|
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-06-003-010-001/131
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346135
|
30/01/2023
|
NIRUPAMA HALOI
|
0406003WL026660
|
NIRUPAMA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663293
|
|
NIRUPAMA HALOI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-001/177
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346140
|
30/01/2023
|
KISHOR BAISHYA
|
0406003WL026660
|
KISHOR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663278
|
|
KISHOR BAISHYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-001/193
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346117
|
30/01/2023
|
DIPUL TALUKDAR
|
0406003WL026659
|
DIPUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663304
|
|
DIPUL TALUKDAR
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-001/243
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346142
|
30/01/2023
|
TULIKA DEVI
|
0406003WL026660
|
TULIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663274
|
|
TULIKA DEVI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-001/314
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346147
|
30/01/2023
|
GAGAN BAISHYA
|
0406003WL026660
|
GAGAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663294
|
|
GAGAN BAISHYA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-001/314
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346148
|
30/01/2023
|
JURI BAISHYA
|
0406003WL026660
|
JURI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663296
|
|
JURI BAISHYA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-001/355
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346151
|
30/01/2023
|
SRI DEBAJIT SARMA
|
0406003WL026660
|
SRI DEBAJIT SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663298
|
|
SRI DEBAJIT SARMA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-001/358
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346152
|
30/01/2023
|
KARABI BAISHYA
|
0406003WL026660
|
KARABI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663300
|
|
KARABI BAISHYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-001/367
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346153
|
30/01/2023
|
TARALI DEVI
|
0406003WL026660
|
TARALI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663299
|
|
TARALI DEVI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-001/386
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346119
|
30/01/2023
|
TANOJ TALUKDAR
|
0406003WL026659
|
TANOJ TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663271
|
|
TANOJ TALUKDAR
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-001/404
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346120
|
30/01/2023
|
SRI TILAK CHOUDHURY
|
0406003WL026659
|
SRI TILAK CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663297
|
|
SRI TILAK CHOUDHURY
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-001/423
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346121
|
30/01/2023
|
DIGANTA CHOUDHURY
|
0406003WL026659
|
DIGANTA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663276
|
|
DIGANTA CHOUDHURY
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-001/423
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346122
|
30/01/2023
|
REKHA CHOUDHURI
|
0406003WL026659
|
REKHA CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663277
|
|
REKHA CHOUDHURI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-001/503
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346154
|
30/01/2023
|
RAMESH SARMA
|
0406003WL026660
|
RAMESH SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663301
|
|
RAMESH SARMA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-001/581
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346166
|
30/01/2023
|
BIDDYUT BAISHYA
|
0406003WL026660
|
BIDDYUT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663291
|
|
BIDDYUT BAISHYA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-001/581
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346165
|
30/01/2023
|
MAHESH BAISHYA
|
0406003WL026660
|
MAHESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663292
|
|
MAHESH BAISHYA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-001/583
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346127
|
30/01/2023
|
ANAMIKA TALUKDAR
|
0406003WL026659
|
ANAMIKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663279
|
|
ANAMIKA TALUKDAR
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-001/591
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346167
|
30/01/2023
|
RANJU BAISHYA
|
0406003WL026660
|
RANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663302
|
|
RANJU BAISHYA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-001/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346169
|
30/01/2023
|
RUBITA BAISHYA
|
0406003WL026660
|
RUBITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663289
|
|
RUBITA BAISHYA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-001/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346168
|
30/01/2023
|
SARAT BAISHYA
|
0406003WL026660
|
SARAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663280
|
|
SARAT BAISHYA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-001/60
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346128
|
30/01/2023
|
NIRANJAN TALUKDAR
|
0406003WL026659
|
NIRANJAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663275
|
|
NIRANJAN TALUKDAR
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-001/617
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346172
|
30/01/2023
|
NIRANJAN BAISHYA
|
0406003WL026660
|
NIRANJAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663272
|
|
NIRANJAN BAISHYA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-001/621
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346174
|
30/01/2023
|
PRATIBHA BAISHYA
|
0406003WL026660
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663281
|
|
PRATIBHA BAISHYA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-001/631
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346132
|
30/01/2023
|
KISHOR TALUKDAR
|
0406003WL026659
|
KISHOR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663295
|
|
KISHOR TALUKDAR
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-001/641
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346178
|
30/01/2023
|
DHRUBA JIT BAISHYA
|
0406003WL026660
|
DHRUBA JIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663290
|
|
DHRUBA JIT BAISHYA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-001/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346180
|
30/01/2023
|
BUBUL AHMED
|
0406003WL026660
|
BUBUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663263
|
|
BUBUL AHMED
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-001/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346179
|
30/01/2023
|
JITUMANI BEGUM
|
0406003WL026660
|
JITUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663270
|
|
JITUMANI BEGUM
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-001/664
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346181
|
30/01/2023
|
KABITA DEVI
|
0406003WL026660
|
KABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663303
|
|
KABITA DEVI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-001/70
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346133
|
30/01/2023
|
SRI DHANPATI TALUKDAR
|
0406003WL026659
|
SRI DHANPATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663305
|
|
SRI DHANPATI TALUKDAR
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/10
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346184
|
30/01/2023
|
LALITA MEDHI
|
0406003WL026660
|
LALITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663261
|
|
LALITA MEDHI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/231
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346187
|
30/01/2023
|
SRI RANU DAS
|
0406003WL026660
|
SRI RANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663260
|
|
SRI RANU DAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/267
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346188
|
30/01/2023
|
MD MAKIB ALI
|
0406003WL026660
|
MD MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663253
|
|
MD MAKIB ALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/267
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346189
|
30/01/2023
|
SAHIDA BEGUM
|
0406003WL026660
