|
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-06-003-001-001/359
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073513
|
11/05/2022
|
SUMI BEGUM
|
0406003WL002071
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295048
|
|
SUMIBEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/851
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073542
|
11/05/2022
|
ALIMUN NESA
|
0406003WL002071
|
ALIMUN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295049
|
|
ALIMUNNESA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-002/10
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073550
|
11/05/2022
|
SABITA RAJBONSHI
|
0406003WL002071
|
SABITA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295051
|
|
SABITARAJBONSHI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-002/2
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073558
|
11/05/2022
|
HARGOBINDA DUTTA
|
0406003WL002071
|
HARGOBINDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295050
|
|
HARGOBINDADUTTA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-002/285
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073612
|
11/05/2022
|
ANU KALITA
|
0406003WL002073
|
ANU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295052
|
|
ANUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/10
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073508
|
11/05/2022
|
ANSER ALI
|
0406003WL002071
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295076
|
|
ANSERALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/10
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073509
|
11/05/2022
|
RANI BIBI
|
0406003WL002071
|
RANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295135
|
|
RANIBIBI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/122
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073511
|
11/05/2022
|
SALEHA BIBI
|
0406003WL002071
|
SALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295116
|
|
SALEHABIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/350
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073447
|
11/05/2022
|
RUMA BEGAM
|
0406003WL002070
|
RUMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295140
|
|
RUMABEGAM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/359
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073512
|
11/05/2022
|
HAJERA BIBI
|
0406003WL002071
|
HAJERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295143
|
|
HAJERABIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/367
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073514
|
11/05/2022
|
JAINAL ALI
|
0406003WL002071
|
JAINAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295089
|
|
JAINALALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/368
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073516
|
11/05/2022
|
ALLAUDDIN AHMED
|
0406003WL002071
|
ALLAUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295110
|
|
ALLAUDDINAHMED
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/368
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073517
|
11/05/2022
|
RUNIMA BIBI
|
0406003WL002071
|
RUNIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295158
|
|
RUNIMABIBI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/369
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073518
|
11/05/2022
|
HAINUR ALI
|
0406003WL002071
|
HAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295100
|
|
HAINURALI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/369
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073519
|
11/05/2022
|
HAYATUN NESHA
|
0406003WL002071
|
HAYATUN NESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295117
|
|
HAYATUNNESHA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/369
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073520
|
11/05/2022
|
RUMA BEGUM
|
0406003WL002071
|
RUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295121
|
|
RUMABEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/372
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073522
|
11/05/2022
|
ABDUL GANI
|
0406003WL002071
|
ABDUL GANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295124
|
|
ABDULGANI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/372
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073524
|
11/05/2022
|
FIROJA KHANAM
|
0406003WL002071
|
FIROJA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295118
|
|
FIROJAKHANAM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/372
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073523
|
11/05/2022
|
KATHBANU BIBI
|
0406003WL002071
|
KATHBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295126
|
|
KATHBANUBIBI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/372
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073525
|
11/05/2022
|
RUBI AHMED
|
0406003WL002071
|
RUBI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295130
|
|
RUBIAHMED
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/375
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073527
|
11/05/2022
|
SABJAN BIBI
|
0406003WL002071
|
SABJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295129
|
|
SABJANBIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/375
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073526
|
11/05/2022
|
TAYAB ALI
|
0406003WL002071
|
TAYAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295095
|
|
TAYABALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/389
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073529
|
11/05/2022
|
MINA BIBI
|
0406003WL002071
|
MINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295083
|
|
MINABIBI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/389
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073528
|
11/05/2022
|
SAIFUDDIN AHMED
|
0406003WL002071
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295141
|
|
SAIFUDDINAHMED
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/4
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073531
|
11/05/2022
|
KADEMA BIBI
|
0406003WL002071
|
KADEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295150
|
