|
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-06-003-005-001/1197
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074222
|
11/05/2022
|
BANALATA THAKURIA
|
0406003WL002088
|
BANALATA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291547
|
|
BANALATATHAKURIA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1409
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074263
|
11/05/2022
|
KALYANI DEVI
|
0406003WL002089
|
KALYANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291556
|
|
KALYANIDEVI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1409
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074264
|
11/05/2022
|
RAJIB SARMA
|
0406003WL002089
|
RAJIB SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291550
|
|
RAJIBSARMA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1412
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074237
|
11/05/2022
|
KAMINI DUTTA
|
0406003WL002088
|
KAMINI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291548
|
|
KAMINIDUTTA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/57
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074169
|
11/05/2022
|
SRI TARINI BARMAN
|
0406003WL002086
|
SRI TARINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291546
|
|
SRITARINIBARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/58
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074170
|
11/05/2022
|
SRI BAIJAYANTI THAKURIA
|
0406003WL002086
|
SRI BAIJAYANTI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291552
|
|
SRIBAIJAYANTITHAKURIA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/672
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074249
|
11/05/2022
|
LABANYA DUTTA
|
0406003WL002088
|
LABANYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291551
|
|
LABANYADUTTA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/672
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074248
|
11/05/2022
|
PURNIMA THAKURIA
|
0406003WL002088
|
PURNIMA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291549
|
|
PURNIMATHAKURIA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/676
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074251
|
11/05/2022
|
BISHAL BARMAN
|
0406003WL002088
|
BISHAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291555
|
|
BISHALBARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/676
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074250
|
11/05/2022
|
RANJU BARMAN
|
0406003WL002088
|
RANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291553
|
|
RANJUBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/756
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074254
|
11/05/2022
|
MANJU BALA DUTTA
|
0406003WL002088
|
MANJU BALA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291544
|
|
MANJUBALADUTTA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-002/1316
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074288
|
11/05/2022
|
BRAJEN SARMA
|
0406003WL002090
|
BRAJEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291554
|
|
BRAJENSARMA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-002/418
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074298
|
11/05/2022
|
BHUPEN SARMA
|
0406003WL002090
|
BHUPEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291545
|
|
BHUPENSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/1038
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074219
|
11/05/2022
|
JITEN THAKURIA
|
0406003WL002088
|
JITEN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291605
|
|
JITENTHAKURIA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/1038
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074220
|
11/05/2022
|
JUTIKA THAKURIA
|
0406003WL002088
|
JUTIKA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291510
|
|
JUTIKATHAKURIA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/1040
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074261
|
11/05/2022
|
NARMODA BARMAN
|
0406003WL002089
|
NARMODA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291542
|
|
NARMODABARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/108
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074137
|
11/05/2022
|
SR SRI BASANTI THAKURIA
|
0406003WL002086
|
SR SRI BASANTI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291623
|
|
SRSRIBASANTITHAKURIA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/109
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074221
|
11/05/2022
|
DALIMI THAKURIA
|
0406003WL002088
|
DALIMI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291593
|
|
DALIMITHAKURIA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/110
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074138
|
11/05/2022
|
SRI NIJU THAKURIA
|
0406003WL002086
|
SRI NIJU THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291518
|
|
SRINIJUTHAKURIA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/111
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074140
|
11/05/2022
|
SRI ANJALI THAKURIA
|
0406003WL002086
|
SRI ANJALI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291501
|
|
SRIANJALITHAKURIA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/111
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074139
|
11/05/2022
|
SRI DASARATH THAKURIA
|
0406003WL002086
|
SRI DASARATH THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291586
|
|
SRIDASARATHTHAKURIA
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/1136
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074141
|
11/05/2022
|
LABANYA THAKURIA
|
0406003WL002086
|
LABANYA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291540
|
|
LABANYATHAKURIA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/1140
