|
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-06-003-012-001/116
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101502
|
20/05/2022
|
CHAMPAK BARUAH
|
0406003WL002825
|
CHAMPAK BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177102
|
|
CHAMPAKBARUAH
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-012-001/1280
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101814
|
20/05/2022
|
HARIMAL DEKA
|
0406003WL002834
|
HARIMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177091
|
|
HARIMALDEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-012-001/1296
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101506
|
20/05/2022
|
BINITA DEKA
|
0406003WL002825
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177092
|
|
BINITADEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-012-001/1297
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101177
|
20/05/2022
|
JYOTISMITA DEKA
|
0406003WL002819
|
JYOTISMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177103
|
|
JYOTISMITADEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-012-001/1422
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101507
|
20/05/2022
|
Biju Deka Baishya
|
0406003WL002825
|
Biju Deka Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177097
|
|
BijuDekaBaishya
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-012-001/1422
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101508
|
20/05/2022
|
Dhiren Baishya
|
0406003WL002825
|
Dhiren Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177098
|
|
DhirenBaishya
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-012-001/1430
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101816
|
20/05/2022
|
DIPANKAR DEKA
|
0406003WL002834
|
DIPANKAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177107
|
|
DIPANKARDEKA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-012-001/1430
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101815
|
20/05/2022
|
LALITA DEKA
|
0406003WL002834
|
LALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177106
|
|
LALITADEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-012-001/1493
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101510
|
20/05/2022
|
Bandana Deka
|
0406003WL002825
|
Bandana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177095
|
|
BandanaDeka
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-012-001/1568
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101819
|
20/05/2022
|
Paresh Deka
|
0406003WL002834
|
Paresh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177104
|
|
PareshDeka
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-012-001/1600
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101821
|
20/05/2022
|
Marami Deka
|
0406003WL002834
|
Marami Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177105
|
|
MaramiDeka
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-012-001/1718
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101742
|
20/05/2022
|
ANAMIKA DAS TALUKDAR
|
0406003WL002830
|
ANAMIKA DAS TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177094
|
|
ANAMIKADASTALUKDAR
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-012-001/1718
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101743
|
20/05/2022
|
GANESH TALUKDAR
|
0406003WL002830
|
GANESH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177099
|
|
GANESHTALUKDAR
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-012-001/1819
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101744
|
20/05/2022
|
MAINA BEZBARUAH
|
0406003WL002830
|
MAINA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177100
|
|
MAINABEZBARUAH
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-012-001/239
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101829
|
20/05/2022
|
RATUL BARMAN
|
0406003WL002834
|
RATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177096
|
|
RATULBARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-012-001/272
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101745
|
20/05/2022
|
HIRAMANI DEKA TALUKDAR
|
0406003WL002830
|
HIRAMANI DEKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177101
|
|
HIRAMANIDEKATALUKDAR
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-012-001/326
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101832
|
20/05/2022
|
AJIT DEKA
|
0406003WL002834
|
AJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177090
|
|
AJITDEKA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-012-001/384
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101748
|
20/05/2022
|
ARUN TALUKDAR
|
0406003WL002830
|
ARUN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177093
|
|
ARUNTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-012-001/111
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101724
|
20/05/2022
|
SRI NITUL HALOI
|
0406003WL002830
|
SRI NITUL HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177126
|
|
SRINITULHALOI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-012-001/1152
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101726
|
20/05/2022
|
BHANITA TALUKDAR
|
0406003WL002830
|
BHANITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177154
|
|
BHANITATALUKDAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-012-001/1152
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101725
|
20/05/2022
|
NABAJIT TALUKDAR
|
0406003WL002830
|
NABAJIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177114
|
|
NABAJITTALUKDAR
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-012-001/116
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101501
|
20/05/2022
|
DOIBAKI BARUAH
|
0406003WL002825
|
DOIBAKI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177180
|
|
DOIBAKIBARUAH
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-012-001/116
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101500
|
20/05/2022
|
SRI SATISH SEAL
|
0406003WL002825
|
SRI SATISH SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177124
|
|
SRISATISHSEAL
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-012-001/1201
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101727
|
20/05/2022
|
BHUBANESWAR HALOI
|
0406003WL002830
|
BHUBANESWAR HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177118
|
|
BHUBANESWARHALOI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-012-001/1201
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101728
|
20/05/2022
|
SABITA HALOI
|
0406003WL002830
|
SABITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177111
