|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASCHIM NALBARI
|
AS-06-003-003-001/180
(28 Barnarddi)
|
0406003000NRG23161120220273487
|
17/11/2022
|
CHANAKYA DEKA
|
0406003WL017693
|
CHANAKYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874860
|
|
CHANAKYA DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-003-001/35
(28 Barnarddi)
|
0406003000NRG23161120220273646
|
17/11/2022
|
CHANDRA RAJBONSHI
|
0406003WL017721
|
CHANDRA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874780
|
|
CHANDRA RAJBONSHI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-003-001/398
(28 Barnarddi)
|
0406003000NRG23161120220273647
|
17/11/2022
|
CHANDAN SARMA
|
0406003WL017721
|
CHANDAN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874862
|
|
CHANDAN SARMA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-003-001/398
(28 Barnarddi)
|
0406003000NRG23161120220273648
|
17/11/2022
|
NABANITA DEVI
|
0406003WL017721
|
NABANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874788
|
|
NABANITA DEVI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-003-001/425
(28 Barnarddi)
|
0406003000NRG23161120220273650
|
17/11/2022
|
DIPAK SARMA
|
0406003WL017721
|
DIPAK SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874863
|
|
DIPAK SARMA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-003-001/425
(28 Barnarddi)
|
0406003000NRG23161120220273651
|
17/11/2022
|
RUPANJALI DEVI
|
0406003WL017721
|
RUPANJALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874787
|
|
RUPANJALI DEVI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-003-001/492
(28 Barnarddi)
|
0406003000NRG23161120220273654
|
17/11/2022
|
AJIT SARMA
|
0406003WL017721
|
AJIT SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874818
|
|
AJIT SARMA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-003-001/492
(28 Barnarddi)
|
0406003000NRG23161120220273653
|
17/11/2022
|
KAMAL SARMA
|
0406003WL017721
|
KAMAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874774
|
|
KAMAL SARMA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-003-001/554
(28 Barnarddi)
|
0406003000NRG23161120220273491
|
17/11/2022
|
ABINASH DEKA
|
0406003WL017693
|
ABINASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874819
|
|
ABINASH DEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-003-001/554
(28 Barnarddi)
|
0406003000NRG23161120220273490
|
17/11/2022
|
RUNU DEKA
|
0406003WL017693
|
RUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874820
|
|
RUNU DEKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-003-001/576
(28 Barnarddi)
|
0406003000NRG23161120220273655
|
17/11/2022
|
MANIK SARMA
|
0406003WL017721
|
MANIK SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874775
|
|
MANIK SARMA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-003-001/580
(28 Barnarddi)
|
0406003000NRG23161120220273657
|
17/11/2022
|
MARAMI RAJBONGSHI
|
0406003WL017721
|
MARAMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874776
|
|
MARAMI RAJBONGSHI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-003-001/583
(28 Barnarddi)
|
0406003000NRG23161120220273493
|
17/11/2022
|
PUSPA THAKURIA DEKA
|
0406003WL017693
|
PUSPA THAKURIA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874789
|
|
PUSPA THAKURIA DEKA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-003-001/583
(28 Barnarddi)
|
0406003000NRG23161120220273492
|
17/11/2022
|
TAPAN DEKA
|
0406003WL017693
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874790
|
|
TAPAN DEKA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-003-001/591
(28 Barnarddi)
|
0406003000NRG23161120220273659
|
17/11/2022
|
HIRAKJYOTI SARMA
|
0406003WL017721
|
HIRAKJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874778
|
|
HIRAKJYOTI SARMA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-003-001/591
(28 Barnarddi)
|
0406003000NRG23161120220273658
|
17/11/2022
|
PRANITA DEVI
|
0406003WL017721
|
PRANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874777
|
|
PRANITA DEVI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-003-001/76
(28 Barnarddi)
|
0406003000NRG23161120220273660
|
17/11/2022
|
RITA RAJBONSHI
|
0406003WL017721
|
RITA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874779
|
|
