|
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-06-003-006-001/1039
(25 Rupiyabathan)
|
0406003000NRG23291020220255745
|
29/10/2022
|
SRI TUTUMANI BARMAN
|
0406003WL015356
|
SRI TUTUMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456133
|
|
SRI TUTUMANI BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/1041
(25 Rupiyabathan)
|
0406003000NRG23291020220255746
|
29/10/2022
|
SRI BHUPEN HUJURI
|
0406003WL015356
|
SRI BHUPEN HUJURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456134
|
|
SRI BHUPEN HUJURI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/1041
(25 Rupiyabathan)
|
0406003000NRG23291020220255747
|
29/10/2022
|
SRI MAINA HUJURI
|
0406003WL015356
|
SRI MAINA HUJURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456076
|
|
SRI MAINA HUJURI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/1068
(25 Rupiyabathan)
|
0406003000NRG23291020220255574
|
29/10/2022
|
ANKUR BARMAN
|
0406003WL015345
|
ANKUR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456129
|
|
ANKUR BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/1076
(25 Rupiyabathan)
|
0406003000NRG23291020220255748
|
29/10/2022
|
SRI MADHURI DAS
|
0406003WL015356
|
SRI MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456139
|
|
SRI MADHURI DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-001/1077
(25 Rupiyabathan)
|
0406003000NRG23291020220255750
|
29/10/2022
|
BHARAT DAS
|
0406003WL015356
|
BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456147
|
|
BHARAT DAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-001/1077
(25 Rupiyabathan)
|
0406003000NRG23291020220255749
|
29/10/2022
|
SRI NIJARA DAS
|
0406003WL015356
|
SRI NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456137
|
|
SRI NIJARA DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-001/1082
(25 Rupiyabathan)
|
0406003000NRG23291020220255751
|
29/10/2022
|
ANJALI BARMAN
|
0406003WL015356
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456138
|
|
ANJALI BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-001/1095
(25 Rupiyabathan)
|
0406003000NRG23291020220255578
|
29/10/2022
|
ARINDAM BARMAN
|
0406003WL015345
|
ARINDAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456145
|
|
ARINDAM BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-001/120
(25 Rupiyabathan)
|
0406003000NRG23291020220255752
|
29/10/2022
|
SRI JITEN DAS
|
0406003WL015356
|
SRI JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456061
|
|
SRI JITEN DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-001/134
(25 Rupiyabathan)
|
0406003000NRG23291020220255545
|
29/10/2022
|
SRI TROILOKYA BARMAN
|
0406003WL015344
|
SRI TROILOKYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456146
|
|
SRI TROILOKYA BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-001/193
(25 Rupiyabathan)
|
0406003000NRG23291020220255754
|
29/10/2022
|
Padumi Barman
|
0406003WL015356
|
Padumi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456064
|
|
Padumi Barman
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-001/193
(25 Rupiyabathan)
|
0406003000NRG23291020220255753
|
29/10/2022
|
SRI NRIPEN BARMAN
|
0406003WL015356
|
SRI NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456049
|
|
SRI NRIPEN BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-001/200
(25 Rupiyabathan)
|
0406003000NRG23291020220255755
|
29/10/2022
|
KALPANA DAS
|
0406003WL015356
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456144
|
|
KALPANA DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-001/203
(25 Rupiyabathan)
|
0406003000NRG23291020220255579
|
29/10/2022
|
SRI USHA BARMAN
|
0406003WL015345
|
SRI USHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456059
|
|
SRI USHA BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-001/204
(25 Rupiyabathan)
|
0406003000NRG23291020220255756
|
29/10/2022
|
SRI SABITA DAS
|
0406003WL015356
|
SRI SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456087
|
|
SRI SABITA DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-001/209
(25 Rupiyabathan)
|
0406003000NRG23291020220255582
|
29/10/2022
|
MANUPRABHA BARMAN
|
0406003WL015345
|
MANUPRABHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456046
|
|
MANUPRABHA BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-001/209
(25 Rupiyabathan)
|
0406003000NRG23291020220255581
|
29/10/2022
|
SRI KHAGEN BARMAN
|
0406003WL015345
|
SRI KHAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456104
|
|
SRI KHAGEN BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-001/23
(25 Rupiyabathan)
|
