|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASCHIM NALBARI
|
AS-06-003-001-001/28
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010720
|
12/04/2022
|
SARU DEVI
|
0406003WL000266
|
SARU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004806
|
|
SARUDEVI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/284
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010721
|
12/04/2022
|
RAHMAN ALI
|
0406003WL000266
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004804
|
|
RAHMANALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/285
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010722
|
12/04/2022
|
AYUB ALI
|
0406003WL000266
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004807
|
|
AYUBALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/293
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010724
|
12/04/2022
|
RUMI BARMAN
|
0406003WL000266
|
RUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004801
|
|
RUMIBARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/296
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010725
|
12/04/2022
|
HANIF ALI
|
0406003WL000266
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004793
|
|
HANIFALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/300
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010726
|
12/04/2022
|
FUKAN ALI
|
0406003WL000266
|
FUKAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004808
|
|
FUKANALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/303
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010727
|
12/04/2022
|
DIPEN BARMAN
|
0406003WL000266
|
DIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004809
|
|
DIPENBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/305
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010728
|
12/04/2022
|
KAMINI BARMAN
|
0406003WL000266
|
KAMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004810
|
|
KAMINIBARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/325
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010729
|
12/04/2022
|
BULBUL ALI
|
0406003WL000266
|
BULBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004811
|
|
BULBULALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/331
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010730
|
12/04/2022
|
RUMI BEGAM
|
0406003WL000266
|
RUMI BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004820
|
|
RUMIBEGAM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/334
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010570
|
12/04/2022
|
CAIF ALI
|
0406003WL000263
|
CAIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004788
|
|
CAIFALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/334
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010572
|
12/04/2022
|
DALIMI BEGUM
|
0406003WL000263
|
DALIMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004782
|
|
DALIMIBEGUM
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/334
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010571
|
12/04/2022
|
RAMANA BEGAM
|
0406003WL000263
|
RAMANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004787
|
|
RAMANABEGAM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/347
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010732
|
12/04/2022
|
MANO BARMAN
|
0406003WL000266
|
MANO BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004812
|
|
MANOBARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/349
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010733
|
12/04/2022
|
SAYEDUR RAHMAN
|
0406003WL000266
|
SAYEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004805
|
|
SAYEDURRAHMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/353
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010734
|
12/04/2022
|
PRAMOD BARMAN
|
0406003WL000266
|
PRAMOD BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004813
|
|
PRAMODBARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/385
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010737
|
12/04/2022
|
ANITA BARMAN
|
0406003WL000266
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004824
|
|
ANITABARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/385
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010735
|
12/04/2022
|
JOYDEV BARMAN
|
0406003WL000266
|
JOYDEV BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004783
|
|
JOYDEVBARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/385
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010736
|
12/04/2022
|
JYONTO BARMAN
|
0406003WL000266
|
JYONTO BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004797
|
|
JYONTOBARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/490
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010746
|
12/04/2022
|
NABAJIT BARMAN
|
0406003WL000266
|
NABAJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004791
|
|
NABAJITBARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/490
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010747
|
12/04/2022
|
RAMEN BARMAN
|
0406003WL000266
|
RAMEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004784
|
|
RAMENBARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/652
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010760
|
12/04/2022
|
JANTI BARMAN
|
0406003WL000266
|
JANTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004799
|
|
JANTIBARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/668
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010761
|
12/04/2022
|
SON BAISHYA
|
0406003WL000266
|
SON BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004818
|
|
SONBAISHYA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/670
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010762
|
12/04/2022
|
MRIDUL BARMAN
|
0406003WL000266
|
MRIDUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004803
|
|
MRIDULBARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/677
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010763
|
12/04/2022
|
PARTHA PRATIM MISHRA
|
0406003WL000266
|
PARTHA PRATIM MISHRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004800
|
|
PARTHAPRATIMMISHRA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/678
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010764
|
12/04/2022
|
NARAYAN BAISHYA
|
0406003WL000266
|
NARAYAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004795
|
|