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074142
|
11/05/2022
|
GITANJALI CHOUDHURY
|
0406003WL002086
|
GITANJALI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291616
|
|
GITANJALICHOUDHURY
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/1158
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074143
|
11/05/2022
|
JANTI DAS CHOUDHURY
|
0406003WL002086
|
JANTI DAS CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291618
|
|
JANTIDASCHOUDHURY
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/1173
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074144
|
11/05/2022
|
ARPANA BARMAN
|
0406003WL002086
|
ARPANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291502
|
|
ARPANABARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/1204
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074145
|
11/05/2022
|
MONIKA THAKURIA
|
0406003WL002086
|
MONIKA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291595
|
|
MONIKATHAKURIA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/1207
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074146
|
11/05/2022
|
DILIP THAKURIA
|
0406003WL002086
|
DILIP THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291578
|
|
DILIPTHAKURIA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/1207
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074147
|
11/05/2022
|
KALPANA THAKURIA
|
0406003WL002086
|
KALPANA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291538
|
|
KALPANATHAKURIA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/1215
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074148
|
11/05/2022
|
TARULATA KAKATI
|
0406003WL002086
|
TARULATA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291528
|
|
TARULATAKAKATI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/1216
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074149
|
11/05/2022
|
BANDITA KAKATI
|
0406003WL002086
|
BANDITA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291627
|
|
BANDITAKAKATI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/1218
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074150
|
11/05/2022
|
DAISY THAKURIA
|
0406003WL002086
|
DAISY THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291610
|
|
DAISYTHAKURIA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/1220
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074152
|
11/05/2022
|
BINA THAKURIA
|
0406003WL002086
|
BINA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291573
|
|
BINATHAKURIA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/1220
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074151
|
11/05/2022
|
PHULKAN THAKURIA
|
0406003WL002086
|
PHULKAN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291539
|
|
PHULKANTHAKURIA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/1222
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074225
|
11/05/2022
|
MIRA KAKATI
|
0406003WL002088
|
MIRA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291523
|
|
MIRAKAKATI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/1227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074153
|
11/05/2022
|
PURABI PATOWARI
|
0406003WL002086
|
PURABI PATOWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291517
|
|
PURABIPATOWARI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/1228
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074154
|
11/05/2022
|
MANJU DEKA
|
0406003WL002086
|
MANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291516
|
|
MANJUDEKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/1232
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074155
|
11/05/2022
|
ALAKA BARMAN
|
0406003WL002086
|
ALAKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291497
|
|
ALAKABARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/1238
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074156
|
11/05/2022
|
KANAK THAKURIA
|
0406003WL002086
|
KANAK THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291513
|
|
KANAKTHAKURIA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/1251
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074157
|
11/05/2022
|
ROHINI TALUKDAR
|
0406003WL002086
|
ROHINI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291530
|
|
ROHINITALUKDAR
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/1275
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074158
|
11/05/2022
|
DIPALI DUTTA MAZUMDAR
|
0406003WL002086
|
DIPALI DUTTA MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291587
|
|
DIPALIDUTTAMAZUMDAR
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/1308
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074262
|
11/05/2022
|
PURABI SARMA
|
0406003WL002089
|
PURABI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291498
|
|
PURABISARMA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/1309
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074159
|
11/05/2022
|
REKHA SARMA
|
0406003WL002086
|
REKHA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291619
|
|
REKHASARMA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/1310
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074226
|
11/05/2022
|
JONALI BARMAN
|
0406003WL002088
|
JONALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291613
|
|
JONALIBARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/1312
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074161
|
11/05/2022
|
GITANJALI THAKURIA
|
0406003WL002086
|
GITANJALI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291597
|
|
GITANJALITHAKURIA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/1313
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074228
