|
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-06-003-008-001/35
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061008
|
02/05/2022
|
ALAKA DAS
|
0406003WL001631
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035843
|
|
ALAKADAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-008-004/100
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061026
|
02/05/2022
|
SEWALI DEVI
|
0406003WL001631
|
SEWALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035841
|
|
SEWALIDEVI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-008-004/213
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061042
|
02/05/2022
|
DIGANTA DEKA
|
0406003WL001632
|
DIGANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157035836
|
No Such Account
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-008-004/332
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061029
|
02/05/2022
|
KAMINI DAS
|
0406003WL001631
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035833
|
|
KAMINIDAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-008-004/332
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061030
|
02/05/2022
|
KANIKA DAS
|
0406003WL001631
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035839
|
|
KANIKADAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-008-004/341
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061032
|
02/05/2022
|
DOLI DAS
|
0406003WL001631
|
DOLI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035831
|
|
DOLIDAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-008-004/341
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061031
|
02/05/2022
|
NAGEN DAS
|
0406003WL001631
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035837
|
|
NAGENDAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-008-004/351
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061034
|
02/05/2022
|
DWIPAMBITA DEVI
|
0406003WL001631
|
DWIPAMBITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035842
|
|
DWIPAMBITADEVI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-008-004/351
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061033
|
02/05/2022
|
DWIPEN SARMA
|
0406003WL001631
|
DWIPEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035830
|
|
DWIPENSARMA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-008-004/361
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061036
|
02/05/2022
|
ATUL SARMA
|
0406003WL001631
|
ATUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035838
|
|
ATULSARMA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-008-004/361
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061035
|
02/05/2022
|
MINU DEVI
|
0406003WL001631
|
MINU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035840
|
|
MINUDEVI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-008-005/166
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061038
|
02/05/2022
|
GITA KALITA
|
0406003WL001631
|
GITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035845
|
|
GITAKALITA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-008-005/166
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061037
|
02/05/2022
|
RAMESH KALITA
|
0406003WL001631
|
RAMESH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035844
|
|
RAMESHKALITA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-008-007/13
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061130
|
02/05/2022
|
MAYURJAN BIBI
|
0406003WL001634
|
MAYURJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035832
|
|
MAYURJANBIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-008-007/131
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061131
|
02/05/2022
|
CHAHATAN BIBI
|
0406003WL001634
|
CHAHATAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035834
|
|
CHAHATANBIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-008-007/39
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061161
|
02/05/2022
|
RUKIYA BEGUM
|
0406003WL001634
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035835
|
|
RUKIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-008-001/37
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061011
|
02/05/2022
|
PRANAB BEZBARUAH
|
0406003WL001631
|
PRANAB BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035924
|
|
PRANABBEZBARUAH
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-008-001/37
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061009
|
02/05/2022
|
SRI HAREN BEZBARUAH
|
0406003WL001631
|
SRI HAREN BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035937
|
|
SRIHARENBEZBARUAH
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-008-001/37
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061010
|
02/05/2022
|
TARU BEZBARUAH
|
0406003WL001631
|
TARU BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035926
|
|
TARUBEZBARUAH
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-008-001/46
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061013
|
02/05/2022
|
DIPTI DAS
|
0406003WL001631
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035936
|
|
DIPTIDAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-008-001/52
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061015
|
02/05/2022
|
RUMI DAS
|
0406003WL001631
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035935
|
|
RUMIDAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-008-001/52
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061014
|
02/05/2022
|
SRI PARESH DAS
|
0406003WL001631
|
SRI PARESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035934
|
|
SRIPARESHDAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-008-001/54
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061017
|
02/05/2022
|
MIRA BEZBARUAH
|
0406003WL001631
|
MIRA BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035923
|
|
MIRABEZBARUAH
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-008-001/54
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061016
|
02/05/2022
|
SRI RANJIT BEZBARUAH
|
0406003WL001631
|
SRI RANJIT BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035927
|
|
SRIRANJITBEZBARUAH
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-008-001/80
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061019
|
02/05/2022
|
BABITA DAS
|
0406003WL001631
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035929
|
|
BABITADAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-008-001/80
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061018
|
02/05/2022
|
RABIN DAS
|
0406003WL001631
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035933
|
|
RABINDAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-008-001/81
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061020
|
02/05/2022
|
JILIMILI DAS
|
0406003WL001631
|
JILIMILI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035925
|
|
JILIMILIDAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-008-001/82
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061021
|
02/05/2022
|
BIREN DAS
|
0406003WL001631
|
BIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035931
|
|
BIRENDAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-008-001/82