NARAYANBAISHYA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/722
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010766
|
12/04/2022
|
RAJU ALi
|
0406003WL000266
|
RAJU ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004819
|
|
RAJUALi
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/726
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010767
|
12/04/2022
|
JEHERUL ISLAM
|
0406003WL000266
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004821
|
|
JEHERULISLAM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/728
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010768
|
12/04/2022
|
MERO BARMAN
|
0406003WL000266
|
MERO BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004790
|
|
MEROBARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/740
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010769
|
12/04/2022
|
UDAY DUTTA
|
0406003WL000266
|
UDAY DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004798
|
|
UDAYDUTTA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/82
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010771
|
12/04/2022
|
HABIBAR RAHMAN
|
0406003WL000266
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004794
|
|
HABIBARRAHMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-002/186
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010579
|
12/04/2022
|
AKAN THAKURIA
|
0406003WL000263
|
AKAN THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004825
|
|
AKANTHAKURIA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-004/52
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010588
|
12/04/2022
|
JYOTIRUPA DEVI
|
0406003WL000263
|
JYOTIRUPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004826
|
|
JYOTIRUPADEVI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-005/113
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010779
|
12/04/2022
|
MAJID ALI
|
0406003WL000266
|
MAJID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004814
|
|
MAJIDALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-005/119
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010780
|
12/04/2022
|
SARU ALI
|
0406003WL000266
|
SARU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004815
|
|
SARUALI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-005/121
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010781
|
12/04/2022
|
FUKAN ALI
|
0406003WL000266
|
FUKAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004816
|
|
FUKANALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-005/122
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010782
|
12/04/2022
|
JAKIR ALI
|
0406003WL000266
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004817
|
|
JAKIRALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-005/132
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010595
|
12/04/2022
|
JAHANARA BIBI
|
0406003WL000263
|
JAHANARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004796
|
|
JAHANARABIBI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-005/145
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010783
|
12/04/2022
|
SARAT BARMAN
|
0406003WL000266
|
SARAT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004802
|
|
SARATBARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-005/231
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010784
|
12/04/2022
|
MUKUL THAKURIA
|
0406003WL000266
|
MUKUL THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004792
|
|
MUKULTHAKURIA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-005/233
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010613
|
12/04/2022
|
NAJIDA BEGUM
|
0406003WL000263
|
NAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004823
|
|
NAJIDABEGUM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-005/306
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010615
|
12/04/2022
|
SANIWARA BEGUM
|
0406003WL000263
|
SANIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004822
|
|
SANIWARABEGUM
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-005/41
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010785
|
12/04/2022
|
CHABIN DEKA
|
0406003WL000266
|
CHABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004785
|
|
CHABINDEKA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-005/41
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010786
|
12/04/2022
|
RINA DEKA
|
0406003WL000266
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004789
|
|
RINADEKA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-005/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010787
|
12/04/2022
|
BINOD BARMAN
|
0406003WL000266
|
BINOD BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004786
|
|
BINODBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/108
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010557
|
12/04/2022
|
ANOWAR HUSSAIN
|
0406003WL000263
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004881
|
|
ANOWARHUSSAIN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/108
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010559
|
12/04/2022
|
BABUL AHMED
|
0406003WL000263
|
BABUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004867
|
|
BABULAHMED
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/108
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010558
|
12/04/2022
|
MISS PARBIN SULTANA
|
0406003WL000263
|
MISS PARBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004882
|
|
MISSPARBINSULTANA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/158
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010560
|
12/04/2022
|
AINUR ALI
|
0406003WL000263
|
AINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004838
|
|
AINURALI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/158
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010561
|
12/04/2022
|
MULJINA BEGUM
|
0406003WL000263
|
MULJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004883
|
|
MULJINABEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/212
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010562
|
12/04/2022
|
MAHIM ALI
|
0406003WL000263
|
MAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004847
|
|
MAHIMALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-001/212
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010563
|
12/04/2022
|
MARINA BEGUM
|
0406003WL000263
|
MARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004872
|
|
