|
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-06-003-006-001/1042
(25 Rupiyabathan)
|
0406003000NRG23120420220007070
|
12/04/2022
|
DIPAMANI HUZURI
|
0406003WL000174
|
DIPAMANI HUZURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087923042
|
No Such Account
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/1042
(25 Rupiyabathan)
|
0406003000NRG23120420220007069
|
12/04/2022
|
RANJIT HUZURI
|
0406003WL000174
|
RANJIT HUZURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923040
|
|
RANJITHUZURI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/277
(25 Rupiyabathan)
|
0406003000NRG23120420220007287
|
12/04/2022
|
SRI MANI BARMAN
|
0406003WL000180
|
SRI MANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923041
|
|
SRIMANIBARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/56
(25 Rupiyabathan)
|
0406003000NRG23120420220007270
|
12/04/2022
|
TUTU DAS
|
0406003WL000179
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923043
|
|
TUTUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/1013
(25 Rupiyabathan)
|
0406003000NRG23120420220007243
|
12/04/2022
|
BABITA BARMAN
|
0406003WL000179
|
BABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923070
|
|
BABITABARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-001/1076
(25 Rupiyabathan)
|
0406003000NRG23120420220007246
|
12/04/2022
|
SRI MADHURI DAS
|
0406003WL000179
|
SRI MADHURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923156
|
|
SRIMADHURIDAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-001/1077
(25 Rupiyabathan)
|
0406003000NRG23120420220007247
|
12/04/2022
|
SRI NIJARA DAS
|
0406003WL000179
|
SRI NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923138
|
|
SRINIJARADAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-001/1081
(25 Rupiyabathan)
|
0406003000NRG23120420220007249
|
12/04/2022
|
PRNITA BARMAN
|
0406003WL000179
|
PRNITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923108
|
|
PRNITABARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-001/1081
(25 Rupiyabathan)
|
0406003000NRG23120420220007248
|
12/04/2022
|
SATISH BARMAN
|
0406003WL000179
|
SATISH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923133
|
|
SATISHBARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-001/1082
(25 Rupiyabathan)
|
0406003000NRG23120420220007250
|
12/04/2022
|
ANJALI BARMAN
|
0406003WL000179
|
ANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923148
|
|
ANJALIBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-001/120
(25 Rupiyabathan)
|
0406003000NRG23120420220007251
|
12/04/2022
|
SRI JITEN DAS
|
0406003WL000179
|
SRI JITEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923089
|
|
SRIJITENDAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-001/123
(25 Rupiyabathan)
|
0406003000NRG23120420220007252
|
12/04/2022
|
SRI SARSWATI DAS
|
0406003WL000179
|
SRI SARSWATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923127
|
|
SRISARSWATIDAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-001/127
(25 Rupiyabathan)
|
0406003000NRG23120420220007283
|
12/04/2022
|
SRI PARBATI DEKA
|
0406003WL000180
|
SRI PARBATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923105
|
|
SRIPARBATIDEKA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-001/158
(25 Rupiyabathan)
|
0406003000NRG23120420220007110
|
12/04/2022
|
SRI ABANI BARMAN
|
0406003WL000176
|
SRI ABANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923140
|
|
SRIABANIBARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-001/160
(25 Rupiyabathan)
|
0406003000NRG23120420220007112
|
12/04/2022
|
SRI MAKANI BARMAN
|
0406003WL000176
|
SRI MAKANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923119
|
|
SRIMAKANIBARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-001/160
(25 Rupiyabathan)
|
0406003000NRG23120420220007111
|
12/04/2022
|
SRI PAWAN BARMAN
|
0406003WL000176
|
SRI PAWAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923116
|
|
SRIPAWANBARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-001/19
(25 Rupiyabathan)
|
0406003000NRG23120420220007253
|
12/04/2022
|
MISS JARINA BEGUM
|
0406003WL000179
|
MISS JARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923112
|
|
MISSJARINABEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-001/193
(25 Rupiyabathan)
|
0406003000NRG23120420220007255
|
12/04/2022
|
Padumi Barman
|
0406003WL000179
|
