|
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-06-003-004-001/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075632
|
11/05/2022
|
RUNU BARMAN
|
0406003WL002133
|
RUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293115
|
|
RUNUBARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/101
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075633
|
11/05/2022
|
TUTU BARMAN
|
0406003WL002133
|
TUTU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293107
|
|
TUTUBARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/102
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075634
|
11/05/2022
|
Kamala Barman
|
0406003WL002133
|
Kamala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293108
|
|
KamalaBarman
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-001/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075637
|
11/05/2022
|
PRANITA BARMAN
|
0406003WL002133
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293101
|
|
PRANITABARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-001/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075638
|
11/05/2022
|
RANJAN BARMAN
|
0406003WL002133
|
RANJAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293098
|
|
RANJANBARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-001/103
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075636
|
11/05/2022
|
SRI TARUN BARMAN
|
0406003WL002133
|
SRI TARUN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293089
|
|
SRITARUNBARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-001/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075639
|
11/05/2022
|
BHUBAN BARMAN
|
0406003WL002133
|
BHUBAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293105
|
|
BHUBANBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-001/110
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075640
|
11/05/2022
|
NAMITA DEKA
|
0406003WL002133
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293114
|
|
NAMITADEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-001/118
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075643
|
11/05/2022
|
DHRUBAJYOTI HAZARIKA
|
0406003WL002133
|
DHRUBAJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293106
|
|
DHRUBAJYOTIHAZARIKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-001/118
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075644
|
11/05/2022
|
HIRAN HAZARIKA
|
0406003WL002133
|
HIRAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293111
|
|
HIRANHAZARIKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-001/119
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075646
|
11/05/2022
|
PAKHILA HAZARIKA
|
0406003WL002133
|
PAKHILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293102
|
|
PAKHILAHAZARIKA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-001/122
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075647
|
11/05/2022
|
Jitu Hazarika
|
0406003WL002133
|
Jitu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293083
|
|
JituHazarika
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-001/122
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075648
|
11/05/2022
|
JONALI BARMAN HAZARIKA
|
0406003WL002133
|
JONALI BARMAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293097
|
|
JONALIBARMANHAZARIKA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-001/123
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075649
|
11/05/2022
|
Dilip Hazarika
|
0406003WL002133
|
Dilip Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293112
|
|
DilipHazarika
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-001/123
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075650
|
11/05/2022
|
SRI ANITA HAJARIKA
|
0406003WL002133
|
SRI ANITA HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293091
|
|
SRIANITAHAJARIKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-001/136
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075652
|
11/05/2022
|
NIKAN MEDHI
|
0406003WL002133
|
NIKAN MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293109
|
|
NIKANMEDHI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-001/136
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075651
|
11/05/2022
|
PARAMESH MEDHI
|
0406003WL002133
|
PARAMESH MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293085
|
|
PARAMESHMEDHI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-001/193
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075656
|
11/05/2022
|
KANIKA BARMAN
|
0406003WL002133
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293081
|
|
KANIKABARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-001/31
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075799
|
11/05/2022
|
UTPAL DEKA
|
0406003WL002138
|
UTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293093
|
|
UTPALDEKA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-001/5
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075567
|
11/05/2022
|
BIRAJ BARMAN
|
0406003WL002132
|
BIRAJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293094
|
|
BIRAJBARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-001/5
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075568
|
11/05/2022
|
BULU BARMAN
|
0406003WL002132
|
BULU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293082
|
|
BULUBARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-001/5
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075570
|
11/05/2022
|
PRANAB BARMAN
|
0406003WL002132
|
PRANAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293087
|
|
PRANABBARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-001/5
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075569
|
11/05/2022
|
SRI MINAKSHI BARMAN
|
0406003WL002132
|
SRI MINAKSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293084
|
|
SRIMINAKSHIBARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-001/57
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075657
|
11/05/2022
|
MRS PURABI BARMAN
|
0406003WL002133
|
MRS PURABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293092
|
|
MRSPURABIBARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-001/58
