|
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-06-003-003-001/14
(28 Barnarddi)
|
0406003000NRG23290920220228303
|
29/09/2022
|
BUBUL DEKA
|
0406003WL012176
|
BUBUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110129
|
|
BUBUL DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-003-001/143
(28 Barnarddi)
|
0406003000NRG23290920220228410
|
29/09/2022
|
BIRAJ DEKA
|
0406003WL012189
|
BIRAJ DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110127
|
|
BIRAJ DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-003-001/155
(28 Barnarddi)
|
0406003000NRG23290920220228304
|
29/09/2022
|
HARIKANTA DEKA
|
0406003WL012176
|
HARIKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110148
|
|
HARIKANTA DEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-003-001/155
(28 Barnarddi)
|
0406003000NRG23290920220228305
|
29/09/2022
|
NIRODA DEKA
|
0406003WL012176
|
NIRODA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110136
|
|
NIRODA DEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-003-001/160
(28 Barnarddi)
|
0406003000NRG23290920220228306
|
29/09/2022
|
AMAL DEKA
|
0406003WL012176
|
AMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110135
|
|
AMAL DEKA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-003-001/160
(28 Barnarddi)
|
0406003000NRG23290920220228307
|
29/09/2022
|
BINA DEKA
|
0406003WL012176
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110123
|
|
BINA DEKA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-003-001/165
(28 Barnarddi)
|
0406003000NRG23290920220228363
|
29/09/2022
|
Utpal Sarma
|
0406003WL012186
|
Utpal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110100
|
|
Utpal Sarma
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-003-001/180
(28 Barnarddi)
|
0406003000NRG23290920220228384
|
29/09/2022
|
CHANAKYA DEKA
|
0406003WL012187
|
CHANAKYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110125
|
|
CHANAKYA DEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-003-001/188
(28 Barnarddi)
|
0406003000NRG23290920220228308
|
29/09/2022
|
BAPDHAN DEKA
|
0406003WL012176
|
BAPDHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110108
|
|
BAPDHAN DEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-003-001/19
(28 Barnarddi)
|
0406003000NRG23290920220228365
|
29/09/2022
|
JUNU DEKA
|
0406003WL012186
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110074
|
|
JUNU DEKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-003-001/19
(28 Barnarddi)
|
0406003000NRG23290920220228364
|
29/09/2022
|
PRAKASH DEKA
|
0406003WL012186
|
PRAKASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110149
|
|
PRAKASH DEKA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-003-001/367
(28 Barnarddi)
|
0406003000NRG23290920220228367
|
29/09/2022
|
DIPALI DEKA
|
0406003WL012186
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110130
|
|
DIPALI DEKA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-003-001/367
(28 Barnarddi)
|
0406003000NRG23290920220228366
|
29/09/2022
|
GUNARAM DEKA
|
0406003WL012186
|
GUNARAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110151
|
|
GUNARAM DEKA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-003-001/411
(28 Barnarddi)
|
0406003000NRG23290920220228368
|
29/09/2022
|
AKHIL CH DEKA
|
0406003WL012186
|
AKHIL CH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110116
|
|
AKHIL CH DEKA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-003-001/411
(28 Barnarddi)
|
0406003000NRG23290920220228369
|
29/09/2022
|
ARUNIMA DEKA
|
0406003WL012186
|
ARUNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110131
|
|
ARUNIMA DEKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-003-001/411
(28 Barnarddi)
|
0406003000NRG23290920220228370
|
29/09/2022
|
KANKANA DEKA
|
0406003WL012186
|
KANKANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110109
|
|
KANKANA DEKA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-003-001/417
(28 Barnarddi)
|
0406003000NRG23290920220228371
|
29/09/2022
|
ANIL SARMA
|
0406003WL012186
|
ANIL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110120
|
|
ANIL SARMA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-003-001/490
(28 Barnarddi)
|
0406003000NRG23290920220228310
|
29/09/2022
|
HIRAN TALUKDAR
|
0406003WL012176
|
HIRAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110104
|
|
HIRAN TALUKDAR
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-003-001/550
(28 Barnarddi)
