|
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-06-003-012-001/103
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208503
|
13/09/2022
|
SRI BISWANATH BAISHYA
|
0406003WL010004
|
SRI BISWANATH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702124
|
|
SRI BISWANATH BAISHYA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-012-001/1075
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208550
|
13/09/2022
|
ALAKESH NATH
|
0406003WL010007
|
ALAKESH NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702179
|
|
ALAKESH NATH
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-012-001/1075
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208549
|
13/09/2022
|
RANJANJYOTI NATH
|
0406003WL010007
|
RANJANJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702174
|
|
RANJANJYOTI NATH
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-012-001/1080
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208552
|
13/09/2022
|
Biren Nath
|
0406003WL010007
|
Biren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702165
|
|
Biren Nath
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-012-001/1080
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208553
|
13/09/2022
|
Sunati Nath
|
0406003WL010007
|
Sunati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702220
|
|
Sunati Nath
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-012-001/1094
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208504
|
13/09/2022
|
JAGADISH DEKA
|
0406003WL010004
|
JAGADISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702123
|
|
JAGADISH DEKA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-012-001/1130
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208445
|
13/09/2022
|
Koohinur Bibi
|
0406003WL010000
|
Koohinur Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702204
|
|
Koohinur Bibi
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-012-001/1152
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208440
|
13/09/2022
|
BHANITA TALUKDAR
|
0406003WL009999
|
BHANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702162
|
|
BHANITA TALUKDAR
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-012-001/1172
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208555
|
13/09/2022
|
NILIMA NATH
|
0406003WL010007
|
NILIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702229
|
|
NILIMA NATH
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-012-001/1172
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208556
|
13/09/2022
|
SUMITA NATH
|
0406003WL010007
|
SUMITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702188
|
|
SUMITA NATH
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-012-001/1202
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208493
|
13/09/2022
|
BHAGYASREE BAISHYA
|
0406003WL010003
|
BHAGYASREE BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702170
|
|
BHAGYASREE BAISHYA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-012-001/1202
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208492
|
13/09/2022
|
Niru Baishya
|
0406003WL010003
|
Niru Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702139
|
|
Niru Baishya
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-012-001/1212
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208505
|
13/09/2022
|
SONIA TALUKDAR
|
0406003WL010004
|
SONIA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702208
|
|
SONIA TALUKDAR
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-012-001/1238
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208557
|
13/09/2022
|
PRANITA NATH
|
0406003WL010007
|
PRANITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702159
|
|
PRANITA NATH
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-012-001/1238
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208558
|
13/09/2022
|
UTPAL NATH
|
0406003WL010007
|
UTPAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702177
|
|
UTPAL NATH
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-012-001/1274
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208441
|
13/09/2022
|
RABIN DEKA
|
0406003WL009999
|
RABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702129
|
|
RABIN DEKA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-012-001/1287
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208560
|
13/09/2022
|
ANJANA DAIMARI NATH
|
0406003WL010007
|
ANJANA DAIMARI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702178
|
|
ANJANA DAIMARI NATH
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-012-001/1287
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208559
|
13/09/2022
|
Kishor Nath
|
0406003WL010007
|
Kishor Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702169
|
|
Kishor Nath
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-012-001/1309
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208508
|
13/09/2022
|
Sarala Talukdar
|
0406003WL010004
|
Sarala Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702215
|
|
Sarala Talukdar
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-012-001/1327
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208442
|
13/09/2022
|
Hirakjyoti Baishya
|
0406003WL009999
|
Hirakjyoti Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702218
|
|
Hirakjyoti Baishya
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-012-001/1345
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208509
|
13/09/2022
|
Minu Talukdar
|
0406003WL010004
|
Minu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702207
|
|
Minu Talukdar
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-012-001/1367
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208562
|
13/09/2022
|
Narayan Nath
|
0406003WL010007
|
Narayan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702168
|
|
Narayan Nath
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-012-001/1367
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208561
|
13/09/2022
|
Saneswar Nath
|
0406003WL010007
|
Saneswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702173
|
|
Saneswar Nath
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-012-001/1367
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208563
|
13/09/2022