|
KADEMABIBI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/426
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073448
|
11/05/2022
|
MAKBUL ALI
|
0406003WL002070
|
MAKBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295134
|
|
MAKBULALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/426
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073449
|
11/05/2022
|
RENU BEGUM
|
0406003WL002070
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295077
|
|
RENUBEGUM
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/429
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073450
|
11/05/2022
|
MAJIDA BIBI
|
0406003WL002070
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295084
|
|
MAJIDABIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/430
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073452
|
11/05/2022
|
MUKTAR ALI
|
0406003WL002070
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295082
|
|
MUKTARALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/430
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073453
|
11/05/2022
|
SUNDARI BIBI
|
0406003WL002070
|
SUNDARI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295144
|
|
SUNDARIBIBI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/433
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073454
|
11/05/2022
|
NURJAHAN BEGAM
|
0406003WL002070
|
NURJAHAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295086
|
|
NURJAHANBEGAM
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/434
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073455
|
11/05/2022
|
MAINUL ALI
|
0406003WL002070
|
MAINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295081
|
|
MAINULALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/434
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073456
|
11/05/2022
|
RUNU BEGAM
|
0406003WL002070
|
RUNU BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295112
|
|
RUNUBEGAM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/436
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073457
|
11/05/2022
|
RAHMAN ALI
|
0406003WL002070
|
RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295109
|
|
RAHMANALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/436
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073458
|
11/05/2022
|
SANMAI BEGAM
|
0406003WL002070
|
SANMAI BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295104
|
|
SANMAIBEGAM
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/440
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073460
|
11/05/2022
|
MAJIDA BEGUM
|
0406003WL002070
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295092
|
|
MAJIDABEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/440
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073459
|
11/05/2022
|
PAINUR ALI
|
0406003WL002070
|
PAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295078
|
|
PAINURALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/441
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073462
|
11/05/2022
|
AKBAR ALI
|
0406003WL002070
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295103
|
|
AKBARALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/441
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073461
|
11/05/2022
|
JINAWARA BEGAM
|
0406003WL002070
|
JINAWARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295106
|
|
JINAWARABEGAM
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/447
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073465
|
11/05/2022
|
ARJINA BEGUM
|
0406003WL002070
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295101
|
|
ARJINABEGUM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/447
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073463
|
11/05/2022
|
ASRAF ALI
|
0406003WL002070
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295119
|
|
ASRAFALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/447
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073464
|
11/05/2022
|
FIROJA BEGUM
|
0406003WL002070
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295113
|
|
FIROJABEGUM
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/448
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073467
|
11/05/2022
|
HASINA BEGUM
|
0406003WL002070
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295136
|
|
HASINABEGUM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/453
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073469
|
11/05/2022
|
MAFIJAN BIBI
|
0406003WL002070
|
MAFIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295149
|
|
MAFIJANBIBI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/453
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073470
|
11/05/2022
|
NAJRUL ALI
|
0406003WL002070
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295120
|
|
NAJRULALI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/453
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073468
|
11/05/2022
|
YEASIN ALI
|
0406003WL002070
|
YEASIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295069
|
|
YEASINALI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073471
|
11/05/2022
|
DARBES ALI
|
0406003WL002070
|
DARBES ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295114
|
|
DARBESALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073472
|
11/05/2022
|
NURUNNESHA BIBI
|
0406003WL002070
|
NURUNNESHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295147
|
|
NURUNNESHABIBI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/456
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073474
|
11/05/2022
|
MAMINA BIBI
|
0406003WL002070
|
MAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295085
|
|
MAMINABIBI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/456
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073473
|
11/05/2022
|
Taijuddin Ahmed
|
0406003WL002070
|
Taijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295111
|
|
TaijuddinAhmed
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/457
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073475
|
11/05/2022
|
CHAMSER ALI
|
