|
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-06-003-003-001/251
(28 Barnarddi)
|
0406003000NRG23200520220099774
|
20/05/2022
|
NABA SARMA
|
0406003WL002800
|
NABA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973428
|
|
NABASARMA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-003-001/251
(28 Barnarddi)
|
0406003000NRG23200520220099775
|
20/05/2022
|
NABANITA DEVI
|
0406003WL002800
|
NABANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973427
|
|
NABANITADEVI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-003-002/267
(28 Barnarddi)
|
0406003000NRG23200520220099806
|
20/05/2022
|
DHRITIMAN KAHSYAP
|
0406003WL002801
|
DHRITIMAN KAHSYAP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973437
|
|
DHRITIMANKAHSYAP
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-003-003/195
(28 Barnarddi)
|
0406003000NRG23200520220099756
|
20/05/2022
|
ELIZA BEGUM
|
0406003WL002799
|
ELIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973432
|
|
ELIZABEGUM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-003-003/216
(28 Barnarddi)
|
0406003000NRG23200520220099758
|
20/05/2022
|
SAHIDA BIBI
|
0406003WL002799
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973429
|
|
SAHIDABIBI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-003-003/297
(28 Barnarddi)
|
0406003000NRG23200520220099759
|
20/05/2022
|
Jalil Ali
|
0406003WL002799
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973430
|
|
JalilAli
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-003-003/297
(28 Barnarddi)
|
0406003000NRG23200520220099760
|
20/05/2022
|
PANBU BIBI
|
0406003WL002799
|
PANBU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973435
|
|
PANBUBIBI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-003-003/313
(28 Barnarddi)
|
0406003000NRG23200520220099763
|
20/05/2022
|
JAYA BIBI
|
0406003WL002799
|
JAYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973434
|
|
JAYABIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-003-003/535
(28 Barnarddi)
|
0406003000NRG23200520220099767
|
20/05/2022
|
AMILA BIBI
|
0406003WL002799
|
AMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973433
|
|
AMILABIBI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-003-003/535
(28 Barnarddi)
|
0406003000NRG23200520220099766
|
20/05/2022
|
MINA BIBI
|
0406003WL002799
|
MINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973436
|
|
MINABIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-003-003/535
(28 Barnarddi)
|
0406003000NRG23200520220099765
|
20/05/2022
|
SAFIKUL ALI
|
0406003WL002799
|
SAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973431
|
|
SAFIKULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-003-001/102
(28 Barnarddi)
|
0406003000NRG23200520220099769
|
20/05/2022
|
PRADYUT TALUKDAR
|
0406003WL002800
|
PRADYUT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973473
|
|
PRADYUTTALUKDAR
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-003-001/16
(28 Barnarddi)
|
0406003000NRG23200520220099771
|
20/05/2022
|
ANIMA DEVI
|
0406003WL002800
|
ANIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973487
|
|
ANIMADEVI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-003-001/167
(28 Barnarddi)
|
0406003000NRG23200520220099772
|
20/05/2022
|
DEVADAS SARMA
|
0406003WL002800
|
DEVADAS SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973446
|
|
DEVADASSARMA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-003-001/167
(28 Barnarddi)
|
0406003000NRG23200520220099773
|
20/05/2022
|
RUBI DEVI
|
0406003WL002800
|
RUBI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973449
|
|
RUBIDEVI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-003-001/275
(28 Barnarddi)
|
0406003000NRG23200520220099778
|
20/05/2022
|
DHANJIT DEKA
|
0406003WL002800
|
DHANJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973472
|
|
DHANJITDEKA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-003-001/275
(28 Barnarddi)
|
0406003000NRG23200520220099777
|
20/05/2022
|
DULUMANI DEKA
|
0406003WL002800
|
DULUMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973478
|
|
DULUMANIDEKA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-003-001/275
