|
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-06-003-007-001/233
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067895
|
09/05/2022
|
HIMANSHU BARMAN
|
0406003WL001905
|
HIMANSHU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779536
|
|
HIMANSHUBARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-002/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067866
|
09/05/2022
|
ARUN RAJBONGSHI
|
0406003WL001903
|
ARUN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779541
|
|
ARUNRAJBONGSHI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-002/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067869
|
09/05/2022
|
SABITA RAJBONGSHI
|
0406003WL001903
|
SABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779532
|
|
SABITARAJBONGSHI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-003/112
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067931
|
09/05/2022
|
JEUTI TALUKDAR
|
0406003WL001906
|
JEUTI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779407
|
|
JEUTITALUKDAR
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-003/260
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067955
|
09/05/2022
|
PINKI DEKA
|
0406003WL001906
|
PINKI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779534
|
|
PINKIDEKA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-003/368
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067966
|
09/05/2022
|
BHANITA RAJBONGSHI
|
0406003WL001906
|
BHANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779535
|
|
BHANITARAJBONGSHI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-003/369
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067967
|
09/05/2022
|
KANIKA TALUKDAR
|
0406003WL001906
|
KANIKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779403
|
|
KANIKATALUKDAR
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-003/370
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067969
|
09/05/2022
|
ANIMA TALUKDAR
|
0406003WL001906
|
ANIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779402
|
|
ANIMATALUKDAR
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-003/376
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067971
|
09/05/2022
|
PADUMI CHOUDHURY
|
0406003WL001906
|
PADUMI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779533
|
|
PADUMICHOUDHURY
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-003/379
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067973
|
09/05/2022
|
BHABITA TALUKDAR
|
0406003WL001906
|
BHABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779537
|
|
BHABITATALUKDAR
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-003/379
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067972
|
09/05/2022
|
SANJIB TALUKDAR
|
0406003WL001906
|
SANJIB TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779538
|
|
SANJIBTALUKDAR
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-003/380
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067974
|
09/05/2022
|
NALINI DEKA
|
0406003WL001906
|
NALINI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779539
|
|
NALINIDEKA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-003/53
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067976
|
09/05/2022
|
Anita Pathak
|
0406003WL001906
|
Anita Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779404
|
|
AnitaPathak
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-003/99
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067997
|
09/05/2022
|
SABITA DEKA
|
0406003WL001906
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779540
|
|
SABITADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-001/117
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067886
|
09/05/2022
|
RAMANI ADHIKARI
|
0406003WL001905
|
RAMANI ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779512
|
|
RAMANIADHIKARI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-001/117
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067887
|
09/05/2022
|
RINA ADHIKARI
|
0406003WL001905
|
RINA ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779496
|
|
RINAADHIKARI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-001/118
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067888
|
09/05/2022
|
CHANDRA BARMAN
|
0406003WL001905
|
CHANDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779510
|
|
CHANDRABARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-001/124
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067889
|
09/05/2022
|
KULO BARMAN
|
0406003WL001905
|
KULO BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779513
|
|
KULOBARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-001/186
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067890
|
09/05/2022
|
Ratneswar Rajbongshi
|
0406003WL001905
|
Ratneswar Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779411
|
|
RatneswarRajbongshi
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-001/20
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067891
|
09/05/2022
|
SABITA BAISHYA
|
0406003WL001905
|
SABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779486
|
|
SABITABAISHYA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-001/232
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067892
|
09/05/2022
|
RUPALI DAS
|
0406003WL001905
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779435
|
|
RUPALIDAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-001/233
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067894
|
09/05/2022
|
RINA BARMAN
|
0406003WL001905
|
RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779487
|
|
RINABARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-001/233
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067893
|
09/05/2022
|
SRI GOBINDA BARMAN
|
0406003WL001905
|
SRI GOBINDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779523
|
|
SRIGOBINDABARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-001/240
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067896
|
09/05/2022
|
SRI SUKLESWAR DAS
|
0406003WL001905
|
SRI SUKLESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779522
|
|
SRISUKLESWARDAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-001/247
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067897
|
09/05/2022
|
Jogesh Das
|
0406003WL001905
|
Jogesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779506
|
|
JogeshDas
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-001/259
