|
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-06-003-010-001/219
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279598
|
22/11/2022
|
MD. KHABIR ALI
|
0406003WL018751
|
MD. KHABIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705533
|
|
MD. KHABIR ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-001/43
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279599
|
22/11/2022
|
MD SAIFUDDIN ALI
|
0406003WL018751
|
MD SAIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705516
|
|
MD SAIFUDDIN ALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-001/43
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279600
|
22/11/2022
|
MISS RANU BIBI
|
0406003WL018751
|
MISS RANU BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763705519
|
|
MISS RANU BIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-002/103
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279635
|
22/11/2022
|
TAZER ALI
|
0406003WL018755
|
TAZER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705489
|
|
TAZER ALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-002/115
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279576
|
22/11/2022
|
RUPIYA BEGUM
|
0406003WL018749
|
RUPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705488
|
|
RUPIYA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-002/127
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279626
|
22/11/2022
|
SAYED ALI
|
0406003WL018754
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705546
|
|
SAYED ALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-002/136
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279579
|
22/11/2022
|
ANUPAM HALOI
|
0406003WL018749
|
ANUPAM HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705520
|
|
ANUPAM HALOI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-002/136
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279578
|
22/11/2022
|
PRATIBHA HALOI
|
0406003WL018749
|
PRATIBHA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705517
|
|
PRATIBHA HALOI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-002/136
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279577
|
22/11/2022
|
SRI KANAK HALOI
|
0406003WL018749
|
SRI KANAK HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705545
|
|
SRI KANAK HALOI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-002/141
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279607
|
22/11/2022
|
MAMANI BEGUM
|
0406003WL018752
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705490
|
|
MAMANI BEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-002/162
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279581
|
22/11/2022
|
Arabjan Bibi
|
0406003WL018749
|
Arabjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705522
|
|
Arabjan Bibi
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-002/168
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279608
|
22/11/2022
|
Siddik Ali
|
0406003WL018752
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705497
|
|
Siddik Ali
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-002/179
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279617
|
22/11/2022
|
SRI RAMKANU BHATTACHARJYA
|
0406003WL018753
|
SRI RAMKANU BHATTACHARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705508
|
|
SRI RAMKANU BHATTACHARJYA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-002/184
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279601
|
22/11/2022
|
MD KARIM ALI
|
0406003WL018751
|
MD KARIM ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763705496
|
|
MD KARIM ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-002/204
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279603
|
22/11/2022
|
MD MINTU ALI
|
0406003WL018751
|
MD MINTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705542
|
|
MD MINTU ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-002/228
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279610
|
22/11/2022
|
HAMICH ALI
|
0406003WL018752
|
HAMICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705502
|
|
HAMICH ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-002/230
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279611
|
22/11/2022
|
MD ABDUL LATIF
|
0406003WL018752
|
MD ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705543
|
|
MD ABDUL LATIF
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-002/230
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279636
|
22/11/2022
|
MD ABDUL SAMAD
|
0406003WL018755
|
MD ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705495
|
|
MD ABDUL SAMAD
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-002/230
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279612
|
22/11/2022
|
NILIMA BEGUME
|
0406003WL018752
|
NILIMA BEGUME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705492
|
|
NILIMA BEGUME
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-002/265
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279588
|
22/11/2022
|
MD BAHARUL ISLAM
|
0406003WL018750
|
MD BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705507
|
|
MD BAHARUL ISLAM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-002/265
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279589
|
22/11/2022
|
RAJU ALI
|
0406003WL018750
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705494
|
|
RAJU ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-002/273
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279643
|
22/11/2022
|
MD RAHMAN ALI
|
0406003WL018756
|
MD RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705501
|
|
MD RAHMAN ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-002/283
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279583
|
22/11/2022
|
MISS RUFIYA BIBI
|
0406003WL018749
|
MISS RUFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705511
|
|
MISS RUFIYA BIBI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-002/283
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279582
|
22/11/2022
|
SONALI HUSSAIN
|
0406003WL018749
|
SONALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705498
|
|
SONALI HUSSAIN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-002/288
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279627
|
22/11/2022
|
MAINUDDIN AHMED
|
0406003WL018754
|
MAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705491
|
|
MAINUDDIN AHMED
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/296
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279585
