|
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-06-003-012-001/1033
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250721
|
26/10/2022
|
Parikhit Deka
|
0406003WL014835
|
Parikhit Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440732
|
|
Parikhit Deka
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-012-001/1033
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250722
|
26/10/2022
|
RIMI DEKA
|
0406003WL014835
|
RIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440786
|
|
RIMI DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-012-001/1166
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250777
|
26/10/2022
|
Girija Nath
|
0406003WL014836
|
Girija Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440715
|
|
Girija Nath
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-012-001/118
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250778
|
26/10/2022
|
SRI URO BAISHYA
|
0406003WL014836
|
SRI URO BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440731
|
|
SRI URO BAISHYA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-012-001/1202
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250724
|
26/10/2022
|
BHAGYASREE BAISHYA
|
0406003WL014835
|
BHAGYASREE BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440747
|
|
BHAGYASREE BAISHYA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-012-001/1202
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250723
|
26/10/2022
|
Niru Baishya
|
0406003WL014835
|
Niru Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440728
|
|
Niru Baishya
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-012-001/123
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250726
|
26/10/2022
|
ANITA BAISHYA
|
0406003WL014835
|
ANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440779
|
|
ANITA BAISHYA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-012-001/123
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250725
|
26/10/2022
|
SRI KARUNA BAISHYA
|
0406003WL014835
|
SRI KARUNA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440712
|
|
SRI KARUNA BAISHYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-012-001/1241
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250727
|
26/10/2022
|
Kalpana Deka
|
0406003WL014835
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440713
|
|
Kalpana Deka
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-012-001/1265
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250781
|
26/10/2022
|
RUPA DEKA
|
0406003WL014836
|
RUPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440737
|
|
RUPA DEKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-012-001/1276
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250782
|
26/10/2022
|
Tulika Baishya
|
0406003WL014836
|
Tulika Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440749
|
|
Tulika Baishya
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-012-001/1287
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250783
|
26/10/2022
|
ANJANA DAIMARI NATH
|
0406003WL014836
|
ANJANA DAIMARI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440766
|
|
ANJANA DAIMARI NATH
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-012-001/1287
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250728
|
26/10/2022
|
Kishor Nath
|
0406003WL014835
|
Kishor Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440753
|
|
Kishor Nath
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-012-001/1298
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250729
|
26/10/2022
|
Karabi Deka
|
0406003WL014835
|
Karabi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440748
|
|
Karabi Deka
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-012-001/1304
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250785
|
26/10/2022
|
Dipika Deka
|
0406003WL014836
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440726
|
|
Dipika Deka
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-012-001/1304
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250784
|
26/10/2022
|
MITUL DEKA
|
0406003WL014836
|
MITUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440711
|
|
MITUL DEKA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-012-001/1307
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250730
|
26/10/2022
|
Pradip Deka
|
0406003WL014835
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440750
|
|
Pradip Deka
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-012-001/1384
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250732
|
26/10/2022
|
BIREN CH DEKA
|
0406003WL014835
|
BIREN CH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440746
|
|
BIREN CH DEKA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-012-001/1384
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250731
|
26/10/2022
|
Rina Deka
|
0406003WL014835
|
Rina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440729
|
|
Rina Deka
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-012-001/1398
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250787
|
26/10/2022
|
LABANYA TALUKDAR
|
0406003WL014836
|
LABANYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440738
|
|
LABANYA TALUKDAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-012-001/1398
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250786
|
26/10/2022
|
RINKU TALUKDAR
|
0406003WL014836
|
RINKU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440719
|
|
RINKU TALUKDAR
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-012-001/1399
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250788
|
26/10/2022
|
ARUP TALUKDAR
|
0406003WL014836
|
ARUP TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440761
|
|
ARUP TALUKDAR
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-012-001/1399
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250789
|
26/10/2022
|
KUSUM TALUKDAR
|
0406003WL014836
|
KUSUM TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440724
|
|
KUSUM TALUKDAR
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-012-001/1425
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250733
|
26/10/2022
|
Jumi Baishya
|
0406003WL014835
|
Jumi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440744
|
|
Jumi Baishya