|
0406003000NRG23290920220228325
|
29/09/2022
|
RUBI DEVI
|
0406003WL012182
|
RUBI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110152
|
|
RUBI DEVI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-003-001/554
(28 Barnarddi)
|
0406003000NRG23290920220228390
|
29/09/2022
|
ABINASH DEKA
|
0406003WL012187
|
ABINASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110114
|
|
ABINASH DEKA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-003-001/554
(28 Barnarddi)
|
0406003000NRG23290920220228389
|
29/09/2022
|
RUNU DEKA
|
0406003WL012187
|
RUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110122
|
|
RUNU DEKA
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-003-001/583
(28 Barnarddi)
|
0406003000NRG23290920220228392
|
29/09/2022
|
PUSPA THAKURIA DEKA
|
0406003WL012187
|
PUSPA THAKURIA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110096
|
|
PUSPA THAKURIA DEKA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-003-001/583
(28 Barnarddi)
|
0406003000NRG23290920220228391
|
29/09/2022
|
TAPAN DEKA
|
0406003WL012187
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110153
|
|
TAPAN DEKA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-003-001/643
(28 Barnarddi)
|
0406003000NRG23290920220228373
|
29/09/2022
|
REKHA CHAKRABRTY
|
0406003WL012186
|
REKHA CHAKRABRTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110124
|
|
REKHA CHAKRABRTY
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-003-001/655
(28 Barnarddi)
|
0406003000NRG23290920220228311
|
29/09/2022
|
BARUN DEKA
|
0406003WL012176
|
BARUN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110095
|
|
BARUN DEKA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-003-001/655
(28 Barnarddi)
|
0406003000NRG23290920220228312
|
29/09/2022
|
PARUL DEKA
|
0406003WL012176
|
PARUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110133
|
|
PARUL DEKA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-003-003/124
(28 Barnarddi)
|
0406003000NRG23290920220228415
|
29/09/2022
|
NITUL TALUKDAR
|
0406003WL012189
|
NITUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110107
|
|
NITUL TALUKDAR
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-003-003/126
(28 Barnarddi)
|
0406003000NRG23290920220228416
|
29/09/2022
|
BARNALI TALUKDAR
|
0406003WL012189
|
BARNALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110105
|
|
BARNALI TALUKDAR
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-003-003/130
(28 Barnarddi)
|
0406003000NRG23290920220228417
|
29/09/2022
|
DIPEN TALUKDAR
|
0406003WL012189
|
DIPEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110126
|
|
DIPEN TALUKDAR
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-003-003/143
(28 Barnarddi)
|
0406003000NRG23290920220228419
|
29/09/2022
|
SAHER AHMED
|
0406003WL012189
|
SAHER AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110085
|
|
SAHER AHMED
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-003-003/145
(28 Barnarddi)
|
0406003000NRG23290920220228347
|
29/09/2022
|
ANOWAR HUSSAIN
|
0406003WL012185
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110139
|
|
ANOWAR HUSSAIN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-003-003/145
(28 Barnarddi)
|
0406003000NRG23290920220228348
|
29/09/2022
|
RUKIYA BEGUM
|
0406003WL012185
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110084
|
|
RUKIYA BEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-003-003/20
(28 Barnarddi)
|
0406003000NRG23290920220228327
|
29/09/2022
|
NRIPEN MALAKAR
|
0406003WL012182
|
NRIPEN MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110087
|
|
NRIPEN MALAKAR
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-003-003/231
(28 Barnarddi)
|
0406003000NRG23290920220228421
|
29/09/2022
|
MANJULA TALUKDAR
|
0406003WL012189
|
MANJULA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110081
|
|
MANJULA TALUKDAR
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-003-003/249
(28 Barnarddi)
|
0406003000NRG23290920220228374
|
29/09/2022
|
DIPAK HAZARIKA
|
0406003WL012186
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110073
|
|
DIPAK HAZARIKA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-003-003/249
(28 Barnarddi)
|
0406003000NRG23290920220228375
|
29/09/2022
|
DIPTI HAZARIKA
|
0406003WL012186
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110145
|
|
DIPTI HAZARIKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-003-003/366
(28 Barnarddi)
