|
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-06-003-014-001/398
(33 Belsor)
|
0406003000NRG23120420220007407
|
12/04/2022
|
KANAK BARMAN
|
0406003WL000184
|
KANAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088633
|
|
KANAKBARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/919
(33 Belsor)
|
0406003000NRG23120420220006550
|
12/04/2022
|
DAIBYALATA DEKA
|
0406003WL000160
|
DAIBYALATA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088634
|
|
DAIBYALATADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/1097
(33 Belsor)
|
0406003000NRG23120420220006537
|
12/04/2022
|
NALINI BARMAN
|
0406003WL000160
|
NALINI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088641
|
|
NALINIBARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/1127
(33 Belsor)
|
0406003000NRG23120420220007389
|
12/04/2022
|
PRADIP KAKATI
|
0406003WL000184
|
PRADIP KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088588
|
|
PRADIPKAKATI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/1132
(33 Belsor)
|
0406003000NRG23120420220006558
|
12/04/2022
|
FANINDRA PATOWARY
|
0406003WL000162
|
FANINDRA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088608
|
|
FANINDRAPATOWARY
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-014-001/114
(33 Belsor)
|
0406003000NRG23120420220006560
|
12/04/2022
|
JONALI SAIKIA
|
0406003WL000162
|
JONALI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088618
|
|
JONALISAIKIA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-014-001/114
(33 Belsor)
|
0406003000NRG23120420220006559
|
12/04/2022
|
MUNIN SAIKIYA
|
0406003WL000162
|
MUNIN SAIKIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088557
|
|
MUNINSAIKIYA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-014-001/114
(33 Belsor)
|
0406003000NRG23120420220006561
|
12/04/2022
|
TARALI SAIKIA
|
0406003WL000162
|
TARALI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088607
|
|
TARALISAIKIA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-014-001/123
(33 Belsor)
|
0406003000NRG23120420220006562
|
12/04/2022
|
ARATI BARMAN
|
0406003WL000162
|
ARATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088599
|
|
ARATIBARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-014-001/1259
(33 Belsor)
|
0406003000NRG23120420220007391
|
12/04/2022
|
DIPEN BARMAN
|
0406003WL000184
|
DIPEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088592
|
|
DIPENBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-014-001/1259
(33 Belsor)
|
0406003000NRG23120420220007392
|
12/04/2022
|
DOLI BARMAN
|
0406003WL000184
|
DOLI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088604
|
|
DOLIBARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-014-001/1259
(33 Belsor)
|
0406003000NRG23120420220007390
|
12/04/2022
|
JUNU BARMAN
|
0406003WL000184
|
JUNU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088586
|
|
JUNUBARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-014-001/1273
(33 Belsor)
|
0406003000NRG23120420220006539
|
12/04/2022
|
ANAMIKA MENA
|
0406003WL000160
|
ANAMIKA MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088606
|
|
ANAMIKAMENA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-014-001/1273
(33 Belsor)
|
0406003000NRG23120420220006538
|
12/04/2022
|
BIPUL MENA
|
0406003WL000160
|
BIPUL MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088643
|
|
BIPULMENA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-014-001/1321
(33 Belsor)
|
0406003000NRG23120420220007394
|
12/04/2022
|
AKIMA BEGUM
|
0406003WL000184
|
AKIMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088600
|
|
AKIMABEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-014-001/1321
(33 Belsor)
|
0406003000NRG23120420220007393
|
12/04/2022
|
AMJED ALI
|
0406003WL000184
|
AMJED ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088570
|
|
AMJEDALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-014-001/1340
(33 Belsor)
|
0406003000NRG23120420220006698
|
12/04/2022
|
KRISHNAMANI BARMAN
|
0406003WL000164
|
KRISHNAMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088611
|
|
KRISHNAMANIBARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-014-001/1498
(33 Belsor)
|
0406003000NRG23120420220007396
|
12/04/2022
|
INAARA BEGUM
|
0406003WL000184
|
INAARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088591
|
|
INAARABEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-014-001/1498
(33 Belsor)
|
0406003000NRG23120420220007395
|
12/04/2022
|
MANOWAR HUSSAIN
|
0406003WL000184
|
MANOWAR HUSSAIN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088554
|
|