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061022
|
02/05/2022
|
URMILA DAS
|
0406003WL001631
|
URMILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157035930
|
Account closed
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-008-001/83
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061024
|
02/05/2022
|
BABITA DAS
|
0406003WL001631
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035928
|
|
BABITADAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-008-001/83
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061023
|
02/05/2022
|
NAMITA DAS
|
0406003WL001631
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035932
|
|
NAMITADAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-008-004/100
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061025
|
02/05/2022
|
SRI KESHAB SARMA
|
0406003WL001631
|
SRI KESHAB SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035906
|
|
SRIKESHABSARMA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-008-004/213
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061043
|
02/05/2022
|
SRI LABANYA DEKA
|
0406003WL001632
|
SRI LABANYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035865
|
|
SRILABANYADEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-008-006/11
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061044
|
02/05/2022
|
SRI NAREN BARMAN
|
0406003WL001632
|
SRI NAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035903
|
|
SRINARENBARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-008-006/140
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061045
|
02/05/2022
|
SRI SARASWATI BARMAN
|
0406003WL001632
|
SRI SARASWATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035908
|
|
SRISARASWATIBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-008-006/162
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061046
|
02/05/2022
|
SRI TAPAN CH. HAZARIKA
|
0406003WL001632
|
SRI TAPAN CH. HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035859
|
|
SRITAPANCH.HAZARIKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-008-006/174
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061048
|
02/05/2022
|
SRI BABI BARMAN
|
0406003WL001632
|
SRI BABI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035868
|
|
SRIBABIBARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-008-006/174
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061047
|
02/05/2022
|
SRI BIJIT BARMAN
|
0406003WL001632
|
SRI BIJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035863
|
|
SRIBIJITBARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-008-006/177
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061049
|
02/05/2022
|
SRI KAMINIBALA DAS
|
0406003WL001632
|
SRI KAMINIBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035867
|
|
SRIKAMINIBALADAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-008-006/198
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061050
|
02/05/2022
|
Khagen Sarma
|
0406003WL001632
|
Khagen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035858
|
|
KhagenSarma
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-008-006/198
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061051
|
02/05/2022
|
Sabita Debi
|
0406003WL001632
|
Sabita Debi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035869
|
|
SabitaDebi
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-008-006/21
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061053
|
02/05/2022
|
SRI CHARU BARMAN
|
0406003WL001632
|
SRI CHARU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035879
|
|
SRICHARUBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-008-006/21
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061052
|
02/05/2022
|
SRI MANTU BARMAN
|
0406003WL001632
|
SRI MANTU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035862
|
|
SRIMANTUBARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-008-006/214
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061054
|
02/05/2022
|
NAYAN BARMAN
|
0406003WL001632
|
NAYAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035888
|
|
NAYANBARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-008-006/214
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061055
|
02/05/2022
|
PINKU BARMAN
|
0406003WL001632
|
PINKU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035881
|
|
PINKUBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-008-006/218
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061056
|
02/05/2022
|
RUPALI TALUKDAR
|
0406003WL001632
|
RUPALI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035907
|
|
RUPALITALUKDAR
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-008-006/219
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061057
|
02/05/2022
|
GITA DAS
|
0406003WL001632
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035914
|
|
GITADAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-008-006/250
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061039
|
02/05/2022
|
GITIKA BARMAN
|
0406003WL001631
|
GITIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035921
|
|
GITIKABARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-008-006/250
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061040
|
02/05/2022
|
JUBIN BARMAN
|
0406003WL001631
|
JUBIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035922
|
|
JUBINBARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-008-006/52
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061060
|
02/05/2022
|
SRI SABIN BARMAN
|
0406003WL001632
|
SRI SABIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035866
|
|
SRISABINBARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-008-006/60
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061062
|
02/05/2022
|
SRI BHARAT TALUKDAR
|
0406003WL001632
|
SRI BHARAT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035861
|
|
SRIBHARATTALUKDAR
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-008-006/62
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061064
|
02/05/2022
|
SRI KABITA TALUKDAR
|
0406003WL001632
|
SRI KABITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035887
|
|
SRIKABITATALUKDAR
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-008-006/64
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061065
|
02/05/2022
|
SRI BENUDHAR BARMAN
|
0406003WL001632
|
SRI BENUDHAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035920
|
|
SRIBENUDHARBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-008-006/65
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061041
|
02/05/2022
|
SRI ASHOK BARMAN
|
0406003WL001631
|
SRI ASHOK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035876
|
|
SRIASHOKBARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-008-006/83
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061066
|
02/05/2022
|
MD. KHASNUR ALI
|
0406003WL001632
|
MD. KHASNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035860
|
|
MD.KHASNURALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-008-006/83
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061067
|
02/05/2022