|
11/05/2022
|
DEBAJANI THAKURIA
|
0406003WL002088
|
DEBAJANI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291509
|
|
DEBAJANITHAKURIA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/1314
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074162
|
11/05/2022
|
DIPAK KR. SARMA
|
0406003WL002086
|
DIPAK KR. SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291531
|
|
DIPAKKR.SARMA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/1316
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074230
|
11/05/2022
|
NIBHA MEDHI MAZUMDAR
|
0406003WL002088
|
NIBHA MEDHI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291512
|
|
NIBHAMEDHIMAZUMDAR
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/1316
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074229
|
11/05/2022
|
UJJAL MAZUMDAR
|
0406003WL002088
|
UJJAL MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291601
|
|
UJJALMAZUMDAR
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/1337
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074233
|
11/05/2022
|
GANESH PATOWARY
|
0406003WL002088
|
GANESH PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291591
|
|
GANESHPATOWARY
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/1337
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074234
|
11/05/2022
|
MANJU PATOWARY
|
0406003WL002088
|
MANJU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291584
|
|
MANJUPATOWARY
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/1340
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074163
|
11/05/2022
|
ANIMA BAISHYA
|
0406003WL002086
|
ANIMA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291504
|
|
ANIMABAISHYA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/1341
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074164
|
11/05/2022
|
LAKHI BAISHYA
|
0406003WL002086
|
LAKHI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291505
|
|
LAKHIBAISHYA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-001/1342
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074236
|
11/05/2022
|
RINKU MANI THAKURIA
|
0406003WL002088
|
RINKU MANI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291581
|
|
RINKUMANITHAKURIA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-001/160
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074165
|
11/05/2022
|
Sri Mitali Barman
|
0406003WL002086
|
Sri Mitali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291609
|
|
SriMitaliBarman
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-005-001/246
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074166
|
11/05/2022
|
SRI PRANITA BARUAH
|
0406003WL002086
|
SRI PRANITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291533
|
|
SRIPRANITABARUAH
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-005-001/298
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074167
|
11/05/2022
|
MINU CHOUDHORY
|
0406003WL002086
|
MINU CHOUDHORY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291624
|
|
MINUCHOUDHORY
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-001/30
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074240
|
11/05/2022
|
ABALA DUTTA
|
0406003WL002088
|
ABALA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291589
|
|
ABALADUTTA
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-005-001/30
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074238
|
11/05/2022
|
SRI PRABODH DUTTA
|
0406003WL002088
|
SRI PRABODH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291507
|
|
SRIPRABODHDUTTA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-005-001/39
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074241
|
11/05/2022
|
CHITRA THAKURIA
|
0406003WL002088
|
CHITRA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291508
|
|
CHITRATHAKURIA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-005-001/52
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074243
|
11/05/2022
|
SRI ANJU DUTTA
|
0406003WL002088
|
SRI ANJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291534
|
|
SRIANJUDUTTA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-005-001/52
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074242
|
11/05/2022
|
SRI PRABHAT DUTTA
|
0406003WL002088
|
SRI PRABHAT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291582
|
|
SRIPRABHATDUTTA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-005-001/56
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074168
|
11/05/2022
|
PRATIBHA KAKATI
|
0406003WL002086
|
PRATIBHA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291611
|
|
PRATIBHAKAKATI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-005-001/61
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074266
|
11/05/2022
|
ANJALI BARMAN
|
0406003WL002089
|
ANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291612
|
|
ANJALIBARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-005-001/61
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074265
|
11/05/2022
|
KUNJA RAJBONGSHI
|
0406003WL002089
|
KUNJA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291622
|
|
KUNJARAJBONGSHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-005-001/652
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074136
|
11/05/2022
|
HIRENDRA TALUKDAR
|
0406003WL002085
|
HIRENDRA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291514
|
|
HIRENDRATALUKDAR
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-005-001/67
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074171
|
11/05/2022
|
KHIRODA BARMAN
|
0406003WL002086
|
KHIRODA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291520
|
|
KHIRODABARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-005-001/671