MANOWARHUSSAIN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-014-001/15
(33 Belsor)
|
0406003000NRG23120420220006540
|
12/04/2022
|
BIDIT BARMAN
|
0406003WL000160
|
BIDIT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088640
|
|
BIDITBARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-014-001/15
(33 Belsor)
|
0406003000NRG23120420220006541
|
12/04/2022
|
NAMITA BARMAN
|
0406003WL000160
|
NAMITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088581
|
|
NAMITABARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-014-001/1513
(33 Belsor)
|
0406003000NRG23120420220007397
|
12/04/2022
|
BASANTA BARMAN
|
0406003WL000184
|
BASANTA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088596
|
|
BASANTABARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-014-001/1546
(33 Belsor)
|
0406003000NRG23120420220007398
|
12/04/2022
|
KALPANA TALUKDAR
|
0406003WL000184
|
KALPANA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088610
|
|
KALPANATALUKDAR
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-014-001/1571
(33 Belsor)
|
0406003000NRG23120420220006564
|
12/04/2022
|
MAIKAN BARMAN
|
0406003WL000162
|
MAIKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088558
|
|
MAIKANBARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-014-001/1578
(33 Belsor)
|
0406003000NRG23120420220006567
|
12/04/2022
|
LITUMANI BARMAN
|
0406003WL000162
|
LITUMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088614
|
|
LITUMANIBARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-014-001/1644
(33 Belsor)
|
0406003000NRG23120420220006699
|
12/04/2022
|
BIPUL PATOWARY
|
0406003WL000164
|
BIPUL PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088576
|
|
BIPULPATOWARY
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-014-001/1676
(33 Belsor)
|
0406003000NRG23120420220006569
|
12/04/2022
|
NITTSH SAIKIA
|
0406003WL000162
|
NITTSH SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088619
|
|
NITTSHSAIKIA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-014-001/1676
(33 Belsor)
|
0406003000NRG23120420220006568
|
12/04/2022
|
TAPAN SAIKIA
|
0406003WL000162
|
TAPAN SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088562
|
|
TAPANSAIKIA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-014-001/17
(33 Belsor)
|
0406003000NRG23120420220006543
|
12/04/2022
|
ANJALI DAS
|
0406003WL000160
|
ANJALI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088605
|
|
ANJALIDAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-014-001/171
(33 Belsor)
|
0406003000NRG23120420220006545
|
12/04/2022
|
NIBHA BARMAN
|
0406003WL000160
|
NIBHA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088565
|
|
NIBHABARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-014-001/171
(33 Belsor)
|
0406003000NRG23120420220006544
|
12/04/2022
|
PRANAB BARMAN
|
0406003WL000160
|
PRANAB BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088594
|
|
PRANABBARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-014-001/182
(33 Belsor)
|
0406003000NRG23120420220006546
|
12/04/2022
|
PANGKAJ MISRA
|
0406003WL000160
|
PANGKAJ MISRA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088642
|
|
PANGKAJMISRA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-014-001/1823
(33 Belsor)
|
0406003000NRG23120420220007399
|
12/04/2022
|
SHANKAR BARMAN
|
0406003WL000184
|
SHANKAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088635
|
|
SHANKARBARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-014-001/1856
(33 Belsor)
|
0406003000NRG23120420220007400
|
12/04/2022
|
PHUCHIAR RAHMAN
|
0406003WL000184
|
PHUCHIAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088580
|
|
PHUCHIARRAHMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-014-001/1870
(33 Belsor)
|
0406003000NRG23120420220007401
|
12/04/2022
|
BADIUL JAMAL
|
0406003WL000184
|
BADIUL JAMAL
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088573
|
|
BADIULJAMAL
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-014-001/1870
(33 Belsor)
|
0406003000NRG23120420220007402
|
12/04/2022
|
SAYEDA HASINA BEGUM
|
0406003WL000184
|
SAYEDA HASINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088616
|
|
SAYEDAHASINABEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-014-001/1900
(33 Belsor)
|
0406003000NRG23120420220006570
|
12/04/2022
|
BHAIRAB SAIKIA
|
0406003WL000162
|
BHAIRAB SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088560
|
|
BHAIRABSAIKIA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-014-001/1932
(33 Belsor)
|
0406003000NRG23120420220006547
|
12/04/2022
|
PURABI DAS
|
0406003WL000160
|
