|
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-06-003-014-001/1614
(33 Belsor)
|
0406003000NRG23200520220095371
|
20/05/2022
|
PAPI PATOWARI
|
0406003WL002705
|
PAPI PATOWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241812
|
|
PAPIPATOWARI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/1695
(33 Belsor)
|
0406003000NRG23200520220095381
|
20/05/2022
|
TULSI KAKATI
|
0406003WL002705
|
TULSI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241811
|
|
TULSIKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/1034
(33 Belsor)
|
0406003000NRG23200520220095365
|
20/05/2022
|
Faijan Beagum
|
0406003WL002705
|
Faijan Beagum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241715
|
|
FaijanBeagum
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/1034
(33 Belsor)
|
0406003000NRG23200520220095364
|
20/05/2022
|
KATBANU BEGAM
|
0406003WL002705
|
KATBANU BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241724
|
|
KATBANUBEGAM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/105
(33 Belsor)
|
0406003000NRG23200520220095278
|
20/05/2022
|
BINA BARMAN
|
0406003WL002703
|
BINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241702
|
|
BINABARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-014-001/1125
(33 Belsor)
|
0406003000NRG23200520220095281
|
20/05/2022
|
ARUP BARMAN
|
0406003WL002703
|
ARUP BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241768
|
|
ARUPBARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-014-001/1125
(33 Belsor)
|
0406003000NRG23200520220095283
|
20/05/2022
|
JUTIKA BARMAN
|
0406003WL002703
|
JUTIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241788
|
|
JUTIKABARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-014-001/1125
(33 Belsor)
|
0406003000NRG23200520220095282
|
20/05/2022
|
TULIKA BARMAN
|
0406003WL002703
|
TULIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241749
|
|
TULIKABARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-014-001/1127
(33 Belsor)
|
0406003000NRG23200520220095284
|
20/05/2022
|
PRADIP KAKATI
|
0406003WL002703
|
PRADIP KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241736
|
|
PRADIPKAKATI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-014-001/114
(33 Belsor)
|
0406003000NRG23200520220095286
|
20/05/2022
|
JONALI SAIKIA
|
0406003WL002703
|
JONALI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241784
|
|
JONALISAIKIA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-014-001/114
(33 Belsor)
|
0406003000NRG23200520220095285
|
20/05/2022
|
MUNIN SAIKIYA
|
0406003WL002703
|
MUNIN SAIKIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241692
|
|
MUNINSAIKIYA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-014-001/114
(33 Belsor)
|
0406003000NRG23200520220095287
|
20/05/2022
|
TARALI SAIKIA
|
0406003WL002703
|
TARALI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241754
|
|
TARALISAIKIA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-014-001/118
(33 Belsor)
|
0406003000NRG23200520220095288
|
20/05/2022
|
NAMITA SAIKIA
|
0406003WL002703
|
NAMITA SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241727
|
|
NAMITASAIKIA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-014-001/119
(33 Belsor)
|
0406003000NRG23200520220095289
|
20/05/2022
|
DIPALI BARMAN
|
0406003WL002703
|
DIPALI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241728
|
|
DIPALIBARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-014-001/1204
(33 Belsor)
|
0406003000NRG23200520220095366
|
20/05/2022
|
NURUNECHAHA BEGUM
|
0406003WL002705
|
NURUNECHAHA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241732
|
|
NURUNECHAHABEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-014-001/122
(33 Belsor)
|
0406003000NRG23200520220095290
|
20/05/2022
|
PRATUL BARMAN
|
0406003WL002703
|
PRATUL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241708
|
|
PRATULBARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-014-001/122
(33 Belsor)
|
0406003000NRG23200520220095291
|
20/05/2022
|
RINA BARMAN
|
0406003WL002703
|
RINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241733
|
|
RINABARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-014-001/123
(33 Belsor)
