|
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-06-003-004-001/32
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341278
|
27/01/2023
|
GITA DEKA
|
0406003WL026337
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480910
|
|
GITA DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/6
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341238
|
27/01/2023
|
BHUBANESWAR BARMAN
|
0406003WL026334
|
BHUBANESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480909
|
|
BHUBANESWAR BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/6
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341239
|
27/01/2023
|
PAKHILA KALITA BARMAN
|
0406003WL026334
|
PAKHILA KALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480911
|
|
PAKHILA KALITA BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/116
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341265
|
27/01/2023
|
FAIJUN NECHA BIBI
|
0406003WL026336
|
FAIJUN NECHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480897
|
|
FAIJUN NECHA BIBI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/150
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341283
|
27/01/2023
|
Bibijan Bibi
|
0406003WL026337
|
Bibijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480887
|
|
Bibijan Bibi
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/150
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341284
|
27/01/2023
|
PARBIN SULTANA
|
0406003WL026337
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480898
|
|
PARBIN SULTANA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/168
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341215
|
27/01/2023
|
TANIR ALI
|
0406003WL026332
|
TANIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480899
|
|
TANIR ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/171
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341266
|
27/01/2023
|
AFAJ ALI
|
0406003WL026336
|
AFAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480900
|
|
AFAJ ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/171
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341267
|
27/01/2023
|
MISS MARJINA BEGUM
|
0406003WL026336
|
MISS MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480890
|
|
MISS MARJINA BEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341254
|
27/01/2023
|
ARIFUL HAQUE
|
0406003WL026335
|
ARIFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480893
|
|
ARIFUL HAQUE
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/254
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341216
|
27/01/2023
|
SRI ANIRUDDHA RAJBANGSHI
|
0406003WL026332
|
SRI ANIRUDDHA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480888
|
|
SRI ANIRUDDHA RAJBANGSHI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/266
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341286
|
27/01/2023
|
BABITA DAS
|
0406003WL026337
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480926
|
|
BABITA DAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341292
|
27/01/2023
|
MD EYARUDDIN ALI
|
0406003WL026338
|
MD EYARUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480886
|
|
MD EYARUDDIN ALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341294
|
27/01/2023
|
RUPO BIBI
|
0406003WL026338
|
RUPO BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480908
|
|
RUPO BIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341226
|
27/01/2023
|
ANIL KR HAZARIKA
|
0406003WL026333
|
ANIL KR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480883
|
|
ANIL KR HAZARIKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341227
|
27/01/2023
|
SRI SARJU HAZARIKA
|
0406003WL026333
|
SRI SARJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480882
|
|
SRI SARJU HAZARIKA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/306
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341240
|
27/01/2023
|
JOYNAL ALI
|
0406003WL026334
|
JOYNAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480885
|
|
JOYNAL ALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/376
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341219
|
27/01/2023
|
Rabijan Begum
|
0406003WL026332
|
Rabijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480923
|
|
Rabijan Begum
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/398
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341255
|
27/01/2023
|
JOYNUR ALI
|
0406003WL026335
|
JOYNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480895
|
|
JOYNUR ALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/503
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341268
|
27/01/2023
|
RAFIJAN BIBI
|
0406003WL026336
|
RAFIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480903
|
|
RAFIJAN BIBI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/541
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341270
|
27/01/2023
|
MD AZNUR ALI
|
0406003WL026336
|
MD AZNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480884
|
|
MD AZNUR ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/579
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341242
|
27/01/2023
|
ASRAF ALI
|
0406003WL026334
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480922
|
|
ASRAF ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/59
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341288
|
27/01/2023
|
REJINA BIBI
|
0406003WL026337
|
REJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480904
|
|
REJINA BIBI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/69
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341222
|
27/01/2023
|
KHADEJA BEGUM
|
0406003WL026332
|
KHADEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480905
|
|
KHADEJA BEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/716
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341232
|
27/01/2023
|
Fuleswari Baishya
|
0406003WL026333
|
Fuleswari Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480891
|
|
Fuleswari Baishya
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/716
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341231
|
27/01/2023
|
Jitumani Baishya
|
0406003WL026333
|
Jitumani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480901
|
|
Jitumani Baishya
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/748
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341259
|
27/01/2023
|
Islam Ali
|
0406003WL026335
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480892
|
|
Islam Ali
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/748
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341260
|
27/01/2023
|
MAPHIDA BIBI
|
0406003WL026335
|
MAPHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480907
|
|
MAPHIDA BIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/752
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341234
|
27/01/2023
|
GIYASUDDIN AHMED
|
0406003WL026333
|
GIYASUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480906
|
|
GIYASUDDIN AHMED
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/752
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341233
|
27/01/2023
|
REJIA BEGUM
|
0406003WL026333
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480894
|
|
REJIA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/83
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341273
|
27/01/2023
|
NAJIYA BIBI
|
0406003WL026336
|
NAJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480924
|
|
NAJIYA BIBI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/839
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341235
|
27/01/2023
|
MISS SUSHI BIBI
|
0406003WL026333
|
MISS SUSHI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480889
|
|
MISS SUSHI BIBI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341275
|
27/01/2023
|
BHARAT RAJBANGSHI
|
0406003WL026336
|
BHARAT RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480896
|
|
BHARAT RAJBANGSHI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341274
|
27/01/2023
|
LATIKA RAJBANGSHI
|
0406003WL026336
|
LATIKA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480902
|
|
LATIKA RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/102
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341280
|
27/01/2023
|
MR TAFIKUR RAHMAN
|
0406003WL026337
