|
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-06-003-004-001/2
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341517
|
27/01/2023
|
JAMILA BIBI
|
0406003WL026359
|
JAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567741
|
|
JAMILA BIBI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/21
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341519
|
27/01/2023
|
NIREN DEKA
|
0406003WL026359
|
NIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567737
|
|
NIREN DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/306
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341460
|
27/01/2023
|
DIMPUL BARMAN
|
0406003WL026353
|
DIMPUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567742
|
|
DIMPUL BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-001/31
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341525
|
27/01/2023
|
UTPAL DEKA
|
0406003WL026360
|
UTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567740
|
|
UTPAL DEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-001/49
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341527
|
27/01/2023
|
Dinesh Deka
|
0406003WL026360
|
Dinesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567738
|
|
Dinesh Deka
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/1005
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341452
|
27/01/2023
|
TABIBAR RAHMAN
|
0406003WL026352
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567726
|
|
TABIBAR RAHMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/1015
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341442
|
27/01/2023
|
ANIMA DAS
|
0406003WL026351
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567735
|
|
ANIMA DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/1027
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341486
|
27/01/2023
|
MISS HAJERA BIBI
|
0406003WL026356
|
MISS HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567713
|
|
MISS HAJERA BIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/1030
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341507
|
27/01/2023
|
JUBIN SULTANA
|
0406003WL026358
|
JUBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567712
|
|
JUBIN SULTANA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/130
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341463
|
27/01/2023
|
PINKU ALI
|
0406003WL026353
|
PINKU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567728
|
|
PINKU ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/141
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341453
|
27/01/2023
|
MISS RUPCHAN BIBI
|
0406003WL026352
|
MISS RUPCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567721
|
|
MISS RUPCHAN BIBI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/193
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341496
|
27/01/2023
|
MD RAFIK ALI
|
0406003WL026357
|
MD RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567708
|
|
MD RAFIK ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/193
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341497
|
27/01/2023
|
MISS DILJAN BIBI
|
0406003WL026357
|
MISS DILJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567709
|
|
MISS DILJAN BIBI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/194
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341534
|
27/01/2023
|
MUSTAK ALI
|
0406003WL026361
|
MUSTAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567710
|
|
MUSTAK ALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/197
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341513
|
27/01/2023
|
SIMA BEGUM
|
0406003WL026358
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567732
|
|
SIMA BEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/199
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341498
|
27/01/2023
|
MD MAZIBAR RAHMAN
|
0406003WL026357
|
MD MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567739
|
|
MD MAZIBAR RAHMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/200
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341473
|
27/01/2023
|
MISS RUPIYA BEGUM
|
0406003WL026354
|
MISS RUPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567715
|
|
MISS RUPIYA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/200
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341472
|
27/01/2023
|
TABIBAR RAHMAN
|
0406003WL026354
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567725
|
|
TABIBAR RAHMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/209
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341536
|
27/01/2023
|
RAFIYA BIBI
|
0406003WL026361
|
RAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567724
|
|
RAFIYA BIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/238
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341515
|
27/01/2023
|
TAMIZUDDIN AHMED
|
0406003WL026358
|
TAMIZUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567719
|
|
TAMIZUDDIN AHMED
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/263
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341500
|
27/01/2023
|
REKHA DAS
|
0406003WL026357
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567734
|
|
REKHA DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/31
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341531
|
27/01/2023
|
CHAMPA BIBI
|
0406003WL026360
|
CHAMPA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567736
|
|
CHAMPA BIBI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/340
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341444
|
27/01/2023
|
SARAMA BARMAN
|
0406003WL026351
|
SARAMA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567678
|
|
SARAMA BARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/385
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341502
|
27/01/2023
|
MISS MINUWARA BIBI
|
0406003WL026357
|
MISS MINUWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567714
|
|
MISS MINUWARA BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/492
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341475
|
27/01/2023
|
RATIYA DAS
|
0406003WL026354
|
RATIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567727
|
|
RATIYA DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/600
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341490
|
27/01/2023
|
AFRUJA BEGUM
|
0406003WL026356
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567716
|
|
AFRUJA BEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/794
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341491
|