(28 Barnarddi)
|
0406003000NRG23200520220099776
|
20/05/2022
|
PANKAJ KR.DEKA
|
0406003WL002800
|
PANKAJ KR.DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973489
|
|
PANKAJKR.DEKA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-003-001/376
(28 Barnarddi)
|
0406003000NRG23200520220099779
|
20/05/2022
|
GITA BHATTACHARJYA
|
0406003WL002800
|
GITA BHATTACHARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973469
|
|
GITABHATTACHARJYA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-003-001/395
(28 Barnarddi)
|
0406003000NRG23200520220099786
|
20/05/2022
|
KALPANA DEKA
|
0406003WL002801
|
KALPANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973445
|
|
KALPANADEKA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-003-001/395
(28 Barnarddi)
|
0406003000NRG23200520220099785
|
20/05/2022
|
UMESH RAJBONSHI
|
0406003WL002801
|
UMESH RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973452
|
|
UMESHRAJBONSHI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-003-001/407
(28 Barnarddi)
|
0406003000NRG23200520220099787
|
20/05/2022
|
BIPUL CHAKRABARTY
|
0406003WL002801
|
BIPUL CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973475
|
|
BIPULCHAKRABARTY
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-003-001/409
(28 Barnarddi)
|
0406003000NRG23200520220099788
|
20/05/2022
|
KISHOR CHAKRABARTY
|
0406003WL002801
|
KISHOR CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973474
|
|
KISHORCHAKRABARTY
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-003-001/485
(28 Barnarddi)
|
0406003000NRG23200520220099791
|
20/05/2022
|
NILIMA DEKA
|
0406003WL002801
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973479
|
|
NILIMADEKA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-003-001/485
(28 Barnarddi)
|
0406003000NRG23200520220099792
|
20/05/2022
|
RAJIB DEKA
|
0406003WL002801
|
RAJIB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973485
|
|
RAJIBDEKA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-003-001/487
(28 Barnarddi)
|
0406003000NRG23200520220099793
|
20/05/2022
|
DURLAB DEKA
|
0406003WL002801
|
DURLAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973488
|
|
DURLABDEKA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-003-001/487
(28 Barnarddi)
|
0406003000NRG23200520220099794
|
20/05/2022
|
NAMITA DEKA
|
0406003WL002801
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973455
|
|
NAMITADEKA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-003-001/491
(28 Barnarddi)
|
0406003000NRG23200520220099781
|
20/05/2022
|
AJIT SARMA
|
0406003WL002800
|
AJIT SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973444
|
|
AJITSARMA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-003-001/491
(28 Barnarddi)
|
0406003000NRG23200520220099780
|
20/05/2022
|
GITIKA SARMA
|
0406003WL002800
|
GITIKA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973454
|
|
GITIKASARMA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-003-001/513
(28 Barnarddi)
|
0406003000NRG23200520220099782
|
20/05/2022
|
ANJALI DEVI
|
0406003WL002800
|
ANJALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973486
|
|
ANJALIDEVI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-003-001/53
(28 Barnarddi)
|
0406003000NRG23200520220099783
|
20/05/2022
|
KHITISH SARMA
|
0406003WL002800
|
KHITISH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973484
|
|
KHITISHSARMA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-003-001/554
(28 Barnarddi)
|
0406003000NRG23200520220099797
|
20/05/2022
|
ABINASH DEKA
|
0406003WL002801
|
ABINASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973471
|
|
ABINASHDEKA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-003-001/554
(28 Barnarddi)
|
0406003000NRG23200520220099796
|
20/05/2022
|
RUNU DEKA
|
0406003WL002801
|
RUNU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973481
|
|
RUNUDEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-003-001/583
(28 Barnarddi)
|
0406003000NRG23200520220099799
|
20/05/2022
|
PUSPA THAKURIA DEKA
|
0406003WL002801
|
PUSPA THAKURIA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973461
|
|
PUSPATHAKURIADEKA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-003-001/583