|
MR TAFIKUR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480880
|
|
MR TAFIKUR RAHMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/102
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341281
|
27/01/2023
|
MRS ASMINA BEGUM
|
0406003WL026337
|
MRS ASMINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480876
|
|
MRS ASMINA BEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/102
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341279
|
27/01/2023
|
Mrs CHIYARBANU BIBI
|
0406003WL026337
|
Mrs CHIYARBANU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480937
|
|
Mrs CHIYARBANU BIBI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/116
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341264
|
27/01/2023
|
JAKIR HUSSIN
|
0406003WL026336
|
JAKIR HUSSIN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480932
|
|
JAKIR HUSSIN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/150
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341282
|
27/01/2023
|
ILOUDDIN ALI
|
0406003WL026337
|
ILOUDDIN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480872
|
|
ILOUDDIN ALI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/254
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341217
|
27/01/2023
|
RINA RAJBANGSHI
|
0406003WL026332
|
RINA RAJBANGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480933
|
|
RINA RAJBANGSHI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341293
|
27/01/2023
|
IFTAKUR ALI
|
0406003WL026338
|
IFTAKUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480925
|
|
IFTAKUR ALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/306
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341241
|
27/01/2023
|
MEHARUN BIBI
|
0406003WL026334
|
MEHARUN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480927
|
|
MEHARUN BIBI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/376
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341218
|
27/01/2023
|
DARBAGE ALI
|
0406003WL026332
|
DARBAGE ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480928
|
|
DARBAGE ALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/570
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341258
|
27/01/2023
|
MRS ELIJA BIBI
|
0406003WL026335
|
MRS ELIJA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480929
|
|
MRS ELIJA BIBI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/579
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341243
|
27/01/2023
|
MRS JABEDA BEGUM
|
0406003WL026334
|
MRS JABEDA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480879
|
|
MRS JABEDA BEGUM
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/59
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341287
|
27/01/2023
|
ABBAJ ALI
|
0406003WL026337
|
ABBAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480931
|
|
ABBAJ ALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/73
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341290
|
27/01/2023
|
MRS GITA BEGUM
|
0406003WL026337
|
MRS GITA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480874
|
|
MRS GITA BEGUM
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/985
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341262
|
27/01/2023
|
MR SOHRAB ALI
|
0406003WL026335
|
MR SOHRAB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480877
|
|
MR SOHRAB ALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/985
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341263
|
27/01/2023
|
MRS MERINA BEGUM
|
0406003WL026335
|
MRS MERINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480939
|
|
MRS MERINA BEGUM
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/986
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341248
|
27/01/2023
|
MR TOFAJUL ALI
|
0406003WL026334
|
MR TOFAJUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480935
|
|
MR TOFAJUL ALI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/986
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341247
|
27/01/2023
|
MRS DALIMI BEGUM
|
0406003WL026334
|
MRS DALIMI BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480875
|
|
MRS DALIMI BEGUM
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/995
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341276
|
27/01/2023
|
MRS SANO RAJBONGSHI
|
0406003WL026336
|
MRS SANO RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480878
|
|
MRS SANO RAJBONGSHI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341250
|
27/01/2023
|
HACHINA BEGUM
|
0406003WL026334
|
HACHINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480938
|
|
HACHINA BEGUM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341249
|
27/01/2023
|
SAMIR ALI
|
0406003WL026334
|
SAMIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480934
|
|
SAMIR ALI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-003/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341223
|
27/01/2023
|
FARID ALI
|
0406003WL026332
|
FARID ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480930
|
|
FARID ALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-003/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341225
|
27/01/2023
|
MRS FULBAN BIBI
|
0406003WL026332
|
MRS FULBAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480936
|
|
MRS FULBAN BIBI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-003/55
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341295
|
27/01/2023
|
CHANIYARA AHMED
|
0406003WL026338
|
CHANIYARA AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480873
|
|
CHANIYARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341228
|
27/01/2023
|
MR KAKALI HAZARIKA
|
0406003WL026333
|
MR KAKALI HAZARIKA
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480881
|
|
MR KAKALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341252
|
27/01/2023
|
AINUDDIN AHMED
|
0406003WL026335
|
AINUDDIN AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480912
|
|
MR AINUDDIN AHMED
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/416
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341230
|
27/01/2023
|
MR AZIZAR RAHMAN
|
0406003WL026333
|
MR AZIZAR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480913
|
|
MR AZIZAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/173
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341253
|
27/01/2023
|
ABDUL ROF
|
0406003WL026335
|
ABDUL ROF
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480918
|
|
MR ABDUL ROF
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/398
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341256
|
27/01/2023
|
MR NURHUSSAIN ALI
|
0406003WL026335
|
MR NURHUSSAIN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480921
|
|
MR NURHUSSAIN ALI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/398
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341257
|
27/01/2023
|
MRS CHAYERA BEGUM
|
0406003WL026335
|
MRS CHAYERA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480917
|
|
MRS CHAYERA BEGUM
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/401
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341229
|
27/01/2023
|
IDRISH ALI
|
0406003WL026333
|
IDRISH ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480920
|
|
MR IDRISH ALI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/579
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341244
|
27/01/2023
|
ANOWAR HUSSAIN
|
0406003WL026334
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480916
|
|
MR ANOWAR HUSSAIN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/73
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341289
|
27/01/2023
|
MR CHAHRAB ALI
|
0406003WL026337
|
MR CHAHRAB ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480919
|
|
MR CHAHRAB ALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-003/23
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341251
|
27/01/2023
|
MOMINA BEGUM
|
0406003WL026334
|
MOMINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480915
|
|
MOMINA BEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-003/3
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341224
|
27/01/2023
|
ASHMA BEGUM
|
0406003WL026332
|
ASHMA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522480914
|
|
MRS ASHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|