PURABI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088602
|
|
PURABIDAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-014-001/1941
(33 Belsor)
|
0406003000NRG23120420220006572
|
12/04/2022
|
BINA SAIKIA
|
0406003WL000162
|
BINA SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088583
|
|
BINASAIKIA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-014-001/2055
(33 Belsor)
|
0406003000NRG23120420220007403
|
12/04/2022
|
AKBAR ALI
|
0406003WL000184
|
AKBAR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088638
|
|
AKBARALI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-014-001/2056
(33 Belsor)
|
0406003000NRG23120420220007404
|
12/04/2022
|
JAYANUR ALI
|
0406003WL000184
|
JAYANUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088590
|
|
JAYANURALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-014-001/206
(33 Belsor)
|
0406003000NRG23120420220007405
|
12/04/2022
|
ABANI BARMAN
|
0406003WL000184
|
ABANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088567
|
|
ABANIBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-014-001/2089
(33 Belsor)
|
0406003000NRG23120420220006700
|
12/04/2022
|
DIPIKA BARMAN
|
0406003WL000164
|
DIPIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088620
|
|
DIPIKABARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-014-001/219
(33 Belsor)
|
0406003000NRG23120420220006701
|
12/04/2022
|
DIPIKA BARHUA
|
0406003WL000164
|
DIPIKA BARHUA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088647
|
|
DIPIKABARHUA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-014-001/3005
(33 Belsor)
|
0406003000NRG23120420220006573
|
12/04/2022
|
PANKAJ SAIKIA
|
0406003WL000162
|
PANKAJ SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088636
|
|
PANKAJSAIKIA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-014-001/3005
(33 Belsor)
|
0406003000NRG23120420220006574
|
12/04/2022
|
SABHYA SAIKIA
|
0406003WL000162
|
SABHYA SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088575
|
|
SABHYASAIKIA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-014-001/301
(33 Belsor)
|
0406003000NRG23120420220007406
|
12/04/2022
|
BAKULI BARMAN
|
0406003WL000184
|
BAKULI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088601
|
|
BAKULIBARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-014-001/335
(33 Belsor)
|
0406003000NRG23120420220006702
|
12/04/2022
|
KANAK BARMAN
|
0406003WL000164
|
KANAK BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088609
|
|
KANAKBARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-014-001/363
(33 Belsor)
|
0406003000NRG23120420220006703
|
12/04/2022
|
ANJU PATOWARY
|
0406003WL000164
|
ANJU PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088568
|
|
ANJUPATOWARY
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-014-001/398
(33 Belsor)
|
0406003000NRG23120420220007408
|
12/04/2022
|
KABITA BARMAN
|
0406003WL000184
|
KABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088598
|
|
KABITABARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-014-001/402
(33 Belsor)
|
0406003000NRG23120420220006704
|
12/04/2022
|
MANOJ MENA
|
0406003WL000164
|
MANOJ MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088587
|
|
MANOJMENA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-014-001/409
(33 Belsor)
|
0406003000NRG23120420220006575
|
12/04/2022
|
KARABI SAIKIA
|
0406003WL000162
|
KARABI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088646
|
|
KARABISAIKIA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-014-001/447
(33 Belsor)
|
0406003000NRG23120420220007410
|
12/04/2022
|
ANIL BARMAN
|
0406003WL000184
|
ANIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088615
|
|
ANILBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-014-001/454
(33 Belsor)
|
0406003000NRG23120420220007411
|
12/04/2022
|
ANJU BARMAN
|
0406003WL000184
|
ANJU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088644
|
|
ANJUBARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-014-001/456
(33 Belsor)
|
0406003000NRG23120420220006576
|
12/04/2022
|
NIKAN BARMAN
|
0406003WL000162
|
NIKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088645
|
|
NIKANBARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-014-001/465
(33 Belsor)
|
0406003000NRG23120420220007412
|
12/04/2022
|
KARUNAMAI BARMAN
|
0406003WL000184
|
KARUNAMAI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088566
|
|
KARUNAMAIBARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-014-001/478
(33 Belsor)
|
0406003000NRG23120420220007413
|
12/04/2022
|
PRANITA BARMAN
|
0406003WL000184
|
PRANITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088595
|
|
PRANITABARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-014-001/534
(33 Belsor)
|
0406003000NRG23120420220007414
|
12/04/2022
|
GAGAN BARMAN
|
0406003WL000184
|
GAGAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088613
|
|
GAGANBARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-014-001/572
(33 Belsor)
|
0406003000NRG23120420220007415
|
12/04/2022
|
SRI NIRADA BARMAN
|
0406003WL000184
|
SRI NIRADA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088639
|
|
SRINIRADABARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-014-001/640
(33 Belsor)
|
0406003000NRG23120420220007416
|
12/04/2022
|
NIRUPAMA KAKATI
|
0406003WL000184
|
NIRUPAMA KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088603
|
|
NIRUPAMAKAKATI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-014-001/670
(33 Belsor)
|
0406003000NRG23120420220007417
|
12/04/2022
|
AKAN KAKATI
|
0406003WL000184
|
AKAN KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088597
|
|
AKANKAKATI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-014-001/76
(33 Belsor)
|
0406003000NRG23120420220007418
|
12/04/2022
|
DWIPTI BARMAN
|
0406003WL000184
|
DWIPTI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088574
|
|
DWIPTIBARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-014-001/80
(33 Belsor)
|
0406003000NRG23120420220006577
|
12/04/2022
|
SATYABAN BARMAN
|
0406003WL000162
|
SATYABAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088564
|
|
SATYABANBARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-014-001/80
(33 Belsor)
|
0406003000NRG23120420220006578
|
12/04/2022
|
SUKUMAR BARMAN
|
0406003WL000162
|
SUKUMAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088612
|
|
SUKUMARBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-014-001/825
(33 Belsor)
|
0406003000NRG23120420220006579
|
12/04/2022
|
BIREN MISRA
|
0406003WL000162
|
BIREN MISRA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088569
|
|
BIRENMISRA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-014-001/835
(33 Belsor)
|
0406003000NRG23120420220007420
|
12/04/2022
|
MAMANI BARMAN
|
0406003WL000184
|
MAMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088579
|
|
MAMANIBARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-014-001/835
(33 Belsor)
|
0406003000NRG23120420220007419
|
12/04/2022
|
SUNIL BARMAN
|
0406003WL000184
|
SUNIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088556
|
|
SUNILBARMAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-014-001/85
(33 Belsor)
|
0406003000NRG23120420220006580
|
12/04/2022
|
SHON SAIKIYA
|
0406003WL000162
|
SHON SAIKIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088572
|
|
SHONSAIKIYA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-014-001/87
(33 Belsor)
|
0406003000NRG23120420220006581
|
12/04/2022
|
JAYANTA BARMAN
|
0406003WL000162
|
JAYANTA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088571
|
|
JAYANTABARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-014-001/87
(33 Belsor)
|
0406003000NRG23120420220006582
|
12/04/2022
|
KARABI BARMAN
|
0406003WL000162
|
KARABI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088577
|
|
KARABIBARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-014-001/90
(33 Belsor)
|
0406003000NRG23120420220006583
|
12/04/2022
|
NAGEN SAIKIYA
|
0406003WL000162
|
NAGEN SAIKIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088582
|
|
NAGENSAIKIYA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-014-001/90
(33 Belsor)
|
0406003000NRG23120420220006584
|
12/04/2022
|
REBATI SAIKIA
|
0406003WL000162
|
REBATI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088637
|
|
REBATISAIKIA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-014-001/900
(33 Belsor)
|
0406003000NRG23120420220006585
|
12/04/2022
|
RAMEN BARMAN
|
0406003WL000162
|
RAMEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088561
|
|
RAMENBARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-014-001/919
(33 Belsor)
|
0406003000NRG23120420220006549
|
12/04/2022
|
RANJIT DEKA
|
0406003WL000160
|
RANJIT DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088555
|
|
RANJITDEKA
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-014-001/923
(33 Belsor)
|
0406003000NRG23120420220006552
|
12/04/2022
|
DIPIKA BARMAN
|
0406003WL000160
|
DIPIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088578
|
|
DIPIKABARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-014-001/939
(33 Belsor)
|
0406003000NRG23120420220006705
|
12/04/2022
|
BABULA BARMAN
|
0406003WL000164
