|
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-06-003-001-001/1000
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001694
|
11/04/2022
|
BULUMANI DUTTA
|
0406003WL000049
|
BULUMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938542
|
|
BULUMANIDUTTA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1001
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001696
|
11/04/2022
|
AMARJYOTI MAZUMDAR
|
0406003WL000049
|
AMARJYOTI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938539
|
|
AMARJYOTIMAZUMDAR
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1001
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001695
|
11/04/2022
|
KALPANA MAZUMDAR
|
0406003WL000049
|
KALPANA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938540
|
|
KALPANAMAZUMDAR
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/138
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001701
|
11/04/2022
|
DIMBESWAR BARMAN
|
0406003WL000049
|
DIMBESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938655
|
|
DIMBESWARBARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/180
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001709
|
11/04/2022
|
TULIKA BARMAN
|
0406003WL000049
|
TULIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938656
|
|
TULIKABARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/514
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001727
|
11/04/2022
|
MINA BAISHYA
|
0406003WL000049
|
MINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938543
|
|
MINABAISHYA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/725
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001745
|
11/04/2022
|
NAREN BARMAN
|
0406003WL000049
|
NAREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938541
|
|
NARENBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-002/118
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001331
|
11/04/2022
|
DAMODAR DEKA
|
0406003WL000042
|
DAMODAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938653
|
|
DAMODARDEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-002/243
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001343
|
11/04/2022
|
PRABHAT DEKA
|
0406003WL000042
|
PRABHAT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938548
|
|
PRABHATDEKA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-002/285
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001350
|
11/04/2022
|
ANU KALITA
|
0406003WL000042
|
ANU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938652
|
|
ANUKALITA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-002/318
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001359
|
11/04/2022
|
KARABI THAKURIA
|
0406003WL000042
|
KARABI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938654
|
|
KARABITHAKURIA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-002/398
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001380
|
11/04/2022
|
DHIREN BARMAN
|
0406003WL000042
|
DHIREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938547
|
|
DHIRENBARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-002/398
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001381
|
11/04/2022
|
PRATIBHA BARMAN
|
0406003WL000042
|
PRATIBHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938545
|
|
PRATIBHABARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-002/42
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001382
|
11/04/2022
|
JONALI BARMAN
|
0406003WL000042
|
JONALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938549
|
|
JONALIBARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-002/46
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001383
|
11/04/2022
|
JONALI DEKA
|
0406003WL000042
|
JONALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938544
|
|
JONALIDEKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-002/76
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001385
|
11/04/2022
|
DHARMESWAR BARMAN
|
0406003WL000042
|
DHARMESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938546
|
|
DHARMESWARBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/112
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001697
|
11/04/2022
|
TABIBAR RAHMAN
|
0406003WL000049
|
TABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938591
|
|
TABIBARRAHMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/131
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001698
|
11/04/2022
|
AYUB ALI
|
0406003WL000049
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938647
|
|
AYUBALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/131
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001699
|
11/04/2022
|
MATIJAN BIBI
|
0406003WL000049
|
MATIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938580
|
|
MATIJANBIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/138
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001700
|
11/04/2022
|
BHABEN BARMAN
|
0406003WL000049
|
BHABEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938597
|
|
BHABENBARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/15
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001702
|
11/04/2022
|
KHAGEN BARMAN
|
0406003WL000049
|
KHAGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938561
|
|
KHAGENBARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/15
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001703
|
11/04/2022
|
PANKAJ BARMAN
|
0406003WL000049
|
PANKAJ BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938571
|
|
PANKAJBARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/160
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001704
|
11/04/2022
|
RATUL SARMA
|
0406003WL000049
|
RATUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938569
|
|
RATULSARMA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001707
|
11/04/2022
|
AKAN BARMAN
|
0406003WL000049
|
AKAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938600
|
|
AKANBARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001706
|
