|
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-06-003-007-003/115
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067704
|
09/05/2022
|
MINA TALUKDAR
|
0406003WL001898
|
MINA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314259
|
|
MINATALUKDAR
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-003/139
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067637
|
09/05/2022
|
MAMANI TALUKDAR
|
0406003WL001897
|
MAMANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314244
|
|
MAMANITALUKDAR
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-003/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067644
|
09/05/2022
|
MIRA BHATTA
|
0406003WL001897
|
MIRA BHATTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314242
|
|
MIRABHATTA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-003/264
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067666
|
09/05/2022
|
DIPIKA PATOWARY
|
0406003WL001897
|
DIPIKA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314241
|
|
DIPIKAPATOWARY
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-003/267
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067667
|
09/05/2022
|
BHANITA PATOWARY
|
0406003WL001897
|
BHANITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314243
|
|
BHANITAPATOWARY
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-003/314
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067710
|
09/05/2022
|
NIPALI CHOUDHURY
|
0406003WL001898
|
NIPALI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314258
|
|
NIPALICHOUDHURY
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-003/364
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067677
|
09/05/2022
|
ANJANA DEVI
|
0406003WL001897
|
ANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314253
|
|
ANJANADEVI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-003/364
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067678
|
09/05/2022
|
HIMANJAL BHATTACHARYYA
|
0406003WL001897
|
HIMANJAL BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314252
|
|
HIMANJALBHATTACHARYYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-003/366
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067680
|
09/05/2022
|
SONJIT DEKA
|
0406003WL001897
|
SONJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314245
|
|
SONJITDEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-003/366
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067679
|
09/05/2022
|
SUMITA DEKA
|
0406003WL001897
|
SUMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314260
|
|
SUMITADEKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-003/371
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067713
|
09/05/2022
|
BANAJIT TALUKDAR
|
0406003WL001898
|
BANAJIT TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314239
|
|
BANAJITTALUKDAR
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-003/371
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067712
|
09/05/2022
|
PURNIMA TALUKDAR
|
0406003WL001898
|
PURNIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314240
|
|
PURNIMATALUKDAR
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-003/372
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067714
|
09/05/2022
|
SEWALI TALUKDAR
|
0406003WL001898
|
SEWALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314237
|
|
SEWALITALUKDAR
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-003/375
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067716
|
09/05/2022
|
ARABINDA DEKA
|
0406003WL001898
|
ARABINDA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314256
|
|
ARABINDADEKA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-003/381
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067717
|
09/05/2022
|
KALPANA BARMAN
|
0406003WL001898
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314255
|
|
KALPANABARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-003/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067683
|
09/05/2022
|
Hiran Deka
|
0406003WL001897
|
Hiran Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314238
|
|
HiranDeka
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-003/70
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067690
|
09/05/2022
|
Premada Deka
|
0406003WL001897
|
Premada Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314254
|
|
PremadaDeka
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-003/81
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067720
|
09/05/2022
|
CHANDASMITA BARMAN
|
0406003WL001898
|
CHANDASMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314261
|
|
CHANDASMITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-003/10
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067631
|
09/05/2022
|
NILIMA DEKA
|
0406003WL001897
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314285
|
|
NILIMADEKA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-003/110
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067632
|
09/05/2022
|
JINTU DEKA
|
0406003WL001897
|
JINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314227
|
|
JINTUDEKA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-003/115
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067703
|
09/05/2022
|
SUBHASH TALUKDAR
|
0406003WL001898
|
SUBHASH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314228
|
|
SUBHASHTALUKDAR
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-003/123
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067634
|
09/05/2022
|
Minakshi Deka
|
0406003WL001897
|
Minakshi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314302
|
|
MinakshiDeka
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-003/124
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067635
|
09/05/2022
|
JATIN DEKA
|
0406003WL001897
|
JATIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314218
|
|