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067899
|
09/05/2022
|
PRABHA BARMAN
|
0406003WL001905
|
PRABHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779446
|
|
PRABHABARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-001/259
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067900
|
09/05/2022
|
Sada Barman
|
0406003WL001905
|
Sada Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779509
|
|
SadaBarman
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-001/275
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067901
|
09/05/2022
|
SRI MAHENDRA ADHIKARI
|
0406003WL001905
|
SRI MAHENDRA ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779436
|
|
SRIMAHENDRAADHIKARI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-001/277
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067903
|
09/05/2022
|
KALAPANA BARMAN
|
0406003WL001905
|
KALAPANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779454
|
|
KALAPANABARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-001/277
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067902
|
09/05/2022
|
SRI UMANANDA BARMAN
|
0406003WL001905
|
SRI UMANANDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779514
|
|
SRIUMANANDABARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-001/278
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067905
|
09/05/2022
|
Dipali Barman
|
0406003WL001905
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779525
|
|
DipaliBarman
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-001/278
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067904
|
09/05/2022
|
Gautam Barman
|
0406003WL001905
|
Gautam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779529
|
|
GautamBarman
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-001/280
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067907
|
09/05/2022
|
Bikash Adhikari
|
0406003WL001905
|
Bikash Adhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779518
|
|
BikashAdhikari
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-001/280
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067908
|
09/05/2022
|
Putuli Adhikari
|
0406003WL001905
|
Putuli Adhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779516
|
|
PutuliAdhikari
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-001/280
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067906
|
09/05/2022
|
SRI SANGKAR ADHIKARI
|
0406003WL001905
|
SRI SANGKAR ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779461
|
|
SRISANGKARADHIKARI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-001/286
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067909
|
09/05/2022
|
DHANJIT TALUKDAR
|
0406003WL001905
|
DHANJIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779452
|
|
DHANJITTALUKDAR
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-001/286
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067910
|
09/05/2022
|
Uttara Talukdar
|
0406003WL001905
|
Uttara Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779453
|
|
UttaraTalukdar
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-001/315
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067911
|
09/05/2022
|
PAMPI TALUKDAR
|
0406003WL001905
|
PAMPI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779498
|
|
PAMPITALUKDAR
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-001/316
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067912
|
09/05/2022
|
BIMALA TALUKDAR
|
0406003WL001905
|
BIMALA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779519
|
|
BIMALATALUKDAR
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-001/316
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067913
|
09/05/2022
|
KHAGEN TALUKDAR
|
0406003WL001905
|
KHAGEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779517
|
|
KHAGENTALUKDAR
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-001/318
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067914
|
09/05/2022
|
PAMPI BAISHYA
|
0406003WL001905
|
PAMPI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779459
|
|
PAMPIBAISHYA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-001/319
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067915
|
09/05/2022
|
DIPTI TALUKDAR
|
0406003WL001905
|
DIPTI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779493
|
|
DIPTITALUKDAR
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-001/319
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067916
|
09/05/2022
|
KESHAB TALUKDAR
|
0406003WL001905
|
KESHAB TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779495
|
|
KESHABTALUKDAR
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-001/320
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067918
|
09/05/2022
|
CHAMPAK TALUKDAR
|
0406003WL001905
|
CHAMPAK TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779497
|
|
CHAMPAKTALUKDAR
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-007-001/320
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067917
|
09/05/2022
|
RINKU TALUKDAR
|
0406003WL001905
|
RINKU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779437
|
|
RINKUTALUKDAR
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-007-001/322
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067920
|
09/05/2022
|
ACHYUT TALUKDAR
|
0406003WL001905
|
ACHYUT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779457
|
|
ACHYUTTALUKDAR
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-007-001/322
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067919
|
09/05/2022
|
BHANITA TALUKDAR
|
0406003WL001905
|
BHANITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779456
|
|
BHANITATALUKDAR
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-007-001/323
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067922
|
09/05/2022
|
HARIN TALUKDAR
|
0406003WL001905
|
HARIN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779494
|
|
HARINTALUKDAR
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-007-001/323
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067921
|
09/05/2022
|
NIBHA TALUKDAR
|
0406003WL001905
|
NIBHA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779528
|
|
NIBHATALUKDAR
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-007-001/325
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067923
|
09/05/2022
|
TRAILOKYASWARI BARMAN
|
0406003WL001905
|
TRAILOKYASWARI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779460
|
|
TRAILOKYASWARIBARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-007-001/326
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067926
|
09/05/2022
|
BARNALI BARMAN
|
0406003WL001905
|
BARNALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779515
|
|
BARNALIBARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-007-001/326
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067925
|
09/05/2022
|
KRISHNA BARMAN
|
0406003WL001905
|
KRISHNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779455
|
|
KRISHNABARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-007-001/327
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067927
|
09/05/2022
|
MANJU BARMAN
|
0406003WL001905
|
MANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779412
|
|
MANJUBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-007-001/328
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067929
|
09/05/2022
|
Banalata Barman
|
0406003WL001905
|
Banalata Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779526
|
|
BanalataBarman
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-007-001/328
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067928
|
09/05/2022
|
Umesh Barman
|
0406003WL001905
|
Umesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779527
|
|
UmeshBarman
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-007-001/331
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067930
|
09/05/2022
|
BANDITA BARMAN
|
0406003WL001905
|
BANDITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779458
|
|
BANDITABARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-007-002/101
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067838
|
09/05/2022
|
KANIKA BARMAN
|
0406003WL001903
|
KANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779485
|
|
KANIKABARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-007-002/101
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067837
|
09/05/2022
|
PARESH BARMAN
|
0406003WL001903
|
PARESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779484
|
|
PARESHBARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-007-002/104
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067839
|
09/05/2022
|
ATUL BARMAN
|
0406003WL001903
|
ATUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779429
|
|
ATULBARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-007-002/104
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067840
|
09/05/2022
|
Kamal Barman
|
0406003WL001903
|
Kamal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779426
|
|
KamalBarman
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-007-002/105
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067841
|
09/05/2022
|
HARGOBINDA BARMAN
|
0406003WL001903
|
HARGOBINDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779479
|
|
HARGOBINDABARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-007-002/106
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067842
|
09/05/2022
|
KANIKA BARMAN
|
0406003WL001903
|
KANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779480
|
|
KANIKABARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-007-002/107
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067845
|
09/05/2022
|
JAYANTA RAJBONGSHI
|
0406003WL001903
|
JAYANTA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779490
|
|
JAYANTARAJBONGSHI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-007-002/107
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067843
|
09/05/2022
|
KABI RAJBONGSHI
|
0406003WL001903
|
KABI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779483
|
|
KABIRAJBONGSHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-007-002/107
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067844
|
09/05/2022
|
PUTULI RAJBONGSHI
|
0406003WL001903
|
PUTULI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779489
|
|
PUTULIRAJBONGSHI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-007-002/143
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067846
|
09/05/2022
|
LAKHESWAR BARMAN
|
0406003WL001903
|
LAKHESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779425
|
|
LAKHESWARBARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-007-002/143
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067847
|
09/05/2022
|
TIKUMANI BARMAN
|
0406003WL001903
|
TIKUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779474
|
|
TIKUMANIBARMAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-007-002/188
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067848
|
09/05/2022
|
RANJAN BARMAN
|
0406003WL001903
|
RANJAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779422
|
|
RANJANBARMAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-007-002/188
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067849
|
09/05/2022
|
SEWALI BARMAN
|
0406003WL001903
|
SEWALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779424
|
|
SEWALIBARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-007-002/216
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067850
|
09/05/2022
|
SRI RENU BARMAN
|
0406003WL001903
|
SRI RENU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779432
|
|
SRIRENUBARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-007-002/233
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067852
|
09/05/2022
|
BABITA BARMAN
|
0406003WL001903
|
BABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779473
|
|
BABITABARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-007-002/233
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067851
|
09/05/2022
|
KUMUD BARMAN
|
0406003WL001903
|
KUMUD BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779431
|
|
KUMUDBARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-007-002/245
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067853
|
09/05/2022
|
NABAJYT RAJBONGSHI
|
0406003WL001903
|
NABAJYT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779433
|
|
NABAJYTRAJBONGSHI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-007-002/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067854
|
09/05/2022
|
ANIMA RAJBONGSHI
|
0406003WL001903
|
ANIMA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779475
|
|
ANIMARAJBONGSHI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-007-002/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067855
|
09/05/2022
|
MRIGANGA RAJBONGSHI
|
0406003WL001903
|
MRIGANGA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779481
