|
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-06-003-010-002/103
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213988
|
19/09/2022
|
TAZER ALI
|
0406003WL010847
|
TAZER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930834
|
|
TAZER ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-002/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213773
|
19/09/2022
|
NASIMA BIBI
|
0406003WL010835
|
NASIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930810
|
|
NASIMA BIBI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-002/120
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213975
|
19/09/2022
|
SRI JAYANTI DEVI
|
0406003WL010846
|
SRI JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930844
|
|
SRI JAYANTI DEVI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-002/123
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213774
|
19/09/2022
|
SAJIYA BIBI
|
0406003WL010835
|
SAJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930845
|
|
SAJIYA BIBI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-002/150
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213775
|
19/09/2022
|
RAFIJAN BEGAM
|
0406003WL010835
|
RAFIJAN BEGAM
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930878
|
|
RAFIJAN BEGAM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-002/162
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213977
|
19/09/2022
|
Arabjan Bibi
|
0406003WL010846
|
Arabjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930882
|
|
Arabjan Bibi
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-002/168
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213996
|
19/09/2022
|
Siddik Ali
|
0406003WL010848
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930857
|
|
Siddik Ali
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-002/172
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213884
|
19/09/2022
|
MD MAJNUR ALI
|
0406003WL010840
|
MD MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930854
|
|
MD MAJNUR ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-002/185
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213998
|
19/09/2022
|
ASHAN AL
|
0406003WL010848
|
ASHAN AL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930833
|
|
ASHAN AL
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-002/193
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213777
|
19/09/2022
|
REJINA BEGUM
|
0406003WL010835
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930804
|
|
REJINA BEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-002/230
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214000
|
19/09/2022
|
MD ABDUL LATIF
|
0406003WL010848
|
MD ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930851
|
|
MD ABDUL LATIF
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-002/230
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213999
|
19/09/2022
|
MD ABDUL SAMAD
|
0406003WL010848
|
MD ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930853
|
|
MD ABDUL SAMAD
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-002/230
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214001
|
19/09/2022
|
NILIMA BEGUME
|
0406003WL010848
|
NILIMA BEGUME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930809
|
|
NILIMA BEGUME
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-002/236
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213885
|
19/09/2022
|
MD JAMAL ALI
|
0406003WL010840
|
MD JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930841
|
|
MD JAMAL ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-002/250
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213778
|
19/09/2022
|
HAYATUN BIBI
|
0406003WL010835
|
HAYATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930838
|
|
HAYATUN BIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-002/272
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214002
|
19/09/2022
|
MD MUUN ALI
|
0406003WL010848
|
MD MUUN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930864
|
|
MD MUUN ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-002/272
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214003
|
19/09/2022
|
TAVENA BEGUM
|
0406003WL010848
|
TAVENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930855
|
|
TAVENA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-002/28
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213779
|
19/09/2022
|
RUNU BIBI
|
0406003WL010835
|
RUNU BIBI
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930872
|
|
RUNU BIBI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-002/285
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213780
|
19/09/2022
|
MINA BEGUM
|
0406003WL010835
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930879
|
|
MINA BEGUM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-002/285
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213781
|
19/09/2022
|
RIMUMONI BEGUM
|
0406003WL010835
|
RIMUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930883
|
|
RIMUMONI BEGUM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-002/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213782
|
19/09/2022
|
MD SAIFUDDIN AHMED
|
0406003WL010835
|
MD SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930808
|
|
MD SAIFUDDIN AHMED
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-002/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213783
|
19/09/2022
|
SAJINA BEGUM
|
0406003WL010835
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1115
|
1115
|
Processed
|
28/09/2022
|
|
5016930846
|
|
SAJINA BEGUM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-002/292
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213784
|
19/09/2022
|
MD AJZAD HUSSIAN
|
0406003WL010835
|
MD AJZAD HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930881
|
|
MD AJZAD HUSSIAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-002/304