|
Tulika Nath
|
0406003WL010007
|
Tulika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702171
|
|
Tulika Nath
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-012-001/1385
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208495
|
13/09/2022
|
KHARADA DAS
|
0406003WL010003
|
KHARADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702189
|
|
KHARADA DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-012-001/1385
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208494
|
13/09/2022
|
Nripen Das
|
0406003WL010003
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702223
|
|
Nripen Das
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-012-001/1399
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208510
|
13/09/2022
|
ARUP TALUKDAR
|
0406003WL010004
|
ARUP TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702194
|
|
ARUP TALUKDAR
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-012-001/1399
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208511
|
13/09/2022
|
KUSUM TALUKDAR
|
0406003WL010004
|
KUSUM TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702145
|
|
KUSUM TALUKDAR
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-012-001/1425
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208496
|
13/09/2022
|
Jumi Baishya
|
0406003WL010003
|
Jumi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702149
|
|
Jumi Baishya
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-012-001/1432
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208512
|
13/09/2022
|
Kanika Talukdar
|
0406003WL010004
|
Kanika Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702201
|
|
Kanika Talukdar
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-012-001/1435
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208513
|
13/09/2022
|
Putuli Talukdar
|
0406003WL010004
|
Putuli Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702214
|
|
Putuli Talukdar
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-012-001/144
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208565
|
13/09/2022
|
MINA DAS NATH
|
0406003WL010007
|
MINA DAS NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702180
|
|
MINA DAS NATH
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-012-001/144
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208564
|
13/09/2022
|
SRI PRANJAL NATH
|
0406003WL010007
|
SRI PRANJAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702131
|
|
SRI PRANJAL NATH
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-012-001/1454
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208514
|
13/09/2022
|
Binapani Talukdar
|
0406003WL010004
|
Binapani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702216
|
|
Binapani Talukdar
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-012-001/1501
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208482
|
13/09/2022
|
Mamani Baishya
|
0406003WL010002
|
Mamani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702228
|
|
Mamani Baishya
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-012-001/1530
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208567
|
13/09/2022
|
Niranjan Nath
|
0406003WL010007
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702121
|
|
Niranjan Nath
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-012-001/1530
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208566
|
13/09/2022
|
Rita Nath
|
0406003WL010007
|
Rita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702172
|
|
Rita Nath
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-012-001/155
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208483
|
13/09/2022
|
SRI MADHAB BAISHYA
|
0406003WL010002
|
SRI MADHAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702151
|
|
SRI MADHAB BAISHYA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-012-001/1558
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208484
|
13/09/2022
|
DHARANI DEKA
|
0406003WL010002
|
DHARANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702182
|
|
DHARANI DEKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-012-001/1575
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208568
|
13/09/2022
|
Bhanu Nath
|
0406003WL010007
|
Bhanu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702167
|
|
Bhanu Nath
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-012-001/1575
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208569
|
13/09/2022
|
Uttam Nath
|
0406003WL010007
|
Uttam Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702122
|
|
Uttam Nath
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-012-001/16
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208515
|
13/09/2022
|
SRI KANIKA BARMAN
|
0406003WL010004
|
SRI KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702134
|
|
SRI KANIKA BARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-012-001/1637
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208571
|
13/09/2022
|
ARCHANA NATH
|
0406003WL010007
|
ARCHANA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702119
|
|
ARCHANA NATH
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-012-001/1637
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208570
|
13/09/2022
|
PRADIP NATH
|
0406003WL010007
|
PRADIP NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702120
|
|
PRADIP NATH
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-012-001/1678
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208516
|
13/09/2022
|
KALPANA HALOI
|
0406003WL010004
|
KALPANA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702219
|
|
KALPANA HALOI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-012-001/1713
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208573
|
13/09/2022
|
DIPALI NATH
|
0406003WL010007
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702163
|
|
DIPALI NATH
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-012-001/1713
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208572
|
13/09/2022
|
DIPANKAR NATH
|
0406003WL010007
|
DIPANKAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702175
|
|
DIPANKAR NATH
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-012-001/1721