RITA RAJBONSHI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-003-002/90
(28 Barnarddi)
|
0406003000NRG23161120220273486
|
17/11/2022
|
BINITA DEVI
|
0406003WL017692
|
BINITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874822
|
|
BINITA DEVI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-003-003/145
(28 Barnarddi)
|
0406003000NRG23161120220273498
|
17/11/2022
|
ANOWAR HUSSAIN
|
0406003WL017693
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874868
|
|
ANOWAR HUSSAIN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-003-003/145
(28 Barnarddi)
|
0406003000NRG23161120220273499
|
17/11/2022
|
RUKIYA BEGUM
|
0406003WL017693
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874772
|
|
RUKIYA BEGUM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-003-003/431
(28 Barnarddi)
|
0406003000NRG23161120220273462
|
17/11/2022
|
BARASHA HAZARIKA
|
0406003WL017691
|
BARASHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874859
|
|
BARASHA HAZARIKA
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-003-003/431
(28 Barnarddi)
|
0406003000NRG23161120220273463
|
17/11/2022
|
MAMONI HAZARIKA
|
0406003WL017691
|
MAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874866
|
|
MAMONI HAZARIKA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-003-003/444
(28 Barnarddi)
|
0406003000NRG23161120220273465
|
17/11/2022
|
NIRUPAM HAZARIKA
|
0406003WL017691
|
NIRUPAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874771
|
|
NIRUPAM HAZARIKA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-003-003/470
(28 Barnarddi)
|
0406003000NRG23161120220273466
|
17/11/2022
|
PARAG JYOTI HAZARIKA
|
0406003WL017691
|
PARAG JYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874865
|
|
PARAG JYOTI HAZARIKA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-003-003/483
(28 Barnarddi)
|
0406003000NRG23161120220273509
|
17/11/2022
|
BHAGABAN HAZARIKA
|
0406003WL017693
|
BHAGABAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874864
|
|
BHAGABAN HAZARIKA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-003-003/483
(28 Barnarddi)
|
0406003000NRG23161120220273510
|
17/11/2022
|
HIMANI HAZARIKA
|
0406003WL017693
|
HIMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874770
|
|
HIMANI HAZARIKA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-003-003/528
(28 Barnarddi)
|
0406003000NRG23161120220273468
|
17/11/2022
|
INABALA HAZARIKA
|
0406003WL017691
|
INABALA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874869
|
|
INABALA HAZARIKA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-003-003/549
(28 Barnarddi)
|
0406003000NRG23161120220273512
|
17/11/2022
|
DIPIKA HAZARIKA
|
0406003WL017693
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874773
|
|
DIPIKA HAZARIKA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-003-003/602
(28 Barnarddi)
|
0406003000NRG23161120220273521
|
17/11/2022
|
DIPIKA HAZARIKA
|
0406003WL017693
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874793
|
|
DIPIKA HAZARIKA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-003-003/602
(28 Barnarddi)
|
0406003000NRG23161120220273520
|
17/11/2022
|
MUKUTMANI HAZARIKA
|
0406003WL017693
|
MUKUTMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874791
|
|
MUKUTMANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-003-001/134
(28 Barnarddi)
|
0406003000NRG23161120220273460
|
17/11/2022
|
BAKULI TALUKDAR
|
0406003WL017691
|
BAKULI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874842
|
|
BAKULI TALUKDAR
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-003-002/56
(28 Barnarddi)
|
0406003000NRG23161120220273484
|
17/11/2022
|
BINDU KOYBARTA
|
0406003WL017692
|
BINDU KOYBARTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874835
|
|
BINDU KOYBARTA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-003-003/104
(28 Barnarddi)
|
0406003000NRG23161120220273494
|
17/11/2022
|
LATIKA BHARALI
|
0406003WL017693
|
LATIKA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874831
|
|
LATIKA BHARALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-003-003/11
(28 Barnarddi)
|
0406003000NRG23161120220273495
|
17/11/2022
|
BARUN MALAKAR
|
0406003WL017693
|
BARUN MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874828