Padumi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923097
|
|
PadumiBarman
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-001/193
(25 Rupiyabathan)
|
0406003000NRG23120420220007254
|
12/04/2022
|
SRI NRIPEN BARMAN
|
0406003WL000179
|
SRI NRIPEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923068
|
|
SRINRIPENBARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-001/229
(25 Rupiyabathan)
|
0406003000NRG23120420220007284
|
12/04/2022
|
SRI MANOJ TALUKDAR
|
0406003WL000180
|
SRI MANOJ TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923102
|
|
SRIMANOJTALUKDAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-001/241
(25 Rupiyabathan)
|
0406003000NRG23120420220007071
|
12/04/2022
|
URMILA BARMAN
|
0406003WL000174
|
URMILA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923098
|
|
URMILABARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-001/244
(25 Rupiyabathan)
|
0406003000NRG23120420220007113
|
12/04/2022
|
SRI BASISTHA BARMAN
|
0406003WL000176
|
SRI BASISTHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923058
|
|
SRIBASISTHABARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-001/249
(25 Rupiyabathan)
|
0406003000NRG23120420220007285
|
12/04/2022
|
SRI PANI RAM DEKA
|
0406003WL000180
|
SRI PANI RAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923106
|
|
SRIPANIRAMDEKA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-001/249
(25 Rupiyabathan)
|
0406003000NRG23120420220007286
|
12/04/2022
|
SRI PHULKAN DEKA
|
0406003WL000180
|
SRI PHULKAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923100
|
|
SRIPHULKANDEKA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-001/250
(25 Rupiyabathan)
|
0406003000NRG23120420220007115
|
12/04/2022
|
Naudhan Barman
|
0406003WL000176
|
Naudhan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923061
|
|
NaudhanBarman
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-001/253
(25 Rupiyabathan)
|
0406003000NRG23120420220007116
|
12/04/2022
|
SRI ADITYA BARMAN
|
0406003WL000176
|
SRI ADITYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923054
|
|
SRIADITYABARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-006-001/255
(25 Rupiyabathan)
|
0406003000NRG23120420220007072
|
12/04/2022
|
SRI HAREN BARMAN
|
0406003WL000174
|
SRI HAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923086
|
|
SRIHARENBARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-006-001/277
(25 Rupiyabathan)
|
0406003000NRG23120420220007288
|
12/04/2022
|
DHANESWAR BARMAN
|
0406003WL000180
|
DHANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923128
|
|
DHANESWARBARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-006-001/288
(25 Rupiyabathan)
|
0406003000NRG23120420220007256
|
12/04/2022
|
SRI DHARANI DAS
|
0406003WL000179
|
SRI DHARANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923056
|
|
SRIDHARANIDAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-006-001/296
(25 Rupiyabathan)
|
0406003000NRG23120420220007258
|
12/04/2022
|
Namita Barman
|
0406003WL000179
|
Namita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923088
|
|
NamitaBarman
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-006-001/296
(25 Rupiyabathan)
|
0406003000NRG23120420220007257
|
12/04/2022
|
SRI JANTI BARMAN
|
0406003WL000179
|
SRI JANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923124
|
|
SRIJANTIBARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-006-001/299
(25 Rupiyabathan)
|
0406003000NRG23120420220007073
|
12/04/2022
|
SRI PRADIPKUMAR BARMAN
|
0406003WL000174
|
SRI PRADIPKUMAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923066
|
|
SRIPRADIPKUMARBARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-006-001/334
(25 Rupiyabathan)
|
0406003000NRG23120420220007289
|
12/04/2022
|
SRI RANU BARMAN
|
0406003WL000180
|
SRI RANU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923151
|
|
SRIRANUBARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-006-001/357
(25 Rupiyabathan)
|
0406003000NRG23120420220007260
|
12/04/2022
|
Parul Das
|
0406003WL000179
|
Parul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923159
|
|
ParulDas
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-006-001/357
(25 Rupiyabathan)
|
0406003000NRG23120420220007259
|
12/04/2022
|
SRI TARANI KAIBARTA
|
0406003WL000179
|
SRI TARANI KAIBARTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923157
