|
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-06-003-014-001/1227
(33 Belsor)
|
0406003000NRG23260920220222097
|
26/09/2022
|
RUBUL ALI
|
0406003WL011708
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256108
|
|
RUBUL ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/1348
(33 Belsor)
|
0406003000NRG23260920220222060
|
26/09/2022
|
GOLAK HALOI
|
0406003WL011706
|
GOLAK HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256099
|
|
GOLAK HALOI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/1348
(33 Belsor)
|
0406003000NRG23260920220222059
|
26/09/2022
|
TARULATA HALOI
|
0406003WL011706
|
TARULATA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256098
|
|
TARULATA HALOI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/398
(33 Belsor)
|
0406003000NRG23260920220222169
|
26/09/2022
|
KANAK BARMAN
|
0406003WL011711
|
KANAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256109
|
|
KANAK BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/779
(33 Belsor)
|
0406003000NRG23260920220222174
|
26/09/2022
|
KARUNA HALOI
|
0406003WL011711
|
KARUNA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256100
|
|
KARUNA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-014-001/1070
(33 Belsor)
|
0406003000NRG23260920220222055
|
26/09/2022
|
KIRAN BARMAN
|
0406003WL011706
|
KIRAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256097
|
|
KIRAN BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-014-001/1093
(33 Belsor)
|
0406003000NRG23260920220222074
|
26/09/2022
|
KAILYASH BARMAN
|
0406003WL011707
|
KAILYASH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256069
|
|
KAILYASH BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-014-001/1124
(33 Belsor)
|
0406003000NRG23260920220222076
|
26/09/2022
|
NAMITA BARMAN
|
0406003WL011707
|
NAMITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256067
|
|
NAMITA BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-014-001/1124
(33 Belsor)
|
0406003000NRG23260920220222075
|
26/09/2022
|
PONAKAN BARMAN
|
0406003WL011707
|
PONAKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256125
|
|
PONAKAN BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-014-001/1204
(33 Belsor)
|
0406003000NRG23260920220222159
|
26/09/2022
|
MAKBUL ALI
|
0406003WL011711
|
MAKBUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256088
|
|
MAKBUL ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-014-001/125
(33 Belsor)
|
0406003000NRG23260920220222057
|
26/09/2022
|
ASHIF KARIM
|
0406003WL011706
|
ASHIF KARIM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256136
|
|
ASHIF KARIM
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-014-001/125
(33 Belsor)
|
0406003000NRG23260920220222058
|
26/09/2022
|
RINA BEGUM
|
0406003WL011706
|
RINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256110
|
|
RINA BEGUM
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-014-001/125
(33 Belsor)
|
0406003000NRG23260920220222056
|
26/09/2022
|
ULUFA BIBI
|
0406003WL011706
|
ULUFA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256095
|
|
ULUFA BIBI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-014-001/1259
(33 Belsor)
|
0406003000NRG23260920220222161
|
26/09/2022
|
DIPEN BARMAN
|
0406003WL011711
|
DIPEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256144
|
|
DIPEN BARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-014-001/1259
(33 Belsor)
|
0406003000NRG23260920220222160
|
26/09/2022
|
JUNU BARMAN
|
0406003WL011711
|
JUNU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256139
|
|
JUNU BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-014-001/1441
(33 Belsor)
|
0406003000NRG23260920220222077
|
26/09/2022
|
PARAG PATOWARY
|
0406003WL011707
|
PARAG PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256074
|
|
PARAG PATOWARY
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-014-001/1441
(33 Belsor)
|
0406003000NRG23260920220222078
|
26/09/2022
|
SUMITRA PATOWARI
|
0406003WL011707
|
SUMITRA PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256121
|
|
SUMITRA PATOWARI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-014-001/1504
(33 Belsor)
|
0406003000NRG23260920220222098
|
26/09/2022
|
SANKAR PATOWARI
|
0406003WL011708
|
SANKAR PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256118
|
|
SANKAR PATOWARI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-014-001/1581
(33 Belsor)
|
0406003000NRG23260920220222079
|
26/09/2022
|
JUNU BARMAN
|
0406003WL011707
|
JUNU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256131
|
|
JUNU BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-014-001/1665
(33 Belsor)
|
0406003000NRG23260920220222080
|
26/09/2022
|
PALLAB KAKATI
|
0406003WL011707
|
PALLAB KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256076
|
|
PALLAB KAKATI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-014-001/168
(33 Belsor)
|
0406003000NRG23260920220222204
|
26/09/2022
|
DALIMI BARMAN