|
|
BARUN MALAKAR
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-003-003/117
(28 Barnarddi)
|
0406003000NRG23161120220273496
|
17/11/2022
|
LAKHI HAJARIKA
|
0406003WL017693
|
LAKHI HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874829
|
|
LAKHI HAJARIKA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-003-003/123
(28 Barnarddi)
|
0406003000NRG23161120220273497
|
17/11/2022
|
GANES HAJARIKA
|
0406003WL017693
|
GANES HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874823
|
|
GANES HAJARIKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-003-003/181
(28 Barnarddi)
|
0406003000NRG23161120220273502
|
17/11/2022
|
BARNALI HAZARIKA
|
0406003WL017693
|
BARNALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874838
|
|
BARNALI HAZARIKA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-003-003/181
(28 Barnarddi)
|
0406003000NRG23161120220273501
|
17/11/2022
|
MINTU HAJARIKA
|
0406003WL017693
|
MINTU HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874825
|
|
MINTU HAJARIKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-003-003/183
(28 Barnarddi)
|
0406003000NRG23161120220273503
|
17/11/2022
|
RATAN HAJARIKA
|
0406003WL017693
|
RATAN HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874827
|
|
RATAN HAJARIKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-003-003/269
(28 Barnarddi)
|
0406003000NRG23161120220273461
|
17/11/2022
|
RABIN HAZARIKA
|
0406003WL017691
|
RABIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874834
|
|
RABIN HAZARIKA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-003-003/336
(28 Barnarddi)
|
0406003000NRG23161120220273505
|
17/11/2022
|
AKHIL HAZARIKA
|
0406003WL017693
|
AKHIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874826
|
|
AKHIL HAZARIKA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-003-003/336
(28 Barnarddi)
|
0406003000NRG23161120220273506
|
17/11/2022
|
JINTI HAZARIKA
|
0406003WL017693
|
JINTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874841
|
|
JINTI HAZARIKA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-003-003/432
(28 Barnarddi)
|
0406003000NRG23161120220273464
|
17/11/2022
|
PALASH HAZARIKA
|
0406003WL017691
|
PALASH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874824
|
|
PALASH HAZARIKA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-003-003/475
(28 Barnarddi)
|
0406003000NRG23161120220273508
|
17/11/2022
|
CHANDANA HAZARIKA
|
0406003WL017693
|
CHANDANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874830
|
|
CHANDANA HAZARIKA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-003-003/480
(28 Barnarddi)
|
0406003000NRG23161120220273467
|
17/11/2022
|
MANIMUGHDA HAZARIKA
|
0406003WL017691
|
MANIMUGHDA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874832
|
|
MANIMUGHDA HAZARIKA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-003-003/489
(28 Barnarddi)
|
0406003000NRG23161120220273511
|
17/11/2022
|
PARUL HAZARIKA
|
0406003WL017693
|
PARUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874833
|
|
PARUL HAZARIKA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-003-003/581
(28 Barnarddi)
|
0406003000NRG23161120220273515
|
17/11/2022
|
BHATIMA HAZARIKA
|
0406003WL017693
|
BHATIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874840
|
|
BHATIMA HAZARIKA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-003-003/583
(28 Barnarddi)
|
0406003000NRG23161120220273517
|
17/11/2022
|
JOSHNA HAZARIKA
|
0406003WL017693
|
JOSHNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874837
|
|
JOSHNA HAZARIKA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-003-003/586
(28 Barnarddi)
|
0406003000NRG23161120220273518
|
17/11/2022
|
MANO HAZARIKA
|
0406003WL017693
|
MANO HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874839
|
|
MANO HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-003-002/1
(28 Barnarddi)
|
0406003000NRG23161120220273610
|
17/11/2022
|
GIRISH TALUKDAR
|
0406003WL017708
|
GIRISH TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874808
|
|
GIRISH TALUKDAR
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-003-002/1
(28 Barnarddi)
|
0406003000NRG23161120220273611
|
17/11/2022
|
SABITIR TALUKDAR
|
0406003WL017708
