|
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-06-003-001-001/1014
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001391
|
11/04/2022
|
GITANJALI BARMAN
|
0406003WL000043
|
GITANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117682
|
|
GITANJALIBARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1018
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001434
|
11/04/2022
|
TARA BARMAN
|
0406003WL000044
|
TARA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117695
|
|
TARABARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1020
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001436
|
11/04/2022
|
JURI DEKA
|
0406003WL000044
|
JURI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117672
|
|
JURIDEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/1020
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001435
|
11/04/2022
|
UTPAL BARMAN
|
0406003WL000044
|
UTPAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117697
|
|
UTPALBARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/1021
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001437
|
11/04/2022
|
RITA SHARMA
|
0406003WL000044
|
RITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117687
|
|
RITASHARMA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/1023
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001392
|
11/04/2022
|
SARBESWAR BARMAN
|
0406003WL000043
|
SARBESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117673
|
|
SARBESWARBARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/1024
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001438
|
11/04/2022
|
BHUPEN BARMAN
|
0406003WL000044
|
BHUPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117670
|
|
BHUPENBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/1024
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001439
|
11/04/2022
|
RANJU BARMAN
|
0406003WL000044
|
RANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117680
|
|
RANJUBARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/1025
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001394
|
11/04/2022
|
MITALI RAJBONGSHI
|
0406003WL000043
|
MITALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117688
|
|
MITALIRAJBONGSHI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/1029
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001440
|
11/04/2022
|
MANIKA BARMAN
|
0406003WL000044
|
MANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117693
|
|
MANIKABARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/1030
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001441
|
11/04/2022
|
MANOJ BARMAN
|
0406003WL000044
|
MANOJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117691
|
|
MANOJBARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/1030
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001442
|
11/04/2022
|
SABITA BARMAN
|
0406003WL000044
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117681
|
|
SABITABARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/1031
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001395
|
11/04/2022
|
BIPUL RAJBONGSHI
|
0406003WL000043
|
BIPUL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117678
|
|
BIPULRAJBONGSHI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/1033
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001443
|
11/04/2022
|
BRAJEN BARMAN
|
0406003WL000044
|
BRAJEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117698
|
|
BRAJENBARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/1033
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001444
|
11/04/2022
|
DIPALI BARMAN
|
0406003WL000044
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117699
|
|
DIPALIBARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/1034
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001445
|
11/04/2022
|
BINITA BAISHYA
|
0406003WL000044
|
BINITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117690
|
|
BINITABAISHYA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/1036
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001446
|
11/04/2022
|
ANITA BAISHYA
|
0406003WL000044
|
ANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117696
|
|
ANITABAISHYA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/1040
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001448
|
11/04/2022
|
NAMITA BARMAN
|
0406003WL000044
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117676
|
|
NAMITABARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/1042
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001449
|
11/04/2022
|
SABITA BARMAN
|
0406003WL000044
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117671
|
|
SABITABARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/1046
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001451
|
11/04/2022
|
NAMITA BARMAN
|
0406003WL000044
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117674
|
|
NAMITABARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/1046
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001450
|
11/04/2022
|
RANJIT BARMAN
|
0406003WL000044
|
RANJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117686
|
|
RANJITBARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/1052
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001400
|
11/04/2022
|
JINTI MAJUMDAR
|
0406003WL000043
|
JINTI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117689
|
|
JINTIMAJUMDAR
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/1054
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001401
|
11/04/2022
|
BINA RAJBONGSHI
|
0406003WL000043
|
BINA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117685
|
|
BINARAJBONGSHI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/1056
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001452
|
11/04/2022
|
HARIKANTA TALUKDAR
|
0406003WL000044
|
HARIKANTA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117675
|
|
HARIKANTATALUKDAR
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/171
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001403
|
11/04/2022
|
