|
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-06-003-007-002/276
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010620
|
12/04/2022
|
BHASKAR BARMAN
|
0406003WL000264
|
BHASKAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003916
|
|
BHASKARBARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-002/314
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010622
|
12/04/2022
|
PAMPI BARMAN
|
0406003WL000264
|
PAMPI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003913
|
|
PAMPIBARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-002/374
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010623
|
12/04/2022
|
MALABIKA BHARALI
|
0406003WL000264
|
MALABIKA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003904
|
|
MALABIKABHARALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-002/375
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010625
|
12/04/2022
|
PRAMOD BHARALI
|
0406003WL000264
|
PRAMOD BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003905
|
|
PRAMODBHARALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-002/375
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010624
|
12/04/2022
|
RUBI BHARALI
|
0406003WL000264
|
RUBI BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003903
|
|
RUBIBHARALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-002/376
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010626
|
12/04/2022
|
PRANITA RAJBONSHI
|
0406003WL000264
|
PRANITA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003914
|
|
PRANITARAJBONSHI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-002/377
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010628
|
12/04/2022
|
ARATI BARMAN
|
0406003WL000264
|
ARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003910
|
|
ARATIBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-002/378
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010629
|
12/04/2022
|
RINKU MANI BHARALI
|
0406003WL000264
|
RINKU MANI BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003907
|
|
RINKUMANIBHARALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-002/379
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010630
|
12/04/2022
|
MAJANI RAJBONGSHI
|
0406003WL000264
|
MAJANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003911
|
|
MAJANIRAJBONGSHI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-004/24
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010645
|
12/04/2022
|
BIPIN BARMAN
|
0406003WL000264
|
BIPIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003909
|
|
BIPINBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-004/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010501
|
12/04/2022
|
BHUPEN BARMAN
|
0406003WL000261
|
BHUPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003908
|
|
BHUPENBARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-004/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010502
|
12/04/2022
|
MIRA BARMAN
|
0406003WL000261
|
MIRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003902
|
|
MIRABARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-004/261
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010648
|
12/04/2022
|
DWIPANBITA BARMAN
|
0406003WL000264
|
DWIPANBITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088003900
|
No Such Account
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-004/263
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010508
|
12/04/2022
|
MRIDULA RAJBONSHI
|
0406003WL000261
|
MRIDULA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003906
|
|
MRIDULARAJBONSHI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-004/263
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010507
|
12/04/2022
|
TARALI RAJBONSHI
|
0406003WL000261
|
TARALI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003915
|
|
TARALIRAJBONSHI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-004/270
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010649
|
12/04/2022
|
MANASH JYOTI RAJBONSHI
|
0406003WL000264
|
MANASH JYOTI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003912
|
|
MANASHJYOTIRAJBONSHI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-005/122
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011366
|
12/04/2022
|
ARUP BARMAN
|
0406003WL000275
|
ARUP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003899
|
|
ARUPBARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-005/33
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011371
|
12/04/2022
|
ANITA TALUKDAR
|
0406003WL000275
|
ANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003917
|
|
ANITATALUKDAR
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-005/33
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011372
|
12/04/2022
|
RAHUL TALUKDAR
|
0406003WL000275
|
RAHUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003918
|
|
RAHULTALUKDAR
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-005/437
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011377
|
12/04/2022
|
DINESH DAS
|
0406003WL000275
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003901
|
|
DINESHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-001/182
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011342
|
12/04/2022
|
BAJIR ALI
|
0406003WL000275
|
BAJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003948
|
|
BAJIRALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-001/182
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011343
|
12/04/2022
|
RAJELI BIBI
|
0406003WL000275
|
RAJELI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003887
|
|
RAJELIBIBI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-001/210
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011344
|
12/04/2022
|
ACHIR ALI
|
0406003WL000275
|
ACHIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003841
|
|
ACHIRALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-001/210
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011345