0406003000NRG23291020220255583
|
29/10/2022
|
USHA BARMAN
|
0406003WL015345
|
USHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456067
|
|
USHA BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-001/235
(25 Rupiyabathan)
|
0406003000NRG23291020220255546
|
29/10/2022
|
SRI DINESH BARMAN
|
0406003WL015344
|
SRI DINESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456045
|
|
SRI DINESH BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-001/260
(25 Rupiyabathan)
|
0406003000NRG23291020220255547
|
29/10/2022
|
SRI LAKHI BARMAN
|
0406003WL015344
|
SRI LAKHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456089
|
|
SRI LAKHI BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-001/261
(25 Rupiyabathan)
|
0406003000NRG23291020220255758
|
29/10/2022
|
DWIPEN BARMAN
|
0406003WL015356
|
DWIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456047
|
|
DWIPEN BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-001/261
(25 Rupiyabathan)
|
0406003000NRG23291020220255757
|
29/10/2022
|
SRI DIPIKA BARMAN
|
0406003WL015356
|
SRI DIPIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456075
|
|
SRI DIPIKA BARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-001/268
(25 Rupiyabathan)
|
0406003000NRG23291020220255759
|
29/10/2022
|
SRI MIRA BARMAN
|
0406003WL015356
|
SRI MIRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456118
|
|
SRI MIRA BARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-001/28
(25 Rupiyabathan)
|
0406003000NRG23291020220255548
|
29/10/2022
|
SRI DEBEN BARMAN
|
0406003WL015344
|
SRI DEBEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456119
|
|
SRI DEBEN BARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-001/29
(25 Rupiyabathan)
|
0406003000NRG23291020220255549
|
29/10/2022
|
SRI NARAYAN BARMAN
|
0406003WL015344
|
SRI NARAYAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456071
|
|
SRI NARAYAN BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-006-001/291
(25 Rupiyabathan)
|
0406003000NRG23291020220255760
|
29/10/2022
|
SRI ARJUN BARMAN
|
0406003WL015356
|
SRI ARJUN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456101
|
|
SRI ARJUN BARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-006-001/297
(25 Rupiyabathan)
|
0406003000NRG23291020220255584
|
29/10/2022
|
KUNJALATA BARMAN
|
0406003WL015345
|
KUNJALATA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456095
|
|
KUNJALATA BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-006-001/298
(25 Rupiyabathan)
|
0406003000NRG23291020220255551
|
29/10/2022
|
SRI JAGADISH BARMAN
|
0406003WL015344
|
SRI JAGADISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456041
|
|
SRI JAGADISH BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-006-001/298
(25 Rupiyabathan)
|
0406003000NRG23291020220255552
|
29/10/2022
|
SRI MINA BARMAN
|
0406003WL015344
|
SRI MINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456131
|
|
SRI MINA BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-006-001/30
(25 Rupiyabathan)
|
0406003000NRG23291020220255761
|
29/10/2022
|
SRI APURBA BARMAN
|
0406003WL015356
|
SRI APURBA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456073
|
|
SRI APURBA BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-006-001/314
(25 Rupiyabathan)
|
0406003000NRG23291020220255554
|
29/10/2022
|
MITALI BARMAN
|
0406003WL015344
|
MITALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354456051
|
No Such Account
|
|
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-006-001/314
(25 Rupiyabathan)
|
0406003000NRG23291020220255553
|
29/10/2022
|
SRI KAILASH BARMAN
|
0406003WL015344
|
SRI KAILASH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456057
|
|
SRI KAILASH BARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-006-001/32
(25 Rupiyabathan)
|
0406003000NRG23291020220255555
|
29/10/2022
|
NIRU BARMAN
|
0406003WL015344
|
NIRU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456100
|
|
NIRU BARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-006-001/326
(25 Rupiyabathan)
|
0406003000NRG23291020220255556
|
29/10/2022
|
SRI SABITRI BARMAN
|
0406003WL015344
|
SRI SABITRI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456065
|
|
SRI SABITRI BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-006-001/387
(25 Rupiyabathan)
|
0406003000NRG23291020220255762
|
29/10/2022
|
SRI RINA DAS
|
0406003WL015356
|
SRI RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456042
|
|
SRI RINA DAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-006-001/388
(25 Rupiyabathan)
|
0406003000NRG23291020220255764