|
|
SRITARANIKAIBARTA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-006-001/369
(25 Rupiyabathan)
|
0406003000NRG23120420220007290
|
12/04/2022
|
SRI BHAGAWAN DEKA
|
0406003WL000180
|
SRI BHAGAWAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923072
|
|
SRIBHAGAWANDEKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-006-001/370
(25 Rupiyabathan)
|
0406003000NRG23120420220007291
|
12/04/2022
|
SRI MANTU BARMAN
|
0406003WL000180
|
SRI MANTU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923067
|
|
SRIMANTUBARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-006-001/372
(25 Rupiyabathan)
|
0406003000NRG23120420220007292
|
12/04/2022
|
KABITA DEKA
|
0406003WL000180
|
KABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923110
|
|
KABITADEKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-006-001/375
(25 Rupiyabathan)
|
0406003000NRG23120420220007261
|
12/04/2022
|
SRI NIRMAL DAS
|
0406003WL000179
|
SRI NIRMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923136
|
|
SRINIRMALDAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-006-001/382
(25 Rupiyabathan)
|
0406003000NRG23120420220007293
|
12/04/2022
|
SRI DULAL DEKA
|
0406003WL000180
|
SRI DULAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923095
|
|
SRIDULALDEKA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-006-001/382
(25 Rupiyabathan)
|
0406003000NRG23120420220007294
|
12/04/2022
|
SRI KABITA DEKA
|
0406003WL000180
|
SRI KABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923150
|
|
SRIKABITADEKA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-006-001/384
(25 Rupiyabathan)
|
0406003000NRG23120420220007262
|
12/04/2022
|
Mahimuddin Ahmed
|
0406003WL000179
|
Mahimuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923060
|
|
MahimuddinAhmed
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-006-001/387
(25 Rupiyabathan)
|
0406003000NRG23120420220007263
|
12/04/2022
|
SRI RINA DAS
|
0406003WL000179
|
SRI RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923055
|
|
SRIRINADAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-006-001/399
(25 Rupiyabathan)
|
0406003000NRG23120420220007117
|
12/04/2022
|
SANTI BARMAN
|
0406003WL000176
|
SANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923073
|
|
SANTIBARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-006-001/41
(25 Rupiyabathan)
|
0406003000NRG23120420220007118
|
12/04/2022
|
HARIMOHAN BARMAN
|
0406003WL000176
|
HARIMOHAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923118
|
|
HARIMOHANBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-006-001/420
(25 Rupiyabathan)
|
0406003000NRG23120420220007264
|
12/04/2022
|
SRI MANIKA BARMAN
|
0406003WL000179
|
SRI MANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923099
|
|
SRIMANIKABARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-006-001/423
(25 Rupiyabathan)
|
0406003000NRG23120420220007265
|
12/04/2022
|
SRI SUSHILA DAS
|
0406003WL000179
|
SRI SUSHILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923082
|
|
SRISUSHILADAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-006-001/426
(25 Rupiyabathan)
|
0406003000NRG23120420220007120
|
12/04/2022
|
SRI HAREN BARMAN
|
0406003WL000176
|
SRI HAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923132
|
|
SRIHARENBARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-006-001/426
(25 Rupiyabathan)
|
0406003000NRG23120420220007119
|
12/04/2022
|
SRI MINA BARMAN
|
0406003WL000176
|
SRI MINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923111
|
|
SRIMINABARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-006-001/428
(25 Rupiyabathan)
|
0406003000NRG23120420220007121
|
12/04/2022
|
SRI MAIKAN BARMAN
|
0406003WL000176
|
SRI MAIKAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923120
|
|
SRIMAIKANBARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-006-001/439
(25 Rupiyabathan)
|
0406003000NRG23120420220007295
|
12/04/2022
|
SRI TAPAN BARMAN
|
0406003WL000180
|
SRI TAPAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923152
|
|
SRITAPANBARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-006-001/452
(25 Rupiyabathan)
|
0406003000NRG23120420220007267
|
12/04/2022
|
SRI PRATIBHA BARMAN
|
0406003WL000179
|
SRI PRATIBHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923081
|
|
SRIPRATIBHABARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-006-001/452