JATINDEKA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-003/124
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067636
|
09/05/2022
|
Purnima Deka
|
0406003WL001897
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314219
|
|
PurnimaDeka
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-003/133
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067706
|
09/05/2022
|
DHIRESWAR DEKA
|
0406003WL001898
|
DHIRESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314225
|
|
DHIRESWARDEKA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-003/144
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067707
|
09/05/2022
|
TARINI DEKA
|
0406003WL001898
|
TARINI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314299
|
|
TARINIDEKA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067640
|
09/05/2022
|
Bhpali Deka
|
0406003WL001897
|
Bhpali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314298
|
|
BhpaliDeka
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067639
|
09/05/2022
|
Dharni Deka
|
0406003WL001897
|
Dharni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314222
|
|
DharniDeka
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067638
|
09/05/2022
|
MATHAN DEKA
|
0406003WL001897
|
MATHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314270
|
|
MATHANDEKA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-003/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067643
|
09/05/2022
|
KAMAL BHATTA
|
0406003WL001897
|
KAMAL BHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314308
|
|
KAMALBHATTA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-003/151
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067646
|
09/05/2022
|
HIRKA JYOTI BARMAN
|
0406003WL001897
|
HIRKA JYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314232
|
|
HIRKAJYOTIBARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-003/161
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067648
|
09/05/2022
|
BIPIN DEKA
|
0406003WL001897
|
BIPIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314263
|
|
BIPINDEKA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-003/161
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067649
|
09/05/2022
|
Minati Deka
|
0406003WL001897
|
Minati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314305
|
|
MinatiDeka
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-003/165
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067650
|
09/05/2022
|
ARUP DEKA
|
0406003WL001897
|
ARUP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314226
|
|
ARUPDEKA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-003/165
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067651
|
09/05/2022
|
NAMITA DEKA
|
0406003WL001897
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314233
|
|
NAMITADEKA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-003/167
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067653
|
09/05/2022
|
MUNINDRA DEKA
|
0406003WL001897
|
MUNINDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314230
|
|
MUNINDRADEKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-003/167
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067654
|
09/05/2022
|
RITA DEKA
|
0406003WL001897
|
RITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314231
|
|
RITADEKA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-003/170
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067656
|
09/05/2022
|
DIPANJALI DEVI
|
0406003WL001897
|
DIPANJALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314282
|
|
DIPANJALIDEVI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-003/170
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067655
|
09/05/2022
|
MANOJ BHATTA
|
0406003WL001897
|
MANOJ BHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314272
|
|
MANOJBHATTA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-003/175
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067658
|
09/05/2022
|
Bhanita Deka
|
0406003WL001897
|
Bhanita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314266
|
|
BhanitaDeka
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-003/175
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067657
|
09/05/2022
|
UTPAL DEKA
|
0406003WL001897
|
UTPAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314262
|
|
UTPALDEKA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-003/186
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067659
|
09/05/2022
|
HITESH DEKA
|
0406003WL001897
|
HITESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314296
|
|
HITESHDEKA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-003/186
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067660
|
09/05/2022
|
KAMINI BALA DEKA
|
0406003WL001897
|
KAMINI BALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314229
|
|
KAMINIBALADEKA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-003/192
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067661
|
09/05/2022
|
KUMUD DEKA
|
0406003WL001897
|
KUMUD DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314221
|
|
KUMUDDEKA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-007-003/192
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067662
|
09/05/2022
|
Ranju Deka
|
0406003WL001897
|
Ranju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314306
|
|
RanjuDeka
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-007-003/201
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067709
|
09/05/2022
|
BINU TALUKDAR
|
0406003WL001898
|
BINU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314274
|
|
BINUTALUKDAR
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-007-003/201
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067708
|
09/05/2022
|
KAILASH TALUKDAR
|
0406003WL001898
|
KAILASH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314273
|
|
