barun Bezbaruah
|
()
|
72
|
PUB NALBARI
|
AS-06-004-008-012/512 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270951
|
15/11/2022
|
Malati Bezbaruah
|
0406004WL017384
|
Malati Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108116
|
|
Malati Bezbaruah
|
()
|
73
|
PUB NALBARI
|
AS-06-004-008-012/534 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270953
|
15/11/2022
|
Marjina Begum
|
0406004WL017384
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108095
|
|
Marjina Begum
|
()
|
74
|
PUB NALBARI
|
AS-06-004-008-012/534 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270952
|
15/11/2022
|
Rahman Ali
|
0406004WL017384
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108097
|
|
Rahman Ali
|
()
|
75
|
PUB NALBARI
|
AS-06-004-008-012/540 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270954
|
15/11/2022
|
Aftar Ali
|
0406004WL017384
|
Aftar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108040
|
|
Aftar Ali
|
()
|
76
|
PUB NALBARI
|
AS-06-004-008-012/540 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270955
|
15/11/2022
|
Fulu Bibi
|
0406004WL017384
|
Fulu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108051
|
|
Fulu Bibi
|
()
|
77
|
PUB NALBARI
|
AS-06-004-008-012/561 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270957
|
15/11/2022
|
Bagi Bibi
|
0406004WL017384
|
Bagi Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108120
|
|
Bagi Bibi
|
()
|
78
|
PUB NALBARI
|
AS-06-004-008-012/561 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270958
|
15/11/2022
|
Pinku Ahmed
|
0406004WL017384
|
Pinku Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108112
|
|
Pinku Ahmed
|
()
|
79
|
PUB NALBARI
|
AS-06-004-008-012/561 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270956
|
15/11/2022
|
Rahim Ali
|
0406004WL017384
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108047
|
|
Rahim Ali
|
()
|
80
|
PUB NALBARI
|
AS-06-004-008-012/840 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271199
|
15/11/2022
|
Abed Ali
|
0406004WL017434
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108037
|
|
Abed Ali
|
()
|
81
|
PUB NALBARI
|
AS-06-004-008-012/840 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271198
|
15/11/2022
|
Abeda Bibi
|
0406004WL017434
|
Abeda Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108036
|
|
Abeda Bibi
|
()
|
82
|
PUB NALBARI
|
AS-06-004-009-001/742 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220271004
|
15/11/2022
|
Anjumani Kalita
|
0406004WL017405
|
Anjumani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108102
|
|
Anjumani Kalita
|
()
|
83
|
PUB NALBARI
|
AS-06-004-009-001/86 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270981
|
15/11/2022
|
Farjan Ali
|
0406004WL017399
|
Farjan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108054
|
|
Farjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228084
|
228084
|
|
|
|
|
|
|
|
84
|
PUB NALBARI
|
AS-06-004-008-011/41 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271081
|
15/11/2022
|
Ramjan Ali
|
0406004WL017428
|
Ramjan Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108133
|
|
Ramjan Ali
|
()
|
85
|
PUB NALBARI
|
AS-06-004-009-001/1023 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270978
|
15/11/2022
|
Paresh Choudhury
|
0406004WL017399
|
Paresh Choudhury
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108139
|
|
Paresh Choudhury
|
()
|
86
|
PUB NALBARI
|
AS-06-004-009-001/104 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270993
|
15/11/2022
|
Makan Begam
|
0406004WL017402
|
Makan Begam
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108086
|
|
Makan Begam
|
()
|
87
|
PUB NALBARI
|
AS-06-004-009-001/104 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270992
|
15/11/2022
|
Ramjan Ali
|
0406004WL017402
|
Ramjan Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108084
|
|
Ramjan Ali
|
()
|
88
|
PUB NALBARI
|
AS-06-004-009-001/119 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270994
|
15/11/2022
|
Gobinda Choudhury
|
0406004WL017402
|
Gobinda Choudhury
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108137
|
|
Gobinda Choudhury
|
()
|
89
|
PUB NALBARI
|
AS-06-004-009-001/1310 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270995
|
15/11/2022
|
Padmabati Devi
|
0406004WL017402
|
Padmabati Devi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108087
|
|
Padmabati Devi
|
()
|
90
|
PUB NALBARI
|
AS-06-004-009-001/326 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270996
|
15/11/2022
|
Rabin Deka
|
0406004WL017402
|
Rabin Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108088
|
|
Rabin Deka
|
()
|
91
|
PUB NALBARI
|
AS-06-004-009-001/590 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270980
|
15/11/2022
|
Dipika Deka
|
0406004WL017399
|
Dipika Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108136
|
|
Dipika Deka
|
()
|
92
|
PUB NALBARI
|
AS-06-004-009-001/716 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270998
|
15/11/2022
|
Namita Bezbaruah
|
0406004WL017402
|
Namita Bezbaruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108135