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213788
|
19/09/2022
|
ABEDA BIBI
|
0406003WL010835
|
ABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930858
|
|
ABEDA BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-002/312
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214006
|
19/09/2022
|
MD CHAFIR ALI
|
0406003WL010848
|
MD CHAFIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930852
|
|
MD CHAFIR ALI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/317
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213789
|
19/09/2022
|
DILJAN BEGUM
|
0406003WL010835
|
DILJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930839
|
|
DILJAN BEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/319
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213790
|
19/09/2022
|
MISS MAJIDA BEGAM
|
0406003WL010835
|
MISS MAJIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930869
|
|
MISS MAJIDA BEGAM
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/334
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213792
|
19/09/2022
|
REJIMA BIBI
|
0406003WL010835
|
REJIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930842
|
|
REJIMA BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/342
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213793
|
19/09/2022
|
GOLAPJAN BEGUM
|
0406003WL010835
|
GOLAPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930856
|
|
GOLAPJAN BEGUM
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/351
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213794
|
19/09/2022
|
ILIMA BEGUM
|
0406003WL010835
|
ILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930865
|
|
ILIMA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/365
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213795
|
19/09/2022
|
MD HAMID ALI
|
0406003WL010835
|
MD HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930814
|
|
MD HAMID ALI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/365
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213796
|
19/09/2022
|
RIMA BEGUM
|
0406003WL010835
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930880
|
|
RIMA BEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/37
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213797
|
19/09/2022
|
MD. FARID ALI
|
0406003WL010835
|
MD. FARID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930811
|
|
MD. FARID ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/370
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213798
|
19/09/2022
|
MD. IMDAD HUSSAIN
|
0406003WL010835
|
MD. IMDAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930859
|
|
MD. IMDAD HUSSAIN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/371
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213800
|
19/09/2022
|
MINUWARA BEGUM
|
0406003WL010835
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930847
|
|
MINUWARA BEGUM
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/382
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213978
|
19/09/2022
|
FIROJA BIBI
|
0406003WL010846
|
FIROJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930831
|
|
FIROJA BIBI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/382
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213801
|
19/09/2022
|
MD FAJUL ALI
|
0406003WL010835
|
MD FAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930805
|
|
MD FAJUL ALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/382
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213979
|
19/09/2022
|
SARIFA BIBI
|
0406003WL010846
|
SARIFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930832
|
|
SARIFA BIBI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/384
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213802
|
19/09/2022
|
MAMINA BEGUM
|
0406003WL010835
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930813
|
|
MAMINA BEGUM
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/417
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213980
|
19/09/2022
|
MISS FARIDA BEGUM
|
0406003WL010846
|
MISS FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930862
|
|
MISS FARIDA BEGUM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/443
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214007
|
19/09/2022
|
MD AMZAD HUSSIAN
|
0406003WL010848
|
MD AMZAD HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930829
|
|
MD AMZAD HUSSIAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/444
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213805
|
19/09/2022
|
MISS TAHMINA BIBI
|
0406003WL010835
|
MISS TAHMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930870
|
|
MISS TAHMINA BIBI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/449
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213993
|
19/09/2022
|
JALEMA BIBI
|
0406003WL010847
|
JALEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930828
|
|
JALEMA BIBI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/449
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213991
|
19/09/2022
|
MD. MAINUL ALI
|
0406003WL010847
|
MD. MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930860
|
|
MD. MAINUL ALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/449
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213992
|
19/09/2022
|
RAUCHNARA BEGUM
|
0406003WL010847
|
RAUCHNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930867
|
|
RAUCHNARA BEGUM
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/456
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213994
|
19/09/2022
|
MD TAZNUR ALI
|
0406003WL010847
|
MD TAZNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930830
|
|
MD TAZNUR ALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/477
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214009
|
19/09/2022
|
MABIYA BEGUM
|
0406003WL010848