11/04/2022
|
KUMUD BARMAN
|
0406003WL000049
|
KUMUD BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938560
|
|
KUMUDBARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001708
|
11/04/2022
|
PAMPI BARMAN
|
0406003WL000049
|
PAMPI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938575
|
|
PAMPIBARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001705
|
11/04/2022
|
RAMESH CH BARMAN
|
0406003WL000049
|
RAMESH CH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938564
|
|
RAMESHCHBARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/201
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001711
|
11/04/2022
|
CHANDANA BARMAN
|
0406003WL000049
|
CHANDANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938589
|
|
CHANDANABARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/201
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001710
|
11/04/2022
|
LABA BARMAN
|
0406003WL000049
|
LABA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938586
|
|
LABABARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/274
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001712
|
11/04/2022
|
ANIMA BARMAN
|
0406003WL000049
|
ANIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938601
|
|
ANIMABARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/343
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001714
|
11/04/2022
|
JITUMANI TALUKDAR
|
0406003WL000049
|
JITUMANI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938598
|
|
JITUMANITALUKDAR
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/343
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001713
|
11/04/2022
|
MANAJIT TALUKDAR
|
0406003WL000049
|
MANAJIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938584
|
|
MANAJITTALUKDAR
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/380
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001715
|
11/04/2022
|
SAKINA BIBI
|
0406003WL000049
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938593
|
|
SAKINABIBI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/393
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001716
|
11/04/2022
|
ACHYUT CHOUDHURY
|
0406003WL000049
|
ACHYUT CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938583
|
|
ACHYUTCHOUDHURY
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/393
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001717
|
11/04/2022
|
KULDIP CHOUDHURY
|
0406003WL000049
|
KULDIP CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938588
|
|
KULDIPCHOUDHURY
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/435
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001718
|
11/04/2022
|
JAMINI BARMAN
|
0406003WL000049
|
JAMINI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938566
|
|
JAMINIBARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/435
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001719
|
11/04/2022
|
KAMAL BARMAN
|
0406003WL000049
|
KAMAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938649
|
|
KAMALBARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/45
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001721
|
11/04/2022
|
BABITA RAJBONSHI
|
0406003WL000049
|
BABITA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938573
|
|
BABITARAJBONSHI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/45
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001720
|
11/04/2022
|
HARESWAR RAJBANGHI
|
0406003WL000049
|
HARESWAR RAJBANGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938562
|
|
HARESWARRAJBANGHI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/471
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001722
|
11/04/2022
|
PRASANNA BARMAN
|
0406003WL000049
|
PRASANNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938577
|
|
PRASANNABARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/492
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001724
|
11/04/2022
|
NAREN BARMAN
|
0406003WL000049
|
NAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938563
|
|
NARENBARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/507
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001725
|
11/04/2022
|
ABANI BARMAN
|
0406003WL000049
|
ABANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938646
|
|
ABANIBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/507
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001726
|
11/04/2022
|
PURNIMA BARMAN
|
0406003WL000049
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938596
|
|
PURNIMABARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/531
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001728
|
11/04/2022
|
TRAILOKYA BARMAN
|
0406003WL000049
|
TRAILOKYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938574
|
|
TRAILOKYABARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/543
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001729
|
11/04/2022
|
ANIMA BARMAN
|
0406003WL000049
|
ANIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938570
|
|
ANIMABARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/559
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001730
|
11/04/2022
|
NAYANMANI MISHRA
|
0406003WL000049
|
NAYANMANI MISHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938644
|
|
NAYANMANIMISHRA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/583
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001732
|
11/04/2022
|
DAMAYANTI BARMAN
|
0406003WL000049
|
DAMAYANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938595
|
|
DAMAYANTIBARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/583
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001731
|
11/04/2022
|
SARAT BARMAN
|
0406003WL000049
|
SARAT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938594
|
|
SARATBARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/598
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001733
|
11/04/2022
|
BHAGABAN BARMAN
|
0406003WL000049
|
BHAGABAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938567