|
0406003000NRG23200520220095292
|
20/05/2022
|
ARATI BARMAN
|
0406003WL002703
|
ARATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241744
|
|
ARATIBARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-014-001/123
(33 Belsor)
|
0406003000NRG23200520220095293
|
20/05/2022
|
SUMI BARMAN
|
0406003WL002703
|
SUMI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241753
|
|
SUMIBARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-014-001/1241
(33 Belsor)
|
0406003000NRG23200520220095295
|
20/05/2022
|
JUTIKA BARMAN
|
0406003WL002703
|
JUTIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241747
|
|
JUTIKABARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-014-001/1253
(33 Belsor)
|
0406003000NRG23200520220095368
|
20/05/2022
|
DIPALI BARMAN
|
0406003WL002705
|
DIPALI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241781
|
|
DIPALIBARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-014-001/1253
(33 Belsor)
|
0406003000NRG23200520220095367
|
20/05/2022
|
PRASANNA BARMAN
|
0406003WL002705
|
PRASANNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241748
|
|
PRASANNABARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-014-001/1328
(33 Belsor)
|
0406003000NRG23200520220095296
|
20/05/2022
|
RUNU BARMAN
|
0406003WL002703
|
RUNU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241697
|
|
RUNUBARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-014-001/1333
(33 Belsor)
|
0406003000NRG23200520220095369
|
20/05/2022
|
SABITA BARMAN
|
0406003WL002705
|
SABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241705
|
|
SABITABARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-014-001/1509
(33 Belsor)
|
0406003000NRG23200520220095298
|
20/05/2022
|
CHANDANA BARMAN
|
0406003WL002703
|
CHANDANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241786
|
|
CHANDANABARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-014-001/1546
(33 Belsor)
|
0406003000NRG23200520220095299
|
20/05/2022
|
KALPANA TALUKDAR
|
0406003WL002703
|
KALPANA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241759
|
|
KALPANATALUKDAR
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-014-001/1571
(33 Belsor)
|
0406003000NRG23200520220095300
|
20/05/2022
|
MAIKAN BARMAN
|
0406003WL002703
|
MAIKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241693
|
|
MAIKANBARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-014-001/1578
(33 Belsor)
|
0406003000NRG23200520220095303
|
20/05/2022
|
LITUMANI BARMAN
|
0406003WL002703
|
LITUMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241777
|
|
LITUMANIBARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-014-001/1591
(33 Belsor)
|
0406003000NRG23200520220095304
|
20/05/2022
|
TUTUMANI BARMAN
|
0406003WL002703
|
TUTUMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241752
|
|
TUTUMANIBARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-014-001/1614
(33 Belsor)
|
0406003000NRG23200520220095370
|
20/05/2022
|
HITESH PATOWARI
|
0406003WL002705
|
HITESH PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241696
|
|
HITESHPATOWARI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-014-001/1615
(33 Belsor)
|
0406003000NRG23200520220095373
|
20/05/2022
|
DIPTTI KAKATI
|
0406003WL002705
|
DIPTTI KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241682
|
|
DIPTTIKAKATI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-014-001/1615
(33 Belsor)
|
0406003000NRG23200520220095372
|
20/05/2022
|
PRANAB KAKATI
|
0406003WL002705
|
PRANAB KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241772
|
|
PRANABKAKATI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-014-001/1633
(33 Belsor)
|
0406003000NRG23200520220095375
|
20/05/2022
|
DIPAK BARMAN
|
0406003WL002705
|
DIPAK BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241776
|
|
DIPAKBARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-014-001/1633
(33 Belsor)
|
0406003000NRG23200520220095374
|
20/05/2022
|
RUMI BARMAN
|
0406003WL002705
|
RUMI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241740
|
|
RUMIBARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-014-001/1634
(33 Belsor)
|
0406003000NRG23200520220095306
|
20/05/2022
|
KARABI BARMAN