|
0406003WL011713
|
DALIMI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256083
|
|
DALIMI BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-014-001/1709
(33 Belsor)
|
0406003000NRG23260920220222062
|
26/09/2022
|
JONALI BARMAN
|
0406003WL011706
|
JONALI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256132
|
|
JONALI BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-014-001/1710
(33 Belsor)
|
0406003000NRG23260920220222100
|
26/09/2022
|
BINITA DEKA
|
0406003WL011708
|
BINITA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256089
|
|
BINITA DEKA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-014-001/1715
(33 Belsor)
|
0406003000NRG23260920220222063
|
26/09/2022
|
PAMPI TALUKDAR
|
0406003WL011706
|
PAMPI TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256081
|
|
PAMPI TALUKDAR
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-014-001/1717
(33 Belsor)
|
0406003000NRG23260920220222081
|
26/09/2022
|
JURI BARMAN
|
0406003WL011707
|
JURI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256086
|
|
JURI BARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-014-001/1753
(33 Belsor)
|
0406003000NRG23260920220222162
|
26/09/2022
|
REKHA BARMAN
|
0406003WL011711
|
REKHA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256085
|
|
REKHA BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-014-001/1763
(33 Belsor)
|
0406003000NRG23260920220222101
|
26/09/2022
|
PHUKAN BARMAN
|
0406003WL011708
|
PHUKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256096
|
|
PHUKAN BARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-014-001/1763
(33 Belsor)
|
0406003000NRG23260920220222102
|
26/09/2022
|
REKHAMANI BARMAN
|
0406003WL011708
|
REKHAMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256115
|
|
REKHAMANI BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-014-001/183
(33 Belsor)
|
0406003000NRG23260920220222103
|
26/09/2022
|
PRADIP GOSWAMI
|
0406003WL011708
|
PRADIP GOSWAMI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256082
|
|
PRADIP GOSWAMI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-014-001/183
(33 Belsor)
|
0406003000NRG23260920220222104
|
26/09/2022
|
SASHEE GOSWAMI
|
0406003WL011708
|
SASHEE GOSWAMI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256073
|
|
SASHEE GOSWAMI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-014-001/1831
(33 Belsor)
|
0406003000NRG23260920220222083
|
26/09/2022
|
BHANU BARMAN
|
0406003WL011707
|
BHANU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256079
|
|
BHANU BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-014-001/1831
(33 Belsor)
|
0406003000NRG23260920220222082
|
26/09/2022
|
BIMAL BARMAN
|
0406003WL011707
|
BIMAL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256078
|
|
BIMAL BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-014-001/1864
(33 Belsor)
|
0406003000NRG23260920220222164
|
26/09/2022
|
ANIMA BEGUM
|
0406003WL011711
|
ANIMA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256087
|
|
ANIMA BEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-014-001/1865
(33 Belsor)
|
0406003000NRG23260920220222165
|
26/09/2022
|
SONIYA BEGUM
|
0406003WL011711
|
SONIYA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256072
|
|
SONIYA BEGUM
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-014-001/199
(33 Belsor)
|
0406003000NRG23260920220222084
|
26/09/2022
|
KAMINI BARMAN
|
0406003WL011707
|
KAMINI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256116
|
|
KAMINI BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-014-001/2003
(33 Belsor)
|
0406003000NRG23260920220222064
|
26/09/2022
|
SABITA TALUKDAR
|
0406003WL011706
|
SABITA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256070
|
|
SABITA TALUKDAR
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-014-001/2045
(33 Belsor)
|
0406003000NRG23260920220222065
|
26/09/2022
|
ATUL BARMAN
|
0406003WL011706
|
ATUL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256140
|
|
ATUL BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-014-001/2045
(33 Belsor)
|
0406003000NRG23260920220222066
|
26/09/2022
|
TUTUMANI BARMAN
|
0406003WL011706
|
TUTUMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256080
|
|
TUTUMANI BARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-014-001/2056
(33 Belsor)
|
0406003000NRG23260920220222067
|
26/09/2022
|
JAYANUR ALI
|
0406003WL011706
|
JAYANUR ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256142
|
|
JAYANUR ALI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-014-001/2131
(33 Belsor)
|
0406003000NRG23260920220222085
|
26/09/2022
|
BARNALI KALITA
|
0406003WL011707
|
BARNALI KALITA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256090
|
|
BARNALI KALITA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-014-001/293
(33 Belsor)
|
0406003000NRG23260920220222086
|
26/09/2022
|
MANJULA PATOWARY
|
0406003WL011707
|
MANJULA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256145