|
SABITIR TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874854
|
|
SABITIR TALUKDAR
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-003-002/1
(28 Barnarddi)
|
0406003000NRG23161120220273612
|
17/11/2022
|
TAPAN TALUKDAR
|
0406003WL017708
|
TAPAN TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874852
|
|
TAPAN TALUKDAR
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-003-002/108
(28 Barnarddi)
|
0406003000NRG23161120220273469
|
17/11/2022
|
KOYLASH KOYBARTA
|
0406003WL017692
|
KOYLASH KOYBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874809
|
|
KOYLASH KOYBARTA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-003-002/12
(28 Barnarddi)
|
0406003000NRG23161120220273613
|
17/11/2022
|
NAYANMANI DEKA
|
0406003WL017708
|
NAYANMANI DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874851
|
|
NAYANMANI DEKA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-003-002/14
(28 Barnarddi)
|
0406003000NRG23161120220273614
|
17/11/2022
|
PRANJAL TALUKDAR
|
0406003WL017708
|
PRANJAL TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874804
|
|
PRANJAL TALUKDAR
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-003-002/15
(28 Barnarddi)
|
0406003000NRG23161120220273615
|
17/11/2022
|
SABITRI DEKA
|
0406003WL017708
|
SABITRI DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874848
|
|
SABITRI DEKA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-003-002/158
(28 Barnarddi)
|
0406003000NRG23161120220273470
|
17/11/2022
|
NAREN DEKA
|
0406003WL017692
|
NAREN DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874811
|
|
NAREN DEKA
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-003-002/18
(28 Barnarddi)
|
0406003000NRG23161120220273471
|
17/11/2022
|
BIPIN KOIBARTA
|
0406003WL017692
|
BIPIN KOIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874806
|
|
BIPIN KOIBARTA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-003-002/18
(28 Barnarddi)
|
0406003000NRG23161120220273472
|
17/11/2022
|
JITU KAIBARTA
|
0406003WL017692
|
JITU KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874858
|
|
JITU KAIBARTA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-003-002/186
(28 Barnarddi)
|
0406003000NRG23161120220273616
|
17/11/2022
|
JAYANTA TALUKDAR
|
0406003WL017708
|
JAYANTA TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874853
|
|
JAYANTA TALUKDAR
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-003-002/199
(28 Barnarddi)
|
0406003000NRG23161120220273617
|
17/11/2022
|
HIRAMANI DEKA
|
0406003WL017708
|
HIRAMANI DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874813
|
|
HIRAMANI DEKA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-003-002/202
(28 Barnarddi)
|
0406003000NRG23161120220273618
|
17/11/2022
|
BARNALI DEVI
|
0406003WL017708
|
BARNALI DEVI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874794
|
|
BARNALI DEVI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-003-002/227
(28 Barnarddi)
|
0406003000NRG23161120220273619
|
17/11/2022
|
JONALI KAIBARTA
|
0406003WL017708
|
JONALI KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874797
|
|
JONALI KAIBARTA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-003-002/243
(28 Barnarddi)
|
0406003000NRG23161120220273473
|
17/11/2022
|
KAUSHIK SARMA
|
0406003WL017692
|
KAUSHIK SARMA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874855
|
|
KAUSHIK SARMA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-003-002/248
(28 Barnarddi)
|
0406003000NRG23161120220273474
|
17/11/2022
|
JITENDRA SARMA
|
0406003WL017692
|
JITENDRA SARMA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874817
|
|
JITENDRA SARMA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-003-002/25
(28 Barnarddi)
|
0406003000NRG23161120220273475
|
17/11/2022
|
BAIJAYANTI KAIBARTA
|
0406003WL017692
|
BAIJAYANTI KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874857
|
|
BAIJAYANTI KAIBARTA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-003-002/264
(28 Barnarddi)
|
0406003000NRG23161120220273620
|
17/11/2022
|
LABA DEKA
|
0406003WL017708
|
LABA DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874798
|
|
LABA DEKA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-003-002/283