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930874
|
|
MABIYA BEGUM
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/477
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214008
|
19/09/2022
|
SAYEM BIBI
|
0406003WL010848
|
SAYEM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930812
|
|
SAYEM BIBI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/496
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213981
|
19/09/2022
|
SRI PRADIP SARMA
|
0406003WL010846
|
SRI PRADIP SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930821
|
|
SRI PRADIP SARMA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/500
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213806
|
19/09/2022
|
MANJU BEGUM
|
0406003WL010835
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930849
|
|
MANJU BEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/555
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213807
|
19/09/2022
|
RAFIKUL HUSSAIN
|
0406003WL010835
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930843
|
|
RAFIKUL HUSSAIN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/569
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213983
|
19/09/2022
|
BINA SARMA
|
0406003WL010846
|
BINA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930871
|
|
BINA SARMA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/569
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213982
|
19/09/2022
|
SRI TRIDIP KR SARMA
|
0406003WL010846
|
SRI TRIDIP KR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930837
|
|
SRI TRIDIP KR SARMA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/61
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213812
|
19/09/2022
|
MISS HAFIJA BIBI
|
0406003WL010835
|
MISS HAFIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930877
|
|
MISS HAFIJA BIBI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/617
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213813
|
19/09/2022
|
MAMI BEGAM
|
0406003WL010835
|
MAMI BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930848
|
|
MAMI BEGAM
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/628
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213815
|
19/09/2022
|
APHIYA BEGUM
|
0406003WL010835
|
APHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930875
|
|
APHIYA BEGUM
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-002/628
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213814
|
19/09/2022
|
RUBUL ALI
|
0406003WL010835
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930861
|
|
RUBUL ALI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/630
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213817
|
19/09/2022
|
KHATUN BIBI
|
0406003WL010835
|
KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930835
|
|
KHATUN BIBI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/630
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213816
|
19/09/2022
|
NAZRUL ISLAM
|
0406003WL010835
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930850
|
|
NAZRUL ISLAM
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/631
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213818
|
19/09/2022
|
ANIMA BEGUM
|
0406003WL010835
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930836
|
|
ANIMA BEGUM
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-002/633
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213985
|
19/09/2022
|
ALTAB HUSSAIN
|
0406003WL010846
|
ALTAB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930807
|
|
ALTAB HUSSAIN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-002/643
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213820
|
19/09/2022
|
SHAHZAD HUSSAIN
|
0406003WL010835
|
SHAHZAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930876
|
|
SHAHZAD HUSSAIN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-002/643
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213819
|
19/09/2022
|
TARIKUN NESA
|
0406003WL010835
|
TARIKUN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930863
|
|
TARIKUN NESA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-002/676
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213821
|
19/09/2022
|
SUMI BEGUM
|
0406003WL010835
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930866
|
|
SUMI BEGUM
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-002/717
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213887
|
19/09/2022
|
ANOWAR HUSSAIN
|
0406003WL010840
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930868
|
|
ANOWAR HUSSAIN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-010-002/717
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213888
|
19/09/2022
|
JUNU BEGUM
|
0406003WL010840
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930806
|
|
JUNU BEGUM
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-010-002/82
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213987
|
19/09/2022
|
AMINA BIBI
|
0406003WL010846
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930873
|
|
AMINA BIBI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-010-002/86
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213822
|
19/09/2022
|
ABEDA BEGUM
|
0406003WL010835
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930840
|
|
ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92921
|
92921
|
|
|
|
|
|
|
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-010-002/272
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214005
|
19/09/2022
|
ATIKUR ALI
|
0406003WL010848
|
ATIKUR ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930822
|
|
ATIKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-010-002/133
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213989
|
19/09/2022
|
Anima Begam
|
0406003WL010847
|
Anima Begam
|
00089
|
CBIN0281582
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016930824
|