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075658
|
11/05/2022
|
MINU BARMAN
|
0406003WL002133
|
MINU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293110
|
|
MINUBARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-001/58
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075659
|
11/05/2022
|
SRI PRASANTA BARMAN
|
0406003WL002133
|
SRI PRASANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293090
|
|
SRIPRASANTABARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-001/73
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075663
|
11/05/2022
|
HEMEN DEKA
|
0406003WL002133
|
HEMEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293096
|
|
HEMENDEKA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-001/85
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075665
|
11/05/2022
|
SRI LILA HALOI
|
0406003WL002133
|
SRI LILA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293086
|
|
SRILILAHALOI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-001/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075668
|
11/05/2022
|
JAMINI HAZARIKA
|
0406003WL002133
|
JAMINI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293113
|
|
JAMINIHAZARIKA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-001/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075666
|
11/05/2022
|
RANTU HAZARIKA
|
0406003WL002133
|
RANTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293099
|
|
RANTUHAZARIKA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-001/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075667
|
11/05/2022
|
SRI KABITA HAZARIKA
|
0406003WL002133
|
SRI KABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293088
|
|
SRIKABITAHAZARIKA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-001/97
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075671
|
11/05/2022
|
MALABIKA BARMAN
|
0406003WL002133
|
MALABIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293103
|
|
MALABIKABARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-001/97
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075673
|
11/05/2022
|
MONIMA LAHKAR BARMAN
|
0406003WL002133
|
MONIMA LAHKAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293104
|
|
MONIMALAHKARBARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-001/97
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075670
|
11/05/2022
|
PABAN BARMAN
|
0406003WL002133
|
PABAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293095
|
|
PABANBARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-001/97
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075672
|
11/05/2022
|
PINKI BARMAN
|
0406003WL002133
|
PINKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293100
|
|
PINKIBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/1
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075572
|
11/05/2022
|
SHRI RUPALI HAZARIKA
|
0406003WL002132
|
SHRI RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293074
|
|
SHRIRUPALIHAZARIKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/411
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075803
|
11/05/2022
|
MAJIBAR RAHMAN
|
0406003WL002138
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293080
|
|
MAJIBARRAHMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/856
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075599
|
11/05/2022
|
RANJIT BARMAN
|
0406003WL002132
|
RANJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293079
|
|
RANJITBARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/931
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075608
|
11/05/2022
|
NIVA HAZARIKA
|
0406003WL002132
|
NIVA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293075
|
|
NIVAHAZARIKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/971
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075612
|
11/05/2022
|
BIPADI BARMAN
|
0406003WL002132
|
BIPADI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293078
|
|
BIPADIBARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/981
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075675
|
11/05/2022
|
MINATI DAS
|
0406003WL002133
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293076
|
|
MINATIDAS
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-003/519
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075627
|
11/05/2022
|
SEWALI BARMAN
|
0406003WL002132
|
SEWALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293073
|
|
SEWALIBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-003/92
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075832
|
11/05/2022
|
JHARNA HALOI
|
0406003WL002138
|
JHARNA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293077
|
|
JHARNAHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-001/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075631
|
11/05/2022
|
MAHESH BARMAN
|
0406003WL002133
|
MAHESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293144
|
|
MAHESHBARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-001/102
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075635
|
11/05/2022
|
Barun Barman
|
0406003WL002133
|
Barun Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293141
|
|
BarunBarman
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-001/118
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075642
|
11/05/2022
|
Ramcharan Hazarika
|
0406003WL002133
|
Ramcharan Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293140
|
|
RamcharanHazarika
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-001/119
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075645
|
11/05/2022
|
Ranjit Hazarika
|
0406003WL002133
|
Ranjit Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293146
|
|
RanjitHazarika
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-001/193
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075655
|
11/05/2022
|
Uddhab Barman
|
0406003WL002133
|
Uddhab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293138
|
|
UddhabBarman
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-001/6
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075571
|
11/05/2022
|
BHUBANESWAR BARMAN
|
0406003WL002132
|
BHUBANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293145
|
|
BHUBANESWARBARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-001/61
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075660
|
11/05/2022
|
NIJARA DEKA
|
0406003WL002133
|
NIJARA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293151
|
|
NIJARADEKA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-001/63
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075661
|
11/05/2022
|
DIPUL DEKA
|
0406003WL002133
|
DIPUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293147
|
|
DIPULDEKA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-001/66
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075801
|
11/05/2022
|
BAPDHAN DEKA
|
0406003WL002138
|
BAPDHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293148
|
|
BAPDHANDEKA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-001/69
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075662
|
11/05/2022
|
NAGEN DEKA
|
0406003WL002133
|
NAGEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293149
|
|
NAGENDEKA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-001/80
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075664
|
11/05/2022
|
SURJYA HALOI
|
0406003WL002133
|
SURJYA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293142
|
|
SURJYAHALOI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-001/90
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075669
|
11/05/2022
|
MALATI BARMAN
|
0406003WL002133
|
MALATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293153
|
|
MALATIBARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/321
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075576
|
11/05/2022
|
SUMITA THAKURIA
|
0406003WL002132
|
SUMITA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293134
|
|
SUMITATHAKURIA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075577
|
11/05/2022
|
CHARAO BALA BARMAN
|
0406003WL002132
|
CHARAO BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293150
|
|
CHARAOBALABARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/383
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075590
|
11/05/2022
|
Moncher Ali
|
0406003WL002132
|
Moncher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293133
|
|
MoncherAli
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/411
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075802
|
11/05/2022
|
CHAKINA BEGUM
|
0406003WL002138
|
CHAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293132
|
|
CHAKINABEGUM
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/651
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075596
|
11/05/2022
|
BIBHA BARMAN
|
0406003WL002132
|
BIBHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293136
|
|
BIBHABARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-002/651
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075595
|
11/05/2022
|
PRANESWAR BARMAN
|
0406003WL002132
|
PRANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293139
|
|
PRANESWARBARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-002/884
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075602
|
11/05/2022
|
DIPIKA DAS
|
0406003WL002132
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293143
|
|
DIPIKADAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-002/884
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075601
|
11/05/2022
|
RAJU DEKA
|
0406003WL002132
|
RAJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293135
|
|
RAJUDEKA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-002/910
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075606
|
11/05/2022
|
PARTHA PRATIM BARMAN
|
0406003WL002132
|
PARTHA PRATIM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293152
|
|
PARTHAPRATIMBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-003/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075617
|
11/05/2022
|
HAREN BARMAN
|
0406003WL002132
|
HAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293131
|
|
HARENBARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-003/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075618
|
11/05/2022
|
MIRA BARMAN
|
0406003WL002132
|
MIRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293137
|
|
MIRABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-001/147
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075653
|
11/05/2022
|
MR PRASEN DEKA
|
0406003WL002133
|
MR PRASEN DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293012
|
|
MRPRASENDEKA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-001/191
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075654
|
11/05/2022
|
PRANJAL KUMAR MEDHI
|
0406003WL002133
|
PRANJAL KUMAR MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293027
|
|
PRANJALKUMARMEDHI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-001/31
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075800
|
11/05/2022
|
MRS NIRMALI DEKA
|
0406003WL002138
|
MRS NIRMALI DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293054
|
|
MRSNIRMALIDEKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-002/226
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075573
|
11/05/2022
|
KHALIBR RAHMAN
|
0406003WL002132
|
KHALIBR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293022
|
|
KHALIBRRAHMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-002/226
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075574
|
11/05/2022
|
Mrs RANU BEGUM
|
0406003WL002132
|
Mrs RANU BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293058
|
|
MrsRANUBEGUM
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-002/321
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075575
|
11/05/2022
|
RAMEN BARMAN
|
0406003WL002132
|
RAMEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293018
|
|
RAMENBARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-002/328
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075581
|
11/05/2022
|
AJAY BARMAN
|
0406003WL002132
|
AJAY BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293066
|
|
AJAYBARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-002/328
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075580