0406003WL002070
|
CHAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295098
|
|
CHAMSERALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-001/457
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073476
|
11/05/2022
|
GOLAPJAN BIBI
|
0406003WL002070
|
GOLAPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295105
|
|
GOLAPJANBIBI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-001/464
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073477
|
11/05/2022
|
RABIJAN BIBI
|
0406003WL002070
|
RABIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295107
|
|
RABIJANBIBI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-001/464
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073478
|
11/05/2022
|
SAJEMA BEGUM
|
0406003WL002070
|
SAJEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295108
|
|
SAJEMABEGUM
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-001/5
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073532
|
11/05/2022
|
NAJIYA BIBI
|
0406003WL002071
|
NAJIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295099
|
|
NAJIYABIBI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-001/535
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073480
|
11/05/2022
|
ASIYA BEGAM
|
0406003WL002070
|
ASIYA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295073
|
|
ASIYABEGAM
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-001/535
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073479
|
11/05/2022
|
RASTUM ALI
|
0406003WL002070
|
RASTUM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295122
|
|
RASTUMALI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-001/537
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073482
|
11/05/2022
|
ARATI Begam
|
0406003WL002070
|
ARATI Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295074
|
|
ARATIBegam
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-001/537
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073481
|
11/05/2022
|
SAN MAHAMMAD ALI
|
0406003WL002070
|
SAN MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295067
|
|
SANMAHAMMADALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-001/538
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073483
|
11/05/2022
|
REJEK ALI
|
0406003WL002070
|
REJEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295161
|
|
REJEKALI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-001/538
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073484
|
11/05/2022
|
RENU BEGAM
|
0406003WL002070
|
RENU BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295072
|
|
RENUBEGAM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-001/539
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073485
|
11/05/2022
|
PAINUR ALI
|
0406003WL002070
|
PAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295097
|
|
PAINURALI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-001/539
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073486
|
11/05/2022
|
REJINA BEGAM
|
0406003WL002070
|
REJINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295137
|
|
REJINABEGAM
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-001/542
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073488
|
11/05/2022
|
AFUJA BIBI
|
0406003WL002070
|
AFUJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295091
|
|
AFUJABIBI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-001/542
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073487
|
11/05/2022
|
JALIL ALI
|
0406003WL002070
|
JALIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295070
|
|
JALILALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-001/546
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073489
|
11/05/2022
|
JOGEN TALUKDAR
|
0406003WL002070
|
JOGEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295080
|
|
JOGENTALUKDAR
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-001/555
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073491
|
11/05/2022
|
AMBIYA BIBI
|
0406003WL002070
|
AMBIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295087
|
|
AMBIYABIBI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-001/555
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073492
|
11/05/2022
|
JAMAL ALI
|
0406003WL002070
|
JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295093
|
|
JAMALALI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-001/557
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073494
|
11/05/2022
|
RITA BARMAN
|
0406003WL002070
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295157
|
|
RITABARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-001/557
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073493
|
11/05/2022
|
UDDHAB BARMAN
|
0406003WL002070
|
UDDHAB BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295071
|
|
UDDHABBARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-001-001/596
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073495
|
11/05/2022
|
ARJINA BIBI
|
0406003WL002070
|
ARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295145
|
|
ARJINABIBI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-001-001/596
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073496
|
11/05/2022
|
MANAF ALI
|
0406003WL002070
|
MANAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295115
|
|
MANAFALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-001-001/611
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073533
|
11/05/2022
|
PRAMOD ALI
|
0406003WL002071
|
PRAMOD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295088
|
|
PRAMODALI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-001-001/611
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073534
|
11/05/2022
|
SAYERA BIBI
|
0406003WL002071
|
SAYERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295102
|
|
SAYERABIBI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-001-001/637
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073498
|
11/05/2022
|
JUNUWARA BIBI
|
0406003WL002070
|
JUNUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295148
|
|
JUNUWARABIBI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-001-001/637