27/01/2023
|
MINU DAS
|
0406003WL026356
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567711
|
|
MINU DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/82
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341533
|
27/01/2023
|
MD TAIJZ ALI
|
0406003WL026360
|
MD TAIJZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567720
|
|
MD TAIJZ ALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/821
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341522
|
27/01/2023
|
MISS RUMI BEGUM
|
0406003WL026359
|
MISS RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567717
|
|
MISS RUMI BEGUM
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/829
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341492
|
27/01/2023
|
RINA BEGUM
|
0406003WL026356
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567723
|
|
RINA BEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/875
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341504
|
27/01/2023
|
MOMINA BEGUM
|
0406003WL026357
|
MOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567731
|
|
MOMINA BEGUM
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/954
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341449
|
27/01/2023
|
RAMENA BEGUM
|
0406003WL026351
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567722
|
|
RAMENA BEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/960
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341495
|
27/01/2023
|
KALPANA BEGUM
|
0406003WL026356
|
KALPANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567733
|
|
KALPANA BEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/960
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341494
|
27/01/2023
|
MD NURODDIN AHMED
|
0406003WL026356
|
MD NURODDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567718
|
|
MD NURODDIN AHMED
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/976
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341468
|
27/01/2023
|
TAIJUDDIN AHMED
|
0406003WL026353
|
TAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567730
|
|
TAIJUDDIN AHMED
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/98
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341450
|
27/01/2023
|
CHAKINA BIBI
|
0406003WL026351
|
CHAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567729
|
|
CHAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-001/2
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341518
|
27/01/2023
|
MR IMRAN HUSSAIN
|
0406003WL026359
|
MR IMRAN HUSSAIN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567688
|
|
MR IMRAN HUSSAIN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-001/2
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341516
|
27/01/2023
|
MR YAKUB ALI
|
0406003WL026359
|
MR YAKUB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567684
|
|
MR YAKUB ALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-001/31
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341526
|
27/01/2023
|
MRS NIRMALI DEKA
|
0406003WL026360
|
MRS NIRMALI DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567697
|
|
MRS NIRMALI DEKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/1003
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341529
|
27/01/2023
|
MRS AMIYA DAS
|
0406003WL026360
|
MRS AMIYA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567694
|
|
MRS AMIYA DAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/1004
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341479
|
27/01/2023
|
MRS PARIJAN BIBI
|
0406003WL026355
|
MRS PARIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567702
|
|
MRS PARIJAN BIBI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341482
|
27/01/2023
|
RASTUM ALI
|
0406003WL026355
|
RASTUM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567682
|
|
RASTUM ALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341483
|
27/01/2023
|
RUPJAN BIBI
|
0406003WL026355
|
RUPJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567691
|
|
RUPJAN BIBI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/104
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341520
|
27/01/2023
|
SAKINA BEGAM
|
0406003WL026359
|
SAKINA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567680
|
|
SAKINA BEGAM
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/105
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341469
|
27/01/2023
|
RAUSAN ALI
|
0406003WL026354
|
RAUSAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567687
|
|
RAUSAN ALI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/130
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341462
|
27/01/2023
|
MR RINKU ALI
|
0406003WL026353
|
MR RINKU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567704
|
|
MR RINKU ALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/148
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341509
|
27/01/2023
|
MR TAJIM ALI
|
0406003WL026358
|
MR TAJIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567686
|
|
MR TAJIM ALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/233
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341474
|
27/01/2023
|
ANJU BIBI
|
0406003WL026354
|
ANJU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567690
|
|
ANJU BIBI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/255
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341488
|
27/01/2023
|
Miss SABITA RAJBANGSHI
|
0406003WL026356
|
Miss SABITA RAJBANGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567696
|
|
Miss SABITA RAJBANGSHI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/263
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341499
|
27/01/2023
|
RENU DAS
|
0406003WL026357
|
RENU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567692
|
|
RENU DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/31
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341530
|
27/01/2023
|
MR MUKUTAR RAHMAN
|
0406003WL026360
|
MR MUKUTAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567706
|
|
MR MUKUTAR RAHMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/492
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341476
|
27/01/2023
|
MRS NIRUBALA DAS
|
0406003WL026354
|
MRS NIRUBALA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567699
|
|
MRS NIRUBALA DAS
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/522
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341456
|
27/01/2023
|
MR SUREN DAS
|
0406003WL026352
|
MR SUREN DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567703
|
|