|
12/04/2022
|
AHEDA BIBI
|
0406003WL000275
|
AHEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003883
|
|
AHEDABIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-001/23
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011346
|
12/04/2022
|
ANORA BIBI
|
0406003WL000275
|
ANORA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003886
|
|
ANORABIBI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-001/260
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011349
|
12/04/2022
|
MAJIDA BIBI
|
0406003WL000275
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003894
|
|
MAJIDABIBI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-001/374
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011350
|
12/04/2022
|
NURUL ALI
|
0406003WL000275
|
NURUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003873
|
|
NURULALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-001/374
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011351
|
12/04/2022
|
RIJUMANI BEGUM
|
0406003WL000275
|
RIJUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003868
|
|
RIJUMANIBEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-001/401
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011352
|
12/04/2022
|
AKAN RAJBONGSHI
|
0406003WL000275
|
AKAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003835
|
|
AKANRAJBONGSHI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-001/401
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011353
|
12/04/2022
|
PURNALI RAJBONGSHI
|
0406003WL000275
|
PURNALI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003869
|
|
PURNALIRAJBONGSHI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-002/120
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010617
|
12/04/2022
|
GITA GOSAMI
|
0406003WL000264
|
GITA GOSAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003949
|
|
GITAGOSAMI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-002/120
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010616
|
12/04/2022
|
SARAT GOSWAMI
|
0406003WL000264
|
SARAT GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003860
|
|
SARATGOSWAMI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-002/266
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010619
|
12/04/2022
|
BANKIM MAJUMDAR
|
0406003WL000264
|
BANKIM MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003951
|
|
BANKIMMAJUMDAR
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-002/314
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010621
|
12/04/2022
|
DHARMENDRA BARMAN
|
0406003WL000264
|
DHARMENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003853
|
|
DHARMENDRABARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-004/1
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010632
|
12/04/2022
|
DIPALI BARMAN
|
0406003WL000264
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003847
|
|
DIPALIBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-004/1
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010631
|
12/04/2022
|
GANESH BARMAN
|
0406003WL000264
|
GANESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003953
|
|
GANESHBARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-004/109
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010455
|
12/04/2022
|
AKIL DEKA
|
0406003WL000261
|
AKIL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003895
|
|
AKILDEKA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-004/109
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010456
|
12/04/2022
|
KABITA DEKA
|
0406003WL000261
|
KABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003961
|
|
KABITADEKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-004/110
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010457
|
12/04/2022
|
ATUL BARMAN
|
0406003WL000261
|
ATUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003963
|
|
ATULBARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-004/12
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010459
|
12/04/2022
|
KISHOR BARMAN
|
0406003WL000261
|
KISHOR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003865
|
|
KISHORBARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-004/12
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010458
|
12/04/2022
|
MANORANJAN BARMAN
|
0406003WL000261
|
MANORANJAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003857
|
|
MANORANJANBARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-004/122
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010460
|
12/04/2022
|
Rubul Rajbongshi
|
0406003WL000261
|
Rubul Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003932
|
|
RubulRajbongshi
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-004/122
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010461
|
12/04/2022
|
TAPAN RAJBONGSHI
|
0406003WL000261
|
TAPAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003881
|
|
TAPANRAJBONGSHI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-004/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010633
|
12/04/2022
|
DALIM BARMAN
|
0406003WL000264
|
DALIM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003938
|
|
DALIMBARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-007-004/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010634
|
12/04/2022
|
SARASWATI BARMAN
|
0406003WL000264
|
SARASWATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003867
|
|
SARASWATIBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-007-004/151
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010463
|
12/04/2022
|
BISHAL RAJBONGSHI
|
0406003WL000261
|
BISHAL RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003933
|
|
BISHALRAJBONGSHI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-007-004/151
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010462
|
12/04/2022
|
RAMMOHAN RAJBONGSHI
|
0406003WL000261
|
RAMMOHAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003837
|
|