|
0406003000NRG23290920220228330
|
29/09/2022
|
RUNUMA DAS
|
0406003WL012182
|
RUNUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110099
|
|
RUNUMA DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-003-003/366
(28 Barnarddi)
|
0406003000NRG23290920220228329
|
29/09/2022
|
UTPAL MALAKAR
|
0406003WL012182
|
UTPAL MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110098
|
|
UTPAL MALAKAR
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-003-003/383
(28 Barnarddi)
|
0406003000NRG23290920220228376
|
29/09/2022
|
KULESH HAJARIKA
|
0406003WL012186
|
KULESH HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110146
|
|
KULESH HAJARIKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-003-003/395
(28 Barnarddi)
|
0406003000NRG23290920220228378
|
29/09/2022
|
TAPAN HAZARIKA
|
0406003WL012186
|
TAPAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110102
|
|
TAPAN HAZARIKA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-003-003/4
(28 Barnarddi)
|
0406003000NRG23290920220228333
|
29/09/2022
|
BIDISHA MALAKAR
|
0406003WL012182
|
BIDISHA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337110150
|
No Such Account
|
|
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-003-003/4
(28 Barnarddi)
|
0406003000NRG23290920220228332
|
29/09/2022
|
MANOMATI MALAKAR
|
0406003WL012182
|
MANOMATI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110121
|
|
MANOMATI MALAKAR
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-003-003/4
(28 Barnarddi)
|
0406003000NRG23290920220228331
|
29/09/2022
|
PRAMOD MALAKAR
|
0406003WL012182
|
PRAMOD MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110101
|
|
PRAMOD MALAKAR
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-003-003/41
(28 Barnarddi)
|
0406003000NRG23290920220228422
|
29/09/2022
|
MONIMA TALUKDAR
|
0406003WL012189
|
MONIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110141
|
|
MONIMA TALUKDAR
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-003-003/431
(28 Barnarddi)
|
0406003000NRG23290920220228393
|
29/09/2022
|
BARASHA HAZARIKA
|
0406003WL012187
|
BARASHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110142
|
|
BARASHA HAZARIKA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-003-003/431
(28 Barnarddi)
|
0406003000NRG23290920220228394
|
29/09/2022
|
MAMONI HAZARIKA
|
0406003WL012187
|
MAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110144
|
|
MAMONI HAZARIKA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-003-003/438
(28 Barnarddi)
|
0406003000NRG23290920220228350
|
29/09/2022
|
BINITA HAZARIKA
|
0406003WL012185
|
BINITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110080
|
|
BINITA HAZARIKA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-003-003/438
(28 Barnarddi)
|
0406003000NRG23290920220228349
|
29/09/2022
|
NAGEN HAZARIKA
|
0406003WL012185
|
NAGEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110103
|
|
NAGEN HAZARIKA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-003-003/444
(28 Barnarddi)
|
0406003000NRG23290920220228396
|
29/09/2022
|
NIRUPAM HAZARIKA
|
0406003WL012187
|
NIRUPAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110117
|
|
NIRUPAM HAZARIKA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-003-003/448
(28 Barnarddi)
|
0406003000NRG23290920220228379
|
29/09/2022
|
MANTU HAZARIKA
|
0406003WL012186
|
MANTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110115
|
|
MANTU HAZARIKA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-003-003/464
(28 Barnarddi)
|
0406003000NRG23290920220228424
|
29/09/2022
|
LIPIKA TALUKDAR
|
0406003WL012189
|
LIPIKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110079
|
|
LIPIKA TALUKDAR
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-003-003/464
(28 Barnarddi)
|
0406003000NRG23290920220228423
|
29/09/2022
|
RINKU TALUKDAR
|
0406003WL012189
|
RINKU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110093
|
|
RINKU TALUKDAR
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-003-003/470
(28 Barnarddi)
|
0406003000NRG23290920220228397
|
29/09/2022
|
PARAG JYOTI HAZARIKA
|
0406003WL012187
|
PARAG JYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110128
|
|
PARAG JYOTI HAZARIKA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-003-003/477
(28 Barnarddi)
|
0406003000NRG23290920220228380
|
29/09/2022
|
MANJU HAZARIKA
|
0406003WL012186
|
MANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110134
|
|