RITA BARMAN
|
0406003WL000043
|
RITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117683
|
|
RITABARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/301
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001409
|
11/04/2022
|
JAYOSHRI BARMAN
|
0406003WL000043
|
JAYOSHRI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117692
|
|
JAYOSHRIBARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/630
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001422
|
11/04/2022
|
PARUL BARMAN
|
0406003WL000043
|
PARUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117694
|
|
PARULBARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/676
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001424
|
11/04/2022
|
DIPALI BARMAN
|
0406003WL000043
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117684
|
|
DIPALIBARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/784
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001429
|
11/04/2022
|
RAMCHARAN BARMAN
|
0406003WL000043
|
RAMCHARAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117677
|
|
RAMCHARANBARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/921
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001479
|
11/04/2022
|
JAMINI BARMAN
|
0406003WL000044
|
JAMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117679
|
|
JAMINIBARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/952
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001433
|
11/04/2022
|
ARCHANA BARMAN
|
0406003WL000043
|
ARCHANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117703
|
|
ARCHANABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/113
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001453
|
11/04/2022
|
RAMESH MISRA
|
0406003WL000044
|
RAMESH MISRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117740
|
|
RAMESHMISRA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/115
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001454
|
11/04/2022
|
RANI BARMAN
|
0406003WL000044
|
RANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117727
|
|
RANIBARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/17
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001455
|
11/04/2022
|
BALEN BARMAN
|
0406003WL000044
|
BALEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117762
|
|
BALENBARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/188
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001405
|
11/04/2022
|
DHANESWAR BARMAN
|
0406003WL000043
|
DHANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117760
|
|
DHANESWARBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/188
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001404
|
11/04/2022
|
DHARMESWAR BARMAN
|
0406003WL000043
|
DHARMESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117756
|
|
DHARMESWARBARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/211
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001456
|
11/04/2022
|
MATHUR RAJBONGHI
|
0406003WL000044
|
MATHUR RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117722
|
|
MATHURRAJBONGHI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/211
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001407
|
11/04/2022
|
RITA RAJBONGHI
|
0406003WL000043
|
RITA RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117728
|
|
RITARAJBONGHI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/233
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001457
|
11/04/2022
|
BARNALI BARMAN
|
0406003WL000044
|
BARNALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117749
|
|
BARNALIBARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/254
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001459
|
11/04/2022
|
SATISH BARMAN
|
0406003WL000044
|
SATISH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117732
|
|
SATISHBARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/301
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001408
|
11/04/2022
|
KUMUD BARMAN
|
0406003WL000043
|
KUMUD BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117759
|
|
KUMUDBARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/323
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001410
|
11/04/2022
|
SANATAN BARMAN
|
0406003WL000043
|
SANATAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117746
|
|
SANATANBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/345
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001411
|
11/04/2022
|
HIRAN DEKA
|
0406003WL000043
|
HIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117754
|
|
HIRANDEKA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/406
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001460
|
11/04/2022
|
ANANTA BARMAN
|
0406003WL000044
|
ANANTA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117738
|
|
ANANTABARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/422
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001461
|
11/04/2022
|
HIMANI BARMAN
|
0406003WL000044
|
HIMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117764
|
|
HIMANIBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/423
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001462
|
11/04/2022
|
JONMANI BARMAN
|
0406003WL000044
|
JONMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117739
|
|
JONMANIBARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/476
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001414
|
11/04/2022
|
ANIMA DEKA
|
0406003WL000043
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117741
|
|
ANIMADEKA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/476
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001413
|
11/04/2022
|
DHANESWAR DEKA
|
0406003WL000043
|
DHANESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117744
|
|
DHANESWARDEKA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/484
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001463
|
11/04/2022
|
BABUL DEKA
|
0406003WL000044
|
BABUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117724
|
|
BABULDEKA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/491