RAMMOHANRAJBONGSHI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-007-004/152
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010464
|
12/04/2022
|
JITU RAJBONGHI
|
0406003WL000261
|
JITU RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003863
|
|
JITURAJBONGHI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-007-004/152
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010465
|
12/04/2022
|
MAINA RAJBONGSHI
|
0406003WL000261
|
MAINA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003876
|
|
MAINARAJBONGSHI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-007-004/155
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010467
|
12/04/2022
|
Mitali Barman
|
0406003WL000261
|
Mitali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003871
|
|
MitaliBarman
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-007-004/155
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010466
|
12/04/2022
|
Pankaj Barman
|
0406003WL000261
|
Pankaj Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003959
|
|
PankajBarman
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-007-004/162
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010469
|
12/04/2022
|
MIRA RAJBONGSHI
|
0406003WL000261
|
MIRA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003967
|
|
MIRARAJBONGSHI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-007-004/162
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010468
|
12/04/2022
|
SUNIL RAJBONGHI
|
0406003WL000261
|
SUNIL RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003864
|
|
SUNILRAJBONGHI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-007-004/176
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010471
|
12/04/2022
|
PRANATI BARMAN
|
0406003WL000261
|
PRANATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003958
|
|
PRANATIBARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-007-004/177
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010472
|
12/04/2022
|
Ratul Barman
|
0406003WL000261
|
Ratul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003950
|
|
RatulBarman
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-007-004/183
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010473
|
12/04/2022
|
Jitu Rajbongshi
|
0406003WL000261
|
Jitu Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003947
|
|
JituRajbongshi
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-007-004/184
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010474
|
12/04/2022
|
Jyoyitirmoy Rajbongshi
|
0406003WL000261
|
Jyoyitirmoy Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003852
|
|
JyoyitirmoyRajbongshi
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-007-004/185
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010635
|
12/04/2022
|
Kabita Barman
|
0406003WL000264
|
Kabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003937
|
|
KabitaBarman
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-007-004/185
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010636
|
12/04/2022
|
Niranku Barman
|
0406003WL000264
|
Niranku Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003965
|
|
NirankuBarman
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-007-004/189
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010637
|
12/04/2022
|
NARESWAR BARMAN
|
0406003WL000264
|
NARESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003940
|
|
NARESWARBARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-007-004/191
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010638
|
12/04/2022
|
Rina Barman
|
0406003WL000264
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003960
|
|
RinaBarman
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-007-004/207
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010476
|
12/04/2022
|
BULI BARMAN
|
0406003WL000261
|
BULI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003831
|
|
BULIBARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-007-004/207
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010475
|
12/04/2022
|
DWIJEN BARMAN
|
0406003WL000261
|
DWIJEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003875
|
|
DWIJENBARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-007-004/209
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010477
|
12/04/2022
|
BIJOY BARMAN
|
0406003WL000261
|
BIJOY BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003874
|
|
BIJOYBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-007-004/209
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010478
|
12/04/2022
|
DIPALI BARMAN
|
0406003WL000261
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003830
|
|
DIPALIBARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-007-004/210
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010479
|
12/04/2022
|
JITEN BARMAN
|
0406003WL000261
|
JITEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003890
|
|
JITENBARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-007-004/210
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010480
|
12/04/2022
|
NAMITA BARMAN
|
0406003WL000261
|
NAMITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003893
|
|
NAMITABARMAN
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-007-004/211
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010482
|
12/04/2022
|
PRANITA RAJBONGSHI
|
0406003WL000261
|
PRANITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003941
|
|
PRANITARAJBONGSHI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-007-004/211
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010481
|
12/04/2022
|
RAJIB RAJBONGSHI
|
0406003WL000261
|
RAJIB RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003850
|
|
RAJIBRAJBONGSHI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-007-004/212
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010483
|
12/04/2022
|
DEBJIT RAJBONGSHI
|
0406003WL000261
|
DEBJIT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003942
|
|