|
|
MANJULA PATOWARY
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-014-001/293
(33 Belsor)
|
0406003000NRG23260920220222087
|
26/09/2022
|
MINU PATOWARY
|
0406003WL011707
|
MINU PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256138
|
|
MINU PATOWARY
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-014-001/3048
(33 Belsor)
|
0406003000NRG23260920220222068
|
26/09/2022
|
SABITA BARMAN
|
0406003WL011706
|
SABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256129
|
|
SABITA BARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-014-001/3100
(33 Belsor)
|
0406003000NRG23260920220222105
|
26/09/2022
|
RINA BARMAN
|
0406003WL011708
|
RINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256112
|
|
RINA BARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-014-001/340
(33 Belsor)
|
0406003000NRG23260920220222088
|
26/09/2022
|
JUNU BARMAN
|
0406003WL011707
|
JUNU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256137
|
|
JUNU BARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-014-001/370
(33 Belsor)
|
0406003000NRG23260920220222166
|
26/09/2022
|
RANJU BARMAN
|
0406003WL011711
|
RANJU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256094
|
|
RANJU BARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-014-001/371
(33 Belsor)
|
0406003000NRG23260920220222167
|
26/09/2022
|
DHIREN BARMAN
|
0406003WL011711
|
DHIREN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256143
|
|
DHIREN BARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-014-001/372
(33 Belsor)
|
0406003000NRG23260920220222168
|
26/09/2022
|
LABENNNA BARMAN
|
0406003WL011711
|
LABENNNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256133
|
|
LABENNNA BARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-014-001/383
(33 Belsor)
|
0406003000NRG23260920220222106
|
26/09/2022
|
TILAK DEKA
|
0406003WL011708
|
TILAK DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256113
|
|
TILAK DEKA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-014-001/390
(33 Belsor)
|
0406003000NRG23260920220222107
|
26/09/2022
|
MINU DEKA
|
0406003WL011708
|
MINU DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256114
|
|
MINU DEKA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-014-001/398
(33 Belsor)
|
0406003000NRG23260920220222170
|
26/09/2022
|
KABITA BARMAN
|
0406003WL011711
|
KABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256066
|
|
KABITA BARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-014-001/401
(33 Belsor)
|
0406003000NRG23260920220222171
|
26/09/2022
|
BASUDHAR BARMAN
|
0406003WL011711
|
BASUDHAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256119
|
|
BASUDHAR BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-014-001/492
(33 Belsor)
|
0406003000NRG23260920220222069
|
26/09/2022
|
MINU BARMAN
|
0406003WL011706
|
MINU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256141
|
|
MINU BARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-014-001/521
(33 Belsor)
|
0406003000NRG23260920220222172
|
26/09/2022
|
GIRISH PATOWARY
|
0406003WL011711
|
GIRISH PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256117
|
|
GIRISH PATOWARY
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-014-001/521
(33 Belsor)
|
0406003000NRG23260920220222173
|
26/09/2022
|
GITA PATOWARY
|
0406003WL011711
|
GITA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256077
|
|
GITA PATOWARY
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-014-001/528
(33 Belsor)
|
0406003000NRG23260920220222109
|
26/09/2022
|
MAMANI BARMAN
|
0406003WL011708
|
MAMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256111
|
|
MAMANI BARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-014-001/528
(33 Belsor)
|
0406003000NRG23260920220222108
|
26/09/2022
|
NRIPEN BARMAN
|
0406003WL011708
|
NRIPEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256068
|
|
NRIPEN BARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-014-001/540
(33 Belsor)
|
0406003000NRG23260920220222089
|
26/09/2022
|
Hitesh Patowary
|
0406003WL011707
|
Hitesh Patowary
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256135
|
|
Hitesh Patowary
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-014-001/554
(33 Belsor)
|
0406003000NRG23260920220222110
|
26/09/2022
|
GIRIBALA BARMAN
|
0406003WL011708
|
GIRIBALA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256075
|
|
GIRIBALA BARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-014-001/558
(33 Belsor)
|
0406003000NRG23260920220222111
|
26/09/2022
|
SRI PRANITA BARMAN
|
0406003WL011708
|
SRI PRANITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256128
|
|
SRI PRANITA BARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-014-001/592
(33 Belsor)
|
0406003000NRG23260920220222112
|
26/09/2022
|
IRA SAIKIA
|
0406003WL011708
|
IRA SAIKIA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256130
|
|