|
BABULA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088559
|
|
BABULABARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-014-001/943
(33 Belsor)
|
0406003000NRG23120420220007421
|
12/04/2022
|
DIPIKA BARMAN
|
0406003WL000184
|
DIPIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088563
|
|
DIPIKABARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-014-001/97
(33 Belsor)
|
0406003000NRG23120420220006587
|
12/04/2022
|
RINA BARMAN
|
0406003WL000162
|
RINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088617
|
|
RINABARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-014-001/97
(33 Belsor)
|
0406003000NRG23120420220006588
|
12/04/2022
|
TAPAN BARMAN
|
0406003WL000162
|
TAPAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088589
|
|
TAPANBARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-014-001/971
(33 Belsor)
|
0406003000NRG23120420220007422
|
12/04/2022
|
RANJIT MISRA
|
0406003WL000184
|
RANJIT MISRA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088585
|
|
RANJITMISRA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-014-001/985
(33 Belsor)
|
0406003000NRG23120420220006590
|
12/04/2022
|
NILIMA BARMAN
|
0406003WL000162
|
NILIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088584
|
|
NILIMABARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-014-001/99
(33 Belsor)
|
0406003000NRG23120420220006591
|
12/04/2022
|
REBATI BARMAN
|
0406003WL000162
|
REBATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088593
|
|
REBATIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-014-001/106
(33 Belsor)
|
0406003000NRG23120420220006557
|
12/04/2022
|
JITUMANI SAIKIYA
|
0406003WL000162
|
JITUMANI SAIKIYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088621
|
|
MR JITUMANI SAIKIA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-014-001/1416
(33 Belsor)
|
0406003000NRG23120420220006563
|
12/04/2022
|
MEERA BARMAN
|
0406003WL000162
|
MEERA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088630
|
|
MRS MEERA BARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-014-001/1508
(33 Belsor)
|
0406003000NRG23120420220006542
|
12/04/2022
|
PARUL BARMAN
|
0406003WL000160
|
PARUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088626
|
|
MRS PARUL BARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-014-001/1571
(33 Belsor)
|
0406003000NRG23120420220006565
|
12/04/2022
|
PARTHA PRATIM BARMAN
|
0406003WL000162
|
PARTHA PRATIM BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088628
|
|
SHRI PARTHA PRATIM BARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-014-001/1578
(33 Belsor)
|
0406003000NRG23120420220006566
|
12/04/2022
|
SANKAR BARMAN
|
0406003WL000162
|
SANKAR BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088625
|
|
MR SANKAR BARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-014-001/1932
(33 Belsor)
|
0406003000NRG23120420220006548
|
12/04/2022
|
HIMANGSHU DAS
|
0406003WL000160
|
HIMANGSHU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088627
|
|
MR HIMANGSHU DAS
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-014-001/435
(33 Belsor)
|
0406003000NRG23120420220007409
|
12/04/2022
|
SRI MATI BARMAN
|
0406003WL000184
|
SRI MATI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088624
|
|
MRS SRIMATI BARMAN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-014-001/900
(33 Belsor)
|
0406003000NRG23120420220006586
|
12/04/2022
|
MRIDUL BARMAN
|
0406003WL000162
|
MRIDUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088629
|
|
MR MRIDUL BARMAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-014-001/923
(33 Belsor)
|
0406003000NRG23120420220006551
|
12/04/2022
|
JON BARMAN
|
0406003WL000160
|
JON BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088623
|
|
MR JOHN BARMAN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-014-001/985
(33 Belsor)
|
0406003000NRG23120420220006589
|
12/04/2022
|
PARIKSHIT BARMAN
|
0406003WL000162
|
PARIKSHIT BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088622
|
|
MR PARIKSHIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-014-001/1900
(33 Belsor)
|
0406003000NRG23120420220006571
|
12/04/2022
|
LALITA SAIKIA
|
0406003WL000162
|
LALITA SAIKIA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088631
|
|
MRS LALITA SAIKIA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-014-001/99
(33 Belsor)
|
0406003000NRG23120420220006592
|
12/04/2022
|
PRAMOD BARMAN
|
0406003WL000162
|
PRAMOD BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088088632
|
|
MR PRAMOD BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|