DEBJITRAJBONGSHI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-007-004/212
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010484
|
12/04/2022
|
SANDHYAMANI RAJBONGSHI
|
0406003WL000261
|
SANDHYAMANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003870
|
|
SANDHYAMANIRAJBONGSHI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-007-004/213
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011355
|
12/04/2022
|
MAMI BEGUM
|
0406003WL000275
|
MAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003872
|
|
MAMIBEGUM
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-007-004/213
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011354
|
12/04/2022
|
PINGKU AHMED
|
0406003WL000275
|
PINGKU AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003889
|
|
PINGKUAHMED
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-007-004/216
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010485
|
12/04/2022
|
PULAK BARMAN
|
0406003WL000261
|
PULAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003944
|
|
PULAKBARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-007-004/217
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010486
|
12/04/2022
|
NITUL RAJBONGSHI
|
0406003WL000261
|
NITUL RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003935
|
|
NITULRAJBONGSHI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-007-004/218
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010488
|
12/04/2022
|
RITA BAISHYA
|
0406003WL000261
|
RITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003877
|
|
RITABAISHYA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-007-004/219
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010639
|
12/04/2022
|
DIPJOYTI RAJBONGSHI
|
0406003WL000264
|
DIPJOYTI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003836
|
|
DIPJOYTIRAJBONGSHI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-007-004/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011357
|
12/04/2022
|
JAYTUN BIBI
|
0406003WL000275
|
JAYTUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003892
|
|
JAYTUNBIBI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-007-004/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011356
|
12/04/2022
|
KHASNUR ALI
|
0406003WL000275
|
KHASNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003834
|
|
KHASNURALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-007-004/221
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010489
|
12/04/2022
|
DEIJI BARMAN
|
0406003WL000261
|
DEIJI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003854
|
|
DEIJIBARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-007-004/223
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010642
|
12/04/2022
|
LILA BARMAN
|
0406003WL000264
|
LILA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003878
|
|
LILABARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-007-004/223
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010641
|
12/04/2022
|
RUPALI BARMAN
|
0406003WL000264
|
RUPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003945
|
|
RUPALIBARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-007-004/224
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010491
|
12/04/2022
|
PRANITA RAJBONGSHI
|
0406003WL000261
|
PRANITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003879
|
|
PRANITARAJBONGSHI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-007-004/225
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010492
|
12/04/2022
|
RAHUL RAJBONGSHI
|
0406003WL000261
|
RAHUL RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003851
|
|
RAHULRAJBONGSHI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-007-004/226
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010493
|
12/04/2022
|
CHANDAN BARMAN
|
0406003WL000261
|
CHANDAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003888
|
|
CHANDANBARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-007-004/226
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010494
|
12/04/2022
|
PADUMI BARMAN
|
0406003WL000261
|
PADUMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003829
|
|
PADUMIBARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-007-004/238
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010643
|
12/04/2022
|
DHRUBAJIT BARMAN
|
0406003WL000264
|
DHRUBAJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003845
|
|
DHRUBAJITBARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-007-004/240
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010496
|
12/04/2022
|
ARATI BARMAN
|
0406003WL000261
|
ARATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003952
|
|
ARATIBARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-007-004/240
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010495
|
12/04/2022
|
RITA BARMAN
|
0406003WL000261
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003957
|
|
RITABARMAN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-007-004/242
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010647
|
12/04/2022
|
BANDANA BARMAN
|
0406003WL000264
|
BANDANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003929
|
|
BANDANABARMAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-007-004/242
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010646
|
12/04/2022
|
NARAYAN BARMAN
|
0406003WL000264
|
NARAYAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003954
|
|
NARAYANBARMAN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-007-004/244
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010498
|
12/04/2022
|
MAINA BARMAN
|
0406003WL000261
|
MAINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003840
|
|
MAINABARMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-007-004/244
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010497
|
12/04/2022
|
PARESH BARMAN
|
0406003WL000261
|
PARESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003943
|
|
PARESHBARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-007-004/245