|
22/11/2022
|
SRI MINATI MEDHI
|
0406003WL018749
|
SRI MINATI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705521
|
|
SRI MINATI MEDHI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/303
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279629
|
22/11/2022
|
GOLAPI MAHANTA
|
0406003WL018754
|
GOLAPI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705513
|
|
GOLAPI MAHANTA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/303
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279628
|
22/11/2022
|
PARESH MAHANTA
|
0406003WL018754
|
PARESH MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705537
|
|
PARESH MAHANTA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/305
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279590
|
22/11/2022
|
ABDUL ALI
|
0406003WL018750
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705512
|
|
ABDUL ALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/336
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279614
|
22/11/2022
|
LATIKA BEGUM
|
0406003WL018752
|
LATIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705486
|
|
LATIKA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/368
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279630
|
22/11/2022
|
AMARESH SARMA
|
0406003WL018754
|
AMARESH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705509
|
|
AMARESH SARMA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/377
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279592
|
22/11/2022
|
PRANITA MEDHI
|
0406003WL018750
|
PRANITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705523
|
|
PRANITA MEDHI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/417
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279644
|
22/11/2022
|
MISS FARIDA BEGUM
|
0406003WL018756
|
MISS FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705500
|
|
MISS FARIDA BEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/42
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279593
|
22/11/2022
|
SRI SABITA MEDHI
|
0406003WL018750
|
SRI SABITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705532
|
|
SRI SABITA MEDHI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/43
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279646
|
22/11/2022
|
SRI RENU MAHANTA
|
0406003WL018756
|
SRI RENU MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705534
|
|
SRI RENU MAHANTA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/447
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279632
|
22/11/2022
|
AKLIMA BEGUM
|
0406003WL018754
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705540
|
|
AKLIMA BEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/447
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279631
|
22/11/2022
|
MD ISLAM ALI
|
0406003WL018754
|
MD ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705539
|
|
MD ISLAM ALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/449
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279639
|
22/11/2022
|
JALEMA BIBI
|
0406003WL018755
|
JALEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705548
|
|
JALEMA BIBI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/449
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279637
|
22/11/2022
|
MD. MAINUL ALI
|
0406003WL018755
|
MD. MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705499
|
|
MD. MAINUL ALI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/449
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279638
|
22/11/2022
|
RAUCHNARA BEGUM
|
0406003WL018755
|
RAUCHNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705504
|
|
RAUCHNARA BEGUM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/453
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279620
|
22/11/2022
|
KHADEJA BIBI
|
0406003WL018753
|
KHADEJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705505
|
|
KHADEJA BIBI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/456
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279640
|
22/11/2022
|
MD TAZNUR ALI
|
0406003WL018755
|
MD TAZNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705547
|
|
MD TAZNUR ALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/473
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279623
|
22/11/2022
|
ABINASH SARMA
|
0406003WL018753
|
ABINASH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705538
|
|
ABINASH SARMA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/473
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279622
|
22/11/2022
|
PADUMI DEVI
|
0406003WL018753
|
PADUMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705524
|
|
PADUMI DEVI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/473
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279621
|
22/11/2022
|
SRI BHUPEN SARMA
|
0406003WL018753
|
SRI BHUPEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705515
|
|
SRI BHUPEN SARMA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/481
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279633
|
22/11/2022
|
ISLAM ALI
|
0406003WL018754
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705487
|
|
ISLAM ALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/481
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279634
|
22/11/2022
|
SAYEDA BEGUM
|
0406003WL018754
|
SAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705544
|
|
SAYEDA BEGUM
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/496
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279647
|
22/11/2022
|
SRI PRADIP SARMA
|
0406003WL018756
|
SRI PRADIP SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705514
|
|
SRI PRADIP SARMA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/581
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279649
|
22/11/2022
|
NILIMA BEGUM
|
0406003WL018756
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705493
|
|
NILIMA BEGUM
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/600
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279624
|
22/11/2022
|
DILIP KRISHNA BHATTACHARYA
|
0406003WL018753
|
DILIP KRISHNA BHATTACHARYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705510
|
|
DILIP KRISHNA BHATTACHARYA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/633
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279642
|
22/11/2022
|
ALTAB HUSSAIN
|
0406003WL018755
|
ALTAB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705536
|
|
ALTAB HUSSAIN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/673