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074244
|
11/05/2022
|
BISHAL BHUYAN
|
0406003WL002088
|
BISHAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291527
|
|
BISHALBHUYAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-005-001/671
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074245
|
11/05/2022
|
PRAMOD CH. BHUYAN
|
0406003WL002088
|
PRAMOD CH. BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291577
|
|
PRAMODCH.BHUYAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-005-001/671
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074246
|
11/05/2022
|
SEWALI BHUYAN
|
0406003WL002088
|
SEWALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291614
|
|
SEWALIBHUYAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-005-001/672
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074247
|
11/05/2022
|
RANJIT DUTTA
|
0406003WL002088
|
RANJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291592
|
|
RANJITDUTTA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-005-001/682
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074267
|
11/05/2022
|
NARAYAN BARMAN
|
0406003WL002089
|
NARAYAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291608
|
|
NARAYANBARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-005-001/698
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074269
|
11/05/2022
|
JOGEN SHARMA
|
0406003WL002089
|
JOGEN SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291583
|
|
JOGENSHARMA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-005-001/698
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074270
|
11/05/2022
|
Upen Sarma
|
0406003WL002089
|
Upen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291503
|
|
UpenSarma
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-005-001/712
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074172
|
11/05/2022
|
PADMINI THAKURIA
|
0406003WL002086
|
PADMINI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291522
|
|
PADMINITHAKURIA
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-005-001/719
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074173
|
11/05/2022
|
HEMEN BARMAN
|
0406003WL002086
|
HEMEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291506
|
|
HEMENBARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-005-001/722
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074175
|
11/05/2022
|
BABITA DEVI
|
0406003WL002086
|
BABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291600
|
|
BABITADEVI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-005-001/722
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074174
|
11/05/2022
|
RAMEN BHATTA
|
0406003WL002086
|
RAMEN BHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291576
|
|
RAMENBHATTA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-005-001/727
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074176
|
11/05/2022
|
SASHI THAKURIA
|
0406003WL002086
|
SASHI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291594
|
|
SASHITHAKURIA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-005-001/75
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074272
|
11/05/2022
|
Sri Golapi Barman
|
0406003WL002089
|
Sri Golapi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291620
|
|
SriGolapiBarman
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-005-001/75
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074271
|
11/05/2022
|
SRI RAMESH BARMAN
|
0406003WL002089
|
SRI RAMESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291532
|
|
SRIRAMESHBARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-005-001/756
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074252
|
11/05/2022
|
RAMANI DUTTA
|
0406003WL002088
|
RAMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291574
|
|
RAMANIDUTTA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-005-001/779
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074179
|
11/05/2022
|
GITA BARMAN
|
0406003WL002086
|
GITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291625
|
|
GITABARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-005-001/779
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074178
|
11/05/2022
|
JYOTISH BARMAN
|
0406003WL002086
|
JYOTISH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291521
|
|
JYOTISHBARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-005-001/784
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074256
|
11/05/2022
|
GITIMA DUTTA
|
0406003WL002088
|
GITIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291596
|
|
GITIMADUTTA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-005-001/784
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074255
|
11/05/2022
|
KISHOR DUTTA
|
0406003WL002088
|
KISHOR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291579
|
|
KISHORDUTTA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-005-001/790
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074257
|
11/05/2022
|
NAGEN BARMAN
|
0406003WL002088
|
NAGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291525
|
|
NAGENBARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-005-001/790
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074258
|
11/05/2022
|
RINKU BARMAN
|
0406003WL002088
|
RINKU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291526
|
|
RINKUBARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-005-001/804
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074180
|
11/05/2022
|
SRI JATIN THAKURIA
|
0406003WL002086
|
SRI JATIN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291535
|
|
SRIJATINTHAKURIA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-005-001/812