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001464
|
11/04/2022
|
LAKSHMI RAJBONGSHI
|
0406003WL000044
|
LAKSHMI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117729
|
|
LAKSHMIRAJBONGSHI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/493
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001416
|
11/04/2022
|
MANOJ RAJBONSHI
|
0406003WL000043
|
MANOJ RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117730
|
|
MANOJRAJBONSHI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-001/504
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001465
|
11/04/2022
|
DIPAK BARMAN
|
0406003WL000044
|
DIPAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117735
|
|
DIPAKBARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-001/545
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001417
|
11/04/2022
|
UPEN KR BARMAN
|
0406003WL000043
|
UPEN KR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117742
|
|
UPENKRBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-001/593
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001418
|
11/04/2022
|
SADANANDA BARMAN
|
0406003WL000043
|
SADANANDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117719
|
|
SADANANDABARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-001/593
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001419
|
11/04/2022
|
UTTARA BARMAN
|
0406003WL000043
|
UTTARA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117745
|
|
UTTARABARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-001/628
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001421
|
11/04/2022
|
KALISARAN BARMAN
|
0406003WL000043
|
KALISARAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117761
|
|
KALISARANBARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-001/628
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001420
|
11/04/2022
|
PARESH BARMAN
|
0406003WL000043
|
PARESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117731
|
|
PARESHBARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-001/630
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001466
|
11/04/2022
|
SUREN BARMAN
|
0406003WL000044
|
SUREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117751
|
|
SURENBARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-001/654
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001467
|
11/04/2022
|
RIBON BARMAN
|
0406003WL000044
|
RIBON BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117737
|
|
RIBONBARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-001/662
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001423
|
11/04/2022
|
MOHAN BARMAN
|
0406003WL000043
|
MOHAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117755
|
|
MOHANBARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-001/676
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001468
|
11/04/2022
|
MIRA BARMAN
|
0406003WL000044
|
MIRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117750
|
|
MIRABARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-001/714
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001469
|
11/04/2022
|
RAMANI DEKA
|
0406003WL000044
|
RAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117758
|
|
RAMANIDEKA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-001/750
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001471
|
11/04/2022
|
RANJU RAJBONDHI
|
0406003WL000044
|
RANJU RAJBONDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117733
|
|
RANJURAJBONDHI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-001/770
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001472
|
11/04/2022
|
BIREN BARMAN
|
0406003WL000044
|
BIREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117743
|
|
BIRENBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-001/779
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001426
|
11/04/2022
|
BHAGYASHREE BARMAN
|
0406003WL000043
|
BHAGYASHREE BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117748
|
|
BHAGYASHREEBARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-001/780
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001427
|
11/04/2022
|
BINA RAJBONGHI
|
0406003WL000043
|
BINA RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117736
|
|
BINARAJBONGHI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-001/784
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001428
|
11/04/2022
|
RENU BARMAN
|
0406003WL000043
|
RENU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117720
|
|
RENUBARMAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-001/792
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001431
|
11/04/2022
|
LUKUMANI DEVI
|
0406003WL000043
|
LUKUMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117721
|
|
LUKUMANIDEVI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-001/792
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001430
|
11/04/2022
|
NABA BHUSAN SARMA
|
0406003WL000043
|
NABA BHUSAN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117747
|
|
NABABHUSANSARMA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-001/81
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001473
|
11/04/2022
|
ANIMA BARMAN
|
0406003WL000044
|
ANIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117723
|
|
ANIMABARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-001-001/83
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001432
|
11/04/2022
|
RANJIT BARMAN
|
0406003WL000043
|
RANJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117753
|
|
RANJITBARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-001-001/835
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001474
|
11/04/2022
|
PRADIP RAJBONGSHI
|
0406003WL000044
|
PRADIP RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117726
|
|
PRADIPRAJBONGSHI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-001-001/872
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001475
|
11/04/2022
|
PARESH BARMAN
|
0406003WL000044
|
PARESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117752
|
|
PARESHBARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-001-001/929