(28 Barnarddi)
|
0406003000NRG23161120220273622
|
17/11/2022
|
PRANAB DEKA
|
0406003WL017708
|
PRANAB DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874800
|
|
PRANAB DEKA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-003-002/283
(28 Barnarddi)
|
0406003000NRG23161120220273623
|
17/11/2022
|
SANGITA KALITA DEKA
|
0406003WL017708
|
SANGITA KALITA DEKA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874814
|
|
SANGITA KALITA DEKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-003-002/290
(28 Barnarddi)
|
0406003000NRG23161120220273624
|
17/11/2022
|
BHANITA DEVI
|
0406003WL017708
|
BHANITA DEVI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874801
|
|
BHANITA DEVI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-003-002/290
(28 Barnarddi)
|
0406003000NRG23161120220273625
|
17/11/2022
|
NAYANMANI SARMA
|
0406003WL017708
|
NAYANMANI SARMA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874795
|
|
NAYANMANI SARMA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-003-002/37
(28 Barnarddi)
|
0406003000NRG23161120220273477
|
17/11/2022
|
DALIMI KAIBARTA
|
0406003WL017692
|
DALIMI KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874805
|
|
DALIMI KAIBARTA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-003-002/37
(28 Barnarddi)
|
0406003000NRG23161120220273476
|
17/11/2022
|
NAREN KAIBARTA
|
0406003WL017692
|
NAREN KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874849
|
|
NAREN KAIBARTA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-003-002/40
(28 Barnarddi)
|
0406003000NRG23161120220273478
|
17/11/2022
|
SURJA KOYBARTA
|
0406003WL017692
|
SURJA KOYBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874816
|
|
SURJA KOYBARTA
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-003-002/46
(28 Barnarddi)
|
0406003000NRG23161120220273479
|
17/11/2022
|
NARORAM KAIBORTA
|
0406003WL017692
|
NARORAM KAIBORTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874810
|
|
NARORAM KAIBORTA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-003-002/46
(28 Barnarddi)
|
0406003000NRG23161120220273481
|
17/11/2022
|
RUMI KAIBARTA
|
0406003WL017692
|
RUMI KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874856
|
|
RUMI KAIBARTA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-003-002/46
(28 Barnarddi)
|
0406003000NRG23161120220273480
|
17/11/2022
|
SANTAN KAIBARTA
|
0406003WL017692
|
SANTAN KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874803
|
|
SANTAN KAIBARTA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-003-002/54
(28 Barnarddi)
|
0406003000NRG23161120220273627
|
17/11/2022
|
RUBUL KOYBARTA
|
0406003WL017708
|
RUBUL KOYBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874850
|
|
RUBUL KOYBARTA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-003-002/55
(28 Barnarddi)
|
0406003000NRG23161120220273482
|
17/11/2022
|
BABUL KOYBARTA
|
0406003WL017692
|
BABUL KOYBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874815
|
|
BABUL KOYBARTA
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-003-002/55
(28 Barnarddi)
|
0406003000NRG23161120220273483
|
17/11/2022
|
BINITA KAIBARTA
|
0406003WL017692
|
BINITA KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874802
|
|
BINITA KAIBARTA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-003-002/6
(28 Barnarddi)
|
0406003000NRG23161120220273628
|
17/11/2022
|
RAJUMANI TALUKDAR
|
0406003WL017708
|
RAJUMANI TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874807
|
|
RAJUMANI TALUKDAR
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-003-002/65
(28 Barnarddi)
|
0406003000NRG23161120220273629
|
17/11/2022
|
TARANI KAIBARTA
|
0406003WL017708
|
TARANI KAIBARTA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874799
|
|
TARANI KAIBARTA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-003-002/7
(28 Barnarddi)
|
0406003000NRG23161120220273630
|
17/11/2022
|
RENU TALUKDAR
|
0406003WL017708
|
RENU TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874796
|
|
RENU TALUKDAR
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-003-002/90
(28 Barnarddi)
|
0406003000NRG23161120220273485
|
17/11/2022
|
HAR KUMAR SARMA
|
0406003WL017692
|
HAR KUMAR SARMA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874812
