|
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-06-003-012-001/1075
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001816
|
11/04/2022
|
ALAKESH NATH
|
0406003WL000051
|
ALAKESH NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939507
|
|
ALAKESHNATH
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-012-001/1172
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001823
|
11/04/2022
|
NILIMA NATH
|
0406003WL000051
|
NILIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939518
|
|
NILIMANATH
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-012-001/1172
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001824
|
11/04/2022
|
SUMITA NATH
|
0406003WL000051
|
SUMITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939511
|
|
SUMITANATH
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-012-001/1238
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001836
|
11/04/2022
|
UTPAL NATH
|
0406003WL000051
|
UTPAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939505
|
|
UTPALNATH
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-012-001/1287
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001838
|
11/04/2022
|
ANJANA DAIMARI NATH
|
0406003WL000051
|
ANJANA DAIMARI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939506
|
|
ANJANADAIMARINATH
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-012-001/1326
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001840
|
11/04/2022
|
SRI ANJALI NATH
|
0406003WL000051
|
SRI ANJALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939499
|
|
SRIANJALINATH
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-012-001/1426
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001880
|
11/04/2022
|
BHARAT BARUAH
|
0406003WL000052
|
BHARAT BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939543
|
|
BHARATBARUAH
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-012-001/1426
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001882
|
11/04/2022
|
BHARATI BARUAH
|
0406003WL000052
|
BHARATI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939516
|
|
BHARATIBARUAH
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-012-001/1426
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001881
|
11/04/2022
|
JOTSHNA BARUAH
|
0406003WL000052
|
JOTSHNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939514
|
|
JOTSHNABARUAH
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-012-001/1426
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001879
|
11/04/2022
|
JUMI BARUAH
|
0406003WL000052
|
JUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939502
|
|
JUMIBARUAH
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-012-001/144
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001844
|
11/04/2022
|
MINA DAS NATH
|
0406003WL000051
|
MINA DAS NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939508
|
|
MINADASNATH
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-012-001/1637
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001850
|
11/04/2022
|
ARCHANA NATH
|
0406003WL000051
|
ARCHANA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939497
|
|
ARCHANANATH
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-012-001/1637
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001849
|
11/04/2022
|
PRADIP NATH
|
0406003WL000051
|
PRADIP NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939498
|
|
PRADIPNATH
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-012-001/1699
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001896
|
11/04/2022
|
RUKMINI BAISHYA
|
0406003WL000052
|
RUKMINI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939500
|
|
RUKMINIBAISHYA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-012-001/1702
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001899
|
11/04/2022
|
SANGEETA DEKA
|
0406003WL000052
|
SANGEETA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939542
|
|
SANGEETADEKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-012-001/1713
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001852
|
11/04/2022
|
DIPALI NATH
|
0406003WL000051
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939501
|
|
DIPALINATH
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-012-001/1713
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001851
|
11/04/2022
|
DIPANKAR NATH
|
0406003WL000051
|
DIPANKAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939503
|
|
DIPANKARNATH
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-012-001/1750
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001900
|
11/04/2022
|
BINITA HALOI
|
0406003WL000052
|
BINITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939515
|
|
BINITAHALOI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-012-001/1766
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001854
|
11/04/2022
|
NIBARAN NATH
|
0406003WL000051
|
NIBARAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939517
|
|
NIBARANNATH
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-012-001/1766
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001855
|
11/04/2022
|
SIKHARANI NATH
|
0406003WL000051
|
SIKHARANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939541
|
|
SIKHARANINATH
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-012-001/1768
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001857
|
11/04/2022
|
DIPANDITA NATH
|
0406003WL000051
|
DIPANDITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939510
|
|
DIPANDITANATH
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-012-001/1792
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001859
|
11/04/2022
|
DIPALI NATH
|
0406003WL000051
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939504
|
|
DIPALINATH
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-012-001/224
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001904
|
11/04/2022
|
Babita Deka
|
0406003WL000052
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939513
|
|
BabitaDeka
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-012-001/371
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001865
|
11/04/2022
|
JANMANI NATH
|
0406003WL000051
|
JANMANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939512
|
|
JANMANINATH
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-012-001/387
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001870
|
11/04/2022
|
GITAMANI NATH
|
0406003WL000051
|
GITAMANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939509
|
|
GITAMANINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-012-001/1074