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-012-001/1453
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250791
|
26/10/2022
|
Rumi Haloi
|
0406003WL014836
|
Rumi Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440743
|
|
Rumi Haloi
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-012-001/1477
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250734
|
26/10/2022
|
DAMAYANTI BAISHYA
|
0406003WL014835
|
DAMAYANTI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440781
|
|
DAMAYANTI BAISHYA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-012-001/1490
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250735
|
26/10/2022
|
Pinku Baishya
|
0406003WL014835
|
Pinku Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440797
|
|
Pinku Baishya
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-012-001/1501
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250736
|
26/10/2022
|
Mamani Baishya
|
0406003WL014835
|
Mamani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440784
|
|
Mamani Baishya
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-012-001/1504
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250737
|
26/10/2022
|
Minu Baishya
|
0406003WL014835
|
Minu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440782
|
|
Minu Baishya
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-012-001/1504
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250738
|
26/10/2022
|
Niren Baishya
|
0406003WL014835
|
Niren Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440735
|
|
Niren Baishya
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-012-001/154
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250792
|
26/10/2022
|
RINA TALUKDAR
|
0406003WL014836
|
RINA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440780
|
|
RINA TALUKDAR
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-012-001/1541
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250793
|
26/10/2022
|
Khagen Talukdar
|
0406003WL014836
|
Khagen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440706
|
|
Khagen Talukdar
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-012-001/155
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250739
|
26/10/2022
|
SRI MADHAB BAISHYA
|
0406003WL014835
|
SRI MADHAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440751
|
|
SRI MADHAB BAISHYA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-012-001/1550
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250794
|
26/10/2022
|
Makani Deka
|
0406003WL014836
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440742
|
|
Makani Deka
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-012-001/1563
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250740
|
26/10/2022
|
Runu Deka
|
0406003WL014835
|
Runu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440730
|
|
Runu Deka
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-012-001/1568
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250742
|
26/10/2022
|
Jutika Deka
|
0406003WL014835
|
Jutika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440741
|
|
Jutika Deka
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-012-001/1568
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250741
|
26/10/2022
|
Paresh Deka
|
0406003WL014835
|
Paresh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440768
|
|
Paresh Deka
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-012-001/1651
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250796
|
26/10/2022
|
DIPANWITA BARMAN
|
0406003WL014836
|
DIPANWITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440756
|
|
DIPANWITA BARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-012-001/1651
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250795
|
26/10/2022
|
RANGILA BARMAN
|
0406003WL014836
|
RANGILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440757
|
|
RANGILA BARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-012-001/1671
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250743
|
26/10/2022
|
DILIP DEKA
|
0406003WL014835
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440745
|
|
DILIP DEKA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-012-001/1677
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250798
|
26/10/2022
|
MANOJ TALUKDAR
|
0406003WL014836
|
MANOJ TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440739
|
|
MANOJ TALUKDAR
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-012-001/1677
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250797
|
26/10/2022
|
RUBI TALUKDAR
|
0406003WL014836
|
RUBI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440723
|
|
RUBI TALUKDAR
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-012-001/1713
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250744
|
26/10/2022
|
DIPANKAR NATH
|
0406003WL014835
|
DIPANKAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440765
|
|
DIPANKAR NATH
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-012-001/1739
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250745
|
26/10/2022
|
MEERA TALUKDAR
|
0406003WL014835
|
MEERA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440755
|
|
MEERA TALUKDAR
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-012-001/1739
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250746
|
26/10/2022
|
PRADIP TALUKDAR
|
0406003WL014835
|
PRADIP TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440773
|
|
PRADIP TALUKDAR
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-012-001/1742
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250747
|
26/10/2022
|
DEBAJIT HALOI
|
0406003WL014835
|
DEBAJIT HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440770
|
|
DEBAJIT HALOI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-012-001/1742
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250748
|
26/10/2022
|
DIPANJALI HALOI
|
0406003WL014835
|
DIPANJALI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440769
|
|
DIPANJALI HALOI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-012-001/1743
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250750
|
26/10/2022
|
ANJU BAISHYA
|
0406003WL014835
|
ANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440790
|
|