|
29/10/2022
|
DALIMI DAS
|
0406003WL015356
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456115
|
|
DALIMI DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-006-001/388
(25 Rupiyabathan)
|
0406003000NRG23291020220255763
|
29/10/2022
|
LACHIT DAS
|
0406003WL015356
|
LACHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456080
|
|
LACHIT DAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-006-001/402
(25 Rupiyabathan)
|
0406003000NRG23291020220255557
|
29/10/2022
|
SRI KISHOR BARMAN
|
0406003WL015344
|
SRI KISHOR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456113
|
|
SRI KISHOR BARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-006-001/423
(25 Rupiyabathan)
|
0406003000NRG23291020220255765
|
29/10/2022
|
SRI SUSHILA DAS
|
0406003WL015356
|
SRI SUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456055
|
|
SRI SUSHILA DAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-006-001/468
(25 Rupiyabathan)
|
0406003000NRG23291020220255585
|
29/10/2022
|
SEWALI BARMAN
|
0406003WL015345
|
SEWALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456070
|
|
SEWALI BARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-006-001/469
(25 Rupiyabathan)
|
0406003000NRG23291020220255559
|
29/10/2022
|
SRI JOGMAYA BARMAN
|
0406003WL015344
|
SRI JOGMAYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456110
|
|
SRI JOGMAYA BARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-006-001/469
(25 Rupiyabathan)
|
0406003000NRG23291020220255558
|
29/10/2022
|
SSRI BALORAM BARMAN
|
0406003WL015344
|
SSRI BALORAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456050
|
|
SSRI BALORAM BARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-006-001/502
(25 Rupiyabathan)
|
0406003000NRG23291020220255560
|
29/10/2022
|
RANTU BARMAN
|
0406003WL015344
|
RANTU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456074
|
|
RANTU BARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-006-001/531
(25 Rupiyabathan)
|
0406003000NRG23291020220255587
|
29/10/2022
|
BINA BARMAN
|
0406003WL015345
|
BINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456096
|
|
BINA BARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-006-001/531
(25 Rupiyabathan)
|
0406003000NRG23291020220255586
|
29/10/2022
|
SRI NAYAN BARMAN
|
0406003WL015345
|
SRI NAYAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354456077
|
No Such Account
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-006-001/56
(25 Rupiyabathan)
|
0406003000NRG23291020220255766
|
29/10/2022
|
TUTU DAS
|
0406003WL015356
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456141
|
|
TUTU DAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-006-001/596
(25 Rupiyabathan)
|
0406003000NRG23291020220255768
|
29/10/2022
|
SRI DILIP BARMAN
|
0406003WL015356
|
SRI DILIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456058
|
|
SRI DILIP BARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-006-001/614
(25 Rupiyabathan)
|
0406003000NRG23291020220255769
|
29/10/2022
|
SRI CHAMPAK BARMAN
|
0406003WL015356
|
SRI CHAMPAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456136
|
|
SRI CHAMPAK BARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-006-001/614
(25 Rupiyabathan)
|
0406003000NRG23291020220255770
|
29/10/2022
|
SRI TULIKA BARMAN
|
0406003WL015356
|
SRI TULIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456135
|
|
SRI TULIKA BARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-006-001/623
(25 Rupiyabathan)
|
0406003000NRG23291020220255561
|
29/10/2022
|
SRI PABITRA BARMAN
|
0406003WL015344
|
SRI PABITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456044
|
|
SRI PABITRA BARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-006-001/705
(25 Rupiyabathan)
|
0406003000NRG23291020220255563
|
29/10/2022
|
SRI BABITA DEKA BARMAN
|
0406003WL015344
|
SRI BABITA DEKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456120
|
|
SRI BABITA DEKA BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-006-001/705
(25 Rupiyabathan)
|
0406003000NRG23291020220255562
|
29/10/2022
|
SRI KOILASH CH. BARMAN
|
0406003WL015344
|
SRI KOILASH CH. BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456114
|
|
SRI KOILASH CH. BARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-006-001/714
(25 Rupiyabathan)
|
0406003000NRG23291020220255591
|
29/10/2022
|
GIRIBALA DAS
|
0406003WL015345
|
GIRIBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456128
|
|
GIRIBALA DAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-006-001/768
(25 Rupiyabathan)