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001814
|
11/04/2022
|
ASHOK NATH
|
0406003WL000051
|
ASHOK NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939578
|
|
ASHOKNATH
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-012-001/1075
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001815
|
11/04/2022
|
RANJANJYOTI NATH
|
0406003WL000051
|
RANJANJYOTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939560
|
|
RANJANJYOTINATH
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-012-001/1080
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001818
|
11/04/2022
|
Biren Nath
|
0406003WL000051
|
Biren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939554
|
|
BirenNath
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-012-001/1080
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001819
|
11/04/2022
|
Sunati Nath
|
0406003WL000051
|
Sunati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939486
|
|
SunatiNath
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-012-001/1166
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001821
|
11/04/2022
|
Girija Nath
|
0406003WL000051
|
Girija Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939528
|
|
GirijaNath
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-012-001/1174
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001826
|
11/04/2022
|
Julima Nath
|
0406003WL000051
|
Julima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939568
|
|
JulimaNath
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-012-001/1174
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001825
|
11/04/2022
|
LALIT NATH
|
0406003WL000051
|
LALIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939494
|
|
LALITNATH
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-012-001/1175
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001827
|
11/04/2022
|
MANTU NATH
|
0406003WL000051
|
MANTU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939495
|
|
MANTUNATH
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-012-001/118
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001829
|
11/04/2022
|
JAYANTI BAISHYA
|
0406003WL000051
|
JAYANTI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939484
|
|
JAYANTIBAISHYA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-012-001/118
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001828
|
11/04/2022
|
SRI URO BAISHYA
|
0406003WL000051
|
SRI URO BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939536
|
|
SRIUROBAISHYA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-012-001/1207
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001830
|
11/04/2022
|
PRAFULLA TALUKDAR
|
0406003WL000051
|
PRAFULLA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939491
|
|
PRAFULLATALUKDAR
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-012-001/1207
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001831
|
11/04/2022
|
RUBUL TALUKDAR
|
0406003WL000051
|
RUBUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939496
|
|
RUBULTALUKDAR
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-012-001/1208
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001832
|
11/04/2022
|
GURU DEV TALUKDAR
|
0406003WL000051
|
GURU DEV TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939492
|
|
GURUDEVTALUKDAR
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-012-001/1208
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001833
|
11/04/2022
|
MANASHI TALUKDAR
|
0406003WL000051
|
MANASHI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939552
|
|
MANASHITALUKDAR
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-012-001/1208
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001834
|
11/04/2022
|
SABITA TALUKDAR
|
0406003WL000051
|
SABITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939493
|
|
SABITATALUKDAR
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-012-001/1238
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001835
|
11/04/2022
|
PRANITA NATH
|
0406003WL000051
|
PRANITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939550
|
|
PRANITANATH
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-012-001/1287
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001837
|
11/04/2022
|
Kishor Nath
|
0406003WL000051
|
Kishor Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939555
|
|
KishorNath
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-012-001/1326
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001839
|
11/04/2022
|
Dhanpati Nath
|
0406003WL000051
|
Dhanpati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939548
|
|
DhanpatiNath
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-012-001/1367
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001841
|
11/04/2022
|
Saneswar Nath
|
0406003WL000051
|
Saneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939559
|
|
SaneswarNath
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-012-001/1367
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001842
|
11/04/2022
|
Tulika Nath
|
0406003WL000051
|
Tulika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939556
|
|
TulikaNath
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-012-001/1390
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001877
|
11/04/2022
|
Khiroda Deka
|
0406003WL000052
|
Khiroda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939485
|
|
KhirodaDeka
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-012-001/1390
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001878
|
11/04/2022
|
SRI PRANJAL DEKA
|
0406003WL000052
|
SRI PRANJAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939551
|
|
SRIPRANJALDEKA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-012-001/1427
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001883
|
11/04/2022
|
Swapna Haloi
|
0406003WL000052
|
Swapna Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939549
|
|
SwapnaHaloi
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-012-001/144
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001843
|
11/04/2022
|
SRI PRANJAL NATH
|
0406003WL000051
|
SRI PRANJAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939530
|
|
SRIPRANJALNATH
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-012-001/1442
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001845
|
11/04/2022
|
Achyut Nath
|
0406003WL000051
|
Achyut Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939571
|
|
AchyutNath
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-012-001/1442
