|
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-06-003-012-001/1020
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232402
|
01/10/2022
|
Achini Barman
|
0406003WL012563
|
Achini Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298885
|
|
Achini Barman
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-012-001/107
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232403
|
01/10/2022
|
Nousad Ali
|
0406003WL012563
|
Nousad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298881
|
|
Nousad Ali
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-012-001/1183
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232386
|
01/10/2022
|
PRANITA DEKA
|
0406003WL012560
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298886
|
|
PRANITA DEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-012-001/119
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232427
|
01/10/2022
|
DHITASHREE TALUKDAR
|
0406003WL012566
|
DHITASHREE TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298903
|
|
DHITASHREE TALUKDAR
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-012-001/119
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232425
|
01/10/2022
|
DINESH TALUKDAR
|
0406003WL012566
|
DINESH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298911
|
|
DINESH TALUKDAR
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-012-001/119
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232426
|
01/10/2022
|
SRI RUPALI TALUKDAR
|
0406003WL012566
|
SRI RUPALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298877
|
|
SRI RUPALI TALUKDAR
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-012-001/1216
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232428
|
01/10/2022
|
Anil Talukdar
|
0406003WL012566
|
Anil Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298925
|
|
Anil Talukdar
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-012-001/1216
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232348
|
01/10/2022
|
Bimala Talukdar
|
0406003WL012557
|
Bimala Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298918
|
|
Bimala Talukdar
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-012-001/1221
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232368
|
01/10/2022
|
Jayanta DEKA
|
0406003WL012559
|
Jayanta DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298870
|
|
Jayanta DEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-012-001/1241
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232350
|
01/10/2022
|
Kalpana Deka
|
0406003WL012557
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298935
|
|
Kalpana Deka
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-012-001/1246
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232369
|
01/10/2022
|
Kabita Deka
|
0406003WL012559
|
Kabita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298890
|
|
Kabita Deka
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-012-001/1262
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232370
|
01/10/2022
|
Arpana Deka
|
0406003WL012559
|
Arpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298892
|
|
Arpana Deka
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-012-001/1273
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232429
|
01/10/2022
|
Mamani Deka
|
0406003WL012566
|
Mamani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298887
|
|
Mamani Deka
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-012-001/1273
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232387
|
01/10/2022
|
Pranab Deka
|
0406003WL012560
|
Pranab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298869
|
|
Pranab Deka
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-012-001/1334
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232388
|
01/10/2022
|
Manija Bibi
|
0406003WL012560
|
Manija Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298891
|
|
Manija Bibi
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-012-001/1334
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232389
|
01/10/2022
|
Raju Ali
|
0406003WL012560
|
Raju Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298867
|
|
Raju Ali
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-012-001/1348
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232371
|
01/10/2022
|
Biju Deka
|
0406003WL012559
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298919
|
|
Biju Deka
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-012-001/1355
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232351
|
01/10/2022
|
AMAL DEKA
|
0406003WL012557
|
AMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298863
|
|
AMAL DEKA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-012-001/1355
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232352
|
01/10/2022
|
MAJANI DEKA
|
0406003WL012557
|
MAJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298873
|
|
MAJANI DEKA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-012-001/1385
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232353
|
01/10/2022
|
Nripen Das
|
0406003WL012557
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298926
|
|
Nripen Das
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-012-001/1438
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232391
|
01/10/2022
|
AMAL JYOTI BAISHYA
|
0406003WL012560
|
AMAL JYOTI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298899
|
|
AMAL JYOTI BAISHYA
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-012-001/1438
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232390
|
01/10/2022
|
Thaneswar Baishya
|
0406003WL012560
|
Thaneswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298888
|
|
Thaneswar Baishya
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-012-001/1439
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232372
|
01/10/2022
|
Fatik Ali
|
0406003WL012559
|
Fatik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298897
|
|
Fatik Ali
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-012-001/1439
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232373
|
01/10/2022
|
Rina Bibi
|
0406003WL012559
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298916
|
|
Rina Bibi
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-012-001/1444
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232404
|
01/10/2022
|
Jyotish Barman
|
0406003WL012563
|
Jyotish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298898
|
|
Jyotish Barman
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-012-001/1444
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232405
|
01/10/2022
|
KABITA BARMAN
|
0406003WL012563
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298931
|
|
KABITA BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-012-001/1458
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232375
|
01/10/2022
|
Gopal Deka
|
0406003WL012559
|
Gopal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298889
|
|
Gopal Deka
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-012-001/1458
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232376
|
01/10/2022
|
Sumita Deka
|
0406003WL012559
|
Sumita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298880
|
|
Sumita Deka
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-012-001/1516
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232406
|