|
|
HAR KUMAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-003-001/76
(28 Barnarddi)
|
0406003000NRG23161120220273661
|
17/11/2022
|
RUPAM RAJBANSHI
|
0406003WL017721
|
RUPAM RAJBANSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874821
|
|
RUPAM RAJBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-003-001/418
(28 Barnarddi)
|
0406003000NRG23161120220273649
|
17/11/2022
|
USMITA DEVI
|
0406003WL017721
|
USMITA DEVI
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874861
|
|
USMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-003-001/462
(28 Barnarddi)
|
0406003000NRG23161120220273488
|
17/11/2022
|
CHAMPAK DEKA
|
0406003WL017693
|
CHAMPAK DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874792
|
|
MR CHAMPAK DEKA
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-003-002/264
(28 Barnarddi)
|
0406003000NRG23161120220273621
|
17/11/2022
|
SAMIRAN DEKA
|
0406003WL017708
|
SAMIRAN DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874836
|
|
MR SAMIRAN DEKA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-003-002/290
(28 Barnarddi)
|
0406003000NRG23161120220273626
|
17/11/2022
|
BARASHA MISHRA
|
0406003WL017708
|
BARASHA MISHRA
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763874844
|
|
MISS BARASHA MISHRA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-003-003/158
(28 Barnarddi)
|
0406003000NRG23161120220273500
|
17/11/2022
|
GAURAB HAZARIKA
|
0406003WL017693
|
GAURAB HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874782
|
|
MR GAURAB HAZARIKA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-003-003/183
(28 Barnarddi)
|
0406003000NRG23161120220273504
|
17/11/2022
|
BISWAJIT HAZARIKA
|
0406003WL017693
|
BISWAJIT HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874783
|
|
MR BISWAJIT HAZARIKA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-003-003/435
(28 Barnarddi)
|
0406003000NRG23161120220273507
|
17/11/2022
|
RAJNANDINI HAZARIKA
|
0406003WL017693
|
RAJNANDINI HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874867
|
|
MISS RAJNANDINI HAZARIKA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-003-003/577
(28 Barnarddi)
|
0406003000NRG23161120220273513
|
17/11/2022
|
DALIMI HAZARIKA
|
0406003WL017693
|
DALIMI HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874784
|
|
MS DALIMI HAZARIKA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-003-003/579
(28 Barnarddi)
|
0406003000NRG23161120220273514
|
17/11/2022
|
BIPUL HAZARIKA
|
0406003WL017693
|
BIPUL HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874786
|
|
SHRI BIPUL HAZARIKA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-003-003/581
(28 Barnarddi)
|
0406003000NRG23161120220273516
|
17/11/2022
|
RUPAM HAZARIKA
|
0406003WL017693
|
RUPAM HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874781
|
|
MR RUPAM HAZARIKA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-003-003/586
(28 Barnarddi)
|
0406003000NRG23161120220273519
|
17/11/2022
|
DHANOBALA HAZARIKA
|
0406003WL017693
|
DHANOBALA HAZARIKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874785
|
|
MRS DHANO BALA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-003-001/429
(28 Barnarddi)
|
0406003000NRG23161120220273652
|
17/11/2022
|
TAPAN SARMA
|
0406003WL017721
|
TAPAN SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874847
|
|
MR TAPAN SARMA
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-003-001/462
(28 Barnarddi)
|
0406003000NRG23161120220273489
|
17/11/2022
|
PURNIMA DEKA
|
0406003WL017693
|
PURNIMA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874843
|
|
MRS PURNIMA DEKA
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-003-001/576
(28 Barnarddi)
|
0406003000NRG23161120220273656
|
17/11/2022
|
MIRA DEVI
|
0406003WL017721
|
MIRA DEVI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874846
|
|
MRS MIRA DEVI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-003-003/623
(28 Barnarddi)
|
0406003000NRG23161120220273522
|
17/11/2022
|
TRISHNA HAZARIKA
|
0406003WL017693
|
TRISHNA HAZARIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874845
|
|
MRS TRISHNA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137171
|
137171
|
|
|
|
|
|
|
|