(25 Rupiyabathan)
|
0406003000NRG23120420220007266
|
12/04/2022
|
SRI RINTU BARMAN
|
0406003WL000179
|
SRI RINTU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923064
|
|
SRIRINTUBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-006-001/46
(25 Rupiyabathan)
|
0406003000NRG23120420220007075
|
12/04/2022
|
JAYANTI BARMAN
|
0406003WL000174
|
JAYANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923137
|
|
JAYANTIBARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-006-001/46
(25 Rupiyabathan)
|
0406003000NRG23120420220007074
|
12/04/2022
|
SRI NABIN BARMAN
|
0406003WL000174
|
SRI NABIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923125
|
|
SRINABINBARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-006-001/482
(25 Rupiyabathan)
|
0406003000NRG23120420220007123
|
12/04/2022
|
SRI AMULYA BARMAN
|
0406003WL000176
|
SRI AMULYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923101
|
|
SRIAMULYABARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-006-001/498
(25 Rupiyabathan)
|
0406003000NRG23120420220007296
|
12/04/2022
|
SRI BHABANI DEKA
|
0406003WL000180
|
SRI BHABANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923085
|
|
SRIBHABANIDEKA
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-006-001/53
(25 Rupiyabathan)
|
0406003000NRG23120420220007076
|
12/04/2022
|
SRI JANMI BARMAN
|
0406003WL000174
|
SRI JANMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923107
|
|
SRIJANMIBARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-006-001/540
(25 Rupiyabathan)
|
0406003000NRG23120420220007269
|
12/04/2022
|
RINA BARMAN
|
0406003WL000179
|
RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923141
|
|
RINABARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-006-001/540
(25 Rupiyabathan)
|
0406003000NRG23120420220007268
|
12/04/2022
|
SRI MANOJ BARMAN
|
0406003WL000179
|
SRI MANOJ BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923146
|
|
SRIMANOJBARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-006-001/59
(25 Rupiyabathan)
|
0406003000NRG23120420220007272
|
12/04/2022
|
SRI SUSHIL BARMAN
|
0406003WL000179
|
SRI SUSHIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923134
|
|
SRISUSHILBARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-006-001/595
(25 Rupiyabathan)
|
0406003000NRG23120420220007125
|
12/04/2022
|
RINU BARMAN
|
0406003WL000176
|
RINU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923109
|
|
RINUBARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-006-001/595
(25 Rupiyabathan)
|
0406003000NRG23120420220007124
|
12/04/2022
|
SRI UPEN BARMAN
|
0406003WL000176
|
SRI UPEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923135
|
|
SRIUPENBARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-006-001/601
(25 Rupiyabathan)
|
0406003000NRG23120420220007273
|
12/04/2022
|
SRI RAMESH BARMAN
|
0406003WL000179
|
SRI RAMESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923145
|
|
SRIRAMESHBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-006-001/626
(25 Rupiyabathan)
|
0406003000NRG23120420220007297
|
12/04/2022
|
SRI PRADIP DEKA
|
0406003WL000180
|
SRI PRADIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923154
|
|
SRIPRADIPDEKA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-006-001/627
(25 Rupiyabathan)
|
0406003000NRG23120420220007127
|
12/04/2022
|
SRI NAGEN BARMAN
|
0406003WL000176
|
SRI NAGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923130
|
|
SRINAGENBARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-006-001/627
(25 Rupiyabathan)
|
0406003000NRG23120420220007126
|
12/04/2022
|
SRI RINA BARMAN
|
0406003WL000176
|
SRI RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923071
|
|
SRIRINABARMAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-006-001/640
(25 Rupiyabathan)
|
0406003000NRG23120420220007298
|
12/04/2022
|
SATYENDRA DEKA
|
0406003WL000180
|
SATYENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923069
|
|
SATYENDRADEKA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-006-001/651
(25 Rupiyabathan)
|
0406003000NRG23120420220007300
|
12/04/2022
|
DIPALI BARMAN KALITA
|
0406003WL000180
|
DIPALI BARMAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923065
|
|
DIPALIBARMANKALITA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-006-001/651
(25 Rupiyabathan)
|
0406003000NRG23120420220007299
|