MR SUREN DAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/569
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341457
|
27/01/2023
|
MRS ANOWARA BEGUM
|
0406003WL026352
|
MRS ANOWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567695
|
|
MRS ANOWARA BEGUM
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/600
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341489
|
27/01/2023
|
SAMSUL ALI
|
0406003WL026356
|
SAMSUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567685
|
|
SAMSUL ALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/63
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341532
|
27/01/2023
|
YAKUB ALI
|
0406003WL026360
|
YAKUB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567683
|
|
YAKUB ALI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/778
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341445
|
27/01/2023
|
MRS PRAMILLA DAS
|
0406003WL026351
|
MRS PRAMILLA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567700
|
|
MRS PRAMILLA DAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/943
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341447
|
27/01/2023
|
MR SONABAR ALI
|
0406003WL026351
|
MR SONABAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567701
|
|
MR SONABAR ALI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/943
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341448
|
27/01/2023
|
MRS MARINA BEGUM
|
0406003WL026351
|
MRS MARINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567693
|
|
MRS MARINA BEGUM
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-003/11
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341539
|
27/01/2023
|
MR RAFIKUL ISLAM
|
0406003WL026361
|
MR RAFIKUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567705
|
|
MR RAFIKUL ISLAM
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-003/11
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341540
|
27/01/2023
|
MRS KABIJAN BEGUM
|
0406003WL026361
|
MRS KABIJAN BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567698
|
|
MRS KABIJAN BEGUM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-003/14
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341542
|
27/01/2023
|
CHAHERA BEGUM
|
0406003WL026361
|
CHAHERA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567689
|
|
CHAHERA BEGUM
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-003/145
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341458
|
27/01/2023
|
SIRAJ ALI
|
0406003WL026352
|
SIRAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567681
|
|
SIRAJ ALI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-003/423
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341505
|
27/01/2023
|
MR FORJAN ALI
|
0406003WL026357
|
MR FORJAN ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567679
|
|
MR FORJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-002/278
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341455
|
27/01/2023
|
MR SUREN BAISHYA
|
0406003WL026352
|
MR SUREN BAISHYA
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567707
|
|
MR SUREN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-002/114
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341471
|
27/01/2023
|
MD MADLESH ALI
|
0406003WL026354
|
MD MADLESH ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567743
|
|
MR MD MADLESH ALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-002/33
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341537
|
27/01/2023
|
MR ABDUL JALIL
|
0406003WL026361
|
MR ABDUL JALIL
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567744
|
|
MR ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-002/802
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341466
|
27/01/2023
|
MR UTPAL RAJBONGSHI
|
0406003WL026353
|
MR UTPAL RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567745
|
|
MR UTPAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-002/1003
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341528
|
27/01/2023
|
MR HARIHAR DAS
|
0406003WL026360
|
MR HARIHAR DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567752
|
|
MR HARIHAR DAS
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-002/1015
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341443
|
27/01/2023
|
SHRI BHANITA DAS
|
0406003WL026351
|
SHRI BHANITA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567747
|
|
SHRI BHANITA DAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-002/1029
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341506
|
27/01/2023
|
MRS SAJINA BEGUM
|
0406003WL026358
|
MRS SAJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567675
|
|
MRS SAJINA BEGUM
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-002/148
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341511
|
27/01/2023
|
MR TOYAB ALI
|
0406003WL026358
|
MR TOYAB ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567751
|
|
MR TOYAB ALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-002/209
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341535
|
27/01/2023
|
MR MAJIBAR RAHMAN
|
0406003WL026361
|
MR MAJIBAR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567750
|
|
MR MAJIBAR RAHMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-002/238
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341514
|
27/01/2023
|
TASLIMA AHMED
|
0406003WL026358
|
TASLIMA AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567746
|
|
MISS TASLIMA AHMED
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/821
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341521
|
27/01/2023
|
MR MAJNUR ALI
|
0406003WL026359
|
MR MAJNUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567749
|
|
MR MAJNUR ALI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/829
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341493
|
27/01/2023
|
MR AJAHAR ALI
|
0406003WL026356
|
MR AJAHAR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567748
|
|
MR AJAHAR ALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/989
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341523
|
27/01/2023
|
MRS RIJU DAS
|
0406003WL026359
|
MRS RIJU DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567676
|
|
MRS RIJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-001/306
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23260120230341459
|
27/01/2023
|
RAJASREE KALITA
|
0406003WL026353
|
RAJASREE KALITA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567677
|
|
RAJASREE KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106714
|
106714
|
|
|
|
|
|
|
|