MARINABEGUM
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-001/238
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010565
|
12/04/2022
|
ABEDA BEGUM
|
0406003WL000263
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004837
|
|
ABEDABEGUM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-001/238
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010564
|
12/04/2022
|
SAIF ALI
|
0406003WL000263
|
SAIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004890
|
|
SAIFALI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-001/244
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010566
|
12/04/2022
|
MESHAR ALI
|
0406003WL000263
|
MESHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004842
|
|
MESHARALI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-001/244
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010567
|
12/04/2022
|
MIRA BIBI
|
0406003WL000263
|
MIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004841
|
|
MIRABIBI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-001/250
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010569
|
12/04/2022
|
ABEDA BEGUM
|
0406003WL000263
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004846
|
|
ABEDABEGUM
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-001/250
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010568
|
12/04/2022
|
FATEMA
|
0406003WL000263
|
FATEMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004865
|
|
FATEMA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-001/273
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010719
|
12/04/2022
|
RATUL ALI
|
0406003WL000266
|
RATUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004863
|
|
RATULALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-001/292
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010723
|
12/04/2022
|
NAYAN BARMAN
|
0406003WL000266
|
NAYAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004851
|
|
NAYANBARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-001/409
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010738
|
12/04/2022
|
ASRAF ALI
|
0406003WL000266
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004880
|
|
ASRAFALI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-001/432
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010742
|
12/04/2022
|
AINUR ALI
|
0406003WL000266
|
AINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004873
|
|
AINURALI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-001/432
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010741
|
12/04/2022
|
HAREN ALI
|
0406003WL000266
|
HAREN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004866
|
|
HARENALI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-001/489
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010745
|
12/04/2022
|
GAGAN RAJBANGSHI
|
0406003WL000266
|
GAGAN RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004868
|
|
GAGANRAJBANGSHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-001/499
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010749
|
12/04/2022
|
MAHSEN ALI
|
0406003WL000266
|
MAHSEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004909
|
|
MAHSENALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-001/499
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010748
|
12/04/2022
|
RUBUL ALI
|
0406003WL000266
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004901
|
|
RUBULALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-001/508
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010751
|
12/04/2022
|
ABUL ALI
|
0406003WL000266
|
ABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004889
|
|
ABULALI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-001/508
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010750
|
12/04/2022
|
BULBUL ALI
|
0406003WL000266
|
BULBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004894
|
|
BULBULALI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-001/528
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010753
|
12/04/2022
|
ANOWARA BIBI
|
0406003WL000266
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004844
|
|
ANOWARABIBI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-001/528
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010752
|
12/04/2022
|
JIYAUR HAQUE
|
0406003WL000266
|
JIYAUR HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004853
|
|
JIYAURHAQUE
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-001-001/529
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010754
|
12/04/2022
|
SHYAMAL BARMAN
|
0406003WL000266
|
SHYAMAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004870
|
|
SHYAMALBARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-001-001/564
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010755
|
12/04/2022
|
GAJEN DEKA
|
0406003WL000266
|
GAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004884
|
|
GAJENDEKA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-001-001/564
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010756
|
12/04/2022
|
JUNU DEKA
|
0406003WL000266
|
JUNU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004864
|
|
JUNUDEKA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-001-001/570
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010757
|
12/04/2022
|
MINTU BARMAN
|
0406003WL000266
|
MINTU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004850
|
|
MINTUBARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-001-001/574
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010758
|
12/04/2022
|
Rina Barman
|
0406003WL000266
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004852
|
|
RinaBarman
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-001-001/68
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010574
|
12/04/2022
|
NABAB ALI
|
0406003WL000263
|
NABAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004840
|
|
NABABALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-001-001/68
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010573
|
12/04/2022
|
RABIYA BEGUM
|
0406003WL000263
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004849
|
|
RABIYABEGUM
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-001-001/713
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010765
|
12/04/2022
|
SAIFUDDIN AHMED
|
0406003WL000266
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004857