12/04/2022
|
SRI NARESWAR KALITA
|
0406003WL000180
|
SRI NARESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923093
|
|
SRINARESWARKALITA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-006-001/66
(25 Rupiyabathan)
|
0406003000NRG23120420220007128
|
12/04/2022
|
ANIRUDHA BARMAN
|
0406003WL000176
|
ANIRUDHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923062
|
|
ANIRUDHABARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-006-001/686
(25 Rupiyabathan)
|
0406003000NRG23120420220007276
|
12/04/2022
|
SRI DAMAYANTI BARMAN
|
0406003WL000179
|
SRI DAMAYANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923155
|
|
SRIDAMAYANTIBARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-006-001/686
(25 Rupiyabathan)
|
0406003000NRG23120420220007275
|
12/04/2022
|
SRI JYOTISH BARMAN
|
0406003WL000179
|
SRI JYOTISH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923059
|
|
SRIJYOTISHBARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-006-001/71
(25 Rupiyabathan)
|
0406003000NRG23120420220007277
|
12/04/2022
|
SRI RANJAN BARMAN
|
0406003WL000179
|
SRI RANJAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923115
|
|
SRIRANJANBARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-006-001/729
(25 Rupiyabathan)
|
0406003000NRG23120420220007077
|
12/04/2022
|
ABANI BARMAN
|
0406003WL000174
|
ABANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923083
|
|
ABANIBARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-006-001/729
(25 Rupiyabathan)
|
0406003000NRG23120420220007078
|
12/04/2022
|
SRI LALITA BARMAN
|
0406003WL000174
|
SRI LALITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923090
|
|
SRILALITABARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-006-001/73
(25 Rupiyabathan)
|
0406003000NRG23120420220007079
|
12/04/2022
|
SRI MANORANJAN BARMAN
|
0406003WL000174
|
SRI MANORANJAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923129
|
|
SRIMANORANJANBARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-006-001/737
(25 Rupiyabathan)
|
0406003000NRG23120420220007301
|
12/04/2022
|
SRI AMAL BARMAN
|
0406003WL000180
|
SRI AMAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923121
|
|
SRIAMALBARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-006-001/737
(25 Rupiyabathan)
|
0406003000NRG23120420220007302
|
12/04/2022
|
SRI DIPAMANI BARMAN
|
0406003WL000180
|
SRI DIPAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923153
|
|
SRIDIPAMANIBARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-006-001/749
(25 Rupiyabathan)
|
0406003000NRG23120420220007080
|
12/04/2022
|
GAJEN BARMAN
|
0406003WL000174
|
GAJEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923074
|
|
GAJENBARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-006-001/749
(25 Rupiyabathan)
|
0406003000NRG23120420220007081
|
12/04/2022
|
MANIKA BARMAN
|
0406003WL000174
|
MANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923142
|
|
MANIKABARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-006-001/76
(25 Rupiyabathan)
|
0406003000NRG23120420220007082
|
12/04/2022
|
SRI DROUPADI BARMAN
|
0406003WL000174
|
SRI DROUPADI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923076
|
|
SRIDROUPADIBARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-006-001/773
(25 Rupiyabathan)
|
0406003000NRG23120420220007278
|
12/04/2022
|
SRI ANIL DAS
|
0406003WL000179
|
SRI ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923113
|
|
SRIANILDAS
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-006-001/790
(25 Rupiyabathan)
|
0406003000NRG23120420220007084
|
12/04/2022
|
AJIT CHANDRA BARMAN
|
0406003WL000174
|
AJIT CHANDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923053
|
|
AJITCHANDRABARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-006-001/790
(25 Rupiyabathan)
|
0406003000NRG23120420220007085
|
12/04/2022
|
KAMALA BARMAN
|
0406003WL000174
|
KAMALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923123
|
|
KAMALABARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-006-001/790
(25 Rupiyabathan)
|
0406003000NRG23120420220007083
|
12/04/2022
|
SRI DEBAJIT BARMAN
|
0406003WL000174
|
SRI DEBAJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923079
|
|
SRIDEBAJITBARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-006-001/81
(25 Rupiyabathan)
|
0406003000NRG23120420220007304
|
12/04/2022
|
RITA BARMAN
|
0406003WL000180