ANJU BAISHYA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-012-001/1743
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250751
|
26/10/2022
|
CHIMPI BAISHYA
|
0406003WL014835
|
CHIMPI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440767
|
|
CHIMPI BAISHYA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-012-001/1743
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250749
|
26/10/2022
|
KUMUD BAISHYA
|
0406003WL014835
|
KUMUD BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440752
|
|
KUMUD BAISHYA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-012-001/1764
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250799
|
26/10/2022
|
PRAFULLA DAS
|
0406003WL014836
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440771
|
|
PRAFULLA DAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-012-001/1787
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250801
|
26/10/2022
|
ARSANA BARMAN
|
0406003WL014836
|
ARSANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440759
|
|
ARSANA BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-012-001/1787
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250800
|
26/10/2022
|
RUPAM BEZBARUAH
|
0406003WL014836
|
RUPAM BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440758
|
|
RUPAM BEZBARUAH
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-012-001/1790
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250752
|
26/10/2022
|
BINITA HALOI
|
0406003WL014835
|
BINITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440754
|
|
BINITA HALOI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-012-001/1861
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250802
|
26/10/2022
|
MAMI NATH
|
0406003WL014836
|
MAMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440794
|
|
MAMI NATH
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-012-001/1863
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250753
|
26/10/2022
|
BULEN NATH
|
0406003WL014835
|
BULEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440793
|
|
BULEN NATH
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-012-001/1865
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250756
|
26/10/2022
|
UTPAL NATH
|
0406003WL014835
|
UTPAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440772
|
|
UTPAL NATH
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-012-001/222
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250803
|
26/10/2022
|
Hemanta Baishya
|
0406003WL014836
|
Hemanta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440736
|
|
Hemanta Baishya
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-012-001/226
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250804
|
26/10/2022
|
PRAMILA BALA NATH
|
0406003WL014836
|
PRAMILA BALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440800
|
|
PRAMILA BALA NATH
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-012-001/233
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250757
|
26/10/2022
|
SRI BIPIN DEKA
|
0406003WL014835
|
SRI BIPIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440787
|
|
SRI BIPIN DEKA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-012-001/233
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250758
|
26/10/2022
|
SRI NIBHA DEKA
|
0406003WL014835
|
SRI NIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440733
|
|
SRI NIBHA DEKA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-012-001/264
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250759
|
26/10/2022
|
DIPA BAISHYA
|
0406003WL014835
|
DIPA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440788
|
|
DIPA BAISHYA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-012-001/36
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250805
|
26/10/2022
|
JATIN DEKA
|
0406003WL014836
|
JATIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440707
|
|
JATIN DEKA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-012-001/395
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250760
|
26/10/2022
|
DIPANKAR NATH
|
0406003WL014835
|
DIPANKAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440798
|
|
DIPANKAR NATH
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-012-001/402
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250806
|
26/10/2022
|
Nilima Nath
|
0406003WL014836
|
Nilima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440776
|
|
Nilima Nath
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-012-001/402
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250807
|
26/10/2022
|
RATAN NATH
|
0406003WL014836
|
RATAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440775
|
|
RATAN NATH
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-012-001/406
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250808
|
26/10/2022
|
SABITA BAISHYA
|
0406003WL014836
|
SABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440792
|
|
SABITA BAISHYA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-012-001/479
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250761
|
26/10/2022
|
SRI CHANDRA BAISHYA
|
0406003WL014835
|
SRI CHANDRA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440727
|
|
SRI CHANDRA BAISHYA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-012-001/502
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250762
|
26/10/2022
|
SRI BHAGYA BISHYA
|
0406003WL014835
|
SRI BHAGYA BISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440734
|
|
SRI BHAGYA BISHYA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-012-001/536
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250809
|
26/10/2022
|
PURNIMABALA BAISHYA
|
0406003WL014836
|
PURNIMABALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440799
|
|
PURNIMABALA BAISHYA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-012-001/547
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250764
|
26/10/2022
|
PURABI BAISHYA
|
0406003WL014835
|
PURABI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440740
|
|
PURABI BAISHYA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-012-001/547
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250763
|
26/10/2022
|
SRI BHABESH BAISHYA
|
0406003WL014835
|
SRI BHABESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440717
|
|
