|
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-06-003-008-001/86
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202160
|
08/09/2022
|
IBRAHIM ALI
|
0406003WL009448
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890579
|
|
IBRAHIM ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-008-001/86
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202161
|
08/09/2022
|
REKIBUDDIN AHMED
|
0406003WL009448
|
REKIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890558
|
|
REKIBUDDIN AHMED
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-008-002/181
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202785
|
08/09/2022
|
BULBULI BIBI
|
0406003WL009480
|
BULBULI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890560
|
|
BULBULI BIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-008-002/181
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202784
|
08/09/2022
|
CHANNUR ALI
|
0406003WL009480
|
CHANNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890559
|
|
CHANNUR ALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-008-002/181
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202786
|
08/09/2022
|
MANALISHA DAS
|
0406003WL009480
|
MANALISHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890581
|
|
MANALISHA DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-008-002/188
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202179
|
08/09/2022
|
HADINA BIBI
|
0406003WL009449
|
HADINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890592
|
|
HADINA BIBI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-008-002/188
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202178
|
08/09/2022
|
MEHER ALI
|
0406003WL009449
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890594
|
|
MEHER ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-008-002/191
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202163
|
08/09/2022
|
DALIMA BIBI
|
0406003WL009448
|
DALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890587
|
|
DALIMA BIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-008-002/191
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202162
|
08/09/2022
|
MD. AMJED ALI
|
0406003WL009448
|
MD. AMJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890550
|
|
MD. AMJED ALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-008-002/208
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202807
|
08/09/2022
|
NILIMA BIBI
|
0406003WL009481
|
NILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890568
|
|
NILIMA BIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-008-002/208
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202806
|
08/09/2022
|
SONABAR ALI
|
0406003WL009481
|
SONABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890605
|
|
SONABAR ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-008-002/21
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202144
|
08/09/2022
|
JAKIR HUSSIAN
|
0406003WL009447
|
JAKIR HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890595
|
|
JAKIR HUSSIAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-008-002/21
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202145
|
08/09/2022
|
RINA BEGUM
|
0406003WL009447
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890593
|
|
RINA BEGUM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-008-002/22
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202164
|
08/09/2022
|
MD. EUNIS ALI
|
0406003WL009448
|
MD. EUNIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890549
|
|
MD. EUNIS ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-008-002/222
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202165
|
08/09/2022
|
MD. TAFAJUL HUSIAN
|
0406003WL009448
|
MD. TAFAJUL HUSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890575
|
|
MD. TAFAJUL HUSIAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-008-002/24
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202810
|
08/09/2022
|
MD. ABED ALI
|
0406003WL009481
|
MD. ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890534
|
|
MD. ABED ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-008-002/24
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202808
|
08/09/2022
|
MD. ANAD ALI
|
0406003WL009481
|
MD. ANAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890536
|
|
MD. ANAD ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-008-002/24
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202809
|
08/09/2022
|
MISS CHAHIJAN BEGUM
|
0406003WL009481
|
MISS CHAHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890535
|
|
MISS CHAHIJAN BEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-008-002/24
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202811
|
08/09/2022
|
NABIJAN BEGUM
|
0406003WL009481
|
NABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890574
|
|
NABIJAN BEGUM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-008-002/337
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202812
|
08/09/2022
|
MISS LATIFA BIBI
|
0406003WL009481
|
MISS LATIFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890570
|
|
MISS LATIFA BIBI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-008-002/357
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202147
|
08/09/2022
|
ABEDA BIBI
|
0406003WL009447
|
ABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890572
|
|
ABEDA BIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-008-002/357
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202146
|
08/09/2022
|
MAJNUR ALI
|
0406003WL009447
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890537
|
|
MAJNUR ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-008-002/357
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202148
|
08/09/2022
|
PRATIMA BIBI
|
0406003WL009447
|
PRATIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890588
|
|
PRATIMA BIBI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-008-002/374
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202788
|
08/09/2022
|
NURESA BIBI
|
0406003WL009480
|
NURESA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890552
|
|
NURESA BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-008-002/374
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202787
|
08/09/2022
|
TAJNUR ALI
|
0406003WL009480
|
TAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890571
|
|
TAJNUR ALI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-008-002/383
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202150
|
08/09/2022
|
AHMED ALI
|
0406003WL009447
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890573
|
|
AHMED ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-008-002/403
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202151
|
08/09/2022
|
PUTULI BIBI
|
0406003WL009447
|
PUTULI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890562
|
|
PUTULI BIBI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-008-002/417
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202155
|
08/09/2022
|
RUMA BEGUM
|
0406003WL009447
|
RUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890561
|
|
RUMA BEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-008-002/42
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202156
|
08/09/2022
|
SIDDIK ALI
|
0406003WL009447
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890589
|
|
SIDDIK ALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-008-002/424
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202789
|
08/09/2022
|
BIMAL HAZARIKA
|
0406003WL009480
|
BIMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890569
|
|
BIMAL HAZARIKA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-008-002/424
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202790
|
08/09/2022
|
RINA HAZARIKA
|
0406003WL009480
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890566
|
|
RINA HAZARIKA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-008-002/47
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202813
|
08/09/2022
|
ACHIYA BIBI
|
0406003WL009481
|
ACHIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890598
|
|
ACHIYA BIBI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-008-002/47
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202814
|
08/09/2022
|
CHIDDIK ALI
|
0406003WL009481
|
CHIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890601
|
|
CHIDDIK ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-008-002/64
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202792
|
08/09/2022
|
ARAB JAN BIBI
|
0406003WL009480
|
ARAB JAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890604
|
|
ARAB JAN BIBI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-008-002/64
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202793
|
08/09/2022
|
REJINA BEGUM
|
0406003WL009480
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890606
|
|
REJINA BEGUM
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-008-002/64
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202791
|
08/09/2022
|
SAINA ALI
|
0406003WL009480
|
SAINA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890597
|
|
SAINA ALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-008-002/64
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202794
|
08/09/2022
|
SANABU BIBI
|
0406003WL009480
|
SANABU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890603
|
|
SANABU BIBI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-008-003/119
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202816
|
08/09/2022
|
BANTI TALUKDAR
|
0406003WL009481
|
BANTI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955890567
|
No Such Account
|
|
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-008-003/119
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202815
|
08/09/2022
|
MUNU TALUKDAR
|
0406003WL009481
|
MUNU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890596
|
|
MUNU TALUKDAR
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-008-003/191
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202820
|
08/09/2022
|
DEBAJIT TALUKDAR
|
0406003WL009481
|
DEBAJIT TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890544
|
|
DEBAJIT TALUKDAR
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-008-003/191
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202819
|
08/09/2022
|
SRI RINA TALUKDAR
|
0406003WL009481
|
SRI RINA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890540
|
|
SRI RINA TALUKDAR
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-008-003/191
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202818
|
08/09/2022
|
TARUN TALUKDAR
|
0406003WL009481
|
TARUN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890542
|
|
TARUN TALUKDAR
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-008-003/308
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202822
|
08/09/2022
|
BHANITA TALUKDAR
|
0406003WL009481
|
BHANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890599
|
|
BHANITA TALUKDAR
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-008-003/308
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202821
|
08/09/2022
|
DILIP TALUKDAR
|
0406003WL009481
|
DILIP TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890602
|
|
DILIP TALUKDAR
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-008-003/358
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202795
|
08/09/2022
|
BHABANI HALOI
|
0406003WL009480
|
BHABANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890539
|
|
BHABANI HALOI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-008-003/379
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202824
|
08/09/2022
|
KANAK HALOI
|
0406003WL009481
|
KANAK HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890600
|
|
KANAK HALOI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-008-003/68
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202825
|
08/09/2022
|
BAPUKON TALUKDAR
|
0406003WL009481
|
BAPUKON TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890565
|
|
BAPUKON TALUKDAR
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-008-004/110
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202796
|
08/09/2022
|
SRI BIREN BHARALI
|
0406003WL009480
|
SRI BIREN BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890551
|
|
SRI BIREN BHARALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-008-004/20
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202798
|
08/09/2022
|
SRI MINA KUMARI DAS
|
0406003WL009480
|
SRI MINA KUMARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890553
|
|
SRI MINA KUMARI DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-008-004/20
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202797
|
08/09/2022
|
SRI UPEN CH DAS
|
0406003WL009480
|
SRI UPEN CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890533
|
|
SRI UPEN CH DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-008-004/278
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202157
|
08/09/2022
|
NIRU DEKA
|
0406003WL009447
|
NIRU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890543
|
|
NIRU DEKA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-008-004/278
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202158
|
08/09/2022
|
PALASH DEKA
|
0406003WL009447
|
PALASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890557
|
|
PALASH DEKA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-008-004/4
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202799
|
08/09/2022
|
NARESH DAS
|
0406003WL009480
|
NARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890555
|
|
NARESH DAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-008-004/4
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202800
|
08/09/2022
|
SRI PRAMILA DAS
|
0406003WL009480
|
SRI PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890546
|
|
SRI PRAMILA DAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-008-004/71
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202802
|
08/09/2022
|
SRI MAYATI TALUKDAR
|
0406003WL009480
|
SRI MAYATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890531
|
|
SRI MAYATI TALUKDAR