|
|
SABITAHALOI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-012-001/1204
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101729
|
20/05/2022
|
Putuli Baishya
|
0406003WL002830
|
Putuli Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177149
|
|
PutuliBaishya
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-012-001/1205
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101730
|
20/05/2022
|
Anima Baishya
|
0406003WL002830
|
Anima Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177129
|
|
AnimaBaishya
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-012-001/1239
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101173
|
20/05/2022
|
DIPIKA KOWAR
|
0406003WL002819
|
DIPIKA KOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177121
|
|
DIPIKAKOWAR
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-012-001/1239
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101174
|
20/05/2022
|
LAKSHI KOWAR
|
0406003WL002819
|
LAKSHI KOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177164
|
|
LAKSHIKOWAR
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-012-001/127
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101732
|
20/05/2022
|
AIKAN HALOI
|
0406003WL002830
|
AIKAN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177167
|
|
AIKANHALOI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-012-001/127
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101731
|
20/05/2022
|
SRI RABEN HALOI
|
0406003WL002830
|
SRI RABEN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177130
|
|
SRIRABENHALOI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-012-001/1274
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101734
|
20/05/2022
|
MAINU MEDHI DEKA
|
0406003WL002830
|
MAINU MEDHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177170
|
|
MAINUMEDHIDEKA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-012-001/1274
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101733
|
20/05/2022
|
RABIN DEKA
|
0406003WL002830
|
RABIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177122
|
|
RABINDEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-012-001/1278
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101504
|
20/05/2022
|
Babita Deka
|
0406003WL002825
|
Babita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177150
|
|
BabitaDeka
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-012-001/1278
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101503
|
20/05/2022
|
Nayan Deka
|
0406003WL002825
|
Nayan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177143
|
|
NayanDeka
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-012-001/1280
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101813
|
20/05/2022
|
Bina Deka
|
0406003WL002834
|
Bina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177109
|
|
BinaDeka
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-012-001/1296
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101505
|
20/05/2022
|
BHABEN DEKA
|
0406003WL002825
|
BHABEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177169
|
|
BHABENDEKA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-012-001/1297
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101175
|
20/05/2022
|
DHARANI DEKA
|
0406003WL002819
|
DHARANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177110
|
|
DHARANIDEKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-012-001/1297
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101176
|
20/05/2022
|
MAMANI DEKA
|
0406003WL002819
|
MAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177153
|
|
MAMANIDEKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-012-001/1327
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101735
|
20/05/2022
|
JUMI BAISHYA
|
0406003WL002830
|
JUMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177174
|
|
JUMIBAISHYA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-012-001/1389
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101736
|
20/05/2022
|
DHRUBAJYOTI BEZBARUAH
|
0406003WL002830
|
DHRUBAJYOTI BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177117
|
|
DHRUBAJYOTIBEZBARUAH
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-012-001/1389
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101737
|
20/05/2022
|
GITA BEZBARUAH
|
0406003WL002830
|
GITA BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177085
|
|
GITABEZBARUAH
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-012-001/1397
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101739
|
20/05/2022
|
Anjana Baruah
|
0406003WL002830
|
Anjana Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177131
|
|
AnjanaBaruah
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-012-001/1397
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101738
|
20/05/2022
|
Goutam Bezbaruah
|
0406003WL002830
|
Goutam Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177112
|
|
GoutamBezbaruah
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-012-001/1464
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101817
|
20/05/2022
|
Hitesh Deka
|
0406003WL002834
|
Hitesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177108
|
|
HiteshDeka
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-012-001/1464
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101818
|
20/05/2022
|
SANGITA DEKA
|
0406003WL002834
|
SANGITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177165
|
|
SANGITADEKA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-012-001/1493
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101509
|
20/05/2022
|
UPEN DEKA
|
0406003WL002825
|
UPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177181
|
|
UPENDEKA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-012-001/1495
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101740
|
20/05/2022
|
Sabirtri Talukdar
|
0406003WL002830
|
Sabirtri Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177182
|
|
SabirtriTalukdar
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-012-001/1508
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101741
|
20/05/2022
|
Namita Baruah
|
0406003WL002830
|
Namita Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177157
|
|
NamitaBaruah
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-012-001/1523
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101512
|
20/05/2022
|
GITA DEKA
|
0406003WL002825
|
GITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177120
|
|