(28 Barnarddi)
|
0406003000NRG23200520220099798
|
20/05/2022
|
TAPAN DEKA
|
0406003WL002801
|
TAPAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973490
|
|
TAPANDEKA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-003-001/609
(28 Barnarddi)
|
0406003000NRG23200520220099800
|
20/05/2022
|
ARUP DEKA
|
0406003WL002801
|
ARUP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973464
|
|
ARUPDEKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-003-001/662
(28 Barnarddi)
|
0406003000NRG23200520220099801
|
20/05/2022
|
PRAKASH DEKA
|
0406003WL002801
|
PRAKASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973451
|
|
PRAKASHDEKA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-003-003/104
(28 Barnarddi)
|
0406003000NRG23200520220099808
|
20/05/2022
|
LATIKA BHARALI
|
0406003WL002801
|
LATIKA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973460
|
|
LATIKABHARALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-003-003/138
(28 Barnarddi)
|
0406003000NRG23200520220099752
|
20/05/2022
|
NUR ALI
|
0406003WL002799
|
NUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973465
|
|
NURALI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-003-003/171
(28 Barnarddi)
|
0406003000NRG23200520220099754
|
20/05/2022
|
ASHIYA BEGUM
|
0406003WL002799
|
ASHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973456
|
|
ASHIYABEGUM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-003-003/171
(28 Barnarddi)
|
0406003000NRG23200520220099753
|
20/05/2022
|
RASID ALI
|
0406003WL002799
|
RASID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973466
|
|
RASIDALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-003-003/195
(28 Barnarddi)
|
0406003000NRG23200520220099755
|
20/05/2022
|
NAJARUL ALI
|
0406003WL002799
|
NAJARUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973447
|
|
NAJARULALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-003-003/216
(28 Barnarddi)
|
0406003000NRG23200520220099757
|
20/05/2022
|
SAIDUL ISLAM
|
0406003WL002799
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973463
|
|
SAIDULISLAM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-003-003/288
(28 Barnarddi)
|
0406003000NRG23200520220099809
|
20/05/2022
|
FAIJUR ALI
|
0406003WL002801
|
FAIJUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973453
|
|
FAIJURALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-003-003/312
(28 Barnarddi)
|
0406003000NRG23200520220099761
|
20/05/2022
|
RUKO BIBI
|
0406003WL002799
|
RUKO BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973457
|
|
RUKOBIBI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-003-003/313
(28 Barnarddi)
|
0406003000NRG23200520220099762
|
20/05/2022
|
SAMSER ALI
|
0406003WL002799
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973448
|
|
SAMSERALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-003-003/32
(28 Barnarddi)
|
0406003000NRG23200520220099764
|
20/05/2022
|
HATIM ALI
|
0406003WL002799
|
HATIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973468
|
|
HATIMALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-003-003/364
(28 Barnarddi)
|
0406003000NRG23200520220099810
|
20/05/2022
|
JYOTILA MALAKAR
|
0406003WL002801
|
JYOTILA MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973480
|
|
JYOTILAMALAKAR
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-003-003/375
(28 Barnarddi)
|
0406003000NRG23200520220099811
|
20/05/2022
|
DIPUL HAJARIKA
|
0406003WL002801
|
DIPUL HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973459
|
|
DIPULHAJARIKA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-003-003/380
(28 Barnarddi)
|
0406003000NRG23200520220099812
|
20/05/2022
|
KAMAKHYA HAJARIKA
|
0406003WL002801
|
KAMAKHYA HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973467
|
|
KAMAKHYAHAJARIKA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-003-003/380
(28 Barnarddi)
|
0406003000NRG23200520220099813
|
20/05/2022
|
MONI HAZARIKA
|
0406003WL002801
|
MONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973458
|
|
MONIHAZARIKA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-003-003/436
(28 Barnarddi)
|
0406003000NRG23200520220099814
|
20/05/2022
|