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208575
|
13/09/2022
|
AJAY NATH
|
0406003WL010007
|
AJAY NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702183
|
|
AJAY NATH
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-012-001/1721
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208574
|
13/09/2022
|
DAMAYANTI NATH
|
0406003WL010007
|
DAMAYANTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702195
|
|
DAMAYANTI NATH
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-012-001/1742
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208497
|
13/09/2022
|
DEBAJIT HALOI
|
0406003WL010003
|
DEBAJIT HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702181
|
|
DEBAJIT HALOI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-012-001/1745
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208576
|
13/09/2022
|
NAGEN NATH
|
0406003WL010007
|
NAGEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702130
|
|
NAGEN NATH
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-012-001/1766
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208578
|
13/09/2022
|
SIKHARANI NATH
|
0406003WL010007
|
SIKHARANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702186
|
|
SIKHARANI NATH
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-012-001/1768
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208580
|
13/09/2022
|
DIPANDITA NATH
|
0406003WL010007
|
DIPANDITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702187
|
|
DIPANDITA NATH
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-012-001/1790
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208498
|
13/09/2022
|
BINITA HALOI
|
0406003WL010003
|
BINITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702160
|
|
BINITA HALOI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-012-001/1792
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208581
|
13/09/2022
|
DIPALI NATH
|
0406003WL010007
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702176
|
|
DIPALI NATH
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-012-001/1847
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208584
|
13/09/2022
|
CHAMPAK NATH
|
0406003WL010007
|
CHAMPAK NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702192
|
|
CHAMPAK NATH
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-012-001/1847
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208582
|
13/09/2022
|
KAILASH NATH
|
0406003WL010007
|
KAILASH NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702128
|
|
KAILASH NATH
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-012-001/1847
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208583
|
13/09/2022
|
PRATIBHA NATH
|
0406003WL010007
|
PRATIBHA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702191
|
|
PRATIBHA NATH
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-012-001/1871
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208517
|
13/09/2022
|
SONALI TALUKDAR
|
0406003WL010004
|
SONALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702152
|
|
SONALI TALUKDAR
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-012-001/204
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208585
|
13/09/2022
|
SRI ARUN NATH
|
0406003WL010007
|
SRI ARUN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702138
|
|
SRI ARUN NATH
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-012-001/264
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208499
|
13/09/2022
|
DIPA BAISHYA
|
0406003WL010003
|
DIPA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702217
|
|
DIPA BAISHYA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-012-001/28
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208518
|
13/09/2022
|
SRI PABIN DEKA
|
0406003WL010004
|
SRI PABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702157
|
|
SRI PABIN DEKA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-012-001/303
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208485
|
13/09/2022
|
KAMAL NATH
|
0406003WL010002
|
KAMAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702193
|
|
KAMAL NATH
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-012-001/303
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208486
|
13/09/2022
|
Rita Nath
|
0406003WL010002
|
Rita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702221
|
|
Rita Nath
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-012-001/318
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208519
|
13/09/2022
|
MADHAB TALUKDAR
|
0406003WL010004
|
MADHAB TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702132
|
|
MADHAB TALUKDAR
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-012-001/318
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208520
|
13/09/2022
|
NABANITA TALUKDAR
|
0406003WL010004
|
NABANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702147
|
|
NABANITA TALUKDAR
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-012-001/325
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208446
|
13/09/2022
|
BABITA BEGAM
|
0406003WL010000
|
BABITA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702144
|
|
BABITA BEGAM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-012-001/347
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208586
|
13/09/2022
|
Damayanti Nath
|
0406003WL010007
|
Damayanti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702184
|
|
Damayanti Nath
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-012-001/349
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208447
|
13/09/2022
|
NABIR ALI
|
0406003WL010000
|
NABIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702133
|
|
NABIR ALI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-012-001/349
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208448
|
13/09/2022
|
RUPHIA BEGAM
|
0406003WL010000
|
RUPHIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702203
|
|
RUPHIA BEGAM
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-012-001/371
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208587
|
13/09/2022
|
JANMANI NATH
|
0406003WL010007
|
JANMANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702190
|
|
JANMANI NATH
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-012-001/383