GITADEKA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-012-001/1523
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101511
|
20/05/2022
|
Jayanta Deka
|
0406003WL002825
|
Jayanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177147
|
|
JayantaDeka
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-012-001/1568
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101820
|
20/05/2022
|
Jutika Deka
|
0406003WL002834
|
Jutika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177162
|
|
JutikaDeka
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-012-001/1573
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101513
|
20/05/2022
|
DALIMI DEKA
|
0406003WL002825
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177161
|
|
DALIMIDEKA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-012-001/1618
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101514
|
20/05/2022
|
MAMANI DEKA
|
0406003WL002825
|
MAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177128
|
|
MAMANIDEKA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-012-001/165
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101515
|
20/05/2022
|
NAREN DEKA
|
0406003WL002825
|
NAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177178
|
|
NARENDEKA
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-012-001/1651
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101822
|
20/05/2022
|
DIPANWITA BARMAN
|
0406003WL002834
|
DIPANWITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177166
|
|
DIPANWITABARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-012-001/1683
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101517
|
20/05/2022
|
DHIREN DEKA
|
0406003WL002825
|
DHIREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177119
|
|
DHIRENDEKA
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-012-001/1683
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101516
|
20/05/2022
|
RIJUMANI DEKA
|
0406003WL002825
|
RIJUMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177140
|
|
RIJUMANIDEKA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-012-001/1708
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101518
|
20/05/2022
|
GANGA DEVI DEKA
|
0406003WL002825
|
GANGA DEVI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177137
|
|
GANGADEVIDEKA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-012-001/1726
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101519
|
20/05/2022
|
BIPUL BAISHYA
|
0406003WL002825
|
BIPUL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177156
|
|
BIPULBAISHYA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-012-001/1733
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101521
|
20/05/2022
|
GAYATRI DEKA
|
0406003WL002825
|
GAYATRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177145
|
|
GAYATRIDEKA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-012-001/1733
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101520
|
20/05/2022
|
KARTIK DEKA
|
0406003WL002825
|
KARTIK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177160
|
|
KARTIKDEKA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-012-001/1776
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101178
|
20/05/2022
|
PANJIKA DAS
|
0406003WL002819
|
PANJIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177171
|
|
PANJIKADAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-012-001/1787
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101824
|
20/05/2022
|
ARSANA BARMAN
|
0406003WL002834
|
ARSANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177173
|
|
ARSANABARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-012-001/1787
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101823
|
20/05/2022
|
RUPAM BEZBARUAH
|
0406003WL002834
|
RUPAM BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177172
|
|
RUPAMBEZBARUAH
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-012-001/1789
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101825
|
20/05/2022
|
GANESH BAISHYA
|
0406003WL002834
|
GANESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177159
|
|
GANESHBAISHYA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-012-001/1789
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101826
|
20/05/2022
|
SRI BABITA BAISHYA
|
0406003WL002834
|
SRI BABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177142
|
|
SRIBABITABAISHYA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-012-001/1790
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101827
|
20/05/2022
|
BINITA HALOI
|
0406003WL002834
|
BINITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177148
|
|
BINITAHALOI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-012-001/181
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101522
|
20/05/2022
|
SRI PARESH DEKA
|
0406003WL002825
|
SRI PARESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177113
|
|
SRIPARESHDEKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-012-001/232
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101179
|
20/05/2022
|
Bulu Das
|
0406003WL002819
|
Bulu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177127
|
|
BuluDas
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-012-001/234
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101180
|
20/05/2022
|
SRI MAIKAN DAS
|
0406003WL002819
|
SRI MAIKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177132
|
|
SRIMAIKANDAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-012-001/239
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101828
|
20/05/2022
|
RANJIT BARMAN
|
0406003WL002834
|
RANJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177175
|
|
RANJITBARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-012-001/295
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101830
|
20/05/2022
|
JONALI DEKA
|
0406003WL002834
|
JONALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177176
|
|
JONALIDEKA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-012-001/307
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101181
|
20/05/2022
|
AKAN DAS
|
0406003WL002819
|
AKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177168
|
|
AKANDAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-012-001/307
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101182
|
20/05/2022
|
ANANDA DAS
|
0406003WL002819
|
ANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177123
|
|
ANANDADAS
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-012-001/326
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101831