|
0406003WL002703
|
KARABI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241683
|
|
KARABIBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-014-001/1634
(33 Belsor)
|
0406003000NRG23200520220095305
|
20/05/2022
|
RABIN BARMAN
|
0406003WL002703
|
RABIN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241679
|
|
RABINBARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-014-001/1644
(33 Belsor)
|
0406003000NRG23200520220094938
|
20/05/2022
|
BIPUL PATOWARY
|
0406003WL002696
|
BIPUL PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241719
|
|
BIPULPATOWARY
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-014-001/1644
(33 Belsor)
|
0406003000NRG23200520220094939
|
20/05/2022
|
KALPANA PATOWARY
|
0406003WL002696
|
KALPANA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241756
|
|
KALPANAPATOWARY
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-014-001/1658
(33 Belsor)
|
0406003000NRG23200520220095308
|
20/05/2022
|
DEBOJANI BARMAN
|
0406003WL002703
|
DEBOJANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241718
|
|
DEBOJANIBARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-014-001/1658
(33 Belsor)
|
0406003000NRG23200520220095309
|
20/05/2022
|
KAKALI BARMAN
|
0406003WL002703
|
KAKALI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241764
|
|
KAKALIBARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-014-001/1662
(33 Belsor)
|
0406003000NRG23200520220095310
|
20/05/2022
|
THUNU BARMAN
|
0406003WL002703
|
THUNU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241760
|
|
THUNUBARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-014-001/1676
(33 Belsor)
|
0406003000NRG23200520220095312
|
20/05/2022
|
NITTSH SAIKIA
|
0406003WL002703
|
NITTSH SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241785
|
|
NITTSHSAIKIA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-014-001/1676
(33 Belsor)
|
0406003000NRG23200520220095311
|
20/05/2022
|
TAPAN SAIKIA
|
0406003WL002703
|
TAPAN SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241699
|
|
TAPANSAIKIA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-014-001/1677
(33 Belsor)
|
0406003000NRG23200520220095376
|
20/05/2022
|
RIJU BARMAN
|
0406003WL002705
|
RIJU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241763
|
|
RIJUBARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-014-001/1677
(33 Belsor)
|
0406003000NRG23200520220095377
|
20/05/2022
|
TRISHINA BARMAN
|
0406003WL002705
|
TRISHINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241769
|
|
TRISHINABARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-014-001/1695
(33 Belsor)
|
0406003000NRG23200520220095379
|
20/05/2022
|
MANORANJAN KAKATI
|
0406003WL002705
|
MANORANJAN KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241678
|
|
MANORANJANKAKATI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-014-001/17
(33 Belsor)
|
0406003000NRG23200520220095313
|
20/05/2022
|
SUREN DAS
|
0406003WL002703
|
SUREN DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241703
|
|
SURENDAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-014-001/1728
(33 Belsor)
|
0406003000NRG23200520220095383
|
20/05/2022
|
JAMINI BARMAN
|
0406003WL002705
|
JAMINI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241758
|
|
JAMINIBARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-014-001/1728
(33 Belsor)
|
0406003000NRG23200520220095384
|
20/05/2022
|
KARABI BARMAN
|
0406003WL002705
|
KARABI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241766
|
|
KARABIBARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-014-001/1728
(33 Belsor)
|
0406003000NRG23200520220095382
|
20/05/2022
|
UTPAL BARMAN
|
0406003WL002705
|
UTPAL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241690
|
|
UTPALBARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-014-001/1824
(33 Belsor)
|
0406003000NRG23200520220095314
|
20/05/2022
|
GIRIJA BARMAN
|
0406003WL002703
|
GIRIJA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241729
|
|
GIRIJABARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-014-001/1889
(33 Belsor)
|
0406003000NRG23200520220095385
|
20/05/2022
|
BABITA BARMAN
|
0406003WL002705
|
BABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241723
|
|
BABITABARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-014-001/1900
(33 Belsor)
|
0406003000NRG23200520220095315
|
20/05/2022
|
BHAIRAB SAIKIA
|
0406003WL002703
|
BHAIRAB SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241695
|
|
BHAIRABSAIKIA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-014-001/1920
(33 Belsor)
|
0406003000NRG23200520220095386
|
20/05/2022
|
PRATIBHA BARMAN
|
0406003WL002705
|
PRATIBHA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241743
|
|
PRATIBHABARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-014-001/1920
(33 Belsor)
|
0406003000NRG23200520220095387
|
20/05/2022
|
RANA BARMAN
|
0406003WL002705
|
RANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241685
|
|
RANABARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-014-001/1943
(33 Belsor)
|
0406003000NRG23200520220094941
|
20/05/2022
|
CHANDAN MENA
|
0406003WL002696
|
CHANDAN MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241750
|
|
CHANDANMENA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-014-001/2039
(33 Belsor)
|
0406003000NRG23200520220094942
|
20/05/2022
|
BARNALI RAJBANGSHI
|
0406003WL002696
|
BARNALI RAJBANGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241765
|
|
BARNALIRAJBANGSHI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-014-001/2046
(33 Belsor)
|
0406003000NRG23200520220095390
|
20/05/2022
|
KAMALA DEKA
|
0406003WL002705
|
KAMALA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241773
|
|
KAMALADEKA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-014-001/2046
(33 Belsor)
|
0406003000NRG23200520220095389
|
20/05/2022
|
TARINI CH.DEKA
|
0406003WL002705
|
TARINI CH.DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241771
|
|
TARINICH.DEKA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-014-001/2082
(33 Belsor)
|
0406003000NRG23200520220095391
|
20/05/2022
|
BINITA BARMAN
|
0406003WL002705
|
BINITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241686
|
|
BINITABARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-014-001/2085
(33 Belsor)
|
0406003000NRG23200520220094943
|
20/05/2022
|
LATIKA BHARALI
|
0406003WL002696
|
LATIKA BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241762
|
|
LATIKABHARALI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-014-001/2089
(33 Belsor)
|
0406003000NRG23200520220094945
|
20/05/2022
|
BARASHA BARMAN
|
0406003WL002696
|
BARASHA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241770
|
|
BARASHABARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-014-001/2089
(33 Belsor)
|
0406003000NRG23200520220094944
|
20/05/2022
|
DIPIKA BARMAN
|
0406003WL002696
|
DIPIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241787
|
|
DIPIKABARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-014-001/219
(33 Belsor)
|
0406003000NRG23200520220094946
|
20/05/2022
|
DIPIKA BARHUA
|
0406003WL002696
|
DIPIKA BARHUA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241677
|
|
DIPIKABARHUA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-014-001/3005
(33 Belsor)
|
0406003000NRG23200520220095317
|
20/05/2022
|
PANKAJ SAIKIA
|
0406003WL002703
|
PANKAJ SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241761
|
|
PANKAJSAIKIA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-014-001/3005
(33 Belsor)
|
0406003000NRG23200520220095318
|
20/05/2022
|
SABHYA SAIKIA
|
0406003WL002703
|
SABHYA SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241717
|
|
SABHYASAIKIA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-014-001/302
(33 Belsor)
|
0406003000NRG23200520220094948
|
20/05/2022
|
HARGOBINDA PATOWARY
|
0406003WL002696
|
HARGOBINDA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241779
|
|
HARGOBINDAPATOWARY
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-014-001/302
(33 Belsor)
|
0406003000NRG23200520220094949
|
20/05/2022
|
PRANITA PATOWARI
|
0406003WL002696
|
PRANITA PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241720
|
|
PRANITAPATOWARI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-014-001/3072
(33 Belsor)
|
0406003000NRG23200520220094950
|
20/05/2022
|
NUPUR MEDHI
|
0406003WL002696
|