|
11/05/2022
|
MINATI BARMAN
|
0406003WL002132
|
MINATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293046
|
|
MINATIBARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/328
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075579
|
11/05/2022
|
RAMESWAR BARMAN
|
0406003WL002132
|
RAMESWAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293026
|
|
RAMESWARBARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075582
|
11/05/2022
|
MRS TRISHNA BARMAN
|
0406003WL002132
|
MRS TRISHNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293045
|
|
MRSTRISHNABARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-002/336
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075583
|
11/05/2022
|
RANJIT BARMAN
|
0406003WL002132
|
RANJIT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293038
|
|
RANJITBARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/349
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075586
|
11/05/2022
|
ALAKESH BARMAN
|
0406003WL002132
|
ALAKESH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293037
|
|
ALAKESHBARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-002/349
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075585
|
11/05/2022
|
JINTU BARMAN
|
0406003WL002132
|
JINTU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293059
|
|
JINTUBARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-002/358
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075588
|
11/05/2022
|
BANDITA THAKURIA
|
0406003WL002132
|
BANDITA THAKURIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293035
|
|
BANDITATHAKURIA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/358
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075587
|
11/05/2022
|
PABAN THAKURIYA
|
0406003WL002132
|
PABAN THAKURIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293070
|
|
PABANTHAKURIYA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/371
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075589
|
11/05/2022
|
DHANIR ALI
|
0406003WL002132
|
DHANIR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293025
|
|
DHANIRALI
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-002/565
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075591
|
11/05/2022
|
MRS BABITA BEGUM
|
0406003WL002132
|
MRS BABITA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293014
|
|
MRSBABITABEGUM
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-002/615
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075594
|
11/05/2022
|
MAINU BARMAN
|
0406003WL002132
|
MAINU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293047
|
|
MAINUBARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-002/615
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075593
|
11/05/2022
|
SUNIL BARMAN
|
0406003WL002132
|
SUNIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293043
|
|
SUNILBARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-004-002/656
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075597
|
11/05/2022
|
BHARATI BARMAN
|
0406003WL002132
|
BHARATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293029
|
|
BHARATIBARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-004-002/656
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075598
|
11/05/2022
|
SANGITA BARMAN
|
0406003WL002132
|
SANGITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293034
|
|
SANGITABARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-004-002/856
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075600
|
11/05/2022
|
JURI BARMAN
|
0406003WL002132
|
JURI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293068
|
|
JURIBARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-004-002/929
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075607
|
11/05/2022
|
MALAYA MEDHI
|
0406003WL002132
|
MALAYA MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293017
|
|
MALAYAMEDHI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-004-002/934
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075610
|
11/05/2022
|
BHANU DEKA
|
0406003WL002132
|
BHANU DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293064
|
|
BHANUDEKA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-004-002/980
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075614
|
11/05/2022
|
MR ATIUR RAHMAN
|
0406003WL002132
|
MR ATIUR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293042
|
|
MRATIURRAHMAN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-004-003/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075804
|
11/05/2022
|
MR DILIP HALOI
|
0406003WL002138
|
MR DILIP HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293016
|
|
MRDILIPHALOI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-004-003/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075806
|
11/05/2022
|
MR MANAS HALOI
|
0406003WL002138
|
MR MANAS HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293053
|
|
MRMANASHALOI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-004-003/100
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075805
|
11/05/2022
|
Mrs BINU HALOI
|
0406003WL002138
|
Mrs BINU HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293040
|
|
MrsBINUHALOI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-004-003/104
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075808
|
11/05/2022
|
DINESH HALOI
|
0406003WL002138
|
DINESH HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293033
|
|
DINESHHALOI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-004-003/104
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075807
|
11/05/2022
|
DIPALI HALOI
|
0406003WL002138
|
DIPALI HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293056
|
|
DIPALIHALOI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-004-003/116
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075810
|
11/05/2022
|
CHAMPA HALOI
|
0406003WL002138
|
CHAMPA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293060
|
|
CHAMPAHALOI
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-004-003/116
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075809
|
11/05/2022
|
PRABHA HALOI
|
0406003WL002138