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073497
|
11/05/2022
|
SAHER ALI
|
0406003WL002070
|
SAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295068
|
|
SAHERALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-001-001/657
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073499
|
11/05/2022
|
BIBIJAN BIBI
|
0406003WL002070
|
BIBIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295075
|
|
BIBIJANBIBI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-001-001/657
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073500
|
11/05/2022
|
RUBIJAN BEGAM
|
0406003WL002070
|
RUBIJAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295090
|
|
RUBIJANBEGAM
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-001-001/660
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073502
|
11/05/2022
|
MANTU ALI
|
0406003WL002070
|
MANTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295094
|
|
MANTUALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-001-001/660
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073501
|
11/05/2022
|
MINA BIBI
|
0406003WL002070
|
MINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295146
|
|
MINABIBI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-001-001/699
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073503
|
11/05/2022
|
NURUL ALI
|
0406003WL002070
|
NURUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295139
|
|
NURULALI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-001-001/744
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073536
|
11/05/2022
|
SAFIYA BEGUM
|
0406003WL002071
|
SAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295123
|
|
SAFIYABEGUM
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-001-001/744
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073535
|
11/05/2022
|
SAFURAN BEGUM
|
0406003WL002071
|
SAFURAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295125
|
|
SAFURANBEGUM
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-001-001/8
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073539
|
11/05/2022
|
ARIFA BEGAM
|
0406003WL002071
|
ARIFA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295127
|
|
ARIFABEGAM
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-001-001/8
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073538
|
11/05/2022
|
HABIB ALI
|
0406003WL002071
|
HABIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295079
|
|
HABIBALI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-001-001/851
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073541
|
11/05/2022
|
AMINA BEGUM
|
0406003WL002071
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295142
|
|
AMINABEGUM
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-001-001/851
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073540
|
11/05/2022
|
SAMSUL HAQUE
|
0406003WL002071
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295096
|
|
SAMSULHAQUE
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-001-001/856
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073544
|
11/05/2022
|
ANJUWARA YASMIN
|
0406003WL002071
|
ANJUWARA YASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295138
|
|
ANJUWARAYASMIN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-001-001/856
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073543
|
11/05/2022
|
MAJNUR HUSSAIN
|
0406003WL002071
|
MAJNUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295133
|
|
MAJNURHUSSAIN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-001-001/863
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073545
|
11/05/2022
|
CHALEHA BIBI
|
0406003WL002071
|
CHALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295128
|
|
CHALEHABIBI
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-001-001/903
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073504
|
11/05/2022
|
SEMINA JESMIN
|
0406003WL002070
|
SEMINA JESMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295066
|
|
SEMINAJESMIN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-001-001/914
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073506
|
11/05/2022
|
DIPALI DEKA
|
0406003WL002070
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295131
|
|
DIPALIDEKA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-001-001/915
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073507
|
11/05/2022
|
SABITA DEKA
|
0406003WL002070
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295132
|
|
SABITADEKA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-001-001/964
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073547
|
11/05/2022
|
MANOWARA BIBI
|
0406003WL002071
|
MANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295159
|
|
MANOWARABIBI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-001-002/1
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073548
|
11/05/2022
|
LAKHI BARMAN
|
0406003WL002071
|
LAKHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295187
|
|
LAKHIBARMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-001-002/10
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073549
|
11/05/2022
|
NARAYAN RAJBONGHI
|
0406003WL002071
|
NARAYAN RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295170
|
|
NARAYANRAJBONGHI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-001-002/11
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073551
|
11/05/2022
|
PARESH DUTTA
|
0406003WL002071
|
PARESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295153
|
|
PARESHDUTTA
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-001-002/114
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073552
|
11/05/2022
|
ALAKA DUTTA
|
0406003WL002071
|
ALAKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295184
|
|
ALAKADUTTA
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-001-002/114
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073553
|
11/05/2022
|
CHINMOY DUTTA
|
0406003WL002071
|
CHINMOY DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295176
|
|
CHINMOYDUTTA
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-001-002/130