NUPUR MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241778
|
|
NUPURMEDHI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-014-001/3116
(33 Belsor)
|
0406003000NRG23200520220094951
|
20/05/2022
|
DHIREN PATOWARY
|
0406003WL002696
|
DHIREN PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241791
|
|
DHIRENPATOWARY
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-014-001/335
(33 Belsor)
|
0406003000NRG23200520220094954
|
20/05/2022
|
DIPIKA BARMAN
|
0406003WL002696
|
DIPIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241780
|
|
DIPIKABARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-014-001/335
(33 Belsor)
|
0406003000NRG23200520220094953
|
20/05/2022
|
KANAK BARMAN
|
0406003WL002696
|
KANAK BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241757
|
|
KANAKBARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-014-001/363
(33 Belsor)
|
0406003000NRG23200520220094955
|
20/05/2022
|
ANJU PATOWARY
|
0406003WL002696
|
ANJU PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241706
|
|
ANJUPATOWARY
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-014-001/374
(33 Belsor)
|
0406003000NRG23200520220094956
|
20/05/2022
|
JOGESHWAR MAJUMDAR
|
0406003WL002696
|
JOGESHWAR MAJUMDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241716
|
|
JOGESHWARMAJUMDAR
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-014-001/402
(33 Belsor)
|
0406003000NRG23200520220094957
|
20/05/2022
|
MANOJ MENA
|
0406003WL002696
|
MANOJ MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241735
|
|
MANOJMENA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-014-001/409
(33 Belsor)
|
0406003000NRG23200520220095319
|
20/05/2022
|
KARABI SAIKIA
|
0406003WL002703
|
KARABI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241680
|
|
KARABISAIKIA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-014-001/411
(33 Belsor)
|
0406003000NRG23200520220095392
|
20/05/2022
|
Dharani Barman
|
0406003WL002705
|
Dharani Barman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241700
|
|
DharaniBarman
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-014-001/411
(33 Belsor)
|
0406003000NRG23200520220095393
|
20/05/2022
|
KALPANA BARMAN
|
0406003WL002705
|
KALPANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241684
|
|
KALPANABARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-014-001/456
(33 Belsor)
|
0406003000NRG23200520220094958
|
20/05/2022
|
NIKAN BARMAN
|
0406003WL002696
|
NIKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241681
|
|
NIKANBARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-014-001/524
(33 Belsor)
|
0406003000NRG23200520220095394
|
20/05/2022
|
BHAIRAB BARMAN
|
0406003WL002705
|
BHAIRAB BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241737
|
|
BHAIRABBARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-014-001/535
(33 Belsor)
|
0406003000NRG23200520220095395
|
20/05/2022
|
BINOD BARMAN
|
0406003WL002705
|
BINOD BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241774
|
|
BINODBARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-014-001/553
(33 Belsor)
|
0406003000NRG23200520220095397
|
20/05/2022
|
ANIMA BARMAN
|
0406003WL002705
|
ANIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241707
|
|
ANIMABARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-014-001/553
(33 Belsor)
|
0406003000NRG23200520220095396
|
20/05/2022
|
APURBA BARMAN
|
0406003WL002705
|
APURBA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241691
|
|
APURBABARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-014-001/575
(33 Belsor)
|
0406003000NRG23200520220095399
|
20/05/2022
|
NABADEEP BARMAN
|
0406003WL002705
|
NABADEEP BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241775
|
|
NABADEEPBARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-014-001/575
(33 Belsor)
|
0406003000NRG23200520220095398
|
20/05/2022
|
SRI DIPALI BARMAN
|
0406003WL002705
|
SRI DIPALI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241731
|
|
SRIDIPALIBARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-014-001/616
(33 Belsor)
|
0406003000NRG23200520220094959
|
20/05/2022
|
PRANITA KAKATI
|
0406003WL002696
|
