|
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-06-003-010-001/517
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297748
|
17/12/2022
|
AMINA BEGUM
|
0406003WL021693
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554535
|
|
AMINA BEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-002/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297726
|
17/12/2022
|
NASIMA BIBI
|
0406003WL021692
|
NASIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554506
|
|
NASIMA BIBI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-002/138
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297728
|
17/12/2022
|
MD MATIUR RAHMAN
|
0406003WL021692
|
MD MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554523
|
|
MD MATIUR RAHMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-002/138
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297729
|
17/12/2022
|
NURI BEGUM
|
0406003WL021692
|
NURI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554548
|
|
NURI BEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-002/143
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297750
|
17/12/2022
|
HACHINA BEGUM
|
0406003WL021693
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554527
|
|
HACHINA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-002/143
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297753
|
17/12/2022
|
HEBIL ANCHARI
|
0406003WL021693
|
HEBIL ANCHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554540
|
|
HEBIL ANCHARI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-002/143
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297752
|
17/12/2022
|
IMAMUL HAQUE
|
0406003WL021693
|
IMAMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554541
|
|
IMAMUL HAQUE
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-002/158
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297730
|
17/12/2022
|
MD AZAN ALI
|
0406003WL021692
|
MD AZAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554526
|
|
MD AZAN ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-002/158
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297731
|
17/12/2022
|
RESMIN SULTANA
|
0406003WL021692
|
RESMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554529
|
|
RESMIN SULTANA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-002/161
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297697
|
17/12/2022
|
HUJAN BEGUM
|
0406003WL021691
|
HUJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554528
|
|
HUJAN BEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-002/178
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297733
|
17/12/2022
|
MD RAMJAN ALI
|
0406003WL021692
|
MD RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554534
|
|
MD RAMJAN ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-002/190
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297735
|
17/12/2022
|
RAFIK ALI
|
0406003WL021692
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554505
|
|
RAFIK ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-002/194
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297698
|
17/12/2022
|
MD MAJAHARUL ISLAM
|
0406003WL021691
|
MD MAJAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554501
|
|
MD MAJAHARUL ISLAM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-002/205
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297737
|
17/12/2022
|
MD HAJARAT ALI
|
0406003WL021692
|
MD HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554524
|
|
MD HAJARAT ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-002/208
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297755
|
17/12/2022
|
MD ACHAN ALI
|
0406003WL021693
|
MD ACHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554536
|
|
MD ACHAN ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-002/213
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297700
|
17/12/2022
|
ARIFA BEGUME
|
0406003WL021691
|
ARIFA BEGUME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554532
|
|
ARIFA BEGUME
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-002/213
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297701
|
17/12/2022
|
SAHIFA BEGUM
|
0406003WL021691
|
SAHIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554516
|
|
SAHIFA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-002/216
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297703
|
17/12/2022
|
JERINA JESMIN
|
0406003WL021691
|
JERINA JESMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554531
|
|
JERINA JESMIN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-002/216
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297702
|
17/12/2022
|
MD MAINOUDDIN AHMED
|
0406003WL021691
|
MD MAINOUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554542
|
|
MD MAINOUDDIN AHMED
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-002/232
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297704
|
17/12/2022
|
Amidul Haqe
|
0406003WL021691
|
Amidul Haqe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554521
|
|
Amidul Haqe
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-002/236
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297758
|
17/12/2022
|
MD ABDUL ALI
|
0406003WL021693
|
MD ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554520
|
|
MD ABDUL ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-002/236
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297757
|
17/12/2022
|
MD JAMAL ALI
|
0406003WL021693
|
MD JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554507
|
|
MD JAMAL ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-002/263
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297740
|
17/12/2022
|
MD FARJAN ALI
|
0406003WL021692
|
MD FARJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554517
|
|
MD FARJAN ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-002/287
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297762
|
17/12/2022
|
ELIZA BEGUM
|
0406003WL021693
|
ELIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554512
|
|
ELIZA BEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-002/287
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297761
|
17/12/2022
|
JAIBANU BIBI
|
0406003WL021693
|
JAIBANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554511
|
|
JAIBANU BIBI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/289
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297707
|
17/12/2022
|
Khadeja Bibi
|
0406003WL021691
|
Khadeja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554515
|
|
Khadeja Bibi
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/289
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297706
|
17/12/2022
|
MD AJIJAR RAHMAN
|
0406003WL021691
|
MD AJIJAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554518
|
|
MD AJIJAR RAHMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/313
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297708
|
17/12/2022
|
MISS ARABJAN BIBI
|
0406003WL021691
|
MISS ARABJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554546
|
|