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923103
|
|
RITABARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-006-001/81
(25 Rupiyabathan)
|
0406003000NRG23120420220007303
|
12/04/2022
|
SRI SANKAR BARMAN
|
0406003WL000180
|
SRI SANKAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923149
|
|
SRISANKARBARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-006-001/836
(25 Rupiyabathan)
|
0406003000NRG23120420220007305
|
12/04/2022
|
Juri Baishya
|
0406003WL000180
|
Juri Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923087
|
|
JuriBaishya
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-006-001/87
(25 Rupiyabathan)
|
0406003000NRG23120420220007129
|
12/04/2022
|
SRI GURUCHARAN BARMAN
|
0406003WL000176
|
SRI GURUCHARAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923114
|
|
SRIGURUCHARANBARMAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-006-001/894
(25 Rupiyabathan)
|
0406003000NRG23120420220007280
|
12/04/2022
|
MAJANI DAS
|
0406003WL000179
|
MAJANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923104
|
|
MAJANIDAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-006-001/894
(25 Rupiyabathan)
|
0406003000NRG23120420220007279
|
12/04/2022
|
NAYANMANI DAS
|
0406003WL000179
|
NAYANMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923117
|
|
NAYANMANIDAS
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-006-001/895
(25 Rupiyabathan)
|
0406003000NRG23120420220007306
|
12/04/2022
|
BABITA BARMAN
|
0406003WL000180
|
BABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923122
|
|
BABITABARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-006-001/946
(25 Rupiyabathan)
|
0406003000NRG23120420220007282
|
12/04/2022
|
MANJU BARMAN
|
0406003WL000179
|
MANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923144
|
|
MANJUBARMAN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-006-001/946
(25 Rupiyabathan)
|
0406003000NRG23120420220007281
|
12/04/2022
|
RATUL BARMAN
|
0406003WL000179
|
RATUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923143
|
|
RATULBARMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-006-001/957
(25 Rupiyabathan)
|
0406003000NRG23120420220007086
|
12/04/2022
|
SRI DIPTI BARMAN
|
0406003WL000174
|
SRI DIPTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923091
|
|
SRIDIPTIBARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-006-001/958
(25 Rupiyabathan)
|
0406003000NRG23120420220007088
|
12/04/2022
|
SRI MANJU BARMAN
|
0406003WL000174
|
SRI MANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923075
|
|
SRIMANJUBARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-006-001/958
(25 Rupiyabathan)
|
0406003000NRG23120420220007087
|
12/04/2022
|
SRI SARBESWAR BARMAN
|
0406003WL000174
|
SRI SARBESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923084
|
|
SRISARBESWARBARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-006-002/115
(25 Rupiyabathan)
|
0406003000NRG23120420220007130
|
12/04/2022
|
SRI PUTULI SEAL
|
0406003WL000176
|
SRI PUTULI SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923147
|
|
SRIPUTULISEAL
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-006-002/13
(25 Rupiyabathan)
|
0406003000NRG23120420220007132
|
12/04/2022
|
SRI PABITRA BARMAN
|
0406003WL000176
|
SRI PABITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923096
|
|
SRIPABITRABARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-006-002/13
(25 Rupiyabathan)
|
0406003000NRG23120420220007131
|
12/04/2022
|
SRI RINA DAS BARMAN
|
0406003WL000176
|
SRI RINA DAS BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923078
|
|
SRIRINADASBARMAN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-006-002/162
(25 Rupiyabathan)
|
0406003000NRG23120420220007133
|
12/04/2022
|
SRI TILAK BARMAN
|
0406003WL000176
|
SRI TILAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923080
|
|
SRITILAKBARMAN
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-006-002/246
(25 Rupiyabathan)
|
0406003000NRG23120420220007136
|
12/04/2022
|
DIPTY BARMAN
|
0406003WL000176
|
DIPTY BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923126
|
|
DIPTYBARMAN
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-006-002/246
(25 Rupiyabathan)
|
0406003000NRG23120420220007135
|
12/04/2022
|
SRI NRIPENDRA BARMAN
|
0406003WL000176
|
SRI NRIPENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923063
|