|
0406003000NRG23291020220255771
|
29/10/2022
|
BHAGIRATH BARMAN
|
0406003WL015356
|
BHAGIRATH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456056
|
|
BHAGIRATH BARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-006-001/768
(25 Rupiyabathan)
|
0406003000NRG23291020220255772
|
29/10/2022
|
RUNU BARMAN
|
0406003WL015356
|
RUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456081
|
|
RUNU BARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-006-001/773
(25 Rupiyabathan)
|
0406003000NRG23291020220255773
|
29/10/2022
|
SRI ANIL DAS
|
0406003WL015356
|
SRI ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456085
|
|
SRI ANIL DAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-006-001/787
(25 Rupiyabathan)
|
0406003000NRG23291020220255595
|
29/10/2022
|
LALITA BARMAN
|
0406003WL015345
|
LALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456111
|
|
LALITA BARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-006-001/79
(25 Rupiyabathan)
|
0406003000NRG23291020220255597
|
29/10/2022
|
BINA BARMAN
|
0406003WL015345
|
BINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456094
|
|
BINA BARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-006-001/79
(25 Rupiyabathan)
|
0406003000NRG23291020220255596
|
29/10/2022
|
SRI ASHOK BARMAN
|
0406003WL015345
|
SRI ASHOK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456097
|
|
SRI ASHOK BARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-006-001/807
(25 Rupiyabathan)
|
0406003000NRG23291020220255598
|
29/10/2022
|
Dinesh Barman
|
0406003WL015345
|
Dinesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456093
|
|
Dinesh Barman
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-006-001/807
(25 Rupiyabathan)
|
0406003000NRG23291020220255599
|
29/10/2022
|
SONTARA BARMAN
|
0406003WL015345
|
SONTARA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456092
|
|
SONTARA BARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-006-001/831
(25 Rupiyabathan)
|
0406003000NRG23291020220255600
|
29/10/2022
|
HEMANTA BARMAN
|
0406003WL015345
|
HEMANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456116
|
|
HEMANTA BARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-006-001/856
(25 Rupiyabathan)
|
0406003000NRG23291020220255564
|
29/10/2022
|
Ranjit Barman
|
0406003WL015344
|
Ranjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456048
|
|
Ranjit Barman
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-006-001/879
(25 Rupiyabathan)
|
0406003000NRG23291020220255775
|
29/10/2022
|
Rinkumoni Barman
|
0406003WL015356
|
Rinkumoni Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456079
|
|
Rinkumoni Barman
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-006-001/894
(25 Rupiyabathan)
|
0406003000NRG23291020220255777
|
29/10/2022
|
MAJANI DAS
|
0406003WL015356
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456068
|
|
MAJANI DAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-006-001/894
(25 Rupiyabathan)
|
0406003000NRG23291020220255776
|
29/10/2022
|
NAYANMANI DAS
|
0406003WL015356
|
NAYANMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456086
|
|
NAYANMANI DAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-006-001/91
(25 Rupiyabathan)
|
0406003000NRG23291020220255602
|
29/10/2022
|
MALATI BARMAN
|
0406003WL015345
|
MALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456091
|
|
MALATI BARMAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-006-001/91
(25 Rupiyabathan)
|
0406003000NRG23291020220255601
|
29/10/2022
|
SRI ASHIM BARMAN
|
0406003WL015345
|
SRI ASHIM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456062
|
|
SRI ASHIM BARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-006-001/92
(25 Rupiyabathan)
|
0406003000NRG23291020220255604
|
29/10/2022
|
DIPA BARMAN
|
0406003WL015345
|
DIPA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456060
|
|
DIPA BARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-006-001/92
(25 Rupiyabathan)
|
0406003000NRG23291020220255603
|
29/10/2022
|
SRI MANOJ BARMAN
|
0406003WL015345
|
SRI MANOJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456040
|
|
SRI MANOJ BARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-006-001/963
(25 Rupiyabathan)
|
0406003000NRG23291020220255778
|
29/10/2022
|
MUNA DAS
|
0406003WL015356
|
MUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456105
|
|
MUNA DAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-006-001/972
(25 Rupiyabathan)
|
0406003000NRG23291020220255780
|
29/10/2022
|
JOHN DAS
|
0406003WL015356
|