SRI BHABESH BAISHYA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-012-001/577
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250765
|
26/10/2022
|
PRANAB DAS
|
0406003WL014835
|
PRANAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440722
|
|
PRANAB DAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-012-001/579
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250767
|
26/10/2022
|
Manika Baishya
|
0406003WL014835
|
Manika Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354440721
|
|
Manika Baishya
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-012-001/579
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250766
|
26/10/2022
|
SRI BASHISTHA BAISHYA
|
0406003WL014835
|
SRI BASHISTHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440714
|
|
SRI BASHISTHA BAISHYA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-012-001/616
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250770
|
26/10/2022
|
RITA MANI BAISHYA
|
0406003WL014835
|
RITA MANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440783
|
|
RITA MANI BAISHYA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-012-001/616
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250768
|
26/10/2022
|
SRI JITEN BAISHYA
|
0406003WL014835
|
SRI JITEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440763
|
|
SRI JITEN BAISHYA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-012-001/616
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250769
|
26/10/2022
|
SUBALA BAISHYA
|
0406003WL014835
|
SUBALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440791
|
|
SUBALA BAISHYA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-012-001/633
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250771
|
26/10/2022
|
BHUPEN KOWAR
|
0406003WL014835
|
BHUPEN KOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440720
|
|
BHUPEN KOWAR
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-012-001/672
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250772
|
26/10/2022
|
DWIJEN BAISHYA
|
0406003WL014835
|
DWIJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440762
|
|
DWIJEN BAISHYA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-012-001/672
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250773
|
26/10/2022
|
SRI BULU BAISHYA
|
0406003WL014835
|
SRI BULU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440725
|
|
SRI BULU BAISHYA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-012-001/675
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250774
|
26/10/2022
|
ANKUR BAISHYA
|
0406003WL014835
|
ANKUR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440774
|
|
ANKUR BAISHYA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-012-001/688
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250810
|
26/10/2022
|
UTTARA NATH
|
0406003WL014836
|
UTTARA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440710
|
|
UTTARA NATH
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-012-001/808
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250813
|
26/10/2022
|
BHANISMITA BARMAN
|
0406003WL014836
|
BHANISMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440764
|
|
BHANISMITA BARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-012-001/808
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250812
|
26/10/2022
|
PRASANNA DEKA
|
0406003WL014836
|
PRASANNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440709
|
|
PRASANNA DEKA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-012-001/808
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250811
|
26/10/2022
|
SRI GUNAJIT DEKA
|
0406003WL014836
|
SRI GUNAJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440718
|
|
SRI GUNAJIT DEKA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-012-001/817
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250775
|
26/10/2022
|
Junu Nath
|
0406003WL014835
|
Junu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440760
|
|
Junu Nath
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-012-001/838
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250776
|
26/10/2022
|
MIRA DEKA
|
0406003WL014835
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440785
|
|
MIRA DEKA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-012-001/909
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250814
|
26/10/2022
|
SRI DWIJEN TALUKDAR
|
0406003WL014836
|
SRI DWIJEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440708
|
|
SRI DWIJEN TALUKDAR
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-012-001/909
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250815
|
26/10/2022
|
SRI MANISA TALUKDAR
|
0406003WL014836
|
SRI MANISA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440716
|
|
SRI MANISA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123202
|
123202
|
|
|
|
|
|
|
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-012-001/1217
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250780
|
26/10/2022
|
BHASKAR DEKA
|
0406003WL014836
|
BHASKAR DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440778
|
|
MR BHASKAR DEKA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-012-001/1217
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250779
|
26/10/2022
|
Bibha Saud Deka
|
0406003WL014836
|
Bibha Saud Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440777
|
|
MRS BIBHA SAUD DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-012-001/1863
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250754
|
26/10/2022
|
BABITA NATH
|
0406003WL014835
|
BABITA NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440796
|
|
MISS BHANITA NATH
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-012-001/1865
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250755
|
26/10/2022
|
SHIBANI NATH
|
0406003WL014835
|
SHIBANI NATH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440795
|
|
MRS SIBANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-012-001/1445
(30(2) No Dakhin Pakowa)
|
0406003000NRG23261020220250790
|
26/10/2022
|
Sindhumani Nath
|
0406003WL014836
|
Sindhumani Nath
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354440789
|
|
MR SINDHUMANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130072
|
130072
|
|
|
|
|
|
|
|