|
|
MRIGANGARAJBONGSHI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-007-002/318
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067856
|
09/05/2022
|
KUSUM BARMAN
|
0406003WL001903
|
KUSUM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779428
|
|
KUSUMBARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-007-002/319
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067857
|
09/05/2022
|
RUKMINI BARMAN
|
0406003WL001903
|
RUKMINI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779423
|
|
RUKMINIBARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-007-002/322
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067858
|
09/05/2022
|
IRA MAZUMDAR
|
0406003WL001903
|
IRA MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779427
|
|
IRAMAZUMDAR
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-007-002/345
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067860
|
09/05/2022
|
PAMPI RAJBONGSHI
|
0406003WL001903
|
PAMPI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779434
|
|
PAMPIRAJBONGSHI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-007-002/345
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067859
|
09/05/2022
|
UTPAL RAJBONGSHI
|
0406003WL001903
|
UTPAL RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779491
|
|
UTPALRAJBONGSHI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-007-002/355
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067861
|
09/05/2022
|
RUPJYOTI BARMAN
|
0406003WL001903
|
RUPJYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779440
|
|
RUPJYOTIBARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-007-002/68
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067863
|
09/05/2022
|
KRISHNA BARMAN
|
0406003WL001903
|
KRISHNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779482
|
|
KRISHNABARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-007-002/68
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067864
|
09/05/2022
|
PURNIMA BARMAN
|
0406003WL001903
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779430
|
|
PURNIMABARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-007-002/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067865
|
09/05/2022
|
NAYAN RAJBANGSHI
|
0406003WL001903
|
NAYAN RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779445
|
|
NAYANRAJBANGSHI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-007-002/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067868
|
09/05/2022
|
PRAFULLA RAJBONGHI
|
0406003WL001903
|
PRAFULLA RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779500
|
|
PRAFULLARAJBONGHI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-007-002/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067871
|
09/05/2022
|
ALAKA DAS
|
0406003WL001903
|
ALAKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779441
|
|
ALAKADAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-007-002/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067870
|
09/05/2022
|
KHAGEN DAS
|
0406003WL001903
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779505
|
|
KHAGENDAS
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-007-002/96
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067872
|
09/05/2022
|
BUBUL BARMAN
|
0406003WL001903
|
BUBUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779476
|
|
BUBULBARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-007-003/114
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067933
|
09/05/2022
|
PARTHAPRATIM TALUKDAR
|
0406003WL001906
|
PARTHAPRATIM TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779444
|
|
PARTHAPRATIMTALUKDAR
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-007-003/114
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067934
|
09/05/2022
|
PRANATI TALUKDAR
|
0406003WL001906
|
PRANATI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779462
|
|
PRANATITALUKDAR
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-007-003/114
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067932
|
09/05/2022
|
Tarun Talukdar
|
0406003WL001906
|
Tarun Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779520
|
|
TarunTalukdar
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-007-003/119
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067936
|
09/05/2022
|
BANAJIT BARMAN
|
0406003WL001906
|
BANAJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779466
|
|
BANAJITBARMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-007-003/119
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067935
|
09/05/2022
|
BIREN BARMAN
|
0406003WL001906
|
BIREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779478
|
|
BIRENBARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-007-003/136
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067941
|
09/05/2022
|
DHRUBAJYOTI TALUKDAR
|
0406003WL001906
|
DHRUBAJYOTI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779442
|
|
DHRUBAJYOTITALUKDAR
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-007-003/136
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067939
|
09/05/2022
|
DWIJEN TALUKDAR
|
0406003WL001906
|
DWIJEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779449
|
|
DWIJENTALUKDAR
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-007-003/136
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067940
|
09/05/2022
|
PARAG TALUKDAR
|
0406003WL001906
|
PARAG TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779463
|
|
PARAGTALUKDAR
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-007-003/200
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067943
|
09/05/2022
|
PAMPI DEKA
|
0406003WL001906
|
PAMPI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779465
|
|
PAMPIDEKA
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-007-003/200
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067942
|
09/05/2022
|
PURNIMA DEKA
|
0406003WL001906
|
PURNIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779521
|
|
PURNIMADEKA
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-007-003/21
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067944
|
09/05/2022
|
RABEN BARMAN
|
0406003WL001906
|
RABEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779451
|
|
RABENBARMAN
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-007-003/213
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067947
|
09/05/2022
|
MAMANI DEVI
|
0406003WL001906
|
MAMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779477
