|
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-06-003-001-001/1011
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186107
|
25/08/2022
|
ATUL ALI
|
0406003WL007755
|
ATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479528
|
|
ATUL ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1011
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186108
|
25/08/2022
|
RASHMI SULTANA
|
0406003WL007755
|
RASHMI SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479582
|
|
RASHMI SULTANA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1058
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186085
|
25/08/2022
|
SUNMAHAMMAD ALI
|
0406003WL007753
|
SUNMAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479554
|
|
SUNMAHAMMAD ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/1059
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186086
|
25/08/2022
|
FARHANA BEGUM
|
0406003WL007753
|
FARHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479572
|
|
FARHANA BEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/1060
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186088
|
25/08/2022
|
AZMIWARA BEGUM
|
0406003WL007753
|
AZMIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479550
|
|
AZMIWARA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/1060
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186087
|
25/08/2022
|
ZAHANGIR ALI
|
0406003WL007753
|
ZAHANGIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479549
|
|
ZAHANGIR ALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/1070
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186109
|
25/08/2022
|
LILMONI BEGUM
|
0406003WL007755
|
LILMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479534
|
|
LILMONI BEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/1072
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186110
|
25/08/2022
|
JUNIMA BEGUM
|
0406003WL007755
|
JUNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479536
|
|
JUNIMA BEGUM
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/1075
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186112
|
25/08/2022
|
HASHINA BEGUM
|
0406003WL007755
|
HASHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479580
|
|
HASHINA BEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/1075
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186111
|
25/08/2022
|
JAKIR HUSSAIN
|
0406003WL007755
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479553
|
|
JAKIR HUSSAIN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/126
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186113
|
25/08/2022
|
EYASHIN ALI
|
0406003WL007755
|
EYASHIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479574
|
|
EYASHIN ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/129
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186116
|
25/08/2022
|
AMBINA BEGUME
|
0406003WL007755
|
AMBINA BEGUME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479567
|
|
AMBINA BEGUME
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/129
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186115
|
25/08/2022
|
JUGUNI
|
0406003WL007755
|
JUGUNI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479575
|
|
JUGUNI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/129
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186114
|
25/08/2022
|
SAFIKUL AHMED
|
0406003WL007755
|
SAFIKUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479579
|
|
SAFIKUL AHMED
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/158
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186090
|
25/08/2022
|
AINUR ALI
|
0406003WL007753
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479585
|
|
AINUR ALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/158
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186091
|
25/08/2022
|
MULJINA BEGUM
|
0406003WL007753
|
MULJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479568
|
|
MULJINA BEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/166
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186119
|
25/08/2022
|
MANOWARA BEGUM
|
0406003WL007755
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479546
|
|
MANOWARA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/166
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186118
|
25/08/2022
|
MATIJAN BIBI
|
0406003WL007755
|
MATIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479587
|
|
MATIJAN BIBI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/172
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186120
|
25/08/2022
|
PUTUL ALI
|
0406003WL007755
|
PUTUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479566
|
|
PUTUL ALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/178
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186122
|
25/08/2022
|
MRS ANIMA BEGUM
|
0406003WL007755
|
MRS ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479545
|
|
MRS ANIMA BEGUM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/178
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186121
|
25/08/2022
|
RAFIKUL ISLAM
|
0406003WL007755
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479569
|
|
RAFIKUL ISLAM
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/212
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186092
|
25/08/2022
|
MAHIM ALI
|
0406003WL007753
|
MAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479530
|
|
MAHIM ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/212
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186093
|
25/08/2022
|
MARINA BEGUM
|
0406003WL007753
|
MARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479537
|
|
MARINA BEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/222
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186124
|
25/08/2022
|
MAMANI BEGUM
|
0406003WL007755
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479583
|
|
MAMANI BEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/222
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186123
|
25/08/2022
|
TAJNUR HUSSAIN
|
0406003WL007755
|
TAJNUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479593
|
|
TAJNUR HUSSAIN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/235
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186125
|
25/08/2022
|
ATUL ALI
|
0406003WL007755
|
ATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479540
|
|
ATUL ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/235
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186126
|
25/08/2022
|
MABIYA BIBI
|
0406003WL007755
|
MABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479538
|
|
MABIYA BIBI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/259
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185941
|
25/08/2022
|
JAITUN BIBI
|
0406003WL007736
|
JAITUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479539
|
|
JAITUN BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/259
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185940
|
25/08/2022
|
MAKSED ALI
|
0406003WL007736
|
MAKSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479543
|
|
MAKSED ALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/36
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186127
|
25/08/2022
|
DALIMI BEGUM
|
0406003WL007755
|
DALIMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479573
|
|
DALIMI BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/427
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186095
|
25/08/2022
|
RAFIKUL HUSSAIN
|
0406003WL007753
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479578
|
|
RAFIKUL HUSSAIN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/427
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186094
|
25/08/2022
|
RIYAJ ALI
|
0406003WL007753
|
RIYAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479529
|
|
RIYAJ ALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/64
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186096
|
25/08/2022
|
DIPUL ALI
|
0406003WL007753
|
DIPUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479577
|
|
DIPUL ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/65
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186128
|
25/08/2022
|
SAMBAR ALI
|
0406003WL007755
|
SAMBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479576
|
|
SAMBAR ALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/65
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186129
|
25/08/2022
|
YAKUB ALI
|
0406003WL007755
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479584
|
|
YAKUB ALI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/747
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186130
|
25/08/2022
|
BATEHI BIBI
|
0406003WL007755
|
BATEHI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479570
|
|
BATEHI BIBI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/766
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186131
|
25/08/2022
|
SALEHA BIBI
|
0406003WL007755
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479541
|
|
SALEHA BIBI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/766
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186132
|
25/08/2022
|
SOLEMAN HUSSAIN
|
0406003WL007755
|
SOLEMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479548
|
|
SOLEMAN HUSSAIN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/80
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185942
|
25/08/2022
|
FATEMA BIBI
|
0406003WL007736
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479542
|
|
FATEMA BIBI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/80
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185943
|
25/08/2022
|
KALIMUDDIN AHMED
|
0406003WL007736
|
KALIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479588
|
|
KALIMUDDIN AHMED
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/873
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185944
|
25/08/2022
|
AFRUJA BEGUM
|
0406003WL007736
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479533
|
|
AFRUJA BEGUM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/880
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186134
|
25/08/2022
|
BABUL ALI
|
0406003WL007755
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479564
|
|
BABUL ALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/880
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186135
|
25/08/2022
|
MAYA BEGUM
|
0406003WL007755
|
MAYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479571
|
|
MAYA BEGUM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/881
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186136
|
25/08/2022
|
HAFIJAN BIBI
|
0406003WL007755
|
HAFIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479586
|
|
HAFIJAN BIBI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/881
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185945
|
25/08/2022
|
JESMIN BEGUM
|
0406003WL007736
|
JESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479535
|
|
JESMIN BEGUM
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/888
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185947
|
25/08/2022
|
RUPAMANI BEGUM
|
0406003WL007736
|
RUPAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479565
|
|
RUPAMANI BEGUM
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/961
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186098
|
25/08/2022
|
MAJIDA BIBI
|
0406003WL007753
|
MAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479532
|
|
MAJIDA BIBI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/961
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186099
|
25/08/2022
|
MANI BEGUM
|
0406003WL007753
|
MANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479531
|
|
MANI BEGUM
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-005/103
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186138
|
25/08/2022
|
MARAMI BARMAN
|
0406003WL007755
|
MARAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479552
|
|
MARAMI BARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-005/103
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186137
|
25/08/2022
|
TAPAN BARMAN
|
0406003WL007755
|
TAPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479561
|
|
TAPAN BARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-005/105
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186101
|
25/08/2022
|
HAMIDA BIBI
|
0406003WL007753
|
HAMIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479547
|
|
HAMIDA BIBI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-005/105
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186100
|
25/08/2022
|
IDRISH ALI
|
0406003WL007753
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479581
|
|
IDRISH ALI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-005/108
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186102
|
25/08/2022
|
MANTU ALI
|
0406003WL007753
|
MANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479592
|
|
MANTU ALI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-005/128
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185948
|
25/08/2022
|
FEDDUS ALI
|
0406003WL007736
|
FEDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479544
|
|
FEDDUS ALI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-005/162
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186139
|
25/08/2022
|
JAKIR ALI
|
0406003WL007755
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479562
|
|
JAKIR ALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-005/179
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186140
|
25/08/2022
|
BULBUL HUSSAIN
|
0406003WL007755
|
BULBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479591
|
|
BULBUL HUSSAIN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-005/189
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185949
|
25/08/2022
|
HUSSAIN ALI
|
0406003WL007736
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479555
|
|
HUSSAIN ALI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-005/34
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185950
|
25/08/2022
|
MAZMIL ALI
|
0406003WL007736
|
MAZMIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479590
|
|
MAZMIL ALI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-005/37
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186141
|
25/08/2022
|
SAIDUL ALI
|
0406003WL007755
|
SAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479560
|
|
SAIDUL ALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-005/49
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186143
|
25/08/2022
|
AJIT BARMAN
|
0406003WL007755
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479556
|
|
AJIT BARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-005/49
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186142
|
25/08/2022
|
GIRISH BARMAN
|
0406003WL007755
|
GIRISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479563
|
|
GIRISH BARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-005/52
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185951
|
25/08/2022
|
Rubul Ali
|
0406003WL007736
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955479551
|
|
Rubul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-001/122
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186089
|
25/08/2022
|
RAHMAN ALI
|
0406003WL007753
|
RAHMAN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479594
|
|
MR RAHMAN ALI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-001/166
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186117
|
25/08/2022
|
DIPUL ALI
|
0406003WL007755
|
DIPUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479559
|
|
MR DIPUL ALI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-001/764
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186097
|
25/08/2022
|
ABDUL JALIL ALI
|
0406003WL007753
|
ABDUL JALIL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479558
|
|
MR ABDUL JALIL
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-001/867
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220186133
|
25/08/2022
|
BUBULOR RAHMAN
|
0406003WL007755
|
BUBULOR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479557
|
|
MR MD BUBULAR RAHMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-001/888
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250820220185946
|
25/08/2022
|
FIROJ AHMED
|
0406003WL007736
|
FIROJ AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479589
|
|
MR FIROZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91829
|
91829
|
|
|
|
|
|
|
|