|
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-06-003-008-002/166
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061178
|
02/05/2022
|
ANJU HAZARIKA
|
0406003WL001635
|
ANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651899
|
|
ANJUHAZARIKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-008-002/166
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061176
|
02/05/2022
|
BINAY HAZARIKA
|
0406003WL001635
|
BINAY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651901
|
|
BINAYHAZARIKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-008-002/166
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061177
|
02/05/2022
|
PRABHA HAZARIKA
|
0406003WL001635
|
PRABHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651908
|
|
PRABHAHAZARIKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-008-003/118
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061299
|
02/05/2022
|
REKHA TALUKDAR
|
0406003WL001642
|
REKHA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651907
|
|
REKHATALUKDAR
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-008-003/254
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061363
|
02/05/2022
|
PARUL RAJBONGSHI
|
0406003WL001644
|
PARUL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651896
|
|
PARULRAJBONGSHI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-008-003/274
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061366
|
02/05/2022
|
HEMANTA TALUKDAR
|
0406003WL001644
|
HEMANTA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651902
|
|
HEMANTATALUKDAR
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-008-003/380
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061381
|
02/05/2022
|
TARUBALA TALUKDAR
|
0406003WL001644
|
TARUBALA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651919
|
|
TARUBALATALUKDAR
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-008-003/381
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061382
|
02/05/2022
|
NITUL DEKA
|
0406003WL001644
|
NITUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651898
|
|
NITULDEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-008-003/381
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061383
|
02/05/2022
|
PALLAWI DEKA
|
0406003WL001644
|
PALLAWI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651918
|
|
PALLAWIDEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-008-003/42
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061385
|
02/05/2022
|
KANIKA TALUKDAR
|
0406003WL001644
|
KANIKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651897
|
|
KANIKATALUKDAR
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-008-003/65
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061303
|
02/05/2022
|
KARABI TALUKDAR
|
0406003WL001642
|
KARABI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651913
|
|
KARABITALUKDAR
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-008-004/144
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061183
|
02/05/2022
|
MIRA DEKA
|
0406003WL001635
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651911
|
|
MIRADEKA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-008-005/172
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061312
|
02/05/2022
|
SURAJIT HALOI
|
0406003WL001642
|
SURAJIT HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651903
|
|
SURAJITHALOI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-008-005/173
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061313
|
02/05/2022
|
LAVITA HALOI
|
0406003WL001642
|
LAVITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651905
|
|
LAVITAHALOI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-008-005/173
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061314
|
02/05/2022
|
MADHUSMITA HALOI
|
0406003WL001642
|
MADHUSMITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651922
|
|
MADHUSMITAHALOI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-008-005/178
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061315
|
02/05/2022
|
RATAN KAIBARTA
|
0406003WL001642
|
RATAN KAIBARTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651920
|
|
RATANKAIBARTA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-008-005/186
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061343
|
02/05/2022
|
AJAY KUMAR HALOI
|
0406003WL001643
|
AJAY KUMAR HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651917
|
|
AJAYKUMARHALOI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-008-005/186
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061344
|
02/05/2022
|
PINKI HALOI
|
0406003WL001643
|
PINKI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651921
|
|
PINKIHALOI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-008-005/25
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061318
|
02/05/2022
|
BIRAJA HALOI
|
0406003WL001642
|
BIRAJA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651894
|
|
BIRAJAHALOI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-008-005/53
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061320
|
02/05/2022
|
NIRALA HALOI
|
0406003WL001642
|
NIRALA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158651900
|
No Such Account
|
|
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-008-005/57
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061322
|
02/05/2022
|
CHANMAI HALOI
|
0406003WL001642
|
CHANMAI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651914
|
|
CHANMAIHALOI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-008-005/59
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061326
|
02/05/2022
|
RUMI HALOI
|
0406003WL001642
|
RUMI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651915
|
|
RUMIHALOI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-008-005/6
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061327
|
02/05/2022
|
POKHILA HALOI
|
0406003WL001642
|
POKHILA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651906
|
|
POKHILAHALOI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-008-005/72
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061328
|
02/05/2022
|
NIRODA HALOI
|
0406003WL001642
|
NIRODA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651916
|
|
NIRODAHALOI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-008-009/111
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061394
|
02/05/2022
|
BISHAYA TALUKDAR
|
0406003WL001644
|
BISHAYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651910
|
|
BISHAYATALUKDAR
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-008-009/111
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061393
|
02/05/2022
|
RAMEN TALUKDAR
|
0406003WL001644
|
RAMEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651912
|
|