|
|
MAMANIDEVI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-007-003/219
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067950
|
09/05/2022
|
BINA HALOI
|
0406003WL001906
|
BINA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779511
|
|
BINAHALOI
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-007-003/219
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067951
|
09/05/2022
|
PHUL JYOTI DEURI
|
0406003WL001906
|
PHUL JYOTI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779472
|
|
PHULJYOTIDEURI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-007-003/260
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067954
|
09/05/2022
|
MINA DEKA
|
0406003WL001906
|
MINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779471
|
|
MINADEKA
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-007-003/282
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067958
|
09/05/2022
|
DIPIKA TALUKDAR
|
0406003WL001906
|
DIPIKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779501
|
|
DIPIKATALUKDAR
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-007-003/282
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067957
|
09/05/2022
|
SRI DHIRAJ TALUKDAR
|
0406003WL001906
|
SRI DHIRAJ TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779414
|
|
SRIDHIRAJTALUKDAR
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-007-003/340
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067961
|
09/05/2022
|
DWIJEN TALUKDAR
|
0406003WL001906
|
DWIJEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779488
|
|
DWIJENTALUKDAR
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-007-003/340
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067962
|
09/05/2022
|
KAMAKHAYA TALUKDAR
|
0406003WL001906
|
KAMAKHAYA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779468
|
|
KAMAKHAYATALUKDAR
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-007-003/340
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067963
|
09/05/2022
|
NABA JYOTI TALUKDAR
|
0406003WL001906
|
NABA JYOTI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779469
|
|
NABAJYOTITALUKDAR
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-007-003/341
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067964
|
09/05/2022
|
DHANJIT CHOUDHURY
|
0406003WL001906
|
DHANJIT CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779492
|
|
DHANJITCHOUDHURY
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-007-003/341
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067965
|
09/05/2022
|
HIRAK PRABHA DEVI
|
0406003WL001906
|
HIRAK PRABHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779524
|
|
HIRAKPRABHADEVI
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-007-003/53
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067975
|
09/05/2022
|
Anamika Pathak
|
0406003WL001906
|
Anamika Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779450
|
|
AnamikaPathak
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-007-003/63
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067977
|
09/05/2022
|
PRATIVA BARMAN
|
0406003WL001906
|
PRATIVA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779503
|
|
PRATIVABARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-007-003/78
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067979
|
09/05/2022
|
BANAMALI DEKA
|
0406003WL001906
|
BANAMALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779420
|
|
BANAMALIDEKA
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-007-003/78
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067978
|
09/05/2022
|
PRANJAL DEKA
|
0406003WL001906
|
PRANJAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779447
|
|
PRANJALDEKA
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-007-003/79
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067980
|
09/05/2022
|
GUNESWAR BARMAN
|
0406003WL001906
|
GUNESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779470
|
|
GUNESWARBARMAN
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-007-003/79
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067981
|
09/05/2022
|
RANJU BARMAN
|
0406003WL001906
|
RANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779417
|
|
RANJUBARMAN
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-007-003/80
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067982
|
09/05/2022
|
HAREN CHOUDHURY
|
0406003WL001906
|
HAREN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779507
|
|
HARENCHOUDHURY
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-007-003/80
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067983
|
09/05/2022
|
PRANITA CHOUDHURY
|
0406003WL001906
|
PRANITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779508
|
|
PRANITACHOUDHURY
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-007-003/81
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067985
|
09/05/2022
|
ANJALI BARMAN
|
0406003WL001906
|
ANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779464
|
|
ANJALIBARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-007-003/81
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067984
|
09/05/2022
|
ASHYUT BARMAN
|
0406003WL001906
|
ASHYUT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779467
|
|
ASHYUTBARMAN
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-007-003/88
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067987
|
09/05/2022
|
MANORANJAN SARMA
|
0406003WL001906
|
MANORANJAN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779410
|
|
MANORANJANSARMA
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-007-003/88
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067988
|
09/05/2022
|
MRIDULA DEVI
|
0406003WL001906
|
MRIDULA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779502
|
|
MRIDULADEVI
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-007-003/88
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067986
|
09/05/2022
|
SOURABH SARMA
|
0406003WL001906
|
SOURABH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779413
|
|
SOURABHSARMA
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-007-003/89
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067989
|
09/05/2022
|
RANJIT SARMA
|
0406003WL001906
|
RANJIT SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779418
|
|
RANJITSARMA
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-007-003/89
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067990