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208589
|
13/09/2022
|
Bharati Nath
|
0406003WL010007
|
Bharati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702126
|
|
Bharati Nath
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-012-001/383
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208588
|
13/09/2022
|
DILIP NATH
|
0406003WL010007
|
DILIP NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702226
|
|
DILIP NATH
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-012-001/395
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208590
|
13/09/2022
|
Sampa Nath
|
0406003WL010007
|
Sampa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702196
|
|
Sampa Nath
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-012-001/398
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208591
|
13/09/2022
|
KANIKA NATH
|
0406003WL010007
|
KANIKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702197
|
|
KANIKA NATH
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-012-001/402
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208592
|
13/09/2022
|
Nilima Nath
|
0406003WL010007
|
Nilima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702222
|
|
Nilima Nath
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-012-001/416
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208521
|
13/09/2022
|
NAKUL DEKA
|
0406003WL010004
|
NAKUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702141
|
|
NAKUL DEKA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-012-001/454
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208522
|
13/09/2022
|
CHANDAN TALUKDAR
|
0406003WL010004
|
CHANDAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702198
|
|
CHANDAN TALUKDAR
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-012-001/46
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208523
|
13/09/2022
|
PRANITA BARMAN
|
0406003WL010004
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702155
|
|
PRANITA BARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-012-001/475
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208524
|
13/09/2022
|
SRI BINA TALUKDAR
|
0406003WL010004
|
SRI BINA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702199
|
|
SRI BINA TALUKDAR
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-012-001/476
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208525
|
13/09/2022
|
SRI GAYANADA TALUKDAR
|
0406003WL010004
|
SRI GAYANADA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702127
|
|
SRI GAYANADA TALUKDAR
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-012-001/479
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208500
|
13/09/2022
|
SRI CHANDRA BAISHYA
|
0406003WL010003
|
SRI CHANDRA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702137
|
|
SRI CHANDRA BAISHYA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-012-001/534
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208593
|
13/09/2022
|
RAHILA NATH
|
0406003WL010007
|
RAHILA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702135
|
|
RAHILA NATH
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-012-001/569
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208594
|
13/09/2022
|
MADHAB NATH
|
0406003WL010007
|
MADHAB NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702148
|
|
MADHAB NATH
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-012-001/616
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208489
|
13/09/2022
|
RITA MANI BAISHYA
|
0406003WL010002
|
RITA MANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702209
|
|
RITA MANI BAISHYA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-012-001/616
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208487
|
13/09/2022
|
SRI JITEN BAISHYA
|
0406003WL010002
|
SRI JITEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702161
|
|
SRI JITEN BAISHYA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-012-001/616
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208488
|
13/09/2022
|
SUBALA BAISHYA
|
0406003WL010002
|
SUBALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702206
|
|
SUBALA BAISHYA
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-012-001/634
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208595
|
13/09/2022
|
SRI PRADIP NATH
|
0406003WL010007
|
SRI PRADIP NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702227
|
|
SRI PRADIP NATH
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-012-001/648
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208527
|
13/09/2022
|
RUNU TALUKDAR
|
0406003WL010004
|
RUNU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702202
|
|
RUNU TALUKDAR
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-012-001/648
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208526
|
13/09/2022
|
SRI RANJIT TALUKDAR
|
0406003WL010004
|
SRI RANJIT TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702156
|
|
SRI RANJIT TALUKDAR
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-012-001/672
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208490
|
13/09/2022
|
DWIJEN BAISHYA
|
0406003WL010002
|
DWIJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702164
|
|
DWIJEN BAISHYA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-012-001/672
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208491
|
13/09/2022
|
SRI BULU BAISHYA
|
0406003WL010002
|
SRI BULU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702136
|
|
SRI BULU BAISHYA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-012-001/684
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208449
|
13/09/2022
|
Archana Talukdar
|
0406003WL010000
|
Archana Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702153
|
|
Archana Talukdar
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-012-001/691
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208528
|
13/09/2022
|
SATISH BARMAN
|
0406003WL010004
|
SATISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702212
|
|
SATISH BARMAN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-012-001/695
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208530
|
13/09/2022
|
NIRADA TALUKDAR
|
0406003WL010004
|
