|
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-06-003-004-001/290
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150272
|
15/06/2022
|
SRI NAMITA HALOI
|
0406003WL004497
|
SRI NAMITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216673
|
|
SRINAMITAHALOI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-001/294
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150273
|
15/06/2022
|
SRI ANJALI BAISHYA
|
0406003WL004497
|
SRI ANJALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216671
|
|
SRIANJALIBAISHYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-001/297
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150274
|
15/06/2022
|
JONALI HALOI
|
0406003WL004497
|
JONALI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216641
|
|
JONALIHALOI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-001/302
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150276
|
15/06/2022
|
HIMANI HALOI
|
0406003WL004497
|
HIMANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216648
|
|
HIMANIHALOI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-001/302
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150275
|
15/06/2022
|
PURNA HALOI
|
0406003WL004497
|
PURNA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216643
|
|
PURNAHALOI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-001/303
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150277
|
15/06/2022
|
SRI HIMANI DEKA
|
0406003WL004497
|
SRI HIMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216672
|
|
SRIHIMANIDEKA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-001/304
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150279
|
15/06/2022
|
MANO MATI HALOI
|
0406003WL004497
|
MANO MATI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216645
|
|
MANOMATIHALOI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-001/306
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150281
|
15/06/2022
|
DIMPUL BARMAN
|
0406003WL004497
|
DIMPUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216642
|
|
DIMPULBARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-001/57
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150282
|
15/06/2022
|
MRS PURABI BARMAN
|
0406003WL004497
|
MRS PURABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216639
|
|
MRSPURABIBARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-001/59
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150283
|
15/06/2022
|
NIRMALI BARMAN
|
0406003WL004497
|
NIRMALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216647
|
|
NIRMALIBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-001/65
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150284
|
15/06/2022
|
JYAMATI DEKA
|
0406003WL004497
|
JYAMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216646
|
|
JYAMATIDEKA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-001/70
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150285
|
15/06/2022
|
RITA DEKA
|
0406003WL004497
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216644
|
|
RITADEKA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150287
|
15/06/2022
|
NILIMA HALOI
|
0406003WL004497
|
NILIMA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216674
|
|
NILIMAHALOI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150288
|
15/06/2022
|
SANJIB HALOI
|
0406003WL004497
|
SANJIB HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216640
|
|
SANJIBHALOI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/697
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150236
|
15/06/2022
|
RINA BEGUM
|
0406003WL004495
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216634
|
|
RINABEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/767
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150238
|
15/06/2022
|
PINKU AHMED
|
0406003WL004495
|
PINKU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216636
|
|
PINKUAHMED
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/767
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150237
|
15/06/2022
|
RANJU BEGUM
|
0406003WL004495
|
RANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216631
|
|
RANJUBEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/941
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150239
|
15/06/2022
|
ANOWARA BEGUM
|
0406003WL004495
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216633
|
|
ANOWARABEGUM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/941
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150240
|
15/06/2022
|
MD MESER ALI
|
0406003WL004495
|
MD MESER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216632
|
|
MDMESERALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/971
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150220
|
15/06/2022
|
BIPADI BARMAN
|
0406003WL004493
|
BIPADI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216675
|
|
BIPADIBARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-003/239
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150226
|
15/06/2022
|
SANJIB SARMA
|
0406003WL004494
|
SANJIB SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216687
|
|
SANJIBSARMA
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-003/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150242
|
15/06/2022
|
JESMINA AHMED
|
0406003WL004495
|
JESMINA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216637
|
|
JESMINAAHMED
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-003/288
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150244
|
15/06/2022
|
DILJAN BEGUM
|
0406003WL004495
|
DILJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216635
|
|
DILJANBEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-003/345
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150249
|
15/06/2022
|
CHACHIMA BEGUM
|
0406003WL004495
|
CHACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216638
|
|
CHACHIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-001/193
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150271
|
15/06/2022
|
Uddhab Barman
|
0406003WL004497
|
Uddhab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216659
|
|
UddhabBarman
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-001/79
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150286
|
15/06/2022
|
TARUN HALOI
|
0406003WL004497
|
TARUN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216686
|
|
TARUNHALOI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/347
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150233
|
15/06/2022
|
BALEN SALOI
|
0406003WL004495
|
BALEN SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216660
|
|
BALENSALOI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/347
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150234
|
15/06/2022
|
NILIMA SALOI
|
0406003WL004495
|
NILIMA SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216663
|
|
NILIMASALOI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/884
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150214
|
15/06/2022
|
DIPIKA DAS
|
0406003WL004493
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216661
|
|
DIPIKADAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/884
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150213