|
|
Namita Bezbaruah
|
()
|
93
|
PUB NALBARI
|
AS-06-004-009-001/742 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220271003
|
15/11/2022
|
Kashiram Kalita
|
0406004WL017405
|
Kashiram Kalita
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108089
|
|
Kashiram Kalita
|
()
|
94
|
PUB NALBARI
|
AS-06-004-009-001/795 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220271000
|
15/11/2022
|
Putuli Begum
|
0406004WL017402
|
Putuli Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108132
|
|
Putuli Begum
|
()
|
95
|
PUB NALBARI
|
AS-06-004-009-001/86 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270983
|
15/11/2022
|
Janmani Begum
|
0406004WL017399
|
Janmani Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108085
|
|
Janmani Begum
|
()
|
96
|
PUB NALBARI
|
AS-06-004-009-001/86 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270982
|
15/11/2022
|
Ramjani Begum
|
0406004WL017399
|
Ramjani Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108138
|
|
Ramjani Begum
|
()
|
97
|
PUB NALBARI
|
AS-06-004-009-001/885 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270984
|
15/11/2022
|
Kailash Talukdar
|
0406004WL017399
|
Kailash Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108131
|
|
Kailash Talukdar
|
()
|
98
|
PUB NALBARI
|
AS-06-004-009-001/885 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270985
|
15/11/2022
|
Niroda Talukdar
|
0406004WL017399
|
Niroda Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108083
|
|
Niroda Talukdar
|
()
|
99
|
PUB NALBARI
|
AS-06-004-009-001/986 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270986
|
15/11/2022
|
Anil Bezbaruah
|
0406004WL017399
|
Anil Bezbaruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108141
|
|
Anil Bezbaruah
|
()
|
100
|
PUB NALBARI
|
AS-06-004-009-001/986 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270987
|
15/11/2022
|
Bijuli Bezbaruah
|
0406004WL017399
|
Bijuli Bezbaruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108140
|
|
Bijuli Bezbaruah
|
()
|
101
|
PUB NALBARI
|
AS-06-004-009-001/986 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270988
|
15/11/2022
|
Biswajit Bezbaruah
|
0406004WL017399
|
Biswajit Bezbaruah
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108082
|
|
Biswajit Bezbaruah
|
()
|
102
|
PUB NALBARI
|
AS-06-004-009-003/60 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270989
|
15/11/2022
|
Rita Baishya
|
0406004WL017399
|
Rita Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108134
|
|
Rita Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
103
|
PUB NALBARI
|
AS-06-004-008-002/240 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271097
|
15/11/2022
|
Aminur Ali
|
0406004WL017431
|
Aminur Ali
|
00089
|
CBIN0282457
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108091
|
|
Aminur Ali
|
()
|
104
|
PUB NALBARI
|
AS-06-004-008-002/240 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271098
|
15/11/2022
|
Jaydul Haque
|
0406004WL017431
|
Jaydul Haque
|
00089
|
CBIN0282457
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108090
|
|
Jaydul Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
105
|
PUB NALBARI
|
AS-06-004-008-011/592 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220271083
|
15/11/2022
|
Islam Ali
|
0406004WL017428
|
Islam Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108076
|
|
MR ISLAM ALI
|
()
|
106
|
PUB NALBARI
|
AS-06-004-009-001/716 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270997
|
15/11/2022
|
Parameswar Bezbaruah
|
0406004WL017402
|
Parameswar Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108077
|
|
SHRI PARAMESH BEZBARUAH
|
()
|
107
|
PUB NALBARI
|
AS-06-004-009-001/795 (9 No. Madhya Bahjani)
|
0406004000NRG23151120220270999
|
15/11/2022
|
Akbar Ali
|
0406004WL017402
|
Akbar Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108081
|
|
SHRI AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
108
|
PUB NALBARI
|
AS-06-004-008-002/463 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270900
|
15/11/2022
|
Rumi Begum
|
0406004WL017379
|
Rumi Begum
|
00415
|
SBIN0009577
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108142
|
|
MISS RUMI BEGUM
|
()
|
109
|
PUB NALBARI
|
AS-06-004-008-010/18 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270934
|
15/11/2022
|
Manju Haloi
|
0406004WL017383
|
Manju Haloi
|
00415
|
SBIN0009577
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108078
|
|
MRS MANJU HALOI
|
()
|
110
|
PUB NALBARI
|
AS-06-004-008-010/266 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270937
|
15/11/2022
|
Jakaria Ahmed
|
0406004WL017383
|
Jakaria Ahmed
|
00415
|
SBIN0009577
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108080
|
|
MR JAKARIYA AHMED
|
()
|
111
|
PUB NALBARI
|
AS-06-004-008-010/266 (10 No. Dakhin Bahjani)
|
0406004000NRG23151120220270936
|
15/11/2022
|
Mujahidul Ahmed
|
0406004WL017383
|
Mujahidul Ahmed
|
00415
|
SBIN0009577
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767108079
|
|
MR MUJAHIDUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305028
|
305028
|
|
|
|
|
|
|
|