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663257
|
|
SAHIDA BEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/278
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346190
|
30/01/2023
|
PARBIN SULTANA
|
0406003WL026660
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663266
|
|
PARBIN SULTANA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/406
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346194
|
30/01/2023
|
RUNUMA BIBI
|
0406003WL026660
|
RUNUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663258
|
|
RUNUMA BIBI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/46
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346198
|
30/01/2023
|
BIPUL MEDHI
|
0406003WL026660
|
BIPUL MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663273
|
|
BIPUL MEDHI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/586
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346202
|
30/01/2023
|
PARESH DAS
|
0406003WL026660
|
PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663262
|
|
PARESH DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/606
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346204
|
30/01/2023
|
PRIYANKA BHATTA
|
0406003WL026660
|
PRIYANKA BHATTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663269
|
|
PRIYANKA BHATTA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346207
|
30/01/2023
|
FAREKUL ALI
|
0406003WL026660
|
FAREKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663256
|
|
FAREKUL ALI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/659
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346209
|
30/01/2023
|
ABUL HUSSAIN
|
0406003WL026660
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663259
|
|
ABUL HUSSAIN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/659
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346210
|
30/01/2023
|
SUMI BEGUM
|
0406003WL026660
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663267
|
|
SUMI BEGUM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/680
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346212
|
30/01/2023
|
MARJINA BEGUM
|
0406003WL026660
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663268
|
|
MARJINA BEGUM
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/683
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346213
|
30/01/2023
|
MAJIB ALI
|
0406003WL026660
|
MAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663265
|
|
MAJIB ALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/694
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346214
|
30/01/2023
|
ASIYA BEGUM
|
0406003WL026660
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663264
|
|
ASIYA BEGUM
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/70
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346216
|
30/01/2023
|
ARJINA BIBI
|
0406003WL026660
|
ARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663254
|
|
ARJINA BIBI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/70
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346215
|
30/01/2023
|
MD MAKIB ALI
|
0406003WL026660
|
MD MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663255
|
|
MD MAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-001/276
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346118
|
30/01/2023
|
KARABI CHOUDHURY
|
0406003WL026659
|
KARABI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663287
|
|
KARABI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-001/625
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346176
|
30/01/2023
|
DHANPATI BAISHYA
|
0406003WL026660
|
DHANPATI BAISHYA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663240
|
|
DHANPATI BAISHYA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-001/625
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346177
|
30/01/2023
|
SIKHA BAISHYA
|
0406003WL026660
|
SIKHA BAISHYA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663249
|
|
SIKHA BAISHYA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/171
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346186
|
30/01/2023
|
SRI KHAGEN DAS
|
0406003WL026660
|
SRI KHAGEN DAS
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663243
|
|
SRI KHAGEN DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/321
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346191
|
30/01/2023
|
SUMI DAS
|
0406003WL026660
|
SUMI DAS
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663246
|
|
SUMI DAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/352
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346192
|
30/01/2023
|
SRI BHARSHA BARMAN
|
0406003WL026660
|
SRI BHARSHA BARMAN
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663250
|
|
SRI BHARSHA BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/427
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346196
|
30/01/2023
|
UTTARA MEDHI
|
0406003WL026660
|
UTTARA MEDHI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663245
|
|
UTTARA MEDHI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/51
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346199
|
30/01/2023
|
SRI MINTU DAS
|
0406003WL026660
|
SRI MINTU DAS
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663241
|
|
SRI MINTU DAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/52
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346200
|
30/01/2023
|
SRI MOHAN BARMAN
|
0406003WL026660
|
SRI MOHAN BARMAN
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663244
|
|
SRI MOHAN BARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/584
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346201
|
30/01/2023
|
AKTAWAR ALI
|
0406003WL026660
|
AKTAWAR ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663242
|
|
AKTAWAR ALI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-002/647
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346206
|
30/01/2023
|
TARUN MEDHI
|
0406003WL026660
|
TARUN MEDHI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663248
|
|
TARUN MEDHI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/680
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346211
|
30/01/2023
|
JARINA BIBI
|
0406003WL026660
|
JARINA BIBI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663247
|
|
JARINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/439
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346197
|
30/01/2023
|
MD FAJIR ALI
|
0406003WL026660
|
MD FAJIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663252
|
|
MD FAJIR ALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/647
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346205
|
30/01/2023
|
BINA MEDHI
|
0406003WL026660
|
BINA MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8866663251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-001/242
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346141
|
30/01/2023
|
RATUL SARMA
|
0406003WL026660
|
RATUL SARMA
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663284
|
|
MR RATUL SARMA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-001/582
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346126
|
30/01/2023
|
DIPAK TALUKDAR
|
0406003WL026659
|
DIPAK TALUKDAR
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663283
|
|
MR DIPAK TALUKDAR
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-001/616
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346171
|
30/01/2023
|
ASMA CHOUDHORY
|
0406003WL026660
|
ASMA CHOUDHORY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663285
|
|
MRS ASMA CHOUDHOURY
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-001/624
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346129
|
30/01/2023
|
NILAMANI TALUKDAR
|
0406003WL026659
|
NILAMANI TALUKDAR
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663288
|
|
MR NILAMANI TALUKDAR
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-001/630
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346131
|
30/01/2023
|
SAMARJYUTI TALUKDAR
|
0406003WL026659
|
SAMARJYUTI TALUKDAR
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663282
|
|
MR SAMARJYOTI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-010-002/653
(31(3) Dakhin Pakowa)
|
0406003000NRG23300120230346208
|
30/01/2023
|
NIZARA BEGUM
|
0406003WL026660
|
NIZARA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663286
|
|
MS NIZARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86104
|
86104
|
|
|
|
|
|
|
|