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010499
|
12/04/2022
|
NITUL BHARALI
|
0406003WL000261
|
NITUL BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003931
|
|
NITULBHARALI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-007-004/245
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010500
|
12/04/2022
|
PRAKASH BHARALI
|
0406003WL000261
|
PRAKASH BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003855
|
|
PRAKASHBHARALI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-007-004/254
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010503
|
12/04/2022
|
PRAKASH RAJBONGSHI
|
0406003WL000261
|
PRAKASH RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003856
|
|
PRAKASHRAJBONGSHI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-007-004/255
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010505
|
12/04/2022
|
MANTU BARMAN
|
0406003WL000261
|
MANTU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003934
|
|
MANTUBARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-007-004/255
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010506
|
12/04/2022
|
SANGITA BARMAN
|
0406003WL000261
|
SANGITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003848
|
|
SANGITABARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-007-004/28
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011358
|
12/04/2022
|
RAUSAN ALI
|
0406003WL000275
|
RAUSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003832
|
|
RAUSANALI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-007-004/33
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010510
|
12/04/2022
|
NABAJYOTI BARMAN
|
0406003WL000261
|
NABAJYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003866
|
|
NABAJYOTIBARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-007-004/33
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010509
|
12/04/2022
|
PRABHAT BARMAN
|
0406003WL000261
|
PRABHAT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003842
|
|
PRABHATBARMAN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-007-004/34
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010511
|
12/04/2022
|
RITA BARMAN
|
0406003WL000261
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003833
|
|
RITABARMAN
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-007-004/35
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010513
|
12/04/2022
|
PRADIP BARMAN
|
0406003WL000261
|
PRADIP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003849
|
|
PRADIPBARMAN
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-007-004/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010515
|
12/04/2022
|
ATUL BARMAN
|
0406003WL000261
|
ATUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003936
|
|
ATULBARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-007-004/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010514
|
12/04/2022
|
RAHUL BARMAN
|
0406003WL000261
|
RAHUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003880
|
|
RAHULBARMAN
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-007-004/40
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010517
|
12/04/2022
|
BULI BARMAN
|
0406003WL000261
|
BULI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003844
|
|
BULIBARMAN
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-007-004/40
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010516
|
12/04/2022
|
SUREN BARMAN
|
0406003WL000261
|
SUREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003862
|
|
SURENBARMAN
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-007-004/42
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010650
|
12/04/2022
|
DIPTI DAS
|
0406003WL000264
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003858
|
|
DIPTIDAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-007-004/42
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010651
|
12/04/2022
|
PARISMITA RAJBONGSHI
|
0406003WL000264
|
PARISMITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003843
|
|
PARISMITARAJBONGSHI
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-007-004/54
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010518
|
12/04/2022
|
JAYANTA KR RAJBONGSHI
|
0406003WL000261
|
JAYANTA KR RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003884
|
|
JAYANTAKRRAJBONGSHI
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-007-004/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010653
|
12/04/2022
|
ANOWARA BEGUM
|
0406003WL000264
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003966
|
|
ANOWARABEGUM
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-007-004/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010652
|
12/04/2022
|
MAMUN HUQ. AZAD
|
0406003WL000264
|
MAMUN HUQ. AZAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003896
|
|
MAMUNHUQ.AZAD
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-007-004/82
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011359
|
12/04/2022
|
KHABIR ALI
|
0406003WL000275
|
KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003885
|
|
KHABIRALI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-007-004/97
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011361
|
12/04/2022
|
JUNUMA BEGUM
|
0406003WL000275
|
JUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003964
|
|
JUNUMABEGUM
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-007-004/97
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011360
|
12/04/2022
|
RASMIL ALI
|
0406003WL000275
|
RASMIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003946
|
|
RASMILALI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-007-005/108
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011362
|
12/04/2022
|
MD ASRAF ALI
|
0406003WL000275
|
MD ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003955
|
|
MDASRAFALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-007-005/108
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011363
