|
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-06-003-005-001/1006
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249546
|
25/10/2022
|
Makibar Rahman
|
0406003WL014680
|
Makibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544253
|
|
Makibar Rahman
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1055
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249353
|
25/10/2022
|
Arifa Bibi
|
0406003WL014664
|
Arifa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544212
|
|
Arifa Bibi
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1301
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249555
|
25/10/2022
|
MAKIBAR RAHMAN
|
0406003WL014681
|
MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544248
|
|
MAKIBAR RAHMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1301
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249556
|
25/10/2022
|
NACHIMA BEGUM
|
0406003WL014681
|
NACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544234
|
|
NACHIMA BEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/1397
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249547
|
25/10/2022
|
RINA BEGUM
|
0406003WL014680
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544242
|
|
RINA BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/148
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249557
|
25/10/2022
|
PULAK BARMAN
|
0406003WL014681
|
PULAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544235
|
|
PULAK BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/160
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249558
|
25/10/2022
|
SRI PURNIMA BARMAN
|
0406003WL014681
|
SRI PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544251
|
|
SRI PURNIMA BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/162
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249525
|
25/10/2022
|
Hiramani Barman
|
0406003WL014678
|
Hiramani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544229
|
|
Hiramani Barman
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/162
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249524
|
25/10/2022
|
SRI DALIMI BARMAN
|
0406003WL014678
|
SRI DALIMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544217
|
|
SRI DALIMI BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249535
|
25/10/2022
|
SRI JATIN DAS
|
0406003WL014679
|
SRI JATIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544255
|
|
SRI JATIN DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249536
|
25/10/2022
|
SRI KALPANA DAS
|
0406003WL014679
|
SRI KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544232
|
|
SRI KALPANA DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/188
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249559
|
25/10/2022
|
MUKUL BARMAN
|
0406003WL014681
|
MUKUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544211
|
|
MUKUL BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/192
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249560
|
25/10/2022
|
SRI ANIMA DAS
|
0406003WL014681
|
SRI ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354544259
|
No Such Account
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/207
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249354
|
25/10/2022
|
SRI PULAK BAISHYA
|
0406003WL014664
|
SRI PULAK BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544224
|
|
SRI PULAK BAISHYA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/207
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249355
|
25/10/2022
|
SRI SARALA BAISHYA
|
0406003WL014664
|
SRI SARALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544223
|
|
SRI SARALA BAISHYA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/394
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249548
|
25/10/2022
|
TAZER ALI
|
0406003WL014680
|
TAZER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544240
|
|
TAZER ALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/456
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249357
|
25/10/2022
|
MAHSEN ALI
|
0406003WL014664
|
MAHSEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544250
|
|
MAHSEN ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/456
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249356
|
25/10/2022
|
NURNECHA BIBI
|
0406003WL014664
|
NURNECHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544249
|
|
NURNECHA BIBI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/485
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249527
|
25/10/2022
|
Dipika Barman
|
0406003WL014678
|
Dipika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544227
|
|
Dipika Barman
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/490
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249549
|
25/10/2022
|
SRI DHIRAJ BARMAN
|
0406003WL014680
|
SRI DHIRAJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544231
|
|
SRI DHIRAJ BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/504
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249551
|
25/10/2022
|
FATEMA BIBI
|
0406003WL014680
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544230
|
|
FATEMA BIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/504
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249550
|
25/10/2022
|
MD. ZAKIR ALI
|
0406003WL014680
|
MD. ZAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544225
|
|
MD. ZAKIR ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/508
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249528
|
25/10/2022
|
MD. AKBAR ALI
|
0406003WL014678
|
MD. AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544243
|
|
MD. AKBAR ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/514
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249561
|
25/10/2022
|
KARIMUDDIN AHMED
|
0406003WL014681
|
KARIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544214
|
|
KARIMUDDIN AHMED
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/517
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249564
|
25/10/2022
|
JAMILA BEGUM
|
0406003WL014681
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544252
|
|
JAMILA BEGUM
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/517
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249563
|
25/10/2022
|
MD. BUBUL ALI
|
0406003WL014681
|
MD. BUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544228
|
|
MD. BUBUL ALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/531
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249532
|
25/10/2022
|
HASINA BEGUM
|
0406003WL014678
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544222
|
|
HASINA BEGUM
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/531
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249533
|
25/10/2022
|
MAFIDA BEGUM
|
0406003WL014678
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544239
|
|
MAFIDA BEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/531
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249531
|
25/10/2022
|
MAIDUL HAQUE
|
0406003WL014678
|
MAIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544238
|
|
MAIDUL HAQUE
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/531