|
|
BHAGABANBARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/61
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001734
|
11/04/2022
|
ANJALI BARMAN
|
0406003WL000049
|
ANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938645
|
|
ANJALIBARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/636
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001735
|
11/04/2022
|
MAHENDRA BARMAN
|
0406003WL000049
|
MAHENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938568
|
|
MAHENDRABARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-001/636
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001736
|
11/04/2022
|
PRANITA BARMAN
|
0406003WL000049
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938599
|
|
PRANITABARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-001/648
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001738
|
11/04/2022
|
NIRU BARMAN
|
0406003WL000049
|
NIRU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938590
|
|
NIRUBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-001/648
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001737
|
11/04/2022
|
UPEN BARMAN
|
0406003WL000049
|
UPEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938572
|
|
UPENBARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-001/659
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001739
|
11/04/2022
|
PURNIMA BARMAN
|
0406003WL000049
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938578
|
|
PURNIMABARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-001/661
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001740
|
11/04/2022
|
BINA RAJBONGHI
|
0406003WL000049
|
BINA RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938565
|
|
BINARAJBONGHI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-001/661
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001741
|
11/04/2022
|
DIPIKA RAJBONSHI
|
0406003WL000049
|
DIPIKA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938576
|
|
DIPIKARAJBONSHI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-001/679
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001742
|
11/04/2022
|
RABIN BAISHYA
|
0406003WL000049
|
RABIN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938592
|
|
RABINBAISHYA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-001/717
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001744
|
11/04/2022
|
PRANITA KALITA
|
0406003WL000049
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938582
|
|
PRANITAKALITA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-001/717
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001743
|
11/04/2022
|
SANATAN KALITA
|
0406003WL000049
|
SANATAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938587
|
|
SANATANKALITA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-001/763
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001746
|
11/04/2022
|
KULDEEP BARMAN
|
0406003WL000049
|
KULDEEP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938585
|
|
KULDEEPBARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-001/799
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001747
|
11/04/2022
|
KIRON BARMAN
|
0406003WL000049
|
KIRON BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938581
|
|
KIRONBARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-001/849
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001748
|
11/04/2022
|
DINESH BARMAN
|
0406003WL000049
|
DINESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938648
|
|
DINESHBARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-001/849
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001749
|
11/04/2022
|
GAHIN BARMAN
|
0406003WL000049
|
GAHIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938579
|
|
GAHINBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-002/127
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001333
|
11/04/2022
|
KALPANA BARMAN
|
0406003WL000042
|
KALPANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938620
|
|
KALPANABARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-002/127
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001332
|
11/04/2022
|
RAMANI BARMAN
|
0406003WL000042
|
RAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938619
|
|
RAMANIBARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-002/130
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001335
|
11/04/2022
|
BIMALA DEKA
|
0406003WL000042
|
BIMALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938641
|
|
BIMALADEKA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-002/130
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001334
|
11/04/2022
|
KANAK DEKA
|
0406003WL000042
|
KANAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938613
|
|
KANAKDEKA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-002/131
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001337
|
11/04/2022
|
BHARATI DEKA
|
0406003WL000042
|
BHARATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938637
|
|
BHARATIDEKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-002/131
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001336
|
11/04/2022
|
SADANANDA DEKA
|
0406003WL000042
|
SADANANDA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938639
|
|
SADANANDADEKA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-001-002/134
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001338
|
11/04/2022
|
MANJIT HALOI
|
0406003WL000042
|
MANJIT HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938615
|
|
MANJITHALOI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-001-002/210
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001340
|
11/04/2022
|
BHABANANDA THAKURIA
|
0406003WL000042
|
BHABANANDA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938623
|
|
BHABANANDATHAKURIA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-001-002/236
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001342
|
11/04/2022
|
JATIN DEKA
|
0406003WL000042
|
JATIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938638
|
|
JATINDEKA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-001-002/261
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001345
|
11/04/2022
|
MAIKAN DEKA
|
0406003WL000042
|
MAIKAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938611
|
|
MAIKANDEKA
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-001-002/261
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001344
|
11/04/2022
|
PRAMOD DEKA
|
0406003WL000042
|
PRAMOD DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938625
|
|
PRAMODDEKA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-001-002/275
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001346
|
11/04/2022
|
AMAYA DEKA
|
0406003WL000042
|
AMAYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938612
|
|
AMAYADEKA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-001-002/28
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001347
|
11/04/2022
|
DIPAK KALITA
|
0406003WL000042
|
DIPAK KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938631
|
|
DIPAKKALITA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-001-002/28
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001348
|
11/04/2022
|
MINATI KALITA
|
0406003WL000042
|
MINATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938621
|
|
MINATIKALITA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-001-002/285
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001349
|
11/04/2022
|
SADANANDA KALITA
|
0406003WL000042
|
SADANANDA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938602
|
|
SADANANDAKALITA
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-001-002/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001351
|
11/04/2022
|
KULEN DEKA
|
0406003WL000042
|
KULEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938618
|
|
KULENDEKA
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-001-002/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001353
|
11/04/2022
|
DIMBESWAR DEKA
|
0406003WL000042
|
DIMBESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938606
|
|
DIMBESWARDEKA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-001-002/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001354
|
11/04/2022
|
MAMANI DEKA
|
0406003WL000042
|
MAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938605
|
|
MAMANIDEKA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-001-002/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001355
|
11/04/2022
|
SARASWATI THAKURIYA
|
0406003WL000042
|
SARASWATI THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938627
|
|
SARASWATITHAKURIYA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-001-002/318
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001358
|
11/04/2022
|
KHIRODA THAKURIA
|
0406003WL000042
|
KHIRODA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938634
|
|
KHIRODATHAKURIA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-001-002/318
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001357
|
11/04/2022
|
TARUN THAKURIYA
|
0406003WL000042
|
TARUN THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938617
|
|
TARUNTHAKURIYA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-001-002/324
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001360
|
11/04/2022
|
DIMBESWAR BARMAN
|
0406003WL000042
|
DIMBESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938614
|
|
DIMBESWARBARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-001-002/34
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001363
|
11/04/2022
|
RUMA KAKATI
|
0406003WL000042
|
RUMA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938643
|
|
RUMAKAKATI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-001-002/34
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001362
|
11/04/2022
|
SUREN KAKATI
|
0406003WL000042
|
SUREN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938642
|
|
SURENKAKATI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-001-002/35
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001365
|
11/04/2022
|
MADHABI DEKA
|
0406003WL000042
|
MADHABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938640
|
|
MADHABIDEKA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-001-002/35
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001364
|
11/04/2022
|
SACHIN DEKA
|
0406003WL000042
|
SACHIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938628
|
|
SACHINDEKA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-001-002/37
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001367
|
11/04/2022
|
SABYA THAKURIA
|
0406003WL000042
|
SABYA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938635
|
|
SABYATHAKURIA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-001-002/37
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001366
|
11/04/2022
|
SARAT THAKURIA
|
0406003WL000042
|
SARAT THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938603
|
|
SARATTHAKURIA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-001-002/372
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001369
|
11/04/2022
|
NAMITA DEKA
|
0406003WL000042
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938633
|
|
NAMITADEKA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-001-002/377
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001371
|
11/04/2022
|
ARCHANA DEKA
|
0406003WL000042
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938624
|
|
ARCHANADEKA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-001-002/379
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001372
|
11/04/2022
|
ANANTA DEKA
|
0406003WL000042
|
ANANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938610
|
|
ANANTADEKA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-001-002/379
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001373
|
11/04/2022
|
BHABANI DEKA
|
0406003WL000042
|
BHABANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938608
|
|
BHABANIDEKA
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-001-002/379