MANJU HAZARIKA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-003-003/482
(28 Barnarddi)
|
0406003000NRG23290920220228425
|
29/09/2022
|
RUMI TALUKDAR
|
0406003WL012189
|
RUMI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110077
|
|
RUMI TALUKDAR
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-003-003/483
(28 Barnarddi)
|
0406003000NRG23290920220228399
|
29/09/2022
|
BHAGABAN HAZARIKA
|
0406003WL012187
|
BHAGABAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110147
|
|
BHAGABAN HAZARIKA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-003-003/483
(28 Barnarddi)
|
0406003000NRG23290920220228400
|
29/09/2022
|
HIMANI HAZARIKA
|
0406003WL012187
|
HIMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110118
|
|
HIMANI HAZARIKA
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-003-003/507
(28 Barnarddi)
|
0406003000NRG23290920220228352
|
29/09/2022
|
AKLIMA BIBI
|
0406003WL012185
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110132
|
|
AKLIMA BIBI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-003-003/507
(28 Barnarddi)
|
0406003000NRG23290920220228351
|
29/09/2022
|
MAINOUDDIN ALI
|
0406003WL012185
|
MAINOUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110113
|
|
MAINOUDDIN ALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-003-003/508
(28 Barnarddi)
|
0406003000NRG23290920220228354
|
29/09/2022
|
MINJUMA BEGUM
|
0406003WL012185
|
MINJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110097
|
|
MINJUMA BEGUM
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-003-003/508
(28 Barnarddi)
|
0406003000NRG23290920220228353
|
29/09/2022
|
SAHIDUR RAHMAN
|
0406003WL012185
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110094
|
|
SAHIDUR RAHMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-003-003/515
(28 Barnarddi)
|
0406003000NRG23290920220228355
|
29/09/2022
|
MITALI HAZARIKA
|
0406003WL012185
|
MITALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110078
|
|
MITALI HAZARIKA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-003-003/522
(28 Barnarddi)
|
0406003000NRG23290920220228357
|
29/09/2022
|
MAMONI BIBI
|
0406003WL012185
|
MAMONI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110082
|
|
MAMONI BIBI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-003-003/525
(28 Barnarddi)
|
0406003000NRG23290920220228427
|
29/09/2022
|
BINITA MALAKAR
|
0406003WL012189
|
BINITA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110092
|
|
BINITA MALAKAR
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-003-003/525
(28 Barnarddi)
|
0406003000NRG23290920220228426
|
29/09/2022
|
SUNIL MALAKAR
|
0406003WL012189
|
SUNIL MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110083
|
|
SUNIL MALAKAR
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-003-003/528
(28 Barnarddi)
|
0406003000NRG23290920220228401
|
29/09/2022
|
INABALA HAZARIKA
|
0406003WL012187
|
INABALA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110137
|
|
INABALA HAZARIKA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-003-003/529
(28 Barnarddi)
|
0406003000NRG23290920220228402
|
29/09/2022
|
BIRODA HAZARIKA
|
0406003WL012187
|
BIRODA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110138
|
|
BIRODA HAZARIKA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-003-003/531
(28 Barnarddi)
|
0406003000NRG23290920220228358
|
29/09/2022
|
MANOWAR HUSSAIN
|
0406003WL012185
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110119
|
|
MANOWAR HUSSAIN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-003-003/545
(28 Barnarddi)
|
0406003000NRG23290920220228359
|
29/09/2022
|
GITA HAZARIKA
|
0406003WL012185
|
GITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110086
|
|
GITA HAZARIKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-003-003/549
(28 Barnarddi)
|
0406003000NRG23290920220228360
|
29/09/2022
|
DIPIKA HAZARIKA
|
0406003WL012185
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110090
|
|
DIPIKA HAZARIKA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-003-003/564
(28 Barnarddi)
|
0406003000NRG23290920220228428
|
29/09/2022
|
KABITA TALUKDAR
|
0406003WL012189
|
KABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110111
|
|
KABITA TALUKDAR
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-003-003/587
(28 Barnarddi)
|
0406003000NRG23290920220228362
|
29/09/2022
|
ABINASH DAS
|
0406003WL012185
|
ABINASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110143