|
MISS ASHAMA BIBI
|
0406003WL001632
|
MISS ASHAMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035904
|
|
MISSASHAMABIBI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-008-007/107
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061123
|
02/05/2022
|
Gagiur Rahman
|
0406003WL001634
|
Gagiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035909
|
|
GagiurRahman
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-008-007/107
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061124
|
02/05/2022
|
SAFIKUL ISLAM
|
0406003WL001634
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035900
|
|
SAFIKULISLAM
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-008-007/109
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061126
|
02/05/2022
|
HAMEDA BEGUM
|
0406003WL001634
|
HAMEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035898
|
|
HAMEDABEGUM
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-008-007/109
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061125
|
02/05/2022
|
UJALA BIBI
|
0406003WL001634
|
UJALA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035915
|
|
UJALABIBI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-008-007/111
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061127
|
02/05/2022
|
Majeda Begam
|
0406003WL001634
|
Majeda Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035872
|
|
MajedaBegam
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-008-007/112
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061128
|
02/05/2022
|
Mantaj Ali
|
0406003WL001634
|
Mantaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035870
|
|
MantajAli
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-008-007/13
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061129
|
02/05/2022
|
JAKIR HUSSAIN
|
0406003WL001634
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035878
|
|
JAKIRHUSSAIN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-008-007/142
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061133
|
02/05/2022
|
NURBABU ALI
|
0406003WL001634
|
NURBABU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035895
|
|
NURBABUALI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-008-007/142
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061134
|
02/05/2022
|
SAKINA BIBI
|
0406003WL001634
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035919
|
|
SAKINABIBI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-008-007/143
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061135
|
02/05/2022
|
ABBAS ALI
|
0406003WL001634
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035896
|
|
ABBASALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-008-007/143
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061136
|
02/05/2022
|
RENU BEGUM
|
0406003WL001634
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035894
|
|
RENUBEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-008-007/148
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061138
|
02/05/2022
|
TARIFAN NESSA
|
0406003WL001634
|
TARIFAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035893
|
|
TARIFANNESSA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-008-007/166
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061139
|
02/05/2022
|
SIRAJUDDIN AHMED
|
0406003WL001634
|
SIRAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035897
|
|
SIRAJUDDINAHMED
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-008-007/167
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061140
|
02/05/2022
|
AJED ALI
|
0406003WL001634
|
AJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035891
|
|
AJEDALI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-008-007/167
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061141
|
02/05/2022
|
SOMIRAN KHATUN
|
0406003WL001634
|
SOMIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035877
|
|
SOMIRANKHATUN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-008-007/187
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061143
|
02/05/2022
|
MAHIBAR RAHMAN
|
0406003WL001634
|
MAHIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035882
|
|
MAHIBARRAHMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-008-007/188
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061146
|
02/05/2022
|
MISS HAMEDA BEGUM
|
0406003WL001634
|
MISS HAMEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035873
|
|
MISSHAMEDABEGUM
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-008-007/194
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061149
|
02/05/2022
|
DALIMA BEGUM
|
0406003WL001634
|
DALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035916
|
|
DALIMABEGUM
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-008-007/194
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061148
|
02/05/2022
|
SAFIR ALI
|
0406003WL001634
|
SAFIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035880
|
|
SAFIRALI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-008-007/195
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061150
|
02/05/2022
|
HAJARAT ALI
|
0406003WL001634
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035901
|
|
HAJARATALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-008-007/196
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061152
|
02/05/2022
|
NALCHAN ALI
|
0406003WL001634
|
NALCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035902
|
|
NALCHANALI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-008-007/197
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061155
|
02/05/2022
|
ASIRAN BEGUM
|
0406003WL001634
|
ASIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035874
|
|
ASIRANBEGUM
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-008-007/197
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061154
|
02/05/2022
|
JOSEN ALI
|
0406003WL001634
|
JOSEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035889
|
|
JOSENALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-008-007/21
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061157
|
02/05/2022
|
RABIYA BEGUM
|
0406003WL001634
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035917
|
|
RABIYABEGUM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-008-007/26
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061158
|
02/05/2022
|
KARIMAN NESSA
|
0406003WL001634
|
KARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035864
|
|
KARIMANNESSA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-008-007/27
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061159
|
02/05/2022
|
MD. NURUL ISLAM
|
0406003WL001634
|
MD. NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035905
|
|
MD.NURULISLAM
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-008-007/39
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061160
|
02/05/2022
|
MD.REJECK ALI
|
0406003WL001634
|
MD.REJECK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035911
|
|
MD.REJECKALI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-008-007/42
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061163
|
02/05/2022
|
GADAN ALI
|
0406003WL001634