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001374
|
11/04/2022
|
GITASHREE DEKA
|
0406003WL000042
|
GITASHREE DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938626
|
|
GITASHREEDEKA
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-001-002/382
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001376
|
11/04/2022
|
SMIRITREKHA PATHAK
|
0406003WL000042
|
SMIRITREKHA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938609
|
|
SMIRITREKHAPATHAK
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-001-002/382
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001375
|
11/04/2022
|
TARALI DEKA
|
0406003WL000042
|
TARALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938629
|
|
TARALIDEKA
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-001-002/385
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001377
|
11/04/2022
|
BARNALI DEKA
|
0406003WL000042
|
BARNALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938622
|
|
BARNALIDEKA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-001-002/389
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001379
|
11/04/2022
|
ANJU DEKA
|
0406003WL000042
|
ANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938604
|
|
ANJUDEKA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-001-002/68
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001384
|
11/04/2022
|
BIPUL PATHAK
|
0406003WL000042
|
BIPUL PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938630
|
|
BIPULPATHAK
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-001-002/76
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001386
|
11/04/2022
|
RITA BARMAN
|
0406003WL000042
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938632
|
|
RITABARMAN
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-001-002/78
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001388
|
11/04/2022
|
KABITA DAS
|
0406003WL000042
|
KABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938636
|
|
KABITADAS
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-001-002/78
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001387
|
11/04/2022
|
RAJANI DAS
|
0406003WL000042
|
RAJANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938607
|
|
RAJANIDAS
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-001-002/89
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001389
|
11/04/2022
|
RATUL KALITA
|
0406003WL000042
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938616
|
|
RATULKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-001-002/385
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001378
|
11/04/2022
|
RAJENDRA DEKA
|
0406003WL000042
|
RAJENDRA DEKA
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938657
|
|
RAJENDRADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-001-001/934
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001750
|
11/04/2022
|
ASHOK KUMAR DUTTA
|
0406003WL000049
|
ASHOK KUMAR DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938550
|
|
MR ASHOK KR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-001-002/372
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001368
|
11/04/2022
|
DIPAK DEKA
|
0406003WL000042
|
DIPAK DEKA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938651
|
|
MR DIPAK DEKA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-001-002/377
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001370
|
11/04/2022
|
KAMALESWAR DEKA
|
0406003WL000042
|
KAMALESWAR DEKA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938552
|
|
MR KAMALESWAR DEKA
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-001-002/89
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001390
|
11/04/2022
|
PRANJAL KALITA
|
0406003WL000042
|
PRANJAL KALITA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938551
|
|
SHRI PRANJAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-001-002/185
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001339
|
11/04/2022
|
RATUL DEKA
|
0406003WL000042
|
RATUL DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938554
|
|
MR RATUL DEKA
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-001-002/210
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001341
|
11/04/2022
|
DIPANJALI THAKURIA
|
0406003WL000042
|
DIPANJALI THAKURIA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938555
|
|
MRS DIPANJALI THAKURIA
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-001-002/290
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001352
|
11/04/2022
|
LATIKA BARMAN
|
0406003WL000042
|
LATIKA BARMAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938556
|
|
MISS LATIKA BARMAN
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-001-002/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001356
|
11/04/2022
|
JOSHNA THAKURIA
|
0406003WL000042
|
JOSHNA THAKURIA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938553
|
|
MR JOSHNA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-001-001/1000
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001693
|
11/04/2022
|
ANU DUTTA
|
0406003WL000049
|
ANU DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938558
|
|
MRS ANU DUTTA
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-001-001/488
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001723
|
11/04/2022
|
NIJARA BARMAN
|
0406003WL000049
|
NIJARA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938650
|
|
MRS NIJARA BARMAN
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-001-001/934
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001751
|
11/04/2022
|
ASISH DUTTA
|
0406003WL000049
|
ASISH DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938559
|
|
MR ASISH DUTTA
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-001-002/324
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001361
|
11/04/2022
|
SIBANI BARMAN
|
0406003WL000042
|
SIBANI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938557
|
|
MRS SIBANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|