|
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-06-003-005-001/1055
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140192
|
13/06/2022
|
Arifa Bibi
|
0406003WL004207
|
Arifa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051926
|
|
ArifaBibi
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1358
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140179
|
13/06/2022
|
AMENA BEGUM
|
0406003WL004206
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051941
|
|
AMENABEGUM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1358
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140178
|
13/06/2022
|
HUCHEIN ALI
|
0406003WL004206
|
HUCHEIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051928
|
|
HUCHEINALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1358
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140181
|
13/06/2022
|
NUR ALAM HAQUE
|
0406003WL004206
|
NUR ALAM HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051932
|
|
NURALAMHAQUE
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/456
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140230
|
13/06/2022
|
MAHSEN ALI
|
0406003WL004209
|
MAHSEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051933
|
|
MAHSENALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/468
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140234
|
13/06/2022
|
BAITUN NESHA
|
0406003WL004209
|
BAITUN NESHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051938
|
|
BAITUNNESHA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/503
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140185
|
13/06/2022
|
MAZIDA BEGUM
|
0406003WL004206
|
MAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051929
|
|
MAZIDABEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/561
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140187
|
13/06/2022
|
CHURIYA BIBI
|
0406003WL004206
|
CHURIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051937
|
|
CHURIYABIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/704
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140248
|
13/06/2022
|
Shewali Baishya
|
0406003WL004210
|
Shewali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051994
|
|
ShewaliBaishya
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/774
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140109
|
13/06/2022
|
CHANDRA RAY
|
0406003WL004204
|
CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051935
|
|
CHANDRARAY
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/774
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140110
|
13/06/2022
|
MRIDUL RAY
|
0406003WL004204
|
MRIDUL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051936
|
|
MRIDULRAY
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/829
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140240
|
13/06/2022
|
AHMED ALI
|
0406003WL004209
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051939
|
|
AHMEDALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/829
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140242
|
13/06/2022
|
AMANUR ISLAM
|
0406003WL004209
|
AMANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051930
|
|
AMANURISLAM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/829
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140241
|
13/06/2022
|
RUNUMA BEGUM
|
0406003WL004209
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051940
|
|
RUNUMABEGUM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-002/1295
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140113
|
13/06/2022
|
JUPITARA BEGUM
|
0406003WL004204
|
JUPITARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051931
|
|
JUPITARABEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-002/38
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140190
|
13/06/2022
|
SAJINA BEGUM
|
0406003WL004206
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051927
|
|
SAJINABEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-002/6
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140119
|
13/06/2022
|
JAYEDA BEGUM
|
0406003WL004204
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051934
|
|
JAYEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/341
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140193
|
13/06/2022
|
ABDUL ALI
|
0406003WL004207
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051958
|
|
ABDULALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/341
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140194
|
13/06/2022
|
ASNARA BEGAM
|
0406003WL004207
|
ASNARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051981
|
|
ASNARABEGAM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/341
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140196
|
13/06/2022
|
MARAMI BEGUM
|
0406003WL004207
|
MARAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051961
|
|
MARAMIBEGUM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/341
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140195
|
13/06/2022
|
SABJAN BIBI
|
0406003WL004207
|
SABJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051955
|
|
SABJANBIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/363
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140197
|
13/06/2022
|
MAZNUR ALI
|
0406003WL004207
|
MAZNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051965
|
|
MAZNURALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/379
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140199
|
13/06/2022
|
RINKUWARA BEGUM
|
0406003WL004207
|
RINKUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051968
|
|
RINKUWARABEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/379
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140198
|
13/06/2022
|
SURATUN BEGUM
|
0406003WL004207
|
SURATUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051956
|
|
SURATUNBEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/392
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140200
|
13/06/2022
|
JIYAUR RAHMAN
|
0406003WL004207
|
JIYAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051953
|
|
JIYAURRAHMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/392
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140202
|
13/06/2022
|
PUTULI BEGUM
|
0406003WL004207
|
PUTULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051954
|
|
PUTULIBEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/392
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140201
|
13/06/2022
|
SAMSUDDIN
|
0406003WL004207
|
SAMSUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051987
|
|
SAMSUDDIN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/394
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140203
|
13/06/2022
|
TAZER ALI
|
0406003WL004207
|
TAZER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051975
|
|
TAZERALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/418
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140183
|
13/06/2022
|
RACHIYA BIBI
|
0406003WL004206
|
RACHIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051980
|
|
RACHIYABIBI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/418
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140182
|
13/06/2022
|
REKIB ALI
|
0406003WL004206
|
REKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051967
|
|
REKIBALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/434
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140205
|
13/06/2022
|
MD. BUBL ALI
|
0406003WL004207
|
MD. BUBL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051988
|
|
MD.BUBLALI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/434
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140206
|
13/06/2022
|
RUMIA BEGUM
|
0406003WL004207
|
RUMIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051949
|
|
RUMIABEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/456
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140229
|
13/06/2022
|
NURNECHA BIBI
|
0406003WL004209
|
NURNECHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051982
|
|
NURNECHABIBI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/463
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140232
|
13/06/2022
|
JAYEDA BEGUM
|
0406003WL004209
|
JAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051976
|
|
JAYEDABEGUM
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/463
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140231
|
13/06/2022
|
MD. ABUL HUSSAIN
|
0406003WL004209
|
MD. ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051979
|
|