|
15/06/2022
|
RAJU DEKA
|
0406003WL004493
|
RAJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216657
|
|
RAJUDEKA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-002/910
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150217
|
15/06/2022
|
PARTHA PRATIM BARMAN
|
0406003WL004493
|
PARTHA PRATIM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216662
|
|
PARTHAPRATIMBARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/940
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150219
|
15/06/2022
|
RODALI KALITA
|
0406003WL004493
|
RODALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216656
|
|
RODALIKALITA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-003/197
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150253
|
15/06/2022
|
KARISMA DEKA
|
0406003WL004496
|
KARISMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216658
|
|
KARISMADEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-003/314
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150246
|
15/06/2022
|
Nitular Rahman
|
0406003WL004495
|
Nitular Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216664
|
|
NitularRahman
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-001/93
(31(3) Dakhin Pakowa)
|
0406003000NRG23150620220150289
|
15/06/2022
|
DEEPJYOTI BARUAH
|
0406003WL004498
|
DEEPJYOTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216665
|
|
DEEPJYOTIBARUAH
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-001/93
(31(3) Dakhin Pakowa)
|
0406003000NRG23150620220150290
|
15/06/2022
|
NABANITA BARUAH
|
0406003WL004498
|
NABANITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216666
|
|
NABANITABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-001/157
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150225
|
15/06/2022
|
KALPANA BARMAN
|
0406003WL004494
|
KALPANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216609
|
|
KALPANABARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/321
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150206
|
15/06/2022
|
RAMEN BARMAN
|
0406003WL004493
|
RAMEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216682
|
|
RAMENBARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/336
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150207
|
15/06/2022
|
RANJIT BARMAN
|
0406003WL004493
|
RANJIT BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216612
|
|
RANJITBARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/655
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150209
|
15/06/2022
|
HIMANI BARMAN
|
0406003WL004493
|
HIMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216628
|
|
HIMANIBARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/655
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150210
|
15/06/2022
|
NIPAN BARMAN
|
0406003WL004493
|
NIPAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216625
|
|
NIPANBARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/656
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150211
|
15/06/2022
|
BHARATI BARMAN
|
0406003WL004493
|
BHARATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216608
|
|
BHARATIBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/656
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150212
|
15/06/2022
|
SANGITA BARMAN
|
0406003WL004493
|
SANGITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216679
|
|
SANGITABARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/697
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150235
|
15/06/2022
|
MR SWAHID ALI
|
0406003WL004495
|
MR SWAHID ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216619
|
|
MRSWAHIDALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/980
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150222
|
15/06/2022
|
MR ATIUR RAHMAN
|
0406003WL004493
|
MR ATIUR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216677
|
|
MRATIURRAHMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-003/198
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150255
|
15/06/2022
|
MR GAGANJYOTI DEKA
|
0406003WL004496
|
MR GAGANJYOTI DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216605
|
|
MRGAGANJYOTIDEKA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-003/225
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150257
|
15/06/2022
|
BINODA RAJBONGSHI
|
0406003WL004496
|
BINODA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216617
|
|
BINODARAJBONGSHI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-003/225
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150256
|
15/06/2022
|
KAILASH RAJBONGSHI
|
0406003WL004496
|
KAILASH RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216610
|
|
KAILASHRAJBONGSHI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-003/225
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150258
|
15/06/2022
|
NARAYAN RAJBONGSHI
|
0406003WL004496
|
NARAYAN RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216620
|
|
NARAYANRAJBONGSHI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-003/237
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150260
|
15/06/2022
|
ARCHANA TALUKDAR
|
0406003WL004496
|
ARCHANA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216629
|
|
ARCHANATALUKDAR
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-003/237
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150259
|
15/06/2022
|
KANAK TALUKDAR
|
0406003WL004496
|
KANAK TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216678
|
|
KANAKTALUKDAR
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-003/248
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150227
|
15/06/2022
|
ULUPI HALOI
|
0406003WL004494
|
ULUPI HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216688
|
|
ULUPIHALOI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-003/251
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150228
|
15/06/2022
|
CHAKRADHAR BARMAN
|
0406003WL004494
|
CHAKRADHAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216607
|
|
CHAKRADHARBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-003/251
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150229
|
15/06/2022
|
DIPIKA DEKA BARMAN
|
0406003WL004494
|
DIPIKA DEKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216613
|
|
DIPIKADEKABARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-003/253
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150230
|
15/06/2022
|
JOGESH DAS
|
0406003WL004494
|
JOGESH DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216684
|
|
JOGESHDAS
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-003/253
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150231
|
15/06/2022
|
JONALI RAY
|
0406003WL004494
|
JONALI RAY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216616
|
|
JONALIRAY
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-003/258
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150261
|
15/06/2022
|
MRS BHABANI RAJBONGSHI
|
0406003WL004496
|
MRS BHABANI RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216623
|
|
MRSBHABANIRAJBONGSHI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-003/260
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150262
|
15/06/2022
|
MRS SITA HALOI
|
0406003WL004496
|