|
|
SAIFUDDINAHMED
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-001-001/818
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010770
|
12/04/2022
|
SAFIYA BEGUM
|
0406003WL000266
|
SAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004856
|
|
SAFIYABEGUM
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-001-001/87
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010772
|
12/04/2022
|
FATEMA BEGUM
|
0406003WL000266
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004858
|
|
FATEMABEGUM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-001-001/87
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010773
|
12/04/2022
|
TAMIJ ALI
|
0406003WL000266
|
TAMIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004854
|
|
TAMIJALI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-001-001/88
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010774
|
12/04/2022
|
RATAN BARMAN
|
0406003WL000266
|
RATAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004869
|
|
RATANBARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-001-001/901
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010575
|
12/04/2022
|
MISS ASIYA BEGUM
|
0406003WL000263
|
MISS ASIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004861
|
|
MISSASIYABEGUM
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-001-001/901
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010576
|
12/04/2022
|
MISS MINU BEDGUM
|
0406003WL000263
|
MISS MINU BEDGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004848
|
|
MISSMINUBEDGUM
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-001-001/904
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010775
|
12/04/2022
|
CHANDAN BARMAN
|
0406003WL000266
|
CHANDAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004871
|
|
CHANDANBARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-001-001/926
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010776
|
12/04/2022
|
ABINASH SARMA
|
0406003WL000266
|
ABINASH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004855
|
|
ABINASHSARMA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-001-002/166
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010577
|
12/04/2022
|
HIMANI DEKA
|
0406003WL000263
|
HIMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004904
|
|
HIMANIDEKA
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-001-002/186
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010578
|
12/04/2022
|
UDHAB THAKURIA
|
0406003WL000263
|
UDHAB THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004905
|
|
UDHABTHAKURIA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-001-002/39
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010580
|
12/04/2022
|
AJAY DEKA
|
0406003WL000263
|
AJAY DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004906
|
|
AJAYDEKA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-001-004/29
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010581
|
12/04/2022
|
GAUTAM SARMA
|
0406003WL000263
|
GAUTAM SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004907
|
|
GAUTAMSARMA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-001-004/35
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010585
|
12/04/2022
|
KANIKA BARMAN
|
0406003WL000263
|
KANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004903
|
|
KANIKABARMAN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-001-004/52
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010587
|
12/04/2022
|
DIPAK SARMA
|
0406003WL000263
|
DIPAK SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004902
|
|
DIPAKSARMA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-001-005/111
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010777
|
12/04/2022
|
HAIDAR ALI
|
0406003WL000266
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004839
|
|
HAIDARALI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-001-005/111
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010778
|
12/04/2022
|
NILIMA BEGAM
|
0406003WL000266
|
NILIMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004859
|
|
NILIMABEGAM
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-001-005/124
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010589
|
12/04/2022
|
NILIMA BIBI
|
0406003WL000263
|
NILIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004860
|
|
NILIMABIBI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-001-005/125
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010590
|
12/04/2022
|
HAINUR ALI
|
0406003WL000263
|
HAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004879
|
|
HAINURALI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-001-005/125
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010591
|
12/04/2022
|
PADMA BIBI
|
0406003WL000263
|
PADMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004893
|
|
PADMABIBI
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-001-005/128
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010593
|
12/04/2022
|
JURI BIBI
|
0406003WL000263
|
JURI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004877
|
|
JURIBIBI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-001-005/128
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010592
|
12/04/2022
|
MANTAJ ALI
|
0406003WL000263
|
MANTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004876
|
|
MANTAJALI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-001-005/132
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010594
|
12/04/2022
|
JAKIR ALI
|
0406003WL000263
|
JAKIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004875
|
|
JAKIRALI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-001-005/133
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010597
|
12/04/2022
|
JALEKHA BIBI
|
0406003WL000263
|
JALEKHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004892
|
|
JALEKHABIBI
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-001-005/133
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010596
|
12/04/2022
|
TAIJ ALI
|
0406003WL000263
|
TAIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004908
|
|
TAIJALI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-001-005/136
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010599
|
12/04/2022
|
NAJIM ALI
|
0406003WL000263
|
NAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004885
|
|
NAJIMALI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-001-005/136