01/10/2022
|
PRAFULLA BARMAN
|
0406003WL012563
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298894
|
|
PRAFULLA BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-012-001/154
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232419
|
01/10/2022
|
RINA TALUKDAR
|
0406003WL012564
|
RINA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298921
|
|
RINA TALUKDAR
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-012-001/154
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232418
|
01/10/2022
|
SRI DHARMESWAR TALUKDAR
|
0406003WL012564
|
SRI DHARMESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298868
|
|
SRI DHARMESWAR TALUKDAR
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-012-001/1593
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232392
|
01/10/2022
|
Karim Ali
|
0406003WL012560
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298922
|
|
Karim Ali
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-012-001/1593
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232393
|
01/10/2022
|
Marjina Bibi
|
0406003WL012560
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298878
|
|
Marjina Bibi
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-012-001/1596
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232378
|
01/10/2022
|
Rubul Ali
|
0406003WL012559
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298907
|
|
Rubul Ali
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-012-001/1596
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232377
|
01/10/2022
|
Suratun Bibi
|
0406003WL012559
|
Suratun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298896
|
|
Suratun Bibi
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-012-001/1597
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232420
|
01/10/2022
|
Habibar Rahman
|
0406003WL012564
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298900
|
|
Habibar Rahman
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-012-001/1597
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232421
|
01/10/2022
|
Sahidan Begum
|
0406003WL012564
|
Sahidan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298871
|
|
Sahidan Begum
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-012-001/16
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232407
|
01/10/2022
|
SRI KANIKA BARMAN
|
0406003WL012563
|
SRI KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298941
|
|
SRI KANIKA BARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-012-001/1609
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232430
|
01/10/2022
|
Ismile Ali
|
0406003WL012566
|
Ismile Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298923
|
|
Ismile Ali
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-012-001/1669
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232355
|
01/10/2022
|
BHASKAR DEKA
|
0406003WL012557
|
BHASKAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298875
|
|
BHASKAR DEKA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-012-001/1669
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232356
|
01/10/2022
|
ERAMANI DEKA
|
0406003WL012557
|
ERAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298874
|
|
ERAMANI DEKA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-012-001/1669
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232354
|
01/10/2022
|
PRAMILA DEKA
|
0406003WL012557
|
PRAMILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298895
|
|
PRAMILA DEKA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-012-001/1739
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232357
|
01/10/2022
|
MEERA TALUKDAR
|
0406003WL012557
|
MEERA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298905
|
|
MEERA TALUKDAR
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-012-001/182
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232431
|
01/10/2022
|
SRI GAUTOM DEKA
|
0406003WL012566
|
SRI GAUTOM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298866
|
|
SRI GAUTOM DEKA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-012-001/182
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232432
|
01/10/2022
|
SRI JAYMATI DEKA
|
0406003WL012566
|
SRI JAYMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298913
|
|
SRI JAYMATI DEKA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-012-001/1832
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232394
|
01/10/2022
|
SARALA BAISHYA
|
0406003WL012560
|
SARALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298901
|
|
SARALA BAISHYA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-012-001/1837
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232408
|
01/10/2022
|
SURYA BARMAN
|
0406003WL012563
|
SURYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298940
|
|
SURYA BARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-012-001/189
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232379
|
01/10/2022
|
Mariyam Bibi
|
0406003WL012559
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298917
|
|
Mariyam Bibi
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-012-001/199
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232409
|
01/10/2022
|
MILAN DEKA
|
0406003WL012563
|
MILAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298914
|
|
MILAN DEKA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-012-001/212
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232410
|
01/10/2022
|
MIRA DEKA
|
0406003WL012563
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/10/2022
|
|
5477298933
|
No Such Account
|
|
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-012-001/231
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232380
|
01/10/2022
|
DIPALI DEKA
|
0406003WL012559
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298936
|
|
DIPALI DEKA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-012-001/250
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232433
|
01/10/2022
|
MISS SAJIYA BEGAM
|
0406003WL012566
|
MISS SAJIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298944
|
|
MISS SAJIYA BEGAM
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-012-001/252
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232383
|
01/10/2022
|
MANJU TALUKDAR
|
0406003WL012559
|
MANJU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298915
|
|
MANJU TALUKDAR
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-012-001/252
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232382
|
01/10/2022
|
SANIK TALUKDAR
|
0406003WL012559
|
SANIK TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298876
|
|
SANIK TALUKDAR
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-012-001/255
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232434
|
01/10/2022
|
RASIYA BEGUM
|
0406003WL012566
|
RASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298946
|
|
RASIYA BEGUM
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-012-001/271
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232359
|
01/10/2022
|
CHAYANIKA DEKA
|
0406003WL012557
|
CHAYANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298872
|
|
CHAYANIKA DEKA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-012-001/271
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232358
|
01/10/2022
|
SRI RANJIT DEKA
|
0406003WL012557
|
SRI RANJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298937