IRA SAIKIA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-014-001/664
(33 Belsor)
|
0406003000NRG23260920220222092
|
26/09/2022
|
CHANDAN BARMAN
|
0406003WL011707
|
CHANDAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256134
|
|
CHANDAN BARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-014-001/664
(33 Belsor)
|
0406003000NRG23260920220222091
|
26/09/2022
|
SABITRI BARMAN
|
0406003WL011707
|
SABITRI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256120
|
|
SABITRI BARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-014-001/673
(33 Belsor)
|
0406003000NRG23260920220222093
|
26/09/2022
|
ANIL MENA
|
0406003WL011707
|
ANIL MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256124
|
|
ANIL MENA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-014-001/673
(33 Belsor)
|
0406003000NRG23260920220222094
|
26/09/2022
|
RUNU MENA
|
0406003WL011707
|
RUNU MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256065
|
|
RUNU MENA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-014-001/74
(33 Belsor)
|
0406003000NRG23260920220222205
|
26/09/2022
|
DIPALI BARMAN
|
0406003WL011713
|
DIPALI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256091
|
|
DIPALI BARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-014-001/74
(33 Belsor)
|
0406003000NRG23260920220222206
|
26/09/2022
|
MR KHAGEN BARMAN
|
0406003WL011713
|
MR KHAGEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256122
|
|
MR KHAGEN BARMAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-014-001/763
(33 Belsor)
|
0406003000NRG23260920220222070
|
26/09/2022
|
MRIGEN TALUKDAR
|
0406003WL011706
|
MRIGEN TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256071
|
|
MRIGEN TALUKDAR
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-014-001/765
(33 Belsor)
|
0406003000NRG23260920220222071
|
26/09/2022
|
NABA TALUKDAR
|
0406003WL011706
|
NABA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256127
|
|
NABA TALUKDAR
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-014-001/765
(33 Belsor)
|
0406003000NRG23260920220222072
|
26/09/2022
|
SABITA TALUKDAR
|
0406003WL011706
|
SABITA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256084
|
|
SABITA TALUKDAR
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-014-001/817
(33 Belsor)
|
0406003000NRG23260920220222113
|
26/09/2022
|
BIREN BARMAN
|
0406003WL011708
|
BIREN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256126
|
|
BIREN BARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-014-001/855
(33 Belsor)
|
0406003000NRG23260920220222073
|
26/09/2022
|
SWARASATI
|
0406003WL011706
|
SWARASATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256092
|
|
SWARASATI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-014-001/922
(33 Belsor)
|
0406003000NRG23260920220222096
|
26/09/2022
|
BEAUTI BARMAN
|
0406003WL011707
|
BEAUTI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256093
|
|
BEAUTI BARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-014-001/922
(33 Belsor)
|
0406003000NRG23260920220222095
|
26/09/2022
|
DILIP BARMAN
|
0406003WL011707
|
DILIP BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256123
|
|
DILIP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-014-001/1697
(33 Belsor)
|
0406003000NRG23260920220222099
|
26/09/2022
|
MAIDUL ISLAM
|
0406003WL011708
|
MAIDUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256102
|
|
MR MAIDUL ISLAM
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-014-001/1753
(33 Belsor)
|
0406003000NRG23260920220222163
|
26/09/2022
|
GOUTAM BARMAN
|
0406003WL011711
|
GOUTAM BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256101
|
|
MR GAUTAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-014-001/1427
(33 Belsor)
|
0406003000NRG23260920220222061
|
26/09/2022
|
GUNAJIT TALUKDAR
|
0406003WL011706
|
GUNAJIT TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256104
|
|
MR GUNAJIT TALUKDAR
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-014-001/1508
(33 Belsor)
|
0406003000NRG23260920220222203
|
26/09/2022
|
PARUL BARMAN
|
0406003WL011713
|
PARUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256103
|
|
MRS PARUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-014-001/540
(33 Belsor)
|
0406003000NRG23260920220222090
|
26/09/2022
|
JITUMANI THAKURIA
|
0406003WL011707
|
JITUMANI THAKURIA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256105
|
|
MISS JITU MANI THAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-014-001/779
(33 Belsor)
|
0406003000NRG23260920220222176
|
26/09/2022
|
KARABI HALOI
|
0406003WL011711
|
KARABI HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256106
|
|
MISS KARABI HALOI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-014-001/779
(33 Belsor)
|
0406003000NRG23260920220222175
|
26/09/2022
|
RANJUNA HALOI
|
0406003WL011711
|
RANJUNA HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337256107
|
|
MRS RANJANA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|