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073609
|
11/05/2022
|
BIMALA DEKA
|
0406003WL002073
|
BIMALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295165
|
|
BIMALADEKA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-001-002/130
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073608
|
11/05/2022
|
KANAK DEKA
|
0406003WL002073
|
KANAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295166
|
|
KANAKDEKA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-001-002/171
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073555
|
11/05/2022
|
PIRALA RAJBONGSHI
|
0406003WL002071
|
PIRALA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295180
|
|
PIRALARAJBONGSHI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-001-002/171
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073554
|
11/05/2022
|
RAJEN RAJBONGHI
|
0406003WL002071
|
RAJEN RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295171
|
|
RAJENRAJBONGHI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-001-002/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073556
|
11/05/2022
|
JOGEN DUTTA
|
0406003WL002071
|
JOGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295154
|
|
JOGENDUTTA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-001-002/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073557
|
11/05/2022
|
SHALYA DUTTA
|
0406003WL002071
|
SHALYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295152
|
|
SHALYADUTTA
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-001-002/21
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073559
|
11/05/2022
|
LILA BARMAN
|
0406003WL002071
|
LILA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295189
|
|
LILABARMAN
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-001-002/236
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073610
|
11/05/2022
|
JATIN DEKA
|
0406003WL002073
|
JATIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295179
|
|
JATINDEKA
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-001-002/24
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073561
|
11/05/2022
|
ALAKA PATHAK
|
0406003WL002071
|
ALAKA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295188
|
|
ALAKAPATHAK
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-001-002/24
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073560
|
11/05/2022
|
RAMA PATHAK
|
0406003WL002071
|
RAMA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295191
|
|
RAMAPATHAK
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-001-002/285
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073611
|
11/05/2022
|
SADANANDA KALITA
|
0406003WL002073
|
SADANANDA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295160
|
|
SADANANDAKALITA
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-001-002/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073613
|
11/05/2022
|
SARASWATI THAKURIYA
|
0406003WL002073
|
SARASWATI THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295183
|
|
SARASWATITHAKURIYA
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-001-002/324
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073615
|
11/05/2022
|
DIMBESWAR BARMAN
|
0406003WL002073
|
DIMBESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295167
|
|
DIMBESWARBARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-001-002/379
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073617
|
11/05/2022
|
ANANTA DEKA
|
0406003WL002073
|
ANANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295164
|
|
ANANTADEKA
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-001-002/379
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073618
|
11/05/2022
|
BHABANI DEKA
|
0406003WL002073
|
BHABANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295162
|
|
BHABANIDEKA
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-001-002/379
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073619
|
11/05/2022
|
GITASHREE DEKA
|
0406003WL002073
|
GITASHREE DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295177
|
|
GITASHREEDEKA
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-001-002/382
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073621
|
11/05/2022
|
SMIRITREKHA PATHAK
|
0406003WL002073
|
SMIRITREKHA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295163
|
|
SMIRITREKHAPATHAK
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-001-002/382
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073620
|
11/05/2022
|
TARALI DEKA
|
0406003WL002073
|
TARALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295185
|
|
TARALIDEKA
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-001-002/4
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073563
|
11/05/2022
|
MANORANJAN BARMAN
|
0406003WL002071
|
MANORANJAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295151
|
|
MANORANJANBARMAN
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-001-002/4
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073564
|
11/05/2022
|
RITA BARMAN
|
0406003WL002071
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295190
|
|
RITABARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-001-002/51
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073566
|
11/05/2022
|
KENIKA PATHAK
|
0406003WL002071
|
KENIKA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295181
|
|
KENIKAPATHAK
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-001-002/51
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073565
|
11/05/2022
|
RATESWAR PATHAK
|
0406003WL002071
|
RATESWAR PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295168
|
|
RATESWARPATHAK
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-001-002/52
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073567
|
11/05/2022
|
BHARAT RAJBANGSHI
|
0406003WL002071
|
BHARAT RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295169
|
|
BHARATRAJBANGSHI
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-001-002/52
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073568
|
11/05/2022
|
LAKSHAN RAJBONGSHI
|
0406003WL002071
|
LAKSHAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295192