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279605
|
22/11/2022
|
ASHMA BEGUM
|
0406003WL018751
|
ASHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705503
|
|
ASHMA BEGUM
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/673
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279604
|
22/11/2022
|
ATOWAR RAHMAN
|
0406003WL018751
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705541
|
|
ATOWAR RAHMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/686
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279586
|
22/11/2022
|
HATIM ALI
|
0406003WL018749
|
HATIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705506
|
|
HATIM ALI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/730
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279594
|
22/11/2022
|
DIPIKA BAISHYA BEZBARUAH
|
0406003WL018750
|
DIPIKA BAISHYA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705518
|
|
DIPIKA BAISHYA BEZBARUAH
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/82
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279597
|
22/11/2022
|
AMINA BIBI
|
0406003WL018750
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705535
|
|
AMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76028
|
76028
|
|
|
|
|
|
|
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-002/321
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279618
|
22/11/2022
|
DIGANTA DAS
|
0406003WL018753
|
DIGANTA DAS
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705553
|
|
DIGANTA DAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/321
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279619
|
22/11/2022
|
SUMI DAS
|
0406003WL018753
|
SUMI DAS
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705552
|
|
SUMI DAS
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/581
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279648
|
22/11/2022
|
MAJIB ALI
|
0406003WL018756
|
MAJIB ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705479
|
|
MAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/141
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279606
|
22/11/2022
|
TAHBINA BIBI
|
0406003WL018752
|
TAHBINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705549
|
|
TAHBINA BIBI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-002/162
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279580
|
22/11/2022
|
FARMAN ALI
|
0406003WL018749
|
FARMAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705481
|
|
FARMAN ALI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-002/168
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279609
|
22/11/2022
|
Nachima Bibi
|
0406003WL018752
|
Nachima Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705483
|
|
Nachima Bibi
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-002/377
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279591
|
22/11/2022
|
SRI KANAK MEDHI
|
0406003WL018750
|
SRI KANAK MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705484
|
|
SRI KANAK MEDHI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-002/582
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279650
|
22/11/2022
|
MUKUT ALI
|
0406003WL018756
|
MUKUT ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705482
|
|
MUKUT ALI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-002/686
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279587
|
22/11/2022
|
MRS ANOWARA BEGUM
|
0406003WL018749
|
MRS ANOWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705480
|
|
MRS ANOWARA BEGUM
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-010-002/732
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279615
|
22/11/2022
|
ARIFA BIBI
|
0406003WL018752
|
ARIFA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705550
|
|
ARIFA BIBI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-010-002/82
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279596
|
22/11/2022
|
MD TAZNUR ALI
|
0406003WL018750
|
MD TAZNUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705551
|
|
MD TAZNUR ALI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-010-002/89
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279625
|
22/11/2022
|
ALIM ALI
|
0406003WL018753
|
ALIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705485
|
|
ALIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-010-002/189
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279602
|
22/11/2022
|
MR. PIYAR ALI
|
0406003WL018751
|
MR. PIYAR ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763705528
|
|
MR PIYAR ALI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-010-002/296
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279584
|
22/11/2022
|
RAMESH MEDHI
|
0406003WL018749
|
RAMESH MEDHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705526
|
|
MR RAMESH MEDHI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-010-002/43
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279645
|
22/11/2022
|
SRI AMULYA MAHANTA
|
0406003WL018756
|
SRI AMULYA MAHANTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705527
|
|
SHRI AMULYA MAHANTA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-010-002/732
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279616
|
22/11/2022
|
KHISMAT ALI
|
0406003WL018752
|
KHISMAT ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705525
|
|
KHISMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-010-002/115
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279575
|
22/11/2022
|
ABUL ALI
|
0406003WL018749
|
ABUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705530
|
|
MR ABUL ALI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-010-002/484
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279641
|
22/11/2022
|
BAHARUL ISLAM
|
0406003WL018755
|
BAHARUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705529
|
|
MR BAHARUL ISLAM
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-010-002/730
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279595
|
22/11/2022
|
PANKAJ BEZBARUAH
|
0406003WL018750
|
PANKAJ BEZBARUAH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705531
|
|
MR PANKAJ BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-010-002/336
(31(3) Dakhin Pakowa)
|
0406003000NRG23221120220279613
|
22/11/2022
|
ATOWAR RAHMAN
|
0406003WL018752
|
ATOWAR RAHMAN
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763705478
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103279
|
103279
|
|
|
|
|
|
|
|