|
|
ABINASH DAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-003-003/587
(28 Barnarddi)
|
0406003000NRG23290920220228361
|
29/09/2022
|
MAKANI DAS
|
0406003WL012185
|
MAKANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110075
|
|
MAKANI DAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-003-003/594
(28 Barnarddi)
|
0406003000NRG23290920220228337
|
29/09/2022
|
PULAK MAZUMDAR
|
0406003WL012182
|
PULAK MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110140
|
|
PULAK MAZUMDAR
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-003-003/602
(28 Barnarddi)
|
0406003000NRG23290920220228404
|
29/09/2022
|
DIPIKA HAZARIKA
|
0406003WL012187
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110072
|
|
DIPIKA HAZARIKA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-003-003/602
(28 Barnarddi)
|
0406003000NRG23290920220228403
|
29/09/2022
|
MUKUTMANI HAZARIKA
|
0406003WL012187
|
MUKUTMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110088
|
|
MUKUTMANI HAZARIKA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-003-003/625
(28 Barnarddi)
|
0406003000NRG23290920220228405
|
29/09/2022
|
IVARANI HAZARIKA
|
0406003WL012187
|
IVARANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110091
|
|
IVARANI HAZARIKA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-003-003/66
(28 Barnarddi)
|
0406003000NRG23290920220228406
|
29/09/2022
|
DURLAV HAJARIKA
|
0406003WL012187
|
DURLAV HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110089
|
|
DURLAV HAJARIKA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-003-003/66
(28 Barnarddi)
|
0406003000NRG23290920220228407
|
29/09/2022
|
JAMUNA HAZARIKA
|
0406003WL012187
|
JAMUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110112
|
|
JAMUNA HAZARIKA
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-003-003/9
(28 Barnarddi)
|
0406003000NRG23290920220228338
|
29/09/2022
|
PRATAP MALAKAR
|
0406003WL012182
|
PRATAP MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110106
|
|
PRATAP MALAKAR
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-003-003/99
(28 Barnarddi)
|
0406003000NRG23290920220228381
|
29/09/2022
|
SANJIB HAZARIKA
|
0406003WL012186
|
SANJIB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110076
|
|
SANJIB HAZARIKA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-003-003/99
(28 Barnarddi)
|
0406003000NRG23290920220228382
|
29/09/2022
|
SUMITRA HAZARIKA
|
0406003WL012186
|
SUMITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110110
|
|
SUMITRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-003-001/134
(28 Barnarddi)
|
0406003000NRG23290920220228383
|
29/09/2022
|
BAKULI TALUKDAR
|
0406003WL012187
|
BAKULI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110170
|
|
BAKULI TALUKDAR
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-003-001/261
(28 Barnarddi)
|
0406003000NRG23290920220228385
|
29/09/2022
|
BHANITA DEKA
|
0406003WL012187
|
BHANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110169
|
|
BHANITA DEKA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-003-001/485
(28 Barnarddi)
|
0406003000NRG23290920220228388
|
29/09/2022
|
NILIMA DEKA
|
0406003WL012187
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110175
|
|
NILIMA DEKA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-003-003/20
(28 Barnarddi)
|
0406003000NRG23290920220228328
|
29/09/2022
|
RANU MALAKAR
|
0406003WL012182
|
RANU MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110172
|
|
RANU MALAKAR
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-003-003/45
(28 Barnarddi)
|
0406003000NRG23290920220228335
|
29/09/2022
|
RITUMANI HAZARIKA
|
0406003WL012182
|
RITUMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110168
|
|
RITUMANI HAZARIKA
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-003-003/474
(28 Barnarddi)
|
0406003000NRG23290920220228398
|
29/09/2022
|
NAYAN HAZARIKA
|
0406003WL012187
|
NAYAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110171
|
|
NAYAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-003-002/179
(28 Barnarddi)
|
0406003000NRG23290920220228411
|
29/09/2022
|
DIPEN KR. SARMA
|
0406003WL012189
|
DIPEN KR. SARMA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110070
|
|
DIPEN KR. SARMA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-003-002/220
(28 Barnarddi)
|
0406003000NRG23290920220228326
|
29/09/2022
|
TAPAN SARMA
|
0406003WL012182
|