|
20/05/2022
|
SRI DIPALI DEKA
|
0406003WL002834
|
SRI DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177135
|
|
SRIDIPALIDEKA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-012-001/33
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101523
|
20/05/2022
|
RAJANI DEKA
|
0406003WL002825
|
RAJANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177177
|
|
RAJANIDEKA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-012-001/37
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101524
|
20/05/2022
|
DURGESWAR DEKA
|
0406003WL002825
|
DURGESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177155
|
|
DURGESWARDEKA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-012-001/380
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101746
|
20/05/2022
|
NIRADA TALUKDAR
|
0406003WL002830
|
NIRADA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177152
|
|
NIRADATALUKDAR
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-012-001/420
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101525
|
20/05/2022
|
SRI JITEN DEKA
|
0406003WL002825
|
SRI JITEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177139
|
|
SRIJITENDEKA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-012-001/559
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101183
|
20/05/2022
|
BASANTA DEKA
|
0406003WL002819
|
BASANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177125
|
|
BASANTADEKA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-012-001/559
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101184
|
20/05/2022
|
MINATI DEKA
|
0406003WL002819
|
MINATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177134
|
|
MINATIDEKA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-012-001/620
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101526
|
20/05/2022
|
SRI PRAMOD BAISHYA
|
0406003WL002825
|
SRI PRAMOD BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177138
|
|
SRIPRAMODBAISHYA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-012-001/633
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101186
|
20/05/2022
|
Anita Kowar
|
0406003WL002819
|
Anita Kowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177163
|
|
AnitaKowar
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-012-001/633
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101185
|
20/05/2022
|
BHUPEN KOWAR
|
0406003WL002819
|
BHUPEN KOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177116
|
|
BHUPENKOWAR
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-012-001/65
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101749
|
20/05/2022
|
SRI SURESH BEZBARUAH
|
0406003WL002830
|
SRI SURESH BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177087
|
|
SRISURESHBEZBARUAH
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-012-001/668
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101750
|
20/05/2022
|
SRI MAMANI SEAL
|
0406003WL002830
|
SRI MAMANI SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177136
|
|
SRIMAMANISEAL
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-012-001/676
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101187
|
20/05/2022
|
SRI RANIDHAR BAISHYA
|
0406003WL002819
|
SRI RANIDHAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177144
|
|
SRIRANIDHARBAISHYA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-012-001/712
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101188
|
20/05/2022
|
Mr DINESH CH DEKA
|
0406003WL002819
|
Mr DINESH CH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177115
|
|
MrDINESHCHDEKA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-012-001/712
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101189
|
20/05/2022
|
MRS KALPANA DEKA
|
0406003WL002819
|
MRS KALPANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177158
|
|
MRSKALPANADEKA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-012-001/820
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101190
|
20/05/2022
|
KHAGEN DAS
|
0406003WL002819
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177151
|
|
KHAGENDAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-012-001/823
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101751
|
20/05/2022
|
SRI BIMALA TALUKDAR
|
0406003WL002830
|
SRI BIMALA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177084
|
|
SRIBIMALATALUKDAR
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-012-001/823
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101752
|
20/05/2022
|
SRI NAGEN TALUKDAR
|
0406003WL002830
|
SRI NAGEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177146
|
|
SRINAGENTALUKDAR
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-012-001/825
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101753
|
20/05/2022
|
SRI URABSHI TALUKDAR
|
0406003WL002830
|
SRI URABSHI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177179
|
|
SRIURABSHITALUKDAR
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-012-001/86
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101527
|
20/05/2022
|
MANTU DEKA
|
0406003WL002825
|
MANTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177141
|
|
MANTUDEKA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-012-001/939
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101529
|
20/05/2022
|
DIPJYOTI BARUAH
|
0406003WL002825
|
DIPJYOTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177086
|
|
DIPJYOTIBARUAH
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-012-001/939
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101528
|
20/05/2022
|
NIRADA BARUAH
|
0406003WL002825
|
NIRADA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177083
|
|
NIRADABARUAH
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-012-001/982
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101192
|
20/05/2022
|
KALPANA DAS
|
0406003WL002819
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177088
|
|
KALPANADAS
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-012-001/982
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101191
|
20/05/2022
|
KASHAB DAS
|
0406003WL002819
|
KASHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177133
|
|
KASHABDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-012-001/384
(30(2) No Dakhin Pakowa)
|
0406003000NRG23200520220101747
|
20/05/2022
|
DEBAJIT TALUKDAR
|
0406003WL002830
|
DEBAJIT TALUKDAR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177089
|
|
DEBAJITTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|