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-008-005/123
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202826
|
08/09/2022
|
ANIL HALOI
|
0406003WL009481
|
ANIL HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890556
|
|
ANIL HALOI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-008-005/123
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202827
|
08/09/2022
|
KARABI HALOI
|
0406003WL009481
|
KARABI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890577
|
|
KARABI HALOI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-008-005/123
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202828
|
08/09/2022
|
PAKHILA HALOI
|
0406003WL009481
|
PAKHILA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890576
|
|
PAKHILA HALOI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-008-005/39
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202803
|
08/09/2022
|
SRI FULO KAIBARTA
|
0406003WL009480
|
SRI FULO KAIBARTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890548
|
|
SRI FULO KAIBARTA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-008-005/66
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202805
|
08/09/2022
|
SRI JAYANTA KAIBARTA
|
0406003WL009480
|
SRI JAYANTA KAIBARTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890547
|
|
SRI JAYANTA KAIBARTA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-008-006/16
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202166
|
08/09/2022
|
MD. HAMID ALI
|
0406003WL009448
|
MD. HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890541
|
|
MD. HAMID ALI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-008-006/16
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202167
|
08/09/2022
|
MISS RAFIJAN BIBI
|
0406003WL009448
|
MISS RAFIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890554
|
|
MISS RAFIJAN BIBI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-008-006/238
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202168
|
08/09/2022
|
MD ABDUL SAFUR KHAN
|
0406003WL009448
|
MD ABDUL SAFUR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890532
|
|
MD ABDUL SAFUR KHAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-008-006/238
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202169
|
08/09/2022
|
MISS ASIA BIBI
|
0406003WL009448
|
MISS ASIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890538
|
|
MISS ASIA BIBI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-008-006/88
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202172
|
08/09/2022
|
TAHRUN BEGUM
|
0406003WL009448
|
TAHRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890545
|
|
TAHRUN BEGUM
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-008-010/138
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202173
|
08/09/2022
|
KHASNUR ALI
|
0406003WL009448
|
KHASNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890530
|
|
KHASNUR ALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-008-010/138
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202175
|
08/09/2022
|
SAHJAHAN ALI
|
0406003WL009448
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890564
|
|
SAHJAHAN ALI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-008-010/138
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202176
|
08/09/2022
|
SAHRAJ AKHTAR
|
0406003WL009448
|
SAHRAJ AKHTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890590
|
|
SAHRAJ AKHTAR
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-008-010/138
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202174
|
08/09/2022
|
SARIFUN NESSA BEGUM
|
0406003WL009448
|
SARIFUN NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890563
|
|
SARIFUN NESSA BEGUM
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-008-010/83
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202177
|
08/09/2022
|
ANJU BEGUM
|
0406003WL009448
|
ANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890580
|
|
ANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-008-002/357
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202149
|
08/09/2022
|
ANJANA BEGUM
|
0406003WL009447
|
ANJANA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890529
|
|
ANJANA BEGUM
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-008-004/4
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202801
|
08/09/2022
|
Dilip Das
|
0406003WL009480
|
Dilip Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890528
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-008-002/417
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202154
|
08/09/2022
|
KAMEJ ALI
|
0406003WL009447
|
KAMEJ ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890584
|
|
MR KAMEJ ALI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-008-006/238
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202170
|
08/09/2022
|
SUSMITA YASMIN
|
0406003WL009448
|
SUSMITA YASMIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890582
|
|
MISS SUSMITA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-008-002/2
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202180
|
08/09/2022
|
MINJU BIBI
|
0406003WL009449
|
MINJU BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890591
|
|
MISS MINJU BIBI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-008-002/414
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202153
|
08/09/2022
|
FARMUZ ALI
|
0406003WL009447
|
FARMUZ ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890586
|
|
MR FARMUJ ALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-008-002/414
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202152
|
08/09/2022
|
RAMILA BIBI
|
0406003WL009447
|
RAMILA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890585
|
|
MISS RAMILA BIBI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-008-003/119
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202817
|
08/09/2022
|
GAUTOM TALUKDAR
|
0406003WL009481
|
GAUTOM TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890609
|
|
SHRI GAUTAM TALUKDAR
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-008-003/379
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202823
|
08/09/2022
|
JONALI HALOI
|
0406003WL009481
|
JONALI HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890607
|
|
MRS JONALI HALOI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-008-005/39
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202804
|
08/09/2022
|
LATIKA KAIBARTA
|
0406003WL009480
|
LATIKA KAIBARTA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890608
|
|
MRS LATIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-008-004/278
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202159
|
08/09/2022
|
JIBAN DEKA
|
0406003WL009447
|
JIBAN DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890578
|
|
MR JIBAN DEKA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-008-006/238
(32(4) Dakhin Pakowa)
|
0406003000NRG23080920220202171
|
08/09/2022
|
DHRITIRAJ HUSSAIN
|
0406003WL009448
|
DHRITIRAJ HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955890583
|
|
MR DHRITIRAJ HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|