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074274
|
11/05/2022
|
LATIKA DEVI
|
0406003WL002089
|
LATIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291536
|
|
LATIKADEVI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-005-001/812
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074273
|
11/05/2022
|
SRI HIREN SARMA
|
0406003WL002089
|
SRI HIREN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291524
|
|
SRIHIRENSARMA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-005-001/812
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074276
|
11/05/2022
|
UTPAL SARMA
|
0406003WL002089
|
UTPAL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291519
|
|
UTPALSARMA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-005-001/813
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074277
|
11/05/2022
|
SRI ATUL BARMAN
|
0406003WL002089
|
SRI ATUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291607
|
|
SRIATULBARMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-005-001/813
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074278
|
11/05/2022
|
SRI MINU BARMAN
|
0406003WL002089
|
SRI MINU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291537
|
|
SRIMINUBARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-005-001/833
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074280
|
11/05/2022
|
ARATI BARMAN
|
0406003WL002089
|
ARATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291598
|
|
ARATIBARMAN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-005-001/833
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074279
|
11/05/2022
|
PRADIP BARMAN
|
0406003WL002089
|
PRADIP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291602
|
|
PRADIPBARMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-005-001/833
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074281
|
11/05/2022
|
RINA BARMAN
|
0406003WL002089
|
RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291621
|
|
RINABARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-005-001/86
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074282
|
11/05/2022
|
DINESH BARMAN
|
0406003WL002089
|
DINESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291590
|
|
DINESHBARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-005-001/92
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074287
|
11/05/2022
|
PRANJAL BARMAN
|
0406003WL002089
|
PRANJAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291626
|
|
PRANJALBARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-005-001/92
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074285
|
11/05/2022
|
PROMOD BARMAN
|
0406003WL002089
|
PROMOD BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291604
|
|
PROMODBARMAN
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-005-001/92
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074286
|
11/05/2022
|
SRI LAKHI BARMAN
|
0406003WL002089
|
SRI LAKHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291499
|
|
SRILAKHIBARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-005-001/942
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074181
|
11/05/2022
|
BIPUL THAKURIA
|
0406003WL002086
|
BIPUL THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291588
|
|
BIPULTHAKURIA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-005-001/953
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074260
|
11/05/2022
|
RINA DEVI
|
0406003WL002088
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291500
|
|
RINADEVI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-005-001/953
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074259
|
11/05/2022
|
SANATAN SHARMA
|
0406003WL002088
|
SANATAN SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291515
|
|
SANATANSHARMA
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-005-001/990
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074182
|
11/05/2022
|
ANITA BARMAN
|
0406003WL002086
|
ANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291603
|
|
ANITABARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-005-002/1316
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074289
|
11/05/2022
|
BHANITA DEVI
|
0406003WL002090
|
BHANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291617
|
|
BHANITADEVI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-005-002/205
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074290
|
11/05/2022
|
PRATIBHA DEV
|
0406003WL002090
|
PRATIBHA DEV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291599
|
|
PRATIBHADEV
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-005-002/215
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074292
|
11/05/2022
|
PRITI MANI DEVI
|
0406003WL002090
|
PRITI MANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291585
|
|
PRITIMANIDEVI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-005-002/215
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074291
|
11/05/2022
|
PURNIMA DEVI
|
0406003WL002090
|
PURNIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291575
|
|
PURNIMADEVI
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-005-002/311
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074293
|
11/05/2022
|
DIPAK BHATTACHARJYA
|
0406003WL002090
|
DIPAK BHATTACHARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291606
|
|
DIPAKBHATTACHARJYA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-005-002/311
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074294
|
11/05/2022
|
JOYANTI DEVI
|
0406003WL002090
|
JOYANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291529
|
|
JOYANTIDEVI
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-005-002/417