|
09/05/2022
|
Rita Dutta
|
0406003WL001906
|
Rita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779419
|
|
RitaDutta
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-007-003/92
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067992
|
09/05/2022
|
PRATUL CHOUDHURY
|
0406003WL001906
|
PRATUL CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779448
|
|
PRATULCHOUDHURY
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-007-003/97
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067993
|
09/05/2022
|
DHANADA TALUKDAR
|
0406003WL001906
|
DHANADA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779499
|
|
DHANADATALUKDAR
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-007-003/98
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067995
|
09/05/2022
|
LANKESWAR TALUKDAR
|
0406003WL001906
|
LANKESWAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779443
|
|
LANKESWARTALUKDAR
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-007-003/99
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067996
|
09/05/2022
|
MANJU TALUKDAR
|
0406003WL001906
|
MANJU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779504
|
|
MANJUTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-007-003/215
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067948
|
09/05/2022
|
BHANITA DEKA
|
0406003WL001906
|
BHANITA DEKA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779530
|
|
BHANITADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-007-003/122
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067937
|
09/05/2022
|
BANI CHOUDHARY
|
0406003WL001906
|
BANI CHOUDHARY
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779531
|
|
BANICHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-007-003/215
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067949
|
09/05/2022
|
GITARTHA DEKA
|
0406003WL001906
|
GITARTHA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779408
|
|
MR GITARTHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-007-002/357
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067862
|
09/05/2022
|
BINAPANI BARMAN
|
0406003WL001903
|
BINAPANI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779547
|
|
MRS BINAPANI BARMAN
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-007-002/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067867
|
09/05/2022
|
RUPAK RAJBONGSHI
|
0406003WL001903
|
RUPAK RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779406
|
|
MR RUPAK RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-007-001/259
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067898
|
09/05/2022
|
Mridul Barman
|
0406003WL001905
|
Mridul Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779542
|
|
MR AKSHAY BARMAN
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-007-001/325
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067924
|
09/05/2022
|
SIDHESWAR BARMAN
|
0406003WL001905
|
SIDHESWAR BARMAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779400
|
|
MR SIDDHESWAR BARMAN
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-007-003/132
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067938
|
09/05/2022
|
SANGITA DEKA
|
0406003WL001906
|
SANGITA DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779409
|
|
MISS SANGEETA DEKA
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-007-003/21
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067945
|
09/05/2022
|
SADARAM BARMAN
|
0406003WL001906
|
SADARAM BARMAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779415
|
|
MR RABEN BARMAN
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-007-003/213
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067946
|
09/05/2022
|
MRIGEN BHATTA
|
0406003WL001906
|
MRIGEN BHATTA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779546
|
|
MR MRIGENDRA NATH BHATTACHARYYA
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-007-003/239
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067952
|
09/05/2022
|
MANJIT CHOUDHURY
|
0406003WL001906
|
MANJIT CHOUDHURY
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779401
|
|
MR MANJYOTI CHOUDHURY
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-007-003/240
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067953
|
09/05/2022
|
KABITA CHOUDHURY
|
0406003WL001906
|
KABITA CHOUDHURY
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779543
|
|
MR HAREN CHOUDHURY
|
()
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-007-003/262
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067956
|
09/05/2022
|
RAMEN BARMAN
|
0406003WL001906
|
RAMEN BARMAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779421
|
|
MRS PRANITA CHOUDHURY
|
()
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-007-003/338
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067960
|
09/05/2022
|
KARABI CHOUDHURY
|
0406003WL001906
|
KARABI CHOUDHURY
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779544
|
|
MRS KARABI CHOUDHURY
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-007-003/370
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067968
|
09/05/2022
|
GITASHREE TALUKDAR
|
0406003WL001906
|
GITASHREE TALUKDAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779439
|
|
MRS GITASHREE TALUKDAR
|
()
|
|
145
|
PASCHIM NALBARI
|
AS-06-003-007-003/374
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067970
|
09/05/2022
|
LAKSHI TALUKDAR
|
0406003WL001906
|
LAKSHI TALUKDAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779405
|
|
MRS LAKSHI TALUKDAR
|
()
|
|
146
|
PASCHIM NALBARI
|
AS-06-003-007-003/89
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067991
|
09/05/2022
|
KOUSIK PARASAR
|
0406003WL001906
|
KOUSIK PARASAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779545
|
|
MR KAUSHIK PARASHAR
|
()
|
|
147
|
PASCHIM NALBARI
|
AS-06-003-007-003/97
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067994
|
09/05/2022
|
BHASKAR TALUKDAR
|
0406003WL001906
|
BHASKAR TALUKDAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779438
|
|
MR BHASKAR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
148
|
PASCHIM NALBARI
|
AS-06-003-007-003/338
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067959
|
09/05/2022
|
DIGANTA CHOUDHURY
|
0406003WL001906
|
DIGANTA CHOUDHURY
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267779416
|
|
DIGANTA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203352
|
203352
|
|
|
|
|
|
|
|