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010598
|
12/04/2022
|
PAMILA BIBI
|
0406003WL000263
|
PAMILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004899
|
|
PAMILABIBI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-001-005/144
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010601
|
12/04/2022
|
HUNUFA BIBI
|
0406003WL000263
|
HUNUFA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004895
|
|
HUNUFABIBI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-001-005/144
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010602
|
12/04/2022
|
KADER ALI
|
0406003WL000263
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004891
|
|
KADERALI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-001-005/144
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010600
|
12/04/2022
|
KAMEJ ALI
|
0406003WL000263
|
KAMEJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004898
|
|
KAMEJALI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-001-005/147
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010603
|
12/04/2022
|
BINOD BARMAN
|
0406003WL000263
|
BINOD BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004862
|
|
BINODBARMAN
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-001-005/147
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010605
|
12/04/2022
|
PRANITA BARMAN
|
0406003WL000263
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004843
|
|
PRANITABARMAN
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-001-005/147
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010604
|
12/04/2022
|
SABIN BARMAN
|
0406003WL000263
|
SABIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004887
|
|
SABINBARMAN
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-001-005/148
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010607
|
12/04/2022
|
NILIMA BIBI
|
0406003WL000263
|
NILIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004897
|
|
NILIMABIBI
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-001-005/148
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010606
|
12/04/2022
|
RAHUL ALI
|
0406003WL000263
|
RAHUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004874
|
|
RAHULALI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-001-005/149
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010608
|
12/04/2022
|
RASIYA BIBI
|
0406003WL000263
|
RASIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004845
|
|
RASIYABIBI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-001-005/167
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010609
|
12/04/2022
|
BABLU ALI
|
0406003WL000263
|
BABLU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004886
|
|
BABLUALI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-001-005/167
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010610
|
12/04/2022
|
NAJNIRA BIBI
|
0406003WL000263
|
NAJNIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004878
|
|
NAJNIRABIBI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-001-005/218
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010611
|
12/04/2022
|
PAINUR ALI
|
0406003WL000263
|
PAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004888
|
|
PAINURALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-001-005/233
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010612
|
12/04/2022
|
SAINUR ALI
|
0406003WL000263
|
SAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004896
|
|
SAINURALI
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-001-005/28
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010614
|
12/04/2022
|
FATEMA BIBI
|
0406003WL000263
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004900
|
|
FATEMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-001-001/578
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010759
|
12/04/2022
|
AFAJ ALI
|
0406003WL000266
|
AFAJ ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004827
|
|
MR AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-001-004/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010582
|
12/04/2022
|
GOBARDHAN BARMAN
|
0406003WL000263
|
GOBARDHAN BARMAN
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004830
|
|
MR GOBARDHAN BARMAN
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-001-004/30
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010583
|
12/04/2022
|
Tilak Barman
|
0406003WL000263
|
Tilak Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004831
|
|
MR TILAK BARMAN
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-001-004/35
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010584
|
12/04/2022
|
DILIP BARMAN
|
0406003WL000263
|
DILIP BARMAN
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004828
|
|
MR DILIP BARMAN
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-001-004/52
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010586
|
12/04/2022
|
DURGESWAR SARMA
|
0406003WL000263
|
DURGESWAR SARMA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004829
|
|
MR DURGESWAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-001-001/337
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010731
|
12/04/2022
|
KAHINUR ISLAM
|
0406003WL000266
|
KAHINUR ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004835
|
|
MR ISLAM ALI
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-001-001/409
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010739
|
12/04/2022
|
MAJID ALI
|
0406003WL000266
|
MAJID ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004833
|
|
MISS ARJINA BEGUM
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-001-001/432
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010740
|
12/04/2022
|
TABIBAR RAHMAN
|
0406003WL000266
|
TABIBAR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004834
|
|
MR AZHAR UDDIN AHMED
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-001-001/486
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010744
|
12/04/2022
|
DIJEN DUTTA
|
0406003WL000266
|
DIJEN DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004832
|
|
MS HASNAHANA BEGUM
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-001-001/486
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010743
|
12/04/2022
|
RAJIT DUTTA
|
0406003WL000266
|
RAJIT DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004836
|
|
MR AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|