|
12/04/2022
|
RAJEMA BIBI
|
0406003WL000275
|
RAJEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003846
|
|
RAJEMABIBI
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-007-005/120
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011365
|
12/04/2022
|
Ainur Ali
|
0406003WL000275
|
Ainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003838
|
|
AinurAli
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-007-005/124
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011367
|
12/04/2022
|
UTPAL BARMAN
|
0406003WL000275
|
UTPAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003930
|
|
UTPALBARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-007-005/232
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011368
|
12/04/2022
|
Hitesh Das
|
0406003WL000275
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003839
|
|
HiteshDas
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-007-005/262
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011369
|
12/04/2022
|
ACHABAR ALI
|
0406003WL000275
|
ACHABAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003891
|
|
ACHABARALI
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-007-005/33
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011370
|
12/04/2022
|
SRI DIBAKAR TALUKDAR
|
0406003WL000275
|
SRI DIBAKAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003939
|
|
SRIDIBAKARTALUKDAR
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-007-005/330
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011373
|
12/04/2022
|
Bhanita Das
|
0406003WL000275
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003859
|
|
BhanitaDas
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-007-005/413
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011374
|
12/04/2022
|
KARNA DAS
|
0406003WL000275
|
KARNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003861
|
|
KARNADAS
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-007-005/413
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011375
|
12/04/2022
|
RATUL DAS
|
0406003WL000275
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003882
|
|
RATULDAS
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-007-005/432
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011376
|
12/04/2022
|
HABIBAR RAHMAN
|
0406003WL000275
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003962
|
|
HABIBARRAHMAN
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-007-005/477
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011378
|
12/04/2022
|
MAKANI DAS
|
0406003WL000275
|
MAKANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003956
|
|
MAKANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-007-001/23
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011347
|
12/04/2022
|
MAINUL ALI
|
0406003WL000275
|
MAINUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003921
|
|
MR MD MAINUL ALI
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-007-002/120
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010618
|
12/04/2022
|
TANMOY GOSWAMI
|
0406003WL000264
|
TANMOY GOSWAMI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003922
|
|
MR TANMOY GOSWAMI
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-007-004/254
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010504
|
12/04/2022
|
BISHAL RAJBONSHI
|
0406003WL000261
|
BISHAL RAJBONSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003919
|
|
SHRI BISHAL RAJBONGSHI
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-007-005/108
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011364
|
12/04/2022
|
MINTUL ALI
|
0406003WL000275
|
MINTUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003920
|
|
MR MD MINTUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-007-001/260
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220011348
|
12/04/2022
|
MD. AMINUL ALI
|
0406003WL000275
|
MD. AMINUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003923
|
|
MR AMINUL ALI
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-007-002/377
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010627
|
12/04/2022
|
DIPANKAR BARMAN
|
0406003WL000264
|
DIPANKAR BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003928
|
|
MR DIPANKAR BARMAN
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-007-004/175
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010470
|
12/04/2022
|
HIRAMONI TALUKDAR
|
0406003WL000261
|
HIRAMONI TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003927
|
|
MS HIRAMONI TALUKDAR
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-007-004/22
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010640
|
12/04/2022
|
SURAJIT BARMAN
|
0406003WL000264
|
SURAJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003924
|
|
MR SURAJIT BARMAN
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-007-004/238
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010644
|
12/04/2022
|
KRISHNAKANTA BARMAN
|
0406003WL000264
|
KRISHNAKANTA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003925
|
|
MR KRISHNA KANTA BARMAN
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-007-004/34
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010512
|
12/04/2022
|
HIREN BARMAN
|
0406003WL000261
|
HIREN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003926
|
|
MR HIREN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-007-004/218
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010487
|
12/04/2022
|
PADUMI BAISHYA
|
0406003WL000261
|
PADUMI BAISHYA
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003898
|
|
PADUMIBAISHYA
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-007-004/224
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010490
|
12/04/2022
|
NIRMALI RAJBONGSHI
|
0406003WL000261
|
NIRMALI RAJBONGSHI
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003897
|
|
NIRMALIRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190986
|
190986
|
|
|
|
|
|
|
|