|
|
SRI RANJIT DEKA
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-012-001/330
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232435
|
01/10/2022
|
SAROJINI BAISHYA
|
0406003WL012566
|
SAROJINI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298910
|
|
SAROJINI BAISHYA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-012-001/333
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232395
|
01/10/2022
|
ARATI BAISHYA
|
0406003WL012560
|
ARATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298912
|
|
ARATI BAISHYA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-012-001/333
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232436
|
01/10/2022
|
MADHUSMITA BAISHYA
|
0406003WL012566
|
MADHUSMITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298924
|
|
MADHUSMITA BAISHYA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-012-001/396
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232422
|
01/10/2022
|
RASEMA BIBI
|
0406003WL012564
|
RASEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298865
|
|
RASEMA BIBI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-012-001/472
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232360
|
01/10/2022
|
Ramani Deka
|
0406003WL012557
|
Ramani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298938
|
|
Ramani Deka
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-012-001/472
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232361
|
01/10/2022
|
RITUL DEKA
|
0406003WL012557
|
RITUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298902
|
|
RITUL DEKA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-012-001/526
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232362
|
01/10/2022
|
ANJALI TALUKDAR
|
0406003WL012557
|
ANJALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298904
|
|
ANJALI TALUKDAR
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-012-001/618
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232397
|
01/10/2022
|
JAYMATI BAISHYA
|
0406003WL012560
|
JAYMATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298864
|
|
JAYMATI BAISHYA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-012-001/618
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232396
|
01/10/2022
|
SRI DINESH BAISHYA
|
0406003WL012560
|
SRI DINESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298943
|
|
SRI DINESH BAISHYA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-012-001/621
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232385
|
01/10/2022
|
KANGKAN BAISHYA
|
0406003WL012559
|
KANGKAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298909
|
|
KANGKAN BAISHYA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-012-001/665
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232411
|
01/10/2022
|
DIPAK BARMAN
|
0406003WL012563
|
DIPAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298884
|
|
DIPAK BARMAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-012-001/665
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232412
|
01/10/2022
|
MIRA BARMAN
|
0406003WL012563
|
MIRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298920
|
|
MIRA BARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-012-001/684
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232398
|
01/10/2022
|
Archana Talukdar
|
0406003WL012560
|
Archana Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298882
|
|
Archana Talukdar
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-012-001/717
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232414
|
01/10/2022
|
MANIKA AHMED
|
0406003WL012563
|
MANIKA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298947
|
|
MANIKA AHMED
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-012-001/717
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232413
|
01/10/2022
|
MD TUFAIL ALI
|
0406003WL012563
|
MD TUFAIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298939
|
|
MD TUFAIL ALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-012-001/72
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232363
|
01/10/2022
|
JAKIR ALI
|
0406003WL012557
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298883
|
|
JAKIR ALI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-012-001/730
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232415
|
01/10/2022
|
SANGITA BARMAN
|
0406003WL012563
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298906
|
|
SANGITA BARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-012-001/789
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232416
|
01/10/2022
|
ALAKA BARMAN
|
0406003WL012563
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298932
|
|
ALAKA BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-012-001/820
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232364
|
01/10/2022
|
KHAGEN DAS
|
0406003WL012557
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298893
|
|
KHAGEN DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-012-001/887
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232417
|
01/10/2022
|
SANGITA BARMAN
|
0406003WL012563
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298908
|
|
SANGITA BARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-012-001/914
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232365
|
01/10/2022
|
SRI RAMCHARAN DEKA
|
0406003WL012557
|
SRI RAMCHARAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298945
|
|
SRI RAMCHARAN DEKA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-012-001/967
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232423
|
01/10/2022
|
RIYAJUDDIN AHMED
|
0406003WL012564
|
RIYAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298942
|
|
RIYAJUDDIN AHMED
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-012-001/974
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232366
|
01/10/2022
|
Jitumal Deka
|
0406003WL012557
|
Jitumal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298934
|
|
Jitumal Deka
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-012-001/974
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232437
|
01/10/2022
|
SRI MARAMI DEKA
|
0406003WL012566
|
SRI MARAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477298879
|
|
SRI MARAMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-012-001/1216
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232349
|
01/10/2022
|
Dipak Talukdar
|
0406003WL012557
|
Dipak Talukdar
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298927
|
|
SHRI DIPAK TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-012-001/1439
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232374
|
01/10/2022
|
ASHIF AHMED
|
0406003WL012559
|
ASHIF AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298928
|
|
MR ASHIF AHMED
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-012-001/231
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232381
|
01/10/2022
|
BHASKAR DEKA
|
0406003WL012559
|
BHASKAR DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298930
|
|
MR BHASKAR DEKA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-012-001/252
(30(2) No Dakhin Pakowa)
|
0406003000NRG23011020220232384
|
01/10/2022
|
NABAJIT TALUKDAR
|
0406003WL012559
|
NABAJIT TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477298929
|
|
MR NABAJIT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|