|
PRABHA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293021
|
|
PRABHAHALOI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-004-003/117
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075811
|
11/05/2022
|
MRS LIPIKA HALOI
|
0406003WL002138
|
MRS LIPIKA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293031
|
|
MRSLIPIKAHALOI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-004-003/125
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075813
|
11/05/2022
|
MISS JILIMANI HALOI
|
0406003WL002138
|
MISS JILIMANI HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293071
|
|
MISSJILIMANIHALOI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-004-003/125
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075812
|
11/05/2022
|
MRS BIJUMANI HALOI
|
0406003WL002138
|
MRS BIJUMANI HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293055
|
|
MRSBIJUMANIHALOI
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-004-003/125
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075814
|
11/05/2022
|
MS TRISHNA HALOI
|
0406003WL002138
|
MS TRISHNA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293057
|
|
MSTRISHNAHALOI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-004-003/230
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075815
|
11/05/2022
|
Bhabesh Sarma
|
0406003WL002138
|
Bhabesh Sarma
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293010
|
|
BhabeshSarma
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-004-003/230
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075818
|
11/05/2022
|
MISS JALI SARMA
|
0406003WL002138
|
MISS JALI SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293063
|
|
MISSJALISARMA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-004-003/230
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075816
|
11/05/2022
|
MRS RANJU DEVI
|
0406003WL002138
|
MRS RANJU DEVI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293041
|
|
MRSRANJUDEVI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-004-003/252
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075819
|
11/05/2022
|
KISOR DEKA
|
0406003WL002138
|
KISOR DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293019
|
|
KISORDEKA
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-004-003/252
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075820
|
11/05/2022
|
MEGHALY DEKA
|
0406003WL002138
|
MEGHALY DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293013
|
|
MEGHALYDEKA
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-004-003/266
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075821
|
11/05/2022
|
BHUPEN HALOI
|
0406003WL002138
|
BHUPEN HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293049
|
|
BHUPENHALOI
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-004-003/266
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075822
|
11/05/2022
|
RANJU HALOI
|
0406003WL002138
|
RANJU HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293011
|
|
RANJUHALOI
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-004-003/320
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075615
|
11/05/2022
|
MADHAB BARMAN
|
0406003WL002132
|
MADHAB BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293032
|
|
MADHABBARMAN
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-004-003/320
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075616
|
11/05/2022
|
MRS PARUL BARMAN
|
0406003WL002132
|
MRS PARUL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293030
|
|
MRSPARULBARMAN
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-004-003/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075619
|
11/05/2022
|
MR SACHIN BARMAN
|
0406003WL002132
|
MR SACHIN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293067
|
|
MRSACHINBARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-004-003/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075823
|
11/05/2022
|
DERAJ ALI
|
0406003WL002138
|
DERAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293023
|
|
DERAJALI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-004-003/325
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075824
|
11/05/2022
|
URMILA BEGUM
|
0406003WL002138
|
URMILA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293024
|
|
URMILABEGUM
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-004-003/380
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075621
|
11/05/2022
|
MANDIRA BARMAN
|
0406003WL002132
|
MANDIRA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293050
|
|
MANDIRABARMAN
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-004-003/465
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075826
|
11/05/2022
|
DIPJIT HALOI
|
0406003WL002138
|
DIPJIT HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293020
|
|
DIPJITHALOI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-004-003/465
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075825
|
11/05/2022
|
NIRU HALOI
|
0406003WL002138
|
NIRU HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293072
|
|
NIRUHALOI
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-004-003/465
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075827
|
11/05/2022
|
SURAJIT HALOI
|
0406003WL002138
|
SURAJIT HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293065
|
|
SURAJITHALOI
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-004-003/478
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075623
|
11/05/2022
|
SANTOSH BARMAN
|
0406003WL002132
|
SANTOSH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293028
|
|
SANTOSHBARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-004-003/478
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075622
|
11/05/2022
|
SARMA BARMAN
|
0406003WL002132
|
SARMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293044
|
|
SARMABARMAN
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-004-003/488
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075624
|
11/05/2022
|
HARGOBINDA SARMA
|
0406003WL002132
|
HARGOBINDA SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293051
|
|
HARGOBINDASARMA
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-004-003/514