|
GADAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035912
|
|
GADANALI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-008-007/42
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061162
|
02/05/2022
|
MADAN ALI
|
0406003WL001634
|
MADAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035910
|
|
MADANALI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-008-007/46
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061164
|
02/05/2022
|
MISS SANDI BIBI
|
0406003WL001634
|
MISS SANDI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035913
|
|
MISSSANDIBIBI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-008-007/50
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061166
|
02/05/2022
|
JARUNA KHATUN
|
0406003WL001634
|
JARUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035918
|
|
JARUNAKHATUN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-008-007/50
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061165
|
02/05/2022
|
MD.TAHAJUDDIN
|
0406003WL001634
|
MD.TAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035871
|
|
MD.TAHAJUDDIN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-008-007/51
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061168
|
02/05/2022
|
CHOHARA BIBI
|
0406003WL001634
|
CHOHARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035892
|
|
CHOHARABIBI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-008-007/51
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061167
|
02/05/2022
|
MD.OWASUDDIN
|
0406003WL001634
|
MD.OWASUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035875
|
|
MD.OWASUDDIN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-008-007/51
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061169
|
02/05/2022
|
RAJINA PARBIN
|
0406003WL001634
|
RAJINA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035899
|
|
RAJINAPARBIN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-008-009/126
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061170
|
02/05/2022
|
SUBED ALI
|
0406003WL001634
|
SUBED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035890
|
|
SUBEDALI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-008-009/6
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061171
|
02/05/2022
|
MD.AMIR ALI
|
0406003WL001634
|
MD.AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035883
|
|
MD.AMIRALI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-008-009/6
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061172
|
02/05/2022
|
MISS SRIMANESA
|
0406003WL001634
|
MISS SRIMANESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035884
|
|
MISSSRIMANESA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-008-009/81
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061173
|
02/05/2022
|
MD. HANIF ALI
|
0406003WL001634
|
MD. HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035885
|
|
MD.HANIFALI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-008-009/81
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061174
|
02/05/2022
|
MISS SERENA BEGAM
|
0406003WL001634
|
MISS SERENA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035886
|
|
MISSSERENABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-008-006/282
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061058
|
02/05/2022
|
PURABI BARMAN
|
0406003WL001632
|
PURABI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035829
|
|
PURABIBARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-008-006/52
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061059
|
02/05/2022
|
SRI BIDYUT BARMAN
|
0406003WL001632
|
SRI BIDYUT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035828
|
|
SRIBIDYUTBARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-008-006/55
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061061
|
02/05/2022
|
SRI BIREN BAISHYA
|
0406003WL001632
|
SRI BIREN BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035827
|
|
SRIBIRENBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-008-004/277
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061028
|
02/05/2022
|
JAYANTA DAS
|
0406003WL001631
|
JAYANTA DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035846
|
|
MR JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-008-004/274
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061027
|
02/05/2022
|
MRIDUL DAS
|
0406003WL001631
|
MRIDUL DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035847
|
|
SHRI MRIDUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-008-007/131
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061132
|
02/05/2022
|
RAHIJ UDDIN
|
0406003WL001634
|
RAHIJ UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035848
|
|
MR RAHIJ UDDIN
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-008-007/148
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061137
|
02/05/2022
|
MANOWAR HUSSAIN
|
0406003WL001634
|
MANOWAR HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035853
|
|
MR MONOWAR HUSSAIN
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-008-007/178
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061142
|
02/05/2022
|
RAFIKUL ISLAM
|
0406003WL001634
|
RAFIKUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035849
|
|
MR RAFIKUL ISLAM
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-008-007/187
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061144
|
02/05/2022
|
MAMELA KHATUN
|
0406003WL001634
|
MAMELA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035852
|
|
MRS HAMELA KHATUN
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-008-007/188
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061145
|
02/05/2022
|
JURAN ALI
|
0406003WL001634
|
JURAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035855
|
|
MR JURAN ALI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-008-007/193
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061147
|
02/05/2022
|
MR ABU BAKKAR
|
0406003WL001634
|
MR ABU BAKKAR
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035851
|
|
MR ABU BAKKAR
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-008-007/196
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061153
|
02/05/2022
|
TAJIMALA BEGUM
|
0406003WL001634
|
TAJIMALA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035850
|
|
MRS TAJIMALA BEGUM
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-008-007/202
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061156
|
02/05/2022
|
RAMENA BEGUM
|
0406003WL001634
|
RAMENA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035854
|
|
MRS RAMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-008-007/195
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061151
|
02/05/2022
|
MAHIRAN BEGUM
|
0406003WL001634
|
MAHIRAN BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035857
|
|
MAHIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-008-006/62
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061063
|
02/05/2022
|
PRANAB TALUKDAR
|
0406003WL001632
|
PRANAB TALUKDAR
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035856
|
|
PRANABTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|