PRIYANKA HAZARIKA
|
0406003WL002801
|
PRIYANKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973462
|
|
PRIYANKAHAZARIKA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-003-003/441
(28 Barnarddi)
|
0406003000NRG23200520220099815
|
20/05/2022
|
RABISANKAR HAZARIKA
|
0406003WL002801
|
RABISANKAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973470
|
|
RABISANKARHAZARIKA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-003-003/444
(28 Barnarddi)
|
0406003000NRG23200520220099816
|
20/05/2022
|
NIRUPAM HAZARIKA
|
0406003WL002801
|
NIRUPAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973477
|
|
NIRUPAMHAZARIKA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-003-003/470
(28 Barnarddi)
|
0406003000NRG23200520220099817
|
20/05/2022
|
PARAG JYOTI HAZARIKA
|
0406003WL002801
|
PARAG JYOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973483
|
|
PARAGJYOTIHAZARIKA
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-003-003/471
(28 Barnarddi)
|
0406003000NRG23200520220099818
|
20/05/2022
|
NIREN HAZARIKA
|
0406003WL002801
|
NIREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973450
|
|
NIRENHAZARIKA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-003-003/475
(28 Barnarddi)
|
0406003000NRG23200520220099819
|
20/05/2022
|
CHANDANA HAZARIKA
|
0406003WL002801
|
CHANDANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973476
|
|
CHANDANAHAZARIKA
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-003-003/8
(28 Barnarddi)
|
0406003000NRG23200520220099768
|
20/05/2022
|
RAHMAN ALI
|
0406003WL002799
|
RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973482
|
|
RAHMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-003-002/251
(28 Barnarddi)
|
0406003000NRG23200520220099804
|
20/05/2022
|
SARALA DEVI
|
0406003WL002801
|
SARALA DEVI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973424
|
|
SARALADEVI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-003-002/267
(28 Barnarddi)
|
0406003000NRG23200520220099805
|
20/05/2022
|
BANTI BARMAN
|
0406003WL002801
|
BANTI BARMAN
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973423
|
|
BANTIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-003-001/16
(28 Barnarddi)
|
0406003000NRG23200520220099770
|
20/05/2022
|
SASINDRA SARMA
|
0406003WL002800
|
SASINDRA SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973425
|
|
SASINDRASARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-003-001/663
(28 Barnarddi)
|
0406003000NRG23200520220099802
|
20/05/2022
|
RUPAM SARMA
|
0406003WL002801
|
RUPAM SARMA
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973426
|
|
RUPAMSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-003-001/462
(28 Barnarddi)
|
0406003000NRG23200520220099789
|
20/05/2022
|
CHAMPAK DEKA
|
0406003WL002801
|
CHAMPAK DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973440
|
|
MR CHAMPAK DEKA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-003-001/544
(28 Barnarddi)
|
0406003000NRG23200520220099795
|
20/05/2022
|
KOUSHIK SARMA
|
0406003WL002801
|
KOUSHIK SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973441
|
|
SHRI KAUSHIK SARMA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-003-002/251
(28 Barnarddi)
|
0406003000NRG23200520220099803
|
20/05/2022
|
RANTU SARMA
|
0406003WL002801
|
RANTU SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973438
|
|
MR RANTU SHARMA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-003-002/284
(28 Barnarddi)
|
0406003000NRG23200520220099807
|
20/05/2022
|
BHASKAR JYOTI DEKA
|
0406003WL002801
|
BHASKAR JYOTI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973439
|
|
MR BHASKAR JYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-003-001/377
(28 Barnarddi)
|
0406003000NRG23200520220099784
|
20/05/2022
|
MANTU DEKA
|
0406003WL002801
|
MANTU DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973442
|
|
MR MANTU DEKA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-003-001/462
(28 Barnarddi)
|
0406003000NRG23200520220099790
|
20/05/2022
|
PURNIMA DEKA
|
0406003WL002801
|
PURNIMA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973443
|
|
MRS PURNIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|