No Such Account
|
|
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-010-002/162
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213976
|
19/09/2022
|
FARMAN ALI
|
0406003WL010846
|
FARMAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930819
|
|
FARMAN ALI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-010-002/168
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213997
|
19/09/2022
|
Nachima Bibi
|
0406003WL010848
|
Nachima Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930817
|
|
Nachima Bibi
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-010-002/236
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213886
|
19/09/2022
|
MISS MAIJAN BIBI
|
0406003WL010840
|
MISS MAIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930816
|
|
MISS MAIJAN BIBI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-010-002/301
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213786
|
19/09/2022
|
MIRA BEGUM
|
0406003WL010835
|
MIRA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930815
|
|
MIRA BEGUM
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-010-002/301
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213787
|
19/09/2022
|
TAIJ ALI
|
0406003WL010835
|
TAIJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930827
|
|
TAIJ ALI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-010-002/434
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213990
|
19/09/2022
|
MR TABIBAR RAHMAN
|
0406003WL010847
|
MR TABIBAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930818
|
|
MR TABIBAR RAHMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-010-002/562
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213809
|
19/09/2022
|
Abeda Begum
|
0406003WL010835
|
Abeda Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930820
|
|
Abeda Begum
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-010-002/569
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213984
|
19/09/2022
|
NIRANJAN SARMA
|
0406003WL010846
|
NIRANJAN SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930826
|
|
NIRANJAN SARMA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-010-002/732
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213889
|
19/09/2022
|
ARIFA BIBI
|
0406003WL010840
|
ARIFA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930825
|
|
ARIFA BIBI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-010-002/82
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213986
|
19/09/2022
|
MD TAZNUR ALI
|
0406003WL010846
|
MD TAZNUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930823
|
|
MD TAZNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-010-002/292
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213785
|
19/09/2022
|
RUNA LAILA BEGUM
|
0406003WL010835
|
RUNA LAILA BEGUM
|
00415
|
SBIN0001103
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930887
|
|
MRS RUNA LAILA BEGAM
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-010-002/370
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213799
|
19/09/2022
|
CHACHILA BIBI
|
0406003WL010835
|
CHACHILA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930886
|
|
MRS CHACHILA BIBI
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-010-002/425
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213804
|
19/09/2022
|
CHALEHA BIBI
|
0406003WL010835
|
CHALEHA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930888
|
|
MRS CHALEHA BIBI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-010-002/425
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213803
|
19/09/2022
|
MD ABUL ALI
|
0406003WL010835
|
MD ABUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930885
|
|
MR ABUL AHMED
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-010-002/59
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213811
|
19/09/2022
|
MERIJA BEGUM
|
0406003WL010835
|
MERIJA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930889
|
|
MRS MERIJA BEGAM
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-010-002/732
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213890
|
19/09/2022
|
KHISMAT ALI
|
0406003WL010840
|
KHISMAT ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930884
|
|
KHISMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-010-002/150
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213776
|
19/09/2022
|
NIZUMA BEGAM
|
0406003WL010835
|
NIZUMA BEGAM
|
00415
|
SBIN0014788
|
1338
|
1338
|
Processed
|
28/09/2022
|
|
5016930892
|
|
MISS NIZUMA BEGUM
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-010-002/272
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220214004
|
19/09/2022
|
MD MAINUDDIN AHMED
|
0406003WL010848
|
MD MAINUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930803
|
|
MR MAINUDDIN ALI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-010-002/325
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213791
|
19/09/2022
|
KHAIRUL ISLAM
|
0406003WL010835
|
KHAIRUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930890
|
|
MR KHAIRUL ISLAM
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-010-002/484
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213995
|
19/09/2022
|
BAHARUL ISLAM
|
0406003WL010847
|
BAHARUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930891
|
|
MR BAHARUL ISLAM
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-010-002/56
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213808
|
19/09/2022
|
MAMTA BEGUM
|
0406003WL010835
|
MAMTA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930893
|
|
MISS MAMATA BEGUM
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-010-002/562
(31(3) Dakhin Pakowa)
|
0406003000NRG23190920220213810
|
19/09/2022
|
MS FARHANA BEGUM
|
0406003WL010835
|
MS FARHANA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016930894
|
|
MS FARHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125825
|
125825
|
|
|
|
|
|
|
|