MD.ABULHUSSAIN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/468
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140233
|
13/06/2022
|
MD. BASHIR ALI
|
0406003WL004209
|
MD. BASHIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051983
|
|
MD.BASHIRALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/503
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140184
|
13/06/2022
|
JAHANARA BEGUM
|
0406003WL004206
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051952
|
|
JAHANARABEGUM
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/548
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140235
|
13/06/2022
|
FARID ALI
|
0406003WL004209
|
FARID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051974
|
|
FARIDALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/548
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140237
|
13/06/2022
|
JITUMANI BIBI
|
0406003WL004209
|
JITUMANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051977
|
|
JITUMANIBIBI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/548
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140236
|
13/06/2022
|
SAJEMA BIBI
|
0406003WL004209
|
SAJEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051948
|
|
SAJEMABIBI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/561
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140186
|
13/06/2022
|
EBRA ALI
|
0406003WL004206
|
EBRA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051950
|
|
EBRAALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/571
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140238
|
13/06/2022
|
ELIZA BIBI
|
0406003WL004209
|
ELIZA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051971
|
|
ELIZABIBI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/571
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140239
|
13/06/2022
|
MIR HUSSAIN
|
0406003WL004209
|
MIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051960
|
|
MIRHUSSAIN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/580
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140245
|
13/06/2022
|
BUBUL ALI
|
0406003WL004210
|
BUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051985
|
|
BUBULALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/580
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140246
|
13/06/2022
|
RAMENA BIBI
|
0406003WL004210
|
RAMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051966
|
|
RAMENABIBI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/652
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140108
|
13/06/2022
|
HIRENDRA TALUKDAR
|
0406003WL004204
|
HIRENDRA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459051963
|
|
HIRENDRATALUKDAR
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/653
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140207
|
13/06/2022
|
JAMINI BEGAM
|
0406003WL004207
|
JAMINI BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051951
|
|
JAMINIBEGAM
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/653
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140208
|
13/06/2022
|
SAFIKA BEGUM
|
0406003WL004207
|
SAFIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051962
|
|
SAFIKABEGUM
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/704
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140247
|
13/06/2022
|
AKHIL BAISHYA
|
0406003WL004210
|
AKHIL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051959
|
|
AKHILBAISHYA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/843
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140210
|
13/06/2022
|
FARIDA BEGUM
|
0406003WL004207
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051986
|
|
FARIDABEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/843
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140209
|
13/06/2022
|
NAJRUL ISLAM
|
0406003WL004207
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051964
|
|
NAJRULISLAM
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/886
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140243
|
13/06/2022
|
ANOWAR HUSSAIN
|
0406003WL004209
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051984
|
|
ANOWARHUSSAIN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-001/974
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140251
|
13/06/2022
|
SAFIQUR RAHMAN
|
0406003WL004210
|
SAFIQUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051946
|
|
SAFIQURRAHMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-001/991
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140211
|
13/06/2022
|
BULBUL HUSSAIN
|
0406003WL004207
|
BULBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051972
|
|
BULBULHUSSAIN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-005-002/1295
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140112
|
13/06/2022
|
NIJAM ALI
|
0406003WL004204
|
NIJAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051973
|
|
NIJAMALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-005-002/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140116
|
13/06/2022
|
CHARMINAR
|
0406003WL004204
|
CHARMINAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051970
|
|
CHARMINAR
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-002/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140117
|
13/06/2022
|
RACHEMA BEGUM
|
0406003WL004204
|
RACHEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051978
|
|
RACHEMABEGUM
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-005-002/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140115
|
13/06/2022
|
RAFIK ALI
|
0406003WL004204
|
RAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051969
|
|
RAFIKALI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-005-002/47
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140191
|
13/06/2022
|
MD KUBAD ALI
|
0406003WL004206
|
MD KUBAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051957
|
|
MDKUBADALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-005-002/6
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140118
|
13/06/2022
|
GIASH ALI
|
0406003WL004204
|
GIASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051947
|
|
GIASHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-005-001/1358
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140180
|
13/06/2022
|
AINUR ALI
|
0406003WL004206
|
AINUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051943
|
|
MR AINUR ALI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-005-001/394
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140204
|
13/06/2022
|
MIR HUSSAIN
|
0406003WL004207
|
MIR HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051989
|
|
MR MIR HUSSAIN ALI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-005-001/583
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140188
|
13/06/2022
|
Majibar Ali
|
0406003WL004206
|
Majibar Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051990
|
|
MR MAJIBAR RAHMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-005-001/886
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140244
|
13/06/2022
|
ANASUL HUSSAIN
|
0406003WL004209
|
ANASUL HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051991
|
|
ANASUL HUSSAIN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-005-001/974
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140249
|
13/06/2022
|
RESMINA BEGUM
|
0406003WL004210
|
RESMINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051945
|
|
MS RESMINA BEGUM
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-005-001/974
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140250
|
13/06/2022
|
RUMI AHMED
|
0406003WL004210
|
RUMI AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051992
|
|
MRS RUMI AHMED
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-005-002/12
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140111
|
13/06/2022
|
ARJUWARA BEGUM
|
0406003WL004204
|
ARJUWARA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051944
|
|
MS ARJUWARA BEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-005-002/1335
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140114
|
13/06/2022
|
SOFIKA ANOWARA BEGUM
|
0406003WL004204
|
SOFIKA ANOWARA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051942
|
|
MRS SAFIKA ANOWARA BEGUM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-005-002/38
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140189
|
13/06/2022
|
MD. ABDUL KADER
|
0406003WL004206
|
MD. ABDUL KADER
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051993
|
|
ABDUL KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94577
|
94577
|
|
|
|
|
|
|
|