RAMENTALUKDAR
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-008-009/65
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061356
|
02/05/2022
|
JAHNARA YESMIN
|
0406003WL001643
|
JAHNARA YESMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651909
|
|
JAHNARAYESMIN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-008-009/78
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061357
|
02/05/2022
|
SARIBAN BEGUM
|
0406003WL001643
|
SARIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651904
|
|
SARIBANBEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-008-009/84
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061398
|
02/05/2022
|
GAJEN TALUKDAR
|
0406003WL001644
|
GAJEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651895
|
|
GAJENTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-008-002/166
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061175
|
02/05/2022
|
SRI DASARATH HAZARIKA
|
0406003WL001635
|
SRI DASARATH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651992
|
|
SRIDASARATHHAZARIKA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-008-003/118
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061298
|
02/05/2022
|
SRI RANJIT ATLUKDAR
|
0406003WL001642
|
SRI RANJIT ATLUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651955
|
|
SRIRANJITATLUKDAR
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-008-003/120
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061358
|
02/05/2022
|
SRI NILIMA TALUKDAR
|
0406003WL001644
|
SRI NILIMA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651929
|
|
SRINILIMATALUKDAR
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-008-003/129
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061359
|
02/05/2022
|
SRI BIMAL DEKA
|
0406003WL001644
|
SRI BIMAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651958
|
|
SRIBIMALDEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-008-003/196
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061334
|
02/05/2022
|
SRI BANAMALI BAISHYA
|
0406003WL001643
|
SRI BANAMALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651964
|
|
SRIBANAMALIBAISHYA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-008-003/196
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061333
|
02/05/2022
|
SRI UPEN BAISHYA
|
0406003WL001643
|
SRI UPEN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651959
|
|
SRIUPENBAISHYA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-008-003/208
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061300
|
02/05/2022
|
AMULYA TALUKDAR
|
0406003WL001642
|
AMULYA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651938
|
|
AMULYATALUKDAR
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-008-003/208
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061301
|
02/05/2022
|
BAGI TALUKDAR
|
0406003WL001642
|
BAGI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651971
|
|
BAGITALUKDAR
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-008-003/23
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061360
|
02/05/2022
|
SRI DIPTI BAISHYA
|
0406003WL001644
|
SRI DIPTI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652014
|
|
SRIDIPTIBAISHYA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-008-003/235
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061361
|
02/05/2022
|
Pratul Thakuriya
|
0406003WL001644
|
Pratul Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652011
|
|
PratulThakuriya
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-008-003/237
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061362
|
02/05/2022
|
Bharati Thakuriya
|
0406003WL001644
|
Bharati Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651993
|
|
BharatiThakuriya
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-008-003/269
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061364
|
02/05/2022
|
BHABESH TALUKDAR
|
0406003WL001644
|
BHABESH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651933
|
|
BHABESHTALUKDAR
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-008-003/269
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061365
|
02/05/2022
|
RIJU TALUKDAR
|
0406003WL001644
|
RIJU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652013
|
|
RIJUTALUKDAR
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-008-003/274
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061367
|
02/05/2022
|
ROHINI TALUKDAR
|
0406003WL001644
|
ROHINI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651936
|
|
ROHINITALUKDAR
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-008-003/279
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061368
|
02/05/2022
|
DEEP KUMAR HALOI
|
0406003WL001644
|
DEEP KUMAR HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651954
|
|
DEEPKUMARHALOI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-008-003/279
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061369
|
02/05/2022
|
JONALI HALOI
|
0406003WL001644
|
JONALI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651968
|
|
JONALIHALOI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-008-003/29
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061370
|
02/05/2022
|
ALAKA DEKA
|
0406003WL001644
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652009
|
|
ALAKADEKA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-008-003/293
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061335
|
02/05/2022
|
GUNOMANI HALOI
|
0406003WL001643
|
GUNOMANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652021
|
|
GUNOMANIHALOI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-008-003/293
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061336
|
02/05/2022
|
THUNUMANI HALOI
|
0406003WL001643
|
THUNUMANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652017
|
|
THUNUMANIHALOI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-008-003/306
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061372
|
02/05/2022
|
MIRA TALUKDAR
|
0406003WL001644
|
MIRA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652007
|
|
MIRATALUKDAR
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-008-003/306
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061374
|
02/05/2022
|
MRIDUL TALUKDAR
|
0406003WL001644
|
MRIDUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651972
|
|
MRIDULTALUKDAR
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-008-003/306
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061371
|
02/05/2022
|
PRADIP TALUKDAR
|
0406003WL001644
|
PRADIP TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651988
|
|
PRADIPTALUKDAR
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-008-003/306
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061373
|
02/05/2022