PRANITA KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241711
|
|
PRANITAKAKATI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-014-001/620
(33 Belsor)
|
0406003000NRG23200520220095401
|
20/05/2022
|
MANJU DAS
|
0406003WL002705
|
MANJU DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241746
|
|
MANJUDAS
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-014-001/640
(33 Belsor)
|
0406003000NRG23200520220095320
|
20/05/2022
|
NIRUPAMA KAKATI
|
0406003WL002703
|
NIRUPAMA KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241745
|
|
NIRUPAMAKAKATI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-014-001/670
(33 Belsor)
|
0406003000NRG23200520220095321
|
20/05/2022
|
AKAN KAKATI
|
0406003WL002703
|
AKAN KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241742
|
|
AKANKAKATI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-014-001/689
(33 Belsor)
|
0406003000NRG23200520220095402
|
20/05/2022
|
FIROJ KHAN
|
0406003WL002705
|
FIROJ KHAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241710
|
|
FIROJKHAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-014-001/689
(33 Belsor)
|
0406003000NRG23200520220095403
|
20/05/2022
|
PURNIMA BEGUM
|
0406003WL002705
|
PURNIMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241782
|
|
PURNIMABEGUM
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-014-001/706
(33 Belsor)
|
0406003000NRG23200520220095405
|
20/05/2022
|
LALITA KAKATI
|
0406003WL002705
|
LALITA KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241722
|
|
LALITAKAKATI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-014-001/706
(33 Belsor)
|
0406003000NRG23200520220095404
|
20/05/2022
|
MADHAB KAKATI
|
0406003WL002705
|
MADHAB KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241694
|
|
MADHABKAKATI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-014-001/778
(33 Belsor)
|
0406003000NRG23200520220094961
|
20/05/2022
|
DIPIKA BHARALI
|
0406003WL002696
|
DIPIKA BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241688
|
|
DIPIKABHARALI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-014-001/778
(33 Belsor)
|
0406003000NRG23200520220094962
|
20/05/2022
|
NIKI BHARALI
|
0406003WL002696
|
NIKI BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241751
|
|
NIKIBHARALI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-014-001/780
(33 Belsor)
|
0406003000NRG23200520220095322
|
20/05/2022
|
JYOTIDHARA BARMAN
|
0406003WL002703
|
JYOTIDHARA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241790
|
|
JYOTIDHARABARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-014-001/80
(33 Belsor)
|
0406003000NRG23200520220095323
|
20/05/2022
|
SATYABAN BARMAN
|
0406003WL002703
|
SATYABAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241701
|
|
SATYABANBARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-014-001/80
(33 Belsor)
|
0406003000NRG23200520220095324
|
20/05/2022
|
SUKUMAR BARMAN
|
0406003WL002703
|
SUKUMAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241767
|
|
SUKUMARBARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-014-001/802
(33 Belsor)
|
0406003000NRG23200520220094965
|
20/05/2022
|
DEEP THAKURIA
|
0406003WL002696
|
DEEP THAKURIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241789
|
|
DEEPTHAKURIA
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-014-001/802
(33 Belsor)
|
0406003000NRG23200520220094963
|
20/05/2022
|
LAKSHI THAKURIYA
|
0406003WL002696
|
LAKSHI THAKURIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241741
|
|
LAKSHITHAKURIYA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-014-001/802
(33 Belsor)
|
0406003000NRG23200520220094964
|
20/05/2022
|
NABAJIT THAKURIYA
|
0406003WL002696
|
NABAJIT THAKURIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241726
|
|
NABAJITTHAKURIYA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-014-001/806
(33 Belsor)
|
0406003000NRG23200520220095406
|
20/05/2022
|
AMARENDRA KAKATI
|
0406003WL002705
|
AMARENDRA KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241712
|
|
AMARENDRAKAKATI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-014-001/825
(33 Belsor)
|
0406003000NRG23200520220095325
|
20/05/2022
|
BIREN MISRA
|
0406003WL002703
|