NIRADA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702210
|
|
NIRADA TALUKDAR
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-012-001/695
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208529
|
13/09/2022
|
SRI KUMUD TALUKDAR
|
0406003WL010004
|
SRI KUMUD TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702154
|
|
SRI KUMUD TALUKDAR
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-012-001/725
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208502
|
13/09/2022
|
JAMINI BAISHYA
|
0406003WL010003
|
JAMINI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702142
|
|
JAMINI BAISHYA
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-012-001/725
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208501
|
13/09/2022
|
SRI HAREN BAISHYA
|
0406003WL010003
|
SRI HAREN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702158
|
|
SRI HAREN BAISHYA
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-012-001/750
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208450
|
13/09/2022
|
Fulema Bibi
|
0406003WL010000
|
Fulema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702166
|
|
Fulema Bibi
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-012-001/765
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208454
|
13/09/2022
|
Maslim Ali
|
0406003WL010000
|
Maslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702213
|
|
Maslim Ali
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-012-001/765
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208451
|
13/09/2022
|
MD. ALIMUDDIN AHMED
|
0406003WL010000
|
MD. ALIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702140
|
|
MD. ALIMUDDIN AHMED
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-012-001/765
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208452
|
13/09/2022
|
Rijuma Begum
|
0406003WL010000
|
Rijuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702185
|
|
Rijuma Begum
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-012-001/765
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208453
|
13/09/2022
|
Sayera Begum
|
0406003WL010000
|
Sayera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702211
|
|
Sayera Begum
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-012-001/825
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208443
|
13/09/2022
|
SRI URABSHI TALUKDAR
|
0406003WL009999
|
SRI URABSHI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702200
|
|
SRI URABSHI TALUKDAR
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-012-001/868
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208455
|
13/09/2022
|
AJGAR ALI
|
0406003WL010000
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702150
|
|
AJGAR ALI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-012-001/890
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208531
|
13/09/2022
|
SRI DIPTARA MEDHI
|
0406003WL010004
|
SRI DIPTARA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702125
|
|
SRI DIPTARA MEDHI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-012-001/920
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208444
|
13/09/2022
|
SRI BANAJIT TALUKADAR
|
0406003WL009999
|
SRI BANAJIT TALUKADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702146
|
|
SRI BANAJIT TALUKADAR
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-012-001/982
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208456
|
13/09/2022
|
KASHAB DAS
|
0406003WL010000
|
KASHAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702143
|
|
KASHAB DAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-012-001/993
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208598
|
13/09/2022
|
BIKASH DEKA
|
0406003WL010007
|
BIKASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702224
|
|
BIKASH DEKA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-012-001/993
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208597
|
13/09/2022
|
NAMITA NATH
|
0406003WL010007
|
NAMITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702225
|
|
NAMITA NATH
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-012-001/998
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208532
|
13/09/2022
|
KABITA TALUKDAR
|
0406003WL010004
|
KABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702205
|
|
KABITA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-012-001/1217
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208507
|
13/09/2022
|
BHASKAR DEKA
|
0406003WL010004
|
BHASKAR DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702230
|
|
MR BHASKAR DEKA
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-012-001/1217
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208506
|
13/09/2022
|
Bibha Saud Deka
|
0406003WL010004
|
Bibha Saud Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702231
|
|
MRS BIBHA SAUD DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-012-001/1080
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208554
|
13/09/2022
|
SRI DHIRAJ NATH
|
0406003WL010007
|
SRI DHIRAJ NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702232
|
|
SHRI DHIRAJ NATH
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-012-001/1768
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208579
|
13/09/2022
|
RIPAN NATH
|
0406003WL010007
|
RIPAN NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702233
|
|
SHRI RIPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-012-001/1075
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208551
|
13/09/2022
|
MRS CHAYANIKA NATH
|
0406003WL010007
|
MRS CHAYANIKA NATH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702235
|
|
MRS CHAYANIKA NATH
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-012-001/1745
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208577
|
13/09/2022
|
Mr SUKUMAR NATH
|
0406003WL010007
|
Mr SUKUMAR NATH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702234
|
|
MR SUKUMAR NATH
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-012-001/993
(30(2) No Dakhin Pakowa)
|
0406003000NRG23130920220208596
|
13/09/2022
|
KAILASH NATH
|
0406003WL010007
|
KAILASH NATH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702236
|
|
MR KAILASH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|