KAILASHTALUKDAR
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-007-003/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067663
|
09/05/2022
|
BHASKARJYOTI TALUKDAR
|
0406003WL001897
|
BHASKARJYOTI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314289
|
|
BHASKARJYOTITALUKDAR
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-007-003/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067664
|
09/05/2022
|
TULIKA PATOWARY
|
0406003WL001897
|
TULIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314290
|
|
TULIKAPATOWARY
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-007-003/264
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067665
|
09/05/2022
|
BIPUL PATOWARY
|
0406003WL001897
|
BIPUL PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314309
|
|
BIPULPATOWARY
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-007-003/289
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067668
|
09/05/2022
|
HAREN DEKA
|
0406003WL001897
|
HAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314295
|
|
HARENDEKA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-007-003/320
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067672
|
09/05/2022
|
HIMAKSHI DEKA
|
0406003WL001897
|
HIMAKSHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314220
|
|
HIMAKSHIDEKA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-007-003/320
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067673
|
09/05/2022
|
SHIVNATH DEKA
|
0406003WL001897
|
SHIVNATH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314269
|
|
SHIVNATHDEKA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-007-003/325
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067674
|
09/05/2022
|
PRATIBHA DEKA
|
0406003WL001897
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314268
|
|
PRATIBHADEKA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-007-003/344
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067711
|
09/05/2022
|
ANITA DEKA
|
0406003WL001898
|
ANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314284
|
|
ANITADEKA
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-007-003/40
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067718
|
09/05/2022
|
KALPANA CHOUDHARY
|
0406003WL001898
|
KALPANA CHOUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314283
|
|
KALPANACHOUDHARY
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-007-003/47
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067681
|
09/05/2022
|
LAKHI DEKA
|
0406003WL001897
|
LAKHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314280
|
|
LAKHIDEKA
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-007-003/53
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067719
|
09/05/2022
|
LAKHI PATHAK
|
0406003WL001898
|
LAKHI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314264
|
|
LAKHIPATHAK
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-007-003/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067682
|
09/05/2022
|
HAREKRISHNA DEKA
|
0406003WL001897
|
HAREKRISHNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314287
|
|
HAREKRISHNADEKA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-007-003/65
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067684
|
09/05/2022
|
BAIDYANATH DEKA
|
0406003WL001897
|
BAIDYANATH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314301
|
|
BAIDYANATHDEKA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-007-003/65
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067685
|
09/05/2022
|
Nilima Deka
|
0406003WL001897
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314304
|
|
NilimaDeka
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-007-003/66
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067687
|
09/05/2022
|
Jaymati Deka
|
0406003WL001897
|
Jaymati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314303
|
|
JaymatiDeka
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-007-003/66
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067686
|
09/05/2022
|
KHARGESWAR DEKA
|
0406003WL001897
|
KHARGESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314223
|
|
KHARGESWARDEKA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-007-003/67
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067688
|
09/05/2022
|
Rijumani Deka
|
0406003WL001897
|
Rijumani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314267
|
|
RijumaniDeka
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-007-003/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067689
|
09/05/2022
|
Kamini Deka
|
0406003WL001897
|
Kamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314307
|
|
KaminiDeka
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-007-003/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067691
|
09/05/2022
|
HITESH DEKA
|
0406003WL001897
|
HITESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314300
|
|
HITESHDEKA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-007-003/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067693
|
09/05/2022
|
Maina Deka
|
0406003WL001897
|
Maina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314265
|
|
MainaDeka
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-007-003/73
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067694
|
09/05/2022
|
JINTU DEKA
|
0406003WL001897
|
JINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314279
|
|
JINTUDEKA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-007-003/74
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067695
|
09/05/2022
|
NIRANJAN DEKA
|
0406003WL001897
|
NIRANJAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314294
|
|
NIRANJANDEKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-007-003/74
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067696
|
09/05/2022
|
Swarasati Deka
|
0406003WL001897
|