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001480
|
11/04/2022
|
BARNALI BARMAN
|
0406003WL000044
|
BARNALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117725
|
|
BARNALIBARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-001-001/936
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001481
|
11/04/2022
|
JYOTISH BARMAN
|
0406003WL000044
|
JYOTISH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117718
|
|
JYOTISHBARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-001-001/957
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001482
|
11/04/2022
|
SABITA BARMAN DEKA
|
0406003WL000044
|
SABITA BARMAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117763
|
|
SABITABARMANDEKA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-001-001/958
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001483
|
11/04/2022
|
HRMANTA RAJBONSHI
|
0406003WL000044
|
HRMANTA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117734
|
|
HRMANTARAJBONSHI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-001-001/958
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001484
|
11/04/2022
|
MINAKHI RAJBONSHI
|
0406003WL000044
|
MINAKHI RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117765
|
|
MINAKHIRAJBONSHI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-001-001/959
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001486
|
11/04/2022
|
DIPA BARMAN
|
0406003WL000044
|
DIPA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117757
|
|
DIPABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-001-001/1037
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001396
|
11/04/2022
|
BHAGABAN RAJBONGSHI
|
0406003WL000043
|
BHAGABAN RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117700
|
|
MR BHAGABAN RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-001-001/1025
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001393
|
11/04/2022
|
MANOJ RAJBONGSH
|
0406003WL000043
|
MANOJ RAJBONGSH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117702
|
|
MR MANOJ RAJBONGSHI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-001-001/1038
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001447
|
11/04/2022
|
DWIJEN CH MISRA
|
0406003WL000044
|
DWIJEN CH MISRA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117704
|
|
DWIJEN CH MISRA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-001-001/1039
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001397
|
11/04/2022
|
HIMAKSHI BARMAN
|
0406003WL000043
|
HIMAKSHI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117710
|
|
MISS HIMAKSHI BARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-001-001/1045
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001399
|
11/04/2022
|
SANGITA BARMAN
|
0406003WL000043
|
SANGITA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117715
|
|
MRS SANGITA BARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-001-001/115
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001402
|
11/04/2022
|
ANJAN BARMAN
|
0406003WL000043
|
ANJAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117708
|
|
MR ANJAN BARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-001-001/210
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001406
|
11/04/2022
|
PABITRA BARMAN
|
0406003WL000043
|
PABITRA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117706
|
|
MR MATHUR RAJBANGSHI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-001-001/236
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001458
|
11/04/2022
|
PRATUL BARMAN
|
0406003WL000044
|
PRATUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117714
|
|
MRS ANJANA BARUAH
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-001-001/423
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001412
|
11/04/2022
|
BIKASH BARMAN
|
0406003WL000043
|
BIKASH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117705
|
|
MR BIKASH BARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-001-001/493
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001415
|
11/04/2022
|
GAUTAM RAJBANGSHI
|
0406003WL000043
|
GAUTAM RAJBANGSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117709
|
|
MRS MITALI BARMAN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-001-001/732
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001470
|
11/04/2022
|
MIRA BARMAN
|
0406003WL000044
|
MIRA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117716
|
|
MISS MIRA BARMAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-001-001/779
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001425
|
11/04/2022
|
PRATIBHA BARMAN
|
0406003WL000043
|
PRATIBHA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117712
|
|
MRS PRATIBHA BARMAN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-001-001/872
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001476
|
11/04/2022
|
CHANDAN BARMAN
|
0406003WL000044
|
CHANDAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117707
|
|
MR CHANDAN RAJBANGSHI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-001-001/912
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001478
|
11/04/2022
|
BIKASH BARMAN
|
0406003WL000044
|
BIKASH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117711
|
|
MR BIKASH BARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-001-001/912
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001477
|
11/04/2022
|
DHARANI BARMAN
|
0406003WL000044
|
DHARANI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117701
|
|
DHARANI BARMAN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-001-001/959
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001485
|
11/04/2022
|
GIRIN BARMAN
|
0406003WL000044
|
GIRIN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117713
|
|
MR GIREN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-001-001/1041
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110420220001398
|
11/04/2022
|
DIPEN BARMAN
|
0406003WL000043
|
DIPEN BARMAN
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117717
|
|
DIPENBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|