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074297
|
11/05/2022
|
KABITA DEVI
|
0406003WL002090
|
KABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291541
|
|
KABITADEVI
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-005-002/418
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074299
|
11/05/2022
|
JONALI DEVI
|
0406003WL002090
|
JONALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291511
|
|
JONALIDEVI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-005-002/76
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074302
|
11/05/2022
|
NAMITA DEVI
|
0406003WL002090
|
NAMITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291615
|
|
NAMITADEVI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-005-002/76
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074301
|
11/05/2022
|
SRI RAJESWAR SARMA
|
0406003WL002090
|
SRI RAJESWAR SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291580
|
|
SRIRAJESWARSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-005-002/311
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074295
|
11/05/2022
|
JYOTIRMOY BHATTACHARYYA
|
0406003WL002090
|
JYOTIRMOY BHATTACHARYYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291543
|
|
JYOTIRMOYBHATTACHARYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-005-001/892
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074284
|
11/05/2022
|
RUMI THAKURIA
|
0406003WL002089
|
RUMI THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291557
|
|
SHRI RUMI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-005-001/1197
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074223
|
11/05/2022
|
MANASH PRATIM THAKURIA
|
0406003WL002088
|
MANASH PRATIM THAKURIA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291571
|
|
MR MANASH PRATIM THAKURIA
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-005-001/1222
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074224
|
11/05/2022
|
NIPAN KAKATI
|
0406003WL002088
|
NIPAN KAKATI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291566
|
|
MR NIPAN KAKATI
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-005-001/1310
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074227
|
11/05/2022
|
NAINA DUTTA
|
0406003WL002088
|
NAINA DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291570
|
|
MISS NAINA DUTTA
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-005-001/1312
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074160
|
11/05/2022
|
BHUPESH THAKURIA
|
0406003WL002086
|
BHUPESH THAKURIA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291558
|
|
MR BHUPESH THAKURIA
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-005-001/1336
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074231
|
11/05/2022
|
DEBASISH MAZUMDAR
|
0406003WL002088
|
DEBASISH MAZUMDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291561
|
|
MR DEBASISH MAZUMDAR
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-005-001/1337
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074232
|
11/05/2022
|
HIRAK JYOTI PATOWARY
|
0406003WL002088
|
HIRAK JYOTI PATOWARY
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291569
|
|
MR HIRAKJYOTI PATOWARY
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-005-001/1338
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074235
|
11/05/2022
|
RANJANJYOTI DUTTA
|
0406003WL002088
|
RANJANJYOTI DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291567
|
|
MR RANJANJYOTI DUTTA
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-005-001/30
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074239
|
11/05/2022
|
RANJIT DUTTA
|
0406003WL002088
|
RANJIT DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291565
|
|
MR RANJIT DUTTA
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-005-001/682
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074268
|
11/05/2022
|
GANESH BARMAN
|
0406003WL002089
|
GANESH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291562
|
|
MR GANESH BARMAN
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-005-001/741
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074177
|
11/05/2022
|
PRATUL BHATTA
|
0406003WL002086
|
PRATUL BHATTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291559
|
|
PRATUL BHATTA
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-005-001/756
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074253
|
11/05/2022
|
GOUTAM DUTTA
|
0406003WL002088
|
GOUTAM DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291568
|
|
MR GAUTAM DUTTA
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-005-001/812
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074275
|
11/05/2022
|
DHIRAJ MONI SARMA
|
0406003WL002089
|
DHIRAJ MONI SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291563
|
|
MR DHIRAJ MONI SARMA
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-005-001/892
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074283
|
11/05/2022
|
PANKAJ BARMAN
|
0406003WL002089
|
PANKAJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291564
|
|
MR PANKAJ BARMAN
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-005-002/417
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074296
|
11/05/2022
|
RAMEN SARMA
|
0406003WL002090
|
RAMEN SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291560
|
|
MR RAMEN SARMA
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-005-002/58
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23110520220074300
|
11/05/2022
|
PARISMITA KAKATI
|
0406003WL002090
|
PARISMITA KAKATI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668291572
|
|
MISS PARISHMITA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|