Swarasati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314297
|
|
SwarasatiDeka
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-007-003/76
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067697
|
09/05/2022
|
SRIRAM DEKA
|
0406003WL001897
|
SRIRAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314224
|
|
SRIRAMDEKA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-007-003/9
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067698
|
09/05/2022
|
OBINASH DEKA
|
0406003WL001897
|
OBINASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314286
|
|
OBINASHDEKA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-007-005/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067702
|
09/05/2022
|
BINITA DAS
|
0406003WL001897
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314276
|
|
BINITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-007-003/147
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067642
|
09/05/2022
|
NITU DEKA
|
0406003WL001897
|
NITU DEKA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314235
|
|
NITUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-007-003/345
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067675
|
09/05/2022
|
HIRAKJYOTI PATOWARY
|
0406003WL001897
|
HIRAKJYOTI PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314234
|
|
HIRAKJYOTIPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-007-003/86
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067722
|
09/05/2022
|
PARAG CHOUDHURY
|
0406003WL001898
|
PARAG CHOUDHURY
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314236
|
|
PARAGCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-007-005/430
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067700
|
09/05/2022
|
BANTI DAS
|
0406003WL001897
|
BANTI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314257
|
|
MISS BANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-007-003/115
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067705
|
09/05/2022
|
SANKAR TALUKDAR
|
0406003WL001898
|
SANKAR TALUKDAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314293
|
|
MR SHANKAR TALUKDAR
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-007-003/123
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067633
|
09/05/2022
|
LOHIT DEKA
|
0406003WL001897
|
LOHIT DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314246
|
|
MR LOHIT DEKA
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-007-003/147
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067641
|
09/05/2022
|
SONESWAR DEKA
|
0406003WL001897
|
SONESWAR DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314278
|
|
MR NITU DEKA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-007-003/151
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067645
|
09/05/2022
|
AMULYA BARMAN
|
0406003WL001897
|
AMULYA BARMAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314247
|
|
MR HIRAK JYOTI BARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-007-003/160
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067647
|
09/05/2022
|
ANIL DAS
|
0406003WL001897
|
ANIL DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314271
|
|
MR HITESH DEKA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-007-003/166
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067652
|
09/05/2022
|
TAPAN DEKA
|
0406003WL001897
|
TAPAN DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314277
|
|
MR BHABESH DEKA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-007-003/301
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067669
|
09/05/2022
|
BHASKAR DEKA
|
0406003WL001897
|
BHASKAR DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314251
|
|
MR BHASKAR DEKA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-007-003/301
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067670
|
09/05/2022
|
DIPALI DEKA
|
0406003WL001897
|
DIPALI DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314281
|
|
MRS DIPALI DEKA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-007-003/306
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067671
|
09/05/2022
|
DEEP JYOTI DEKA
|
0406003WL001897
|
DEEP JYOTI DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314291
|
|
MR DEEP JYOTI DEKA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-007-003/372
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067715
|
09/05/2022
|
HIMAN TALUKDAR
|
0406003WL001898
|
HIMAN TALUKDAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314288
|
|
MR HIMAN TALUKDAR
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-007-003/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067692
|
09/05/2022
|
BHABESH DEKA
|
0406003WL001897
|
BHABESH DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314248
|
|
MR HAREN DEKA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-007-003/82
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067721
|
09/05/2022
|
Ranjan Deka
|
0406003WL001898
|
Ranjan Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314249
|
|
MR HAREN CHOUDHURY
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-007-005/430
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067699
|
09/05/2022
|
BUDDHABDEV DAS
|
0406003WL001897
|
BUDDHABDEV DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314250
|
|
MR BUDDHADEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-007-003/347
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067676
|
09/05/2022
|
CHANAKYA DEKA
|
0406003WL001897
|
CHANAKYA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314292
|
|
MR CHANOKYA DEKA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-007-005/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23090520220067701
|
09/05/2022
|
SRI DIJEN DAS
|
0406003WL001897
|
SRI DIJEN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314275
|
|
MR DWIJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|