|
|
LAKSHANRAJBONGSHI
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-001-002/54
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073569
|
11/05/2022
|
NARAYAN DUTTA
|
0406003WL002071
|
NARAYAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295174
|
|
NARAYANDUTTA
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-001-002/54
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073570
|
11/05/2022
|
SONALI DUTTA
|
0406003WL002071
|
SONALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295172
|
|
SONALIDUTTA
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-001-002/58
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073571
|
11/05/2022
|
NAGEN RAJBANGSHI
|
0406003WL002071
|
NAGEN RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295175
|
|
NAGENRAJBANGSHI
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-001-002/58
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073572
|
11/05/2022
|
NIRMALI MEDHI
|
0406003WL002071
|
NIRMALI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295178
|
|
NIRMALIMEDHI
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-001-002/68
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073622
|
11/05/2022
|
BIPUL PATHAK
|
0406003WL002073
|
BIPUL PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295186
|
|
BIPULPATHAK
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-001-002/7
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073573
|
11/05/2022
|
DIPAK RAJBONGHI
|
0406003WL002071
|
DIPAK RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295182
|
|
DIPAKRAJBONGHI
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-001-002/8
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073574
|
11/05/2022
|
PRATIBHA RAJBONGHI
|
0406003WL002071
|
PRATIBHA RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295156
|
|
PRATIBHARAJBONGHI
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-001-002/9
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073577
|
11/05/2022
|
ANJALI PATHAK
|
0406003WL002071
|
ANJALI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295155
|
|
ANJALIPATHAK
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-001-002/9
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073576
|
11/05/2022
|
TARINI PATHAK
|
0406003WL002071
|
TARINI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295173
|
|
TARINIPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-001-001/546
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073490
|
11/05/2022
|
BIJULI TALUKDAR
|
0406003WL002070
|
BIJULI TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295047
|
|
BIJULITALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-001-001/369
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073521
|
11/05/2022
|
ENCHAF ALI
|
0406003WL002071
|
ENCHAF ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295053
|
|
MR ENCHAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-001-002/24
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073562
|
11/05/2022
|
DHANADA PATHAK
|
0406003WL002071
|
DHANADA PATHAK
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295055
|
|
MISS DHANADA PATHAK
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-001-002/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073614
|
11/05/2022
|
JOSHNA THAKURIA
|
0406003WL002073
|
JOSHNA THAKURIA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295054
|
|
MR JOSHNA THAKURIA
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-001-002/8
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073575
|
11/05/2022
|
SIKHAMANI RAJBONSHI
|
0406003WL002071
|
SIKHAMANI RAJBONSHI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295056
|
|
MISS SIKHAMANI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-001-001/122
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073510
|
11/05/2022
|
RAHMAN ALI
|
0406003WL002071
|
RAHMAN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295063
|
|
MR RAHMAN ALI
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-001-001/367
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073515
|
11/05/2022
|
MAIDUL ALI
|
0406003WL002071
|
MAIDUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295061
|
|
MR MOIDUL ISLAM
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-001-001/4
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073530
|
11/05/2022
|
RIYAJUL HUSSAIN
|
0406003WL002071
|
RIYAJUL HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295060
|
|
REAJUL HUSSAIN
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-001-001/429
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073451
|
11/05/2022
|
JITUUDDIN AHMED
|
0406003WL002070
|
JITUUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295064
|
|
MR JITU UDDIN AHMED
|
()
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-001-001/448
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073466
|
11/05/2022
|
HUSSAIN ALI
|
0406003WL002070
|
HUSSAIN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295058
|
|
MR HUSSAIN ALI
|
()
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-001-001/764
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073537
|
11/05/2022
|
ABDUL JALIL ALI
|
0406003WL002071
|
ABDUL JALIL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295062
|
|
MR ABDUL JALIL
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-001-001/903
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073505
|
11/05/2022
|
ASHRAF ALI
|
0406003WL002070
|
ASHRAF ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295057
|
|
MR ASHRAF ALI
|
()
|
|
145
|
PASCHIM NALBARI
|
AS-06-003-001-001/964
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073546
|
11/05/2022
|
FARUK ALI
|
0406003WL002071
|
FARUK ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295059
|
|
FARUK ALI
|
()
|
|
146
|
PASCHIM NALBARI
|
AS-06-003-001-002/324
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23110520220073616
|
11/05/2022
|
SIBANI BARMAN
|
0406003WL002073
|
SIBANI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295065
|
|
MRS SIBANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|