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001846
|
11/04/2022
|
PADUMI NATH
|
0406003WL000051
|
PADUMI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939488
|
|
PADUMINATH
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-012-001/1457
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001884
|
11/04/2022
|
TULIKA NATH TALUKDAR
|
0406003WL000052
|
TULIKA NATH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939566
|
|
TULIKANATHTALUKDAR
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-012-001/1491
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001885
|
11/04/2022
|
Babita Deka
|
0406003WL000052
|
Babita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939569
|
|
BabitaDeka
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-012-001/1512
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001886
|
11/04/2022
|
Sabita Deka
|
0406003WL000052
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939544
|
|
SabitaDeka
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-012-001/1530
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001848
|
11/04/2022
|
Niranjan Nath
|
0406003WL000051
|
Niranjan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939524
|
|
NiranjanNath
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-012-001/1530
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001847
|
11/04/2022
|
Rita Nath
|
0406003WL000051
|
Rita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939557
|
|
RitaNath
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-012-001/1579
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001888
|
11/04/2022
|
Ashim Deka
|
0406003WL000052
|
Ashim Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939481
|
|
AshimDeka
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-012-001/1579
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001887
|
11/04/2022
|
Minakshi Deka
|
0406003WL000052
|
Minakshi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939553
|
|
MinakshiDeka
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-012-001/1664
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001889
|
11/04/2022
|
JURI BARMAN
|
0406003WL000052
|
JURI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939574
|
|
JURIBARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-012-001/1684
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001892
|
11/04/2022
|
MANJU TALUKDAR
|
0406003WL000052
|
MANJU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939482
|
|
MANJUTALUKDAR
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-012-001/1684
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001894
|
11/04/2022
|
NILKAMAL TALUKDAR
|
0406003WL000052
|
NILKAMAL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939487
|
|
NILKAMALTALUKDAR
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-012-001/1684
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001891
|
11/04/2022
|
RABINDRA NATH TALUKDAR
|
0406003WL000052
|
RABINDRA NATH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939526
|
|
RABINDRANATHTALUKDAR
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-012-001/1684
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001893
|
11/04/2022
|
SAYANIKA TALUKDAR
|
0406003WL000052
|
SAYANIKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939483
|
|
SAYANIKATALUKDAR
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-012-001/1691
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001895
|
11/04/2022
|
PRADIP DAS
|
0406003WL000052
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939580
|
|
PRADIPDAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-012-001/17
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001898
|
11/04/2022
|
Namita Deka
|
0406003WL000052
|
Namita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939567
|
|
NamitaDeka
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-012-001/17
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001897
|
11/04/2022
|
NRIPEN DEKA
|
0406003WL000052
|
NRIPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939579
|
|
NRIPENDEKA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-012-001/1721
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001853
|
11/04/2022
|
DAMAYANTI NATH
|
0406003WL000051
|
DAMAYANTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939570
|
|
DAMAYANTINATH
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-012-001/1780
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001858
|
11/04/2022
|
MINU NATH
|
0406003WL000051
|
MINU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939561
|
|
MINUNATH
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-012-001/204
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001860
|
11/04/2022
|
SRI ARUN NATH
|
0406003WL000051
|
SRI ARUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939534
|
|
SRIARUNNATH
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-012-001/207
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001902
|
11/04/2022
|
RAMEN BAISHYA
|
0406003WL000052
|
RAMEN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939562
|
|
RAMENBAISHYA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-012-001/207
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001901
|
11/04/2022
|
SRI URMILA BAISHYA
|
0406003WL000052
|
SRI URMILA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939535
|
|
SRIURMILABAISHYA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-012-001/224
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001903
|
11/04/2022
|
SRI KANDARPA DEKA
|
0406003WL000052
|
SRI KANDARPA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939531
|
|
SRIKANDARPADEKA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-012-001/300
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001861
|
11/04/2022
|
BIJU NATH
|
0406003WL000051
|
BIJU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939576
|
|
BIJUNATH
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-012-001/300
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001862
|
11/04/2022
|
SRI RATNESWAR NATH
|
0406003WL000051
|
SRI RATNESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939547
|
|
SRIRATNESWARNATH
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-012-001/347
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001863
|
11/04/2022
|
Damayanti Nath
|
0406003WL000051
|
Damayanti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939565
|
|
DamayantiNath
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-012-001/371