MISS ARABJAN BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/315
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297709
|
17/12/2022
|
ELIGA BEGUME
|
0406003WL021691
|
ELIGA BEGUME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554508
|
|
ELIGA BEGUME
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/327
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297741
|
17/12/2022
|
FARIDA BEGUM
|
0406003WL021692
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554510
|
|
FARIDA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/369
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297764
|
17/12/2022
|
MD MATIUR RAHMAN
|
0406003WL021693
|
MD MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554513
|
|
MD MATIUR RAHMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/421
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297714
|
17/12/2022
|
REHENA BEGUM
|
0406003WL021691
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554543
|
|
REHENA BEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/443
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297765
|
17/12/2022
|
MD AMZAD HUSSIAN
|
0406003WL021693
|
MD AMZAD HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554503
|
|
MD AMZAD HUSSIAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/488
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297742
|
17/12/2022
|
AJIJAR RAHMAN
|
0406003WL021692
|
AJIJAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554530
|
|
AJIJAR RAHMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/541
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297718
|
17/12/2022
|
ARJINA BEGUM
|
0406003WL021691
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554533
|
|
ARJINA BEGUM
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/554
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297719
|
17/12/2022
|
Miss Pampi Ahmed
|
0406003WL021691
|
Miss Pampi Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554509
|
|
Miss Pampi Ahmed
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/573
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297744
|
17/12/2022
|
SAFIYA BIBI
|
0406003WL021692
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554504
|
|
SAFIYA BIBI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/622
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297768
|
17/12/2022
|
KHAIRAT ALI
|
0406003WL021693
|
KHAIRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554519
|
|
KHAIRAT ALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/64
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297723
|
17/12/2022
|
MAIKAN BIBI
|
0406003WL021691
|
MAIKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554502
|
|
MAIKAN BIBI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/64
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297722
|
17/12/2022
|
SAKIN ALI
|
0406003WL021691
|
SAKIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554514
|
|
SAKIN ALI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/690
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297745
|
17/12/2022
|
SAYED ALI
|
0406003WL021692
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554522
|
|
SAYED ALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/76
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297724
|
17/12/2022
|
JAKIR ALI
|
0406003WL021691
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554525
|
|
JAKIR ALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/93
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297746
|
17/12/2022
|
RIJAUL HAQUE
|
0406003WL021692
|
RIJAUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554547
|
|
RIJAUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/538
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297716
|
17/12/2022
|
MAMTAJ BEGUM
|
0406003WL021691
|
MAMTAJ BEGUM
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554539
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/139
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297695
|
17/12/2022
|
MD ANOWAR HUSSIAN
|
0406003WL021691
|
MD ANOWAR HUSSIAN
|
00089
|
CBIN0281582
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085554544
|
|
MD ANOWAR HUSSIAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/143
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297751
|
17/12/2022
|
IJAJUL HAQUE
|
0406003WL021693
|
IJAJUL HAQUE
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554496
|
|
IJAJUL HAQUE
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/178
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297734
|
17/12/2022
|
MISS RACHIDA BIBI
|
0406003WL021692
|
MISS RACHIDA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554498
|
|
MISS RACHIDA BIBI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/183
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297754
|
17/12/2022
|
SRI HIMANGSHU SARMA
|
0406003WL021693
|
SRI HIMANGSHU SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554494
|
|
SRI HIMANGSHU SARMA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/236
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297759
|
17/12/2022
|
MISS MAIJAN BIBI
|
0406003WL021693
|
MISS MAIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554497
|
|
MISS MAIJAN BIBI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/451
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297766
|
17/12/2022
|
MISS REJINA BEGUM
|
0406003WL021693
|
MISS REJINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554499
|
|
MISS REJINA BEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/488
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297743
|
17/12/2022
|
BABITA BEGAM
|
0406003WL021692
|
BABITA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554500
|
|
BABITA BEGAM
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/562
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297720
|
17/12/2022
|
Abeda Begum
|
0406003WL021691
|
Abeda Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554495
|
|
Abeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/139
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297696
|
17/12/2022
|
NUR ISLAM
|
0406003WL021691
|
NUR ISLAM
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085554537
|
|
MR NUR ISLAM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/264
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297705
|
17/12/2022
|
LINA BEGUM
|
0406003WL021691
|
LINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554545
|
|
MRS LINA BEGUM
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/529
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297715
|
17/12/2022
|
SABNAM SULTANA
|
0406003WL021691
|
SABNAM SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554549
|
|
MRS SABNAM SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/255
(31(3) Dakhin Pakowa)
|
0406003000NRG23171220220297760
|
17/12/2022
|
MD JEHERUL ISLAM
|
0406003WL021693
|
MD JEHERUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554538
|
|
JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|