|
SAYANIKA TALUKDAR
|
0406003WL001644
|
SAYANIKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651983
|
|
SAYANIKATALUKDAR
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-008-003/319
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061337
|
02/05/2022
|
ANIMA BAISHYA
|
0406003WL001643
|
ANIMA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652015
|
|
ANIMABAISHYA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-008-003/329
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061376
|
02/05/2022
|
PADUMI DEKA
|
0406003WL001644
|
PADUMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652020
|
|
PADUMIDEKA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-008-003/332
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061339
|
02/05/2022
|
MITALI HALOI
|
0406003WL001643
|
MITALI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652012
|
|
MITALIHALOI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-008-003/332
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061338
|
02/05/2022
|
RAMESH HALOI
|
0406003WL001643
|
RAMESH HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652018
|
|
RAMESHHALOI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-008-003/357
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061379
|
02/05/2022
|
JAYANTA HALOI
|
0406003WL001644
|
JAYANTA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651989
|
|
JAYANTAHALOI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-008-003/364
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061340
|
02/05/2022
|
MINU HALOI
|
0406003WL001643
|
MINU HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651987
|
|
MINUHALOI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-008-003/367
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061380
|
02/05/2022
|
SARALA TALUKDAR
|
0406003WL001644
|
SARALA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651947
|
|
SARALATALUKDAR
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-008-003/42
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061384
|
02/05/2022
|
SRI MUKUL TALUKDAR
|
0406003WL001644
|
SRI MUKUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651957
|
|
SRIMUKULTALUKDAR
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-008-003/48
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061388
|
02/05/2022
|
NIRODA TALUKDAR
|
0406003WL001644
|
NIRODA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652016
|
|
NIRODATALUKDAR
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-008-003/48
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061386
|
02/05/2022
|
SRI HITESH TALUKDAR
|
0406003WL001644
|
SRI HITESH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651939
|
|
SRIHITESHTALUKDAR
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-008-003/48
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061387
|
02/05/2022
|
SRI PANIRAM TALUKDAR
|
0406003WL001644
|
SRI PANIRAM TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651956
|
|
SRIPANIRAMTALUKDAR
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-008-003/65
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061302
|
02/05/2022
|
BHAGABAN TALUKDAR
|
0406003WL001642
|
BHAGABAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651943
|
|
BHAGABANTALUKDAR
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-008-003/65
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061304
|
02/05/2022
|
JITUMANI TALUKDAR
|
0406003WL001642
|
JITUMANI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651980
|
|
JITUMANITALUKDAR
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-008-003/76
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061342
|
02/05/2022
|
SRI BIREN TALUKDAR
|
0406003WL001643
|
SRI BIREN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651932
|
|
SRIBIRENTALUKDAR
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-008-004/135
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061180
|
02/05/2022
|
SRI JAYANTA DEKA
|
0406003WL001635
|
SRI JAYANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651945
|
|
SRIJAYANTADEKA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-008-004/143
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061181
|
02/05/2022
|
SRI NARESH DEKA
|
0406003WL001635
|
SRI NARESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651997
|
|
SRINARESHDEKA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-008-004/144
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061182
|
02/05/2022
|
SRI RATUL DEKA
|
0406003WL001635
|
SRI RATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651940
|
|
SRIRATULDEKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-008-004/153
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061184
|
02/05/2022
|
SRI JONALI TALUKDAR
|
0406003WL001635
|
SRI JONALI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652006
|
|
SRIJONALITALUKDAR
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-008-004/172
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061185
|
02/05/2022
|
SRI BHABANI DEKA
|
0406003WL001635
|
SRI BHABANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651996
|
|
SRIBHABANIDEKA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-008-004/172
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061186
|
02/05/2022
|
URMILA DEKA
|
0406003WL001635
|
URMILA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652004
|
|
URMILADEKA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-008-004/183
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061188
|
02/05/2022
|
NIRU DEKA
|
0406003WL001635
|
NIRU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652003
|
|
NIRUDEKA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-008-004/183
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061187
|
02/05/2022
|
SRI PARESH DEKA
|
0406003WL001635
|
SRI PARESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652000
|
|
SRIPARESHDEKA
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-008-004/189
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061190
|
02/05/2022
|
PRANITA DAS
|
0406003WL001635
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651985
|
|
PRANITADAS
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-008-004/189
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061189
|
02/05/2022
|
SRI LAKHMAN KR. DAS
|
0406003WL001635
|
SRI LAKHMAN KR. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651931
|
|
SRILAKHMANKR.DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-008-004/197
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061191
|
02/05/2022
|
SRI PRANAB KR. DAS
|
0406003WL001635
|
SRI PRANAB KR. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652005
|
|
SRIPRANABKR.DAS