MRS SITA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216622
|
|
MRSSITAHALOI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-003/262
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150263
|
15/06/2022
|
MRS SUMATI HALOI
|
0406003WL004496
|
MRS SUMATI HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216618
|
|
MRSSUMATIHALOI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-003/265
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150264
|
15/06/2022
|
UTPAL SARMA
|
0406003WL004496
|
UTPAL SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216604
|
|
UTPALSARMA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-004-003/270
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150266
|
15/06/2022
|
MR UTPAL KUMAR ALAMYAN
|
0406003WL004496
|
MR UTPAL KUMAR ALAMYAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216611
|
|
MRUTPALKUMARALAMYAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-004-003/270
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150267
|
15/06/2022
|
MRS PRATIMA DEVI
|
0406003WL004496
|
MRS PRATIMA DEVI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216621
|
|
MRSPRATIMADEVI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-004-003/270
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150265
|
15/06/2022
|
PRANJIT ALAMYAN
|
0406003WL004496
|
PRANJIT ALAMYAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216683
|
|
PRANJITALAMYAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-004-003/274
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150232
|
15/06/2022
|
BIJOY BHATTACHARIYA
|
0406003WL004494
|
BIJOY BHATTACHARIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216681
|
|
BIJOYBHATTACHARIYA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-004-003/288
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150243
|
15/06/2022
|
HARAJ ALI
|
0406003WL004495
|
HARAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216606
|
|
HARAJALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-004-003/304
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150245
|
15/06/2022
|
RAFIJAN BIBI
|
0406003WL004495
|
RAFIJAN BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216627
|
|
RAFIJANBIBI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-004-003/314
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150247
|
15/06/2022
|
Minuwara Begum
|
0406003WL004495
|
Minuwara Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216626
|
|
MinuwaraBegum
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-004-003/345
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150248
|
15/06/2022
|
AJAD ALI
|
0406003WL004495
|
AJAD ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216680
|
|
AJADALI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-004-003/380
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150224
|
15/06/2022
|
MANDIRA BARMAN
|
0406003WL004493
|
MANDIRA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216615
|
|
MANDIRABARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-004-003/422
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150250
|
15/06/2022
|
Chahed Ali
|
0406003WL004495
|
Chahed Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216676
|
|
ChahedAli
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-004-003/422
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150251
|
15/06/2022
|
CHUNUWARA BEGUM
|
0406003WL004495
|
CHUNUWARA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216614
|
|
CHUNUWARABEGUM
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-004-003/522
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150268
|
15/06/2022
|
MRS PRANATI DEKA
|
0406003WL004496
|
MRS PRANATI DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216624
|
|
MRSPRANATIDEKA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-004-003/523
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150269
|
15/06/2022
|
MRS TULUKA BARMAN
|
0406003WL004496
|
MRS TULUKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216630
|
|
MRSTULUKABARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-004-003/534
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150270
|
15/06/2022
|
MRS JUMI DEVI
|
0406003WL004496
|
MRS JUMI DEVI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216685
|
|
MRSJUMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-004-002/907
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150216
|
15/06/2022
|
BISHAL BARMAN
|
0406003WL004493
|
BISHAL BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216649
|
|
MR BISHAL BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-004-002/940
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150218
|
15/06/2022
|
ASHIM KALITA
|
0406003WL004493
|
ASHIM KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216669
|
|
MR ASHIM KALITA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-004-003/380
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150223
|
15/06/2022
|
APURBA BARMAN
|
0406003WL004493
|
APURBA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216670
|
|
MR APURBA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-004-002/971
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150221
|
15/06/2022
|
DIPANKAR BARMAN
|
0406003WL004493
|
DIPANKAR BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216651
|
|
MR DIPANKAR BARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-004-003/198
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150254
|
15/06/2022
|
MRS KAMALA DEKA
|
0406003WL004496
|
MRS KAMALA DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216650
|
|
MRS KAMALA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-004-001/303
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150278
|
15/06/2022
|
MR BUBUL DEKA
|
0406003WL004497
|
MR BUBUL DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216654
|
|
MR BUBUL DEKA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-004-002/336
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150208
|
15/06/2022
|
SEWALI BARMAN
|
0406003WL004493
|
SEWALI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216653
|
|
SEWALI BARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-004-002/907
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150215
|
15/06/2022
|
PRADYUT BARMAN
|
0406003WL004493
|
PRADYUT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216652
|
|
MR PRADYUT BARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-004-003/197
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150252
|
15/06/2022
|
DIGANTA BARMAN
|
0406003WL004496
|
DIGANTA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216668
|
|
MR DIGANTA BARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-004-003/282
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150241
|
15/06/2022
|
Samsul Haque
|
0406003WL004495
|
Samsul Haque
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216667
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-004-001/306
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23150620220150280
|
15/06/2022
|
RAJASREE KALITA
|
0406003WL004497
|
RAJASREE KALITA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216655
|
|
RAJASREE KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|