BIREN MISRA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241709
|
|
BIRENMISRA
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-014-001/85
(33 Belsor)
|
0406003000NRG23200520220095326
|
20/05/2022
|
SHON SAIKIYA
|
0406003WL002703
|
SHON SAIKIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241714
|
|
SHONSAIKIYA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-014-001/87
(33 Belsor)
|
0406003000NRG23200520220095327
|
20/05/2022
|
JAYANTA BARMAN
|
0406003WL002703
|
JAYANTA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241713
|
|
JAYANTABARMAN
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-014-001/87
(33 Belsor)
|
0406003000NRG23200520220095328
|
20/05/2022
|
KARABI BARMAN
|
0406003WL002703
|
KARABI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241721
|
|
KARABIBARMAN
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-014-001/9
(33 Belsor)
|
0406003000NRG23200520220095407
|
20/05/2022
|
KHAGEN BARMAN
|
0406003WL002705
|
KHAGEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241704
|
|
KHAGENBARMAN
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-014-001/9
(33 Belsor)
|
0406003000NRG23200520220095408
|
20/05/2022
|
MINA BARMAN
|
0406003WL002705
|
MINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241755
|
|
MINABARMAN
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-014-001/90
(33 Belsor)
|
0406003000NRG23200520220095329
|
20/05/2022
|
NAGEN SAIKIYA
|
0406003WL002703
|
NAGEN SAIKIYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241725
|
|
NAGENSAIKIYA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-014-001/90
(33 Belsor)
|
0406003000NRG23200520220095330
|
20/05/2022
|
REBATI SAIKIA
|
0406003WL002703
|
REBATI SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241730
|
|
REBATISAIKIA
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-014-001/900
(33 Belsor)
|
0406003000NRG23200520220095331
|
20/05/2022
|
RAMEN BARMAN
|
0406003WL002703
|
RAMEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241698
|
|
RAMENBARMAN
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-014-001/939
(33 Belsor)
|
0406003000NRG23200520220094966
|
20/05/2022
|
MANIKA BARMAN
|
0406003WL002696
|
MANIKA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241689
|
|
MANIKABARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-014-001/97
(33 Belsor)
|
0406003000NRG23200520220095333
|
20/05/2022
|
RINA BARMAN
|
0406003WL002703
|
RINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241783
|
|
RINABARMAN
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-014-001/97
(33 Belsor)
|
0406003000NRG23200520220095334
|
20/05/2022
|
TAPAN BARMAN
|
0406003WL002703
|
TAPAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241738
|
|
TAPANBARMAN
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-014-001/98
(33 Belsor)
|
0406003000NRG23200520220095335
|
20/05/2022
|
ARPANA BARMAN
|
0406003WL002703
|
ARPANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241687
|
|
ARPANABARMAN
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-014-001/985
(33 Belsor)
|
0406003000NRG23200520220095337
|
20/05/2022
|
NILIMA BARMAN
|
0406003WL002703
|
NILIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241734
|
|
NILIMABARMAN
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-014-001/99
(33 Belsor)
|
0406003000NRG23200520220095338
|
20/05/2022
|
REBATI BARMAN
|
0406003WL002703
|
REBATI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241739
|
|
REBATIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-014-001/106
(33 Belsor)
|
0406003000NRG23200520220095279
|
20/05/2022
|
JITUMANI SAIKIYA
|
0406003WL002703
|
JITUMANI SAIKIYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241792
|
|
MR JITUMANI SAIKIA
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-014-001/123
(33 Belsor)
|
0406003000NRG23200520220095294
|
20/05/2022
|
Nayanmani Barman
|
0406003WL002703
|
Nayanmani Barman
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241798
|
|
MISS NAYANMANI BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-014-001/1416
(33 Belsor)
|
0406003000NRG23200520220095297
|
20/05/2022
|
MEERA BARMAN
|
0406003WL002703
|
MEERA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241802