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-008-004/199
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061192
|
02/05/2022
|
SRI RAM MOHAN DAS
|
0406003WL001635
|
SRI RAM MOHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651930
|
|
SRIRAMMOHANDAS
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-008-004/263
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061193
|
02/05/2022
|
GAKUL DEKA
|
0406003WL001635
|
GAKUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651952
|
|
GAKULDEKA
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-008-004/263
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061194
|
02/05/2022
|
SEWALI DEKA
|
0406003WL001635
|
SEWALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651934
|
|
SEWALIDEKA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-008-004/273
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061195
|
02/05/2022
|
MANURAM DAS
|
0406003WL001635
|
MANURAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651949
|
|
MANURAMDAS
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-008-004/278
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061196
|
02/05/2022
|
NIRU DEKA
|
0406003WL001635
|
NIRU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651944
|
|
NIRUDEKA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-008-004/282
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061197
|
02/05/2022
|
BALEN DEKA
|
0406003WL001635
|
BALEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651948
|
|
BALENDEKA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-008-004/282
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061198
|
02/05/2022
|
KABITA DEKA
|
0406003WL001635
|
KABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651970
|
|
KABITADEKA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-008-004/318
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061306
|
02/05/2022
|
BANASHRI DEVI
|
0406003WL001642
|
BANASHRI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651979
|
|
BANASHRIDEVI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-008-004/318
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061305
|
02/05/2022
|
BIJAY SARMA
|
0406003WL001642
|
BIJAY SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652019
|
|
BIJAYSARMA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-008-004/323
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061200
|
02/05/2022
|
AIKAN DAS
|
0406003WL001635
|
AIKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652002
|
|
AIKANDAS
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-008-004/323
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061199
|
02/05/2022
|
DEBEN DAS
|
0406003WL001635
|
DEBEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651998
|
|
DEBENDAS
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-008-004/47
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061201
|
02/05/2022
|
SRI TILAK DEKA
|
0406003WL001635
|
SRI TILAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651999
|
|
SRITILAKDEKA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-008-004/58
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061202
|
02/05/2022
|
SRI JATIN DEKA
|
0406003WL001635
|
SRI JATIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651951
|
|
SRIJATINDEKA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-008-005/10
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061307
|
02/05/2022
|
SRI SON HALOI
|
0406003WL001642
|
SRI SON HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651966
|
|
SRISONHALOI
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-008-005/104
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061308
|
02/05/2022
|
NILO HALOI
|
0406003WL001642
|
NILO HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651941
|
|
NILOHALOI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-008-005/172
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061311
|
02/05/2022
|
RANJU HALOI
|
0406003WL001642
|
RANJU HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651942
|
|
RANJUHALOI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-008-005/178
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061316
|
02/05/2022
|
SABITA KAIBARTA
|
0406003WL001642
|
SABITA KAIBARTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651969
|
|
SABITAKAIBARTA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-008-005/181
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061389
|
02/05/2022
|
DIJEN DAS
|
0406003WL001644
|
DIJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651978
|
|
DIJENDAS
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-008-005/181
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061390
|
02/05/2022
|
PRANAMI DAS
|
0406003WL001644
|
PRANAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651986
|
|
PRANAMIDAS
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-008-005/25
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061317
|
02/05/2022
|
SRI HEMANTA HALOI
|
0406003WL001642
|
SRI HEMANTA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652001
|
|
SRIHEMANTAHALOI
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-008-005/28
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061319
|
02/05/2022
|
SRI BIRAJ KAIBARTA
|
0406003WL001642
|
SRI BIRAJ KAIBARTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651967
|
|
SRIBIRAJKAIBARTA
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-008-005/47
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061392
|
02/05/2022
|
BARADA HALOI
|
0406003WL001644
|
BARADA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652010
|
|
BARADAHALOI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-008-005/47
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061391
|
02/05/2022
|
SRI NRIPEN HALOI
|
0406003WL001644
|
SRI NRIPEN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651963
|
|
SRINRIPENHALOI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-008-005/56
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061321
|
02/05/2022
|
SRI MONOJ HALOI
|
0406003WL001642
|
SRI MONOJ HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651994
|
|
SRIMONOJHALOI
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-008-005/58
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061324
|
02/05/2022
|
MANJU HALOI
|
0406003WL001642
|
MANJU HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651946
|
|
MANJUHALOI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-008-005/58
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061323
|
02/05/2022
|
SRI NAREN HALOI
|
0406003WL001642
|
SRI NAREN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651961
|
|
SRINARENHALOI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-008-005/59