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001864
|
11/04/2022
|
KHAGEN NATH
|
0406003WL000051
|
KHAGEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939575
|
|
KHAGENNATH
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-012-001/375
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001905
|
11/04/2022
|
KAMINI BAISHYA
|
0406003WL000052
|
KAMINI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939540
|
|
KAMINIBAISHYA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-012-001/383
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001867
|
11/04/2022
|
Bharati Nath
|
0406003WL000051
|
Bharati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939529
|
|
BharatiNath
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-012-001/383
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001866
|
11/04/2022
|
DILIP NATH
|
0406003WL000051
|
DILIP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939558
|
|
DILIPNATH
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-012-001/385
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001868
|
11/04/2022
|
SUBALA BAISHYA
|
0406003WL000051
|
SUBALA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939490
|
|
SUBALABAISHYA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-012-001/387
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001869
|
11/04/2022
|
BAKUL NATH
|
0406003WL000051
|
BAKUL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939546
|
|
BAKULNATH
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-012-001/395
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001871
|
11/04/2022
|
Sampa Nath
|
0406003WL000051
|
Sampa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939572
|
|
SampaNath
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-012-001/398
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001872
|
11/04/2022
|
KANIKA NATH
|
0406003WL000051
|
KANIKA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939577
|
|
KANIKANATH
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-012-001/402
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001873
|
11/04/2022
|
Nilima Nath
|
0406003WL000051
|
Nilima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939489
|
|
NilimaNath
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-012-001/414
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001874
|
11/04/2022
|
Keshab Nath
|
0406003WL000051
|
Keshab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939545
|
|
KeshabNath
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-012-001/421
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001907
|
11/04/2022
|
JAYANTA TALUKDAR
|
0406003WL000052
|
JAYANTA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939563
|
|
JAYANTATALUKDAR
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-012-001/421
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001906
|
11/04/2022
|
RUNU TALUKDAR
|
0406003WL000052
|
RUNU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939527
|
|
RUNUTALUKDAR
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-012-001/458
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001909
|
11/04/2022
|
IRA BARMAN DEKA
|
0406003WL000052
|
IRA BARMAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939573
|
|
IRABARMANDEKA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-012-001/458
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001908
|
11/04/2022
|
KHAGEN DEKA
|
0406003WL000052
|
KHAGEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939525
|
|
KHAGENDEKA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-012-001/487
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001910
|
11/04/2022
|
SAVA BAISHYA
|
0406003WL000052
|
SAVA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939532
|
|
SAVABAISHYA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-012-001/487
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001911
|
11/04/2022
|
SRI DULUMANI BISHYA
|
0406003WL000052
|
SRI DULUMANI BISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939537
|
|
SRIDULUMANIBISHYA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-012-001/534
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001875
|
11/04/2022
|
RAHILA NATH
|
0406003WL000051
|
RAHILA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939533
|
|
RAHILANATH
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-012-001/569
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001876
|
11/04/2022
|
MADHAB NATH
|
0406003WL000051
|
MADHAB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939539
|
|
MADHABNATH
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-012-001/700
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001913
|
11/04/2022
|
BHABANI DEKA
|
0406003WL000052
|
BHABANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939564
|
|
BHABANIDEKA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-012-001/700
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001912
|
11/04/2022
|
SRI JOGEN DEKA
|
0406003WL000052
|
SRI JOGEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939538
|
|
SRIJOGENDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-012-001/1080
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001820
|
11/04/2022
|
SRI DHIRAJ NATH
|
0406003WL000051
|
SRI DHIRAJ NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939519
|
|
SHRI DHIRAJ NATH
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-012-001/1768
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001856
|
11/04/2022
|
RIPAN NATH
|
0406003WL000051
|
RIPAN NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939520
|
|
SHRI RIPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-012-001/1075
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001817
|
11/04/2022
|
MRS CHAYANIKA NATH
|
0406003WL000051
|
MRS CHAYANIKA NATH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939522
|
|
MRS CHAYANIKA NATH
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-012-001/1170
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001822
|
11/04/2022
|
Mr SABIN NATH
|
0406003WL000051
|
Mr SABIN NATH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939521
|
|
MR SABIN NATH
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-012-001/1664
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110420220001890
|
11/04/2022
|
JAGADISH BARMAN
|
0406003WL000052
|
JAGADISH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916939523
|
|
MR JAGADISH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|