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249530
|
25/10/2022
|
MD. MAINUL ALI
|
0406003WL014678
|
MD. MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544233
|
|
MD. MAINUL ALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/531
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249529
|
25/10/2022
|
NURMAHAMMAD ALI
|
0406003WL014678
|
NURMAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544226
|
|
NURMAHAMMAD ALI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/566
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249565
|
25/10/2022
|
TABIKUL ISLAM
|
0406003WL014681
|
TABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544218
|
|
TABIKUL ISLAM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/568
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249566
|
25/10/2022
|
ALIM ALI
|
0406003WL014681
|
ALIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544213
|
|
ALIM ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/568
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249567
|
25/10/2022
|
ANOWAR HUSSIN
|
0406003WL014681
|
ANOWAR HUSSIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544219
|
|
ANOWAR HUSSIN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/592
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249539
|
25/10/2022
|
SAFIUL AHMED
|
0406003WL014679
|
SAFIUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354544258
|
No Such Account
|
|
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/592
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249538
|
25/10/2022
|
SANIDUL AHMED
|
0406003WL014679
|
SANIDUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544220
|
|
SANIDUL AHMED
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/592
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249537
|
25/10/2022
|
TARIKAN NESA
|
0406003WL014679
|
TARIKAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544208
|
|
TARIKAN NESA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/608
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249540
|
25/10/2022
|
MAZIBAR RAHMAN
|
0406003WL014679
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544216
|
|
MAZIBAR RAHMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/617
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249552
|
25/10/2022
|
MAIJAN BEGUM
|
0406003WL014680
|
MAIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544241
|
|
MAIJAN BEGUM
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/678
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249541
|
25/10/2022
|
BUBUL BARMAN
|
0406003WL014679
|
BUBUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544236
|
|
BUBUL BARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/678
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249542
|
25/10/2022
|
Urbashi Barman
|
0406003WL014679
|
Urbashi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544221
|
|
Urbashi Barman
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/744
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249543
|
25/10/2022
|
WAHIDUR RAHMAN
|
0406003WL014679
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544207
|
|
WAHIDUR RAHMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/755
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249534
|
25/10/2022
|
RENU DAS
|
0406003WL014678
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544244
|
|
RENU DAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/82
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249554
|
25/10/2022
|
KABITA BARUAH
|
0406003WL014680
|
KABITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544209
|
|
KABITA BARUAH
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/82
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249553
|
25/10/2022
|
SRI MADHABI BARUAH
|
0406003WL014680
|
SRI MADHABI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544215
|
|
SRI MADHABI BARUAH
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/824
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249544
|
25/10/2022
|
IZAJUL HAQUE
|
0406003WL014679
|
IZAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544237
|
|
IZAJUL HAQUE
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/870
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249545
|
25/10/2022
|
KARUNA THAKURIA
|
0406003WL014679
|
KARUNA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544254
|
|
KARUNA THAKURIA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-016-001/1136
(26 Bongaon)
|
0406003000NRG23251020220249569
|
25/10/2022
|
KRISHNA DAS
|
0406003WL014682
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544205
|
|
KRISHNA DAS
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-016-001/1136
(26 Bongaon)
|
0406003000NRG23251020220249568
|
25/10/2022
|
PANKAJ DAS
|
0406003WL014682
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544203
|
|
PANKAJ DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-016-001/1146
(26 Bongaon)
|
0406003000NRG23251020220249570
|
25/10/2022
|
RANJIT TALUKDAR
|
0406003WL014682
|
RANJIT TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544202
|
|
RANJIT TALUKDAR
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-016-001/1318
(26 Bongaon)
|
0406003000NRG23251020220249571
|
25/10/2022
|
RUNU TALUKDAR
|
0406003WL014682
|
RUNU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544206
|
|
RUNU TALUKDAR
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-016-001/446
(26 Bongaon)
|
0406003000NRG23251020220249572
|
25/10/2022
|
AINUR ALI
|
0406003WL014682
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544204
|
|
AINUR ALI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-016-003/115
(26 Bongaon)
|
0406003000NRG23251020220249573
|
25/10/2022
|
RAMENA BEGUM
|
0406003WL014682
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544256
|
|
RAMENA BEGUM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-016-003/24
(26 Bongaon)
|
0406003000NRG23251020220249576
|
25/10/2022
|
SOLEHA BEGUM
|
0406003WL014682
|
SOLEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544210
|
|
SOLEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-016-003/24
(26 Bongaon)
|
0406003000NRG23251020220249575
|
25/10/2022
|
MR WAHEDUR RAHMAN
|
0406003WL014682
|
MR WAHEDUR RAHMAN
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544257
|
|
MR WAHEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-016-003/115
(26 Bongaon)
|
0406003000NRG23251020220249574
|
25/10/2022
|
SHRI FAIZUR RAHMAN
|
0406003WL014682
|
SHRI FAIZUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544245
|
|
MR MD FAIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-001/306
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249526
|
25/10/2022
|
RAMEN BARMAN
|
0406003WL014678
|
RAMEN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544247
|
|
MR RAMEN BARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-005-001/514
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23251020220249562
|
25/10/2022
|
Mr. KALIMUDDIN AHMED
|
0406003WL014681
|
Mr. KALIMUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544246
|
|
MR KALIMUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|