|
|
MRS MEERA BARMAN
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-014-001/1571
(33 Belsor)
|
0406003000NRG23200520220095301
|
20/05/2022
|
PARTHA PRATIM BARMAN
|
0406003WL002703
|
PARTHA PRATIM BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241800
|
|
SHRI PARTHA PRATIM BARMAN
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-014-001/1578
(33 Belsor)
|
0406003000NRG23200520220095302
|
20/05/2022
|
SANKAR BARMAN
|
0406003WL002703
|
SANKAR BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241795
|
|
MR SANKAR BARMAN
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-014-001/1642
(33 Belsor)
|
0406003000NRG23200520220095307
|
20/05/2022
|
TRIDIP BARMAN
|
0406003WL002703
|
TRIDIP BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241796
|
|
MR TRIDIB BARMAN
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-014-001/1939
(33 Belsor)
|
0406003000NRG23200520220094940
|
20/05/2022
|
KARNA MEDHI
|
0406003WL002696
|
KARNA MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241797
|
|
MR KARNA MEDHI
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-014-001/219
(33 Belsor)
|
0406003000NRG23200520220094947
|
20/05/2022
|
AKASH BARUAH
|
0406003WL002696
|
AKASH BARUAH
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241799
|
|
SHRI AKASH BARUA
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-014-001/3116
(33 Belsor)
|
0406003000NRG23200520220094952
|
20/05/2022
|
NIJARA PATOWARY
|
0406003WL002696
|
NIJARA PATOWARY
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241794
|
|
MRS NIZARA PATOWARY
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-014-001/616
(33 Belsor)
|
0406003000NRG23200520220095400
|
20/05/2022
|
GARIMA KAKTI
|
0406003WL002705
|
GARIMA KAKTI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241803
|
|
MISS GARIMA KAKATI
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-014-001/900
(33 Belsor)
|
0406003000NRG23200520220095332
|
20/05/2022
|
MRIDUL BARMAN
|
0406003WL002703
|
MRIDUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241801
|
|
MR MRIDUL BARMAN
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-014-001/985
(33 Belsor)
|
0406003000NRG23200520220095336
|
20/05/2022
|
PARIKSHIT BARMAN
|
0406003WL002703
|
PARIKSHIT BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241793
|
|
MR PARIKSHIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-014-001/1125
(33 Belsor)
|
0406003000NRG23200520220095280
|
20/05/2022
|
MANJIT BARMAN
|
0406003WL002703
|
MANJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241805
|
|
MR MANJIT BARMAN
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-014-001/1683
(33 Belsor)
|
0406003000NRG23200520220095378
|
20/05/2022
|
SUBHADRA BARMAN
|
0406003WL002705
|
SUBHADRA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241807
|
|
SUBHADRA BARMAN
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-014-001/1695
(33 Belsor)
|
0406003000NRG23200520220095380
|
20/05/2022
|
ASHOK KAKATI
|
0406003WL002705
|
ASHOK KAKATI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241808
|
|
MR ASHOK KAKATI
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-014-001/1900
(33 Belsor)
|
0406003000NRG23200520220095316
|
20/05/2022
|
LALITA SAIKIA
|
0406003WL002703
|
LALITA SAIKIA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241809
|
|
MRS LALITA SAIKIA
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-014-001/1992
(33 Belsor)
|
0406003000NRG23200520220095388
|
20/05/2022
|
JANMI SEN SEN DEKA
|
0406003WL002705
|
JANMI SEN SEN DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241804
|
|
MR JANMI SEN DEKA
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-014-001/778
(33 Belsor)
|
0406003000NRG23200520220094960
|
20/05/2022
|
MANORANJAN BHARALI
|
0406003WL002696
|
MANORANJAN BHARALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241806
|
|
MANORANJAN BHARALI
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-014-001/99
(33 Belsor)
|
0406003000NRG23200520220095339
|
20/05/2022
|
PRAMOD BARMAN
|
0406003WL002703
|
PRAMOD BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241810
|
|
MR PRAMOD BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|