JOHN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456103
|
|
JOHN DAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-006-001/972
(25 Rupiyabathan)
|
0406003000NRG23291020220255779
|
29/10/2022
|
MANIKA DAS
|
0406003WL015356
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456102
|
|
MANIKA DAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-006-001/980
(25 Rupiyabathan)
|
0406003000NRG23291020220255782
|
29/10/2022
|
GITA BARMAN
|
0406003WL015356
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456106
|
|
GITA BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-006-001/980
(25 Rupiyabathan)
|
0406003000NRG23291020220255781
|
29/10/2022
|
NAGEN BARMAN
|
0406003WL015356
|
NAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456107
|
|
NAGEN BARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-006-001/985
(25 Rupiyabathan)
|
0406003000NRG23291020220255606
|
29/10/2022
|
GITA DAS
|
0406003WL015345
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456069
|
|
GITA DAS
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-006-001/995
(25 Rupiyabathan)
|
0406003000NRG23291020220255783
|
29/10/2022
|
RASHMI PATHAK BARMAN
|
0406003WL015356
|
RASHMI PATHAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456117
|
|
RASHMI PATHAK BARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-006-002/166
(25 Rupiyabathan)
|
0406003000NRG23291020220255784
|
29/10/2022
|
BHANU BARMAN
|
0406003WL015356
|
BHANU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456072
|
|
BHANU BARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-006-002/170
(25 Rupiyabathan)
|
0406003000NRG23291020220255566
|
29/10/2022
|
JONALI SEAL
|
0406003WL015344
|
JONALI SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456088
|
|
JONALI SEAL
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-006-002/170
(25 Rupiyabathan)
|
0406003000NRG23291020220255565
|
29/10/2022
|
SRI DHARANI SEAL
|
0406003WL015344
|
SRI DHARANI SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456043
|
|
SRI DHARANI SEAL
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-006-002/22
(25 Rupiyabathan)
|
0406003000NRG23291020220255785
|
29/10/2022
|
SABITA BARMAN
|
0406003WL015356
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456054
|
|
SABITA BARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-006-002/22
(25 Rupiyabathan)
|
0406003000NRG23291020220255786
|
29/10/2022
|
SRI RAMESH BARMAN
|
0406003WL015356
|
SRI RAMESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456090
|
|
SRI RAMESH BARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-006-002/294
(25 Rupiyabathan)
|
0406003000NRG23291020220255567
|
29/10/2022
|
SRI ARUP SEAL
|
0406003WL015344
|
SRI ARUP SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456052
|
|
SRI ARUP SEAL
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-006-002/294
(25 Rupiyabathan)
|
0406003000NRG23291020220255568
|
29/10/2022
|
SRI PRAFULLA SEAL
|
0406003WL015344
|
SRI PRAFULLA SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456053
|
|
SRI PRAFULLA SEAL
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-006-002/45
(25 Rupiyabathan)
|
0406003000NRG23291020220255787
|
29/10/2022
|
Manju Barman
|
0406003WL015356
|
Manju Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456063
|
|
Manju Barman
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-006-002/75
(25 Rupiyabathan)
|
0406003000NRG23291020220255569
|
29/10/2022
|
SRI CHAMPA SEAL
|
0406003WL015344
|
SRI CHAMPA SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456066
|
|
SRI CHAMPA SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-006-001/1014
(25 Rupiyabathan)
|
0406003000NRG23291020220255571
|
29/10/2022
|
JINTU ALI
|
0406003WL015345
|
JINTU ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456140
|
|
MR JINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-006-001/1013
(25 Rupiyabathan)
|
0406003000NRG23291020220255743
|
29/10/2022
|
SURUJ BARMAN
|
0406003WL015356
|
SURUJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456142
|
|
MR SURUJ BARMAN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-006-001/103
(25 Rupiyabathan)
|
0406003000NRG23291020220255572
|
29/10/2022
|
SRI PRADIP BARMAN
|
0406003WL015345
|
SRI PRADIP BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456083
|
|
MR PRADIP BARMAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-006-001/1039
(25 Rupiyabathan)
|
0406003000NRG23291020220255744
|
29/10/2022
|
SRI AMULYA KUMAR BARMAN
|
0406003WL015356
|
SRI AMULYA KUMAR BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456132