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075625
|
11/05/2022
|
HIRAK JYOTI BARMAN
|
0406003WL002132
|
HIRAK JYOTI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293061
|
|
HIRAKJYOTIBARMAN
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-004-003/514
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075626
|
11/05/2022
|
PRITAM BARMAN
|
0406003WL002132
|
PRITAM BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293062
|
|
PRITAMBARMAN
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-004-003/520
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075629
|
11/05/2022
|
MRS GITIKA SARMA
|
0406003WL002132
|
MRS GITIKA SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293069
|
|
MRSGITIKASARMA
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-004-003/520
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075628
|
11/05/2022
|
PRANAB KUMAR SARMA
|
0406003WL002132
|
PRANAB KUMAR SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293036
|
|
PRANABKUMARSARMA
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-004-003/55
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075828
|
11/05/2022
|
CHANIYARA AHMED
|
0406003WL002138
|
CHANIYARA AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293048
|
|
CHANIYARAAHMED
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-004-003/556
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075829
|
11/05/2022
|
PRANJALI HALOI
|
0406003WL002138
|
PRANJALI HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293052
|
|
PRANJALIHALOI
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-004-003/92
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075831
|
11/05/2022
|
HEMANTI HALOI
|
0406003WL002138
|
HEMANTI HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293039
|
|
HEMANTIHALOI
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-004-003/93
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075833
|
11/05/2022
|
KAMALA TALUKDAR
|
0406003WL002138
|
KAMALA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293015
|
|
KAMALATALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-004-002/323
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075578
|
11/05/2022
|
SANJIB BARMAN
|
0406003WL002132
|
SANJIB BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293118
|
|
MR SANJIB BARMAN
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-004-002/565
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075592
|
11/05/2022
|
NEKIBUR ZAMAN
|
0406003WL002132
|
NEKIBUR ZAMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293120
|
|
MR NAKIBUR ZAMAN
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-004-002/907
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075604
|
11/05/2022
|
BISHAL BARMAN
|
0406003WL002132
|
BISHAL BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293119
|
|
MR BISHAL BARMAN
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-004-002/909
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075605
|
11/05/2022
|
BANAJIT BARMAN
|
0406003WL002132
|
BANAJIT BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293117
|
|
MR BANAJIT BARMAN
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-004-003/380
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075620
|
11/05/2022
|
APURBA BARMAN
|
0406003WL002132
|
APURBA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293116
|
|
MR APURBA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-004-002/971
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075613
|
11/05/2022
|
DIPANKAR BARMAN
|
0406003WL002132
|
DIPANKAR BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293121
|
|
MR DIPANKAR BARMAN
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-004-003/558
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075630
|
11/05/2022
|
GITA BARMAN
|
0406003WL002132
|
GITA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293122
|
|
MRS GITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-004-001/110
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075641
|
11/05/2022
|
MR KANGKAN DEKA
|
0406003WL002133
|
MR KANGKAN DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293129
|
|
MR KANGKAN DEKA
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-004-002/336
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075584
|
11/05/2022
|
SEWALI BARMAN
|
0406003WL002132
|
SEWALI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293125
|
|
SEWALI BARMAN
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-004-002/907
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075603
|
11/05/2022
|
PRADYUT BARMAN
|
0406003WL002132
|
PRADYUT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293124
|
|
MR PRADYUT BARMAN
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-004-002/931
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075609
|
11/05/2022
|
MR MRIDUL HAZARIKA
|
0406003WL002132
|
MR MRIDUL HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293126
|
|
MR MRIDUL HAZARIKA
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-004-002/935
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075611
|
11/05/2022
|
MAHIBR RAHMAN
|
0406003WL002132
|
MAHIBR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293123
|
|
MR MAHIBAR RAHMAN
|
()
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-004-002/981
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075674
|
11/05/2022
|
MR PARAMESH DAS
|
0406003WL002133
|
MR PARAMESH DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293127
|
|
MR PARAMESH DAS
|
()
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-004-003/230
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075817
|
11/05/2022
|
MR SIMANTA SARMA
|
0406003WL002138
|
MR SIMANTA SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293128
|
|
MR SIMANTA SARMA
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-004-003/556
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23110520220075830
|
11/05/2022
|
MR RAMEN HALOI
|
0406003WL002138
|
MR RAMEN HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293130
|
|
MR RAMEN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|