TAPAN SARMA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110071
|
|
TAPAN SARMA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-003-003/63
(28 Barnarddi)
|
0406003000NRG23290920220228429
|
29/09/2022
|
RINKU MONI TALUKDAR
|
0406003WL012189
|
RINKU MONI TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110069
|
|
RINKU MONI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-003-001/162
(28 Barnarddi)
|
0406003000NRG23290920220228324
|
29/09/2022
|
HAREN DEKA
|
0406003WL012182
|
HAREN DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110157
|
|
MR HAREN DEKA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-003-001/417
(28 Barnarddi)
|
0406003000NRG23290920220228372
|
29/09/2022
|
SWAPNA DEVI
|
0406003WL012186
|
SWAPNA DEVI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110158
|
|
MS SWAPNA DEVI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-003-001/462
(28 Barnarddi)
|
0406003000NRG23290920220228386
|
29/09/2022
|
CHAMPAK DEKA
|
0406003WL012187
|
CHAMPAK DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110154
|
|
MR CHAMPAK DEKA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-003-002/240
(28 Barnarddi)
|
0406003000NRG23290920220228413
|
29/09/2022
|
JUTIKA SARMA
|
0406003WL012189
|
JUTIKA SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110159
|
|
MISS JUTIKA SARMA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-003-002/240
(28 Barnarddi)
|
0406003000NRG23290920220228412
|
29/09/2022
|
RAJIB SARMA
|
0406003WL012189
|
RAJIB SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110155
|
|
SHRI RAJIB SARMA
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-003-003/383
(28 Barnarddi)
|
0406003000NRG23290920220228377
|
29/09/2022
|
KAMALA HAZARIKA
|
0406003WL012186
|
KAMALA HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110160
|
|
MRS KAMALA HAZARIKA
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-003-003/435
(28 Barnarddi)
|
0406003000NRG23290920220228395
|
29/09/2022
|
RAJNANDINI HAZARIKA
|
0406003WL012187
|
RAJNANDINI HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110156
|
|
MISS RAJNANDINI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-003-001/188
(28 Barnarddi)
|
0406003000NRG23290920220228309
|
29/09/2022
|
PARUL DEKA
|
0406003WL012176
|
PARUL DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110174
|
|
MRS PARUL DEKA
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-003-001/462
(28 Barnarddi)
|
0406003000NRG23290920220228387
|
29/09/2022
|
PURNIMA DEKA
|
0406003WL012187
|
PURNIMA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110166
|
|
MRS PURNIMA DEKA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-003-003/124
(28 Barnarddi)
|
0406003000NRG23290920220228414
|
29/09/2022
|
RATUL TALUKDAR
|
0406003WL012189
|
RATUL TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110162
|
|
MR RATUL TALUKDAR
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-003-003/133
(28 Barnarddi)
|
0406003000NRG23290920220228418
|
29/09/2022
|
KARABI TALUKDAR
|
0406003WL012189
|
KARABI TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110173
|
|
MS KARABI TALUKDAR
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-003-003/164
(28 Barnarddi)
|
0406003000NRG23290920220228420
|
29/09/2022
|
KUMUD TALUKDAR
|
0406003WL012189
|
KUMUD TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110161
|
|
MR KUMUD TALUKDAR
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-003-003/45
(28 Barnarddi)
|
0406003000NRG23290920220228334
|
29/09/2022
|
MANTU HAJARIKA
|
0406003WL012182
|
MANTU HAJARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110164
|
|
MR MANTU HAZARIKA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-003-003/522
(28 Barnarddi)
|
0406003000NRG23290920220228356
|
29/09/2022
|
MD RASID ALI
|
0406003WL012185
|
MD RASID ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110165
|
|
MR RACHIT ALI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-003-003/591
(28 Barnarddi)
|
0406003000NRG23290920220228336
|
29/09/2022
|
ALEKGENDAR ALI
|
0406003WL012182
|
ALEKGENDAR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110163
|
|
MR ALEKJANDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-003-001/128
(28 Barnarddi)
|
0406003000NRG23290920220228323
|
29/09/2022
|
BARASHA PATHAK
|
0406003WL012182
|
BARASHA PATHAK
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110167
|
|
BARASHA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|