|
|
MR AMULYA KUMAR BARMAN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-006-001/1068
(25 Rupiyabathan)
|
0406003000NRG23291020220255573
|
29/10/2022
|
NIALAMANI BARMAN
|
0406003WL015345
|
NIALAMANI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456121
|
|
MR NILAMANI BARMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-006-001/1070
(25 Rupiyabathan)
|
0406003000NRG23291020220255575
|
29/10/2022
|
NAYANJYOTI TALUKDAR
|
0406003WL015345
|
NAYANJYOTI TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456123
|
|
MR NAYAN JYOTI TALUKDAR
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-006-001/1071
(25 Rupiyabathan)
|
0406003000NRG23291020220255576
|
29/10/2022
|
GAUTAM TAHBILDAR
|
0406003WL015345
|
GAUTAM TAHBILDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456124
|
|
MR GAUTAM TAHBILDAR
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-006-001/1071
(25 Rupiyabathan)
|
0406003000NRG23291020220255577
|
29/10/2022
|
MANSHI TAHBILDAR
|
0406003WL015345
|
MANSHI TAHBILDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456127
|
|
MISS MANASHI TAHBILDAR
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-006-001/203
(25 Rupiyabathan)
|
0406003000NRG23291020220255580
|
29/10/2022
|
SRI BHAIRAB BARMAN
|
0406003WL015345
|
SRI BHAIRAB BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456084
|
|
MR BHAIRAB BARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-006-001/29
(25 Rupiyabathan)
|
0406003000NRG23291020220255550
|
29/10/2022
|
NABAJIT BARMAN
|
0406003WL015344
|
NABAJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456143
|
|
MR NABAJIT BARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-006-001/532
(25 Rupiyabathan)
|
0406003000NRG23291020220255588
|
29/10/2022
|
ALAKA BARMAN
|
0406003WL015345
|
ALAKA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456099
|
|
MRS ALAKA BARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-006-001/562
(25 Rupiyabathan)
|
0406003000NRG23291020220255767
|
29/10/2022
|
APARNA BARMAN
|
0406003WL015356
|
APARNA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456098
|
|
MISS APARNA BARMAN
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-006-001/700
(25 Rupiyabathan)
|
0406003000NRG23291020220255589
|
29/10/2022
|
SRI ANIMA BARMAN
|
0406003WL015345
|
SRI ANIMA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456109
|
|
MRS ANIMA BARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-006-001/714
(25 Rupiyabathan)
|
0406003000NRG23291020220255593
|
29/10/2022
|
ANIMESH DAS
|
0406003WL015345
|
ANIMESH DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456122
|
|
MR ANIMESH DAS
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-006-001/714
(25 Rupiyabathan)
|
0406003000NRG23291020220255592
|
29/10/2022
|
CHANDANA DAS
|
0406003WL015345
|
CHANDANA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456126
|
|
MRS CHANDANA DAS
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-006-001/714
(25 Rupiyabathan)
|
0406003000NRG23291020220255590
|
29/10/2022
|
SRI NAYAN MANI DAS
|
0406003WL015345
|
SRI NAYAN MANI DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456130
|
|
MR NAYAN MANI DAS
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-006-001/787
(25 Rupiyabathan)
|
0406003000NRG23291020220255594
|
29/10/2022
|
SRI TRILOSHAN BARMAN
|
0406003WL015345
|
SRI TRILOSHAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456108
|
|
MR TRILOCHAN BARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-006-001/879
(25 Rupiyabathan)
|
0406003000NRG23291020220255774
|
29/10/2022
|
PRATUL BARMAN
|
0406003WL015356
|
PRATUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456078
|
|
MR PRATUL BARMAN
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-006-001/929
(25 Rupiyabathan)
|
0406003000NRG23291020220255605
|
29/10/2022
|
PRITOM TAHBILDAR
|
0406003WL015345
|
PRITOM TAHBILDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456125
|
|
MR PRITAM TAHBILDAR
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-006-001/985
(25 Rupiyabathan)
|
0406003000NRG23291020220255607
|
29/10/2022
|
KRISHNA DAS
|
0406003WL015345
|
KRISHNA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456112
|
|
KRISHNA KANTA DAS
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-006-002/75
(25 Rupiyabathan)
|
0406003000NRG23291020220255570
|
29/10/2022
|
SRI TRAILOKYA SEAL
|
0406003WL015344
|
SRI TRAILOKYA SEAL
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354456082
|
|
TRAILYKA SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|