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061325
|
02/05/2022
|
SRI HAREN HALOI
|
0406003WL001642
|
SRI HAREN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651960
|
|
SRIHARENHALOI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-008-006/118
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061329
|
02/05/2022
|
SRI MRIGEN SARMA
|
0406003WL001642
|
SRI MRIGEN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651995
|
|
SRIMRIGENSARMA
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-008-006/118
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061330
|
02/05/2022
|
SUMI SARMA
|
0406003WL001642
|
SUMI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651990
|
|
SUMISARMA
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-008-006/223
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061345
|
02/05/2022
|
ARUP BARMAN
|
0406003WL001643
|
ARUP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652008
|
|
ARUPBARMAN
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-008-006/223
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061346
|
02/05/2022
|
PRANITA BARMAN
|
0406003WL001643
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651953
|
|
PRANITABARMAN
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-008-009/10
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061347
|
02/05/2022
|
MD. IDRISH ALI
|
0406003WL001643
|
MD. IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651935
|
|
MD.IDRISHALI
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-008-009/109
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061348
|
02/05/2022
|
Inam Ali
|
0406003WL001643
|
Inam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651965
|
|
InamAli
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-008-009/109
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061349
|
02/05/2022
|
Mirina Begam
|
0406003WL001643
|
Mirina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651984
|
|
MirinaBegam
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-008-009/115
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061396
|
02/05/2022
|
PANMALA BEGUM
|
0406003WL001644
|
PANMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651977
|
|
PANMALABEGUM
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-008-009/115
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061397
|
02/05/2022
|
RUPAN KHATUN
|
0406003WL001644
|
RUPAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651975
|
|
RUPANKHATUN
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-008-009/115
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061395
|
02/05/2022
|
SANIYARA BEGUM
|
0406003WL001644
|
SANIYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651976
|
|
SANIYARABEGUM
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-008-009/131
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061351
|
02/05/2022
|
JAHURA KHATUN
|
0406003WL001643
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651982
|
|
JAHURAKHATUN
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-008-009/131
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061350
|
02/05/2022
|
MEHER ALI
|
0406003WL001643
|
MEHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651950
|
|
MEHERALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-008-009/42
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061352
|
02/05/2022
|
MD. SAHABUDDIN
|
0406003WL001643
|
MD. SAHABUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651991
|
|
MD.SAHABUDDIN
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-008-009/56
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061353
|
02/05/2022
|
MD. IDDRISH ALI
|
0406003WL001643
|
MD. IDDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651962
|
|
MD.IDDRISHALI
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-008-009/56
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061354
|
02/05/2022
|
SAHARBANU BEGAM
|
0406003WL001643
|
SAHARBANU BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651981
|
|
SAHARBANUBEGAM
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-008-009/60
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061355
|
02/05/2022
|
MD. JEHER ALI
|
0406003WL001643
|
MD. JEHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651937
|
|
MD.JEHERALI
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-008-009/90
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061332
|
02/05/2022
|
MD. SUKUR ALI
|
0406003WL001642
|
MD. SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651973
|
|
MD.SUKURALI
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-008-009/90
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061331
|
02/05/2022
|
NABIRAN BEGUM
|
0406003WL001642
|
NABIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651974
|
|
NABIRANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-008-003/383
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061341
|
02/05/2022
|
MRIGEN BAISHYA
|
0406003WL001643
|
MRIGEN BAISHYA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651893
|
|
MRIGENBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-008-002/345
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061179
|
02/05/2022
|
MAINA DEKA
|
0406003WL001635
|
MAINA DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651923
|
|
MRS MAINA DEKA
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-008-003/329
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061375
|
02/05/2022
|
NIRANJAN DEKA
|
0406003WL001644
|
NIRANJAN DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651925
|
|
SHRI NIRANJAN DEKA
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-008-003/353
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061378
|
02/05/2022
|
BIREN HALOI
|
0406003WL001644
|
BIREN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651928
|
|
SHRI BIREN HALOI
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-008-003/353
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061377
|
02/05/2022
|
SABITA HALOI
|
0406003WL001644
|
SABITA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651926
|
|
SHRI SABITA HALOI
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-008-005/163
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061309
|
02/05/2022
|
ABANI HALOI
|
0406003WL001642
|
ABANI HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651924
|
|
MRS RUMI HALOI
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-008-005/163
(32(4) Dakhin Pakowa)
|
0406003000NRG23020520220061310
|
02/05/2022
|
RUMI HALOI BORA
|
0406003WL001642
|
RUMI HALOI BORA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158651927
|
|
SHRI RUMI HALOI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|