|
SRINRIPENDRABARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-006-002/440
(25 Rupiyabathan)
|
0406003000NRG23120420220007139
|
12/04/2022
|
Hemen Barman
|
0406003WL000176
|
Hemen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923131
|
|
HemenBarman
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-006-002/441
(25 Rupiyabathan)
|
0406003000NRG23120420220007140
|
12/04/2022
|
Champak Barman
|
0406003WL000176
|
Champak Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923092
|
|
ChampakBarman
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-006-002/446
(25 Rupiyabathan)
|
0406003000NRG23120420220007141
|
12/04/2022
|
Bharat Barman
|
0406003WL000176
|
Bharat Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923057
|
|
BharatBarman
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-006-002/563
(25 Rupiyabathan)
|
0406003000NRG23120420220007142
|
12/04/2022
|
SRI AJIT BARMAN
|
0406003WL000176
|
SRI AJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923077
|
|
SRIAJITBARMAN
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-006-002/8
(25 Rupiyabathan)
|
0406003000NRG23120420220007143
|
12/04/2022
|
SRI MAKANI BARMAN
|
0406003WL000176
|
SRI MAKANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923139
|
|
SRIMAKANIBARMAN
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-006-002/86
(25 Rupiyabathan)
|
0406003000NRG23120420220007144
|
12/04/2022
|
SRI KARUNA BARMAN
|
0406003WL000176
|
SRI KARUNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923094
|
|
SRIKARUNABARMAN
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-006-002/86
(25 Rupiyabathan)
|
0406003000NRG23120420220007146
|
12/04/2022
|
SRI NIRALA BARMAN
|
0406003WL000176
|
SRI NIRALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923158
|
|
SRINIRALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-006-001/1013
(25 Rupiyabathan)
|
0406003000NRG23120420220007244
|
12/04/2022
|
SMRITI BARMAN
|
0406003WL000179
|
SMRITI BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087923039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-006-001/1013
(25 Rupiyabathan)
|
0406003000NRG23120420220007245
|
12/04/2022
|
SURUJ BARMAN
|
0406003WL000179
|
SURUJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923052
|
|
MR SURUJ BARMAN
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-006-001/244
(25 Rupiyabathan)
|
0406003000NRG23120420220007114
|
12/04/2022
|
ANJU BARMAN
|
0406003WL000176
|
ANJU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923046
|
|
MRS ANJU BARMAN
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-006-001/442
(25 Rupiyabathan)
|
0406003000NRG23120420220007122
|
12/04/2022
|
SRI GAGAN BARMAN
|
0406003WL000176
|
SRI GAGAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923045
|
|
MR GAGAN BARMAN
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-006-001/562
(25 Rupiyabathan)
|
0406003000NRG23120420220007271
|
12/04/2022
|
APARNA BARMAN
|
0406003WL000179
|
APARNA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923050
|
|
MISS APARNA BARMAN
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-006-001/601
(25 Rupiyabathan)
|
0406003000NRG23120420220007274
|
12/04/2022
|
DEEJYOTI BARMAN
|
0406003WL000179
|
DEEJYOTI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923048
|
|
MR DIPJYOTI BARMAN
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-006-002/191
(25 Rupiyabathan)
|
0406003000NRG23120420220007134
|
12/04/2022
|
MIRA BARMAN
|
0406003WL000176
|
MIRA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923051
|
|
MRS MIRA BARMAN
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-006-002/351
(25 Rupiyabathan)
|
0406003000NRG23120420220007138
|
12/04/2022
|
MARAMI BARMAN
|
0406003WL000176
|
MARAMI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923044
|
|
MARAMI BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-006-002/351
(25 Rupiyabathan)
|
0406003000NRG23120420220007137
|
12/04/2022
|
SRI NAREN BARMAN
|
0406003WL000176
|
SRI NAREN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923047
|
|
MR NAREN BARMAN
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-006-002/86
(25 Rupiyabathan)
|
0406003000NRG23120420220007145
|
12/04/2022
|
SRI GANESH BARMAN
|
0406003WL000176
|
SRI GANESH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923049
|
|
MR GANESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|