|
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-06-003-001-001/701
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010700
|
12/04/2022
|
KAMAL BARMAN
|
0406003WL000265
|
KAMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086842
|
|
KAMALBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/110
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010654
|
12/04/2022
|
FULJAN BEGUM
|
0406003WL000265
|
FULJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086863
|
|
FULJANBEGUM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/111
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010655
|
12/04/2022
|
SONTARA BIBI
|
0406003WL000265
|
SONTARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086873
|
|
SONTARABIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/116
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010180
|
12/04/2022
|
DIPALI BARMAN
|
0406003WL000255
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086901
|
|
DIPALIBARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/116
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010179
|
12/04/2022
|
PABITRA BARMAN
|
0406003WL000255
|
PABITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086900
|
|
PABITRABARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/194
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010657
|
12/04/2022
|
JARINA BEGAM
|
0406003WL000265
|
JARINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086899
|
|
JARINABEGAM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/194
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010658
|
12/04/2022
|
JOSHNA BEGUM
|
0406003WL000265
|
JOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086934
|
|
JOSHNABEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/194
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010656
|
12/04/2022
|
SADEK ALI
|
0406003WL000265
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086898
|
|
SADEKALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/195
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010659
|
12/04/2022
|
FUKAN ALI
|
0406003WL000265
|
FUKAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086926
|
|
FUKANALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/214
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010660
|
12/04/2022
|
SAKIJAN BIBI
|
0406003WL000265
|
SAKIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086907
|
|
SAKIJANBIBI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/223
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010661
|
12/04/2022
|
ARUN BARMAN
|
0406003WL000265
|
ARUN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086947
|
|
ARUNBARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/223
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010662
|
12/04/2022
|
JAYMATI BARMAN
|
0406003WL000265
|
JAYMATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086929
|
|
JAYMATIBARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/231
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010663
|
12/04/2022
|
BASER ALI
|
0406003WL000265
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086908
|
|
BASERALI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/231
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010664
|
12/04/2022
|
BASIRAN BIBI
|
0406003WL000265
|
BASIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086903
|
|
BASIRANBIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/283
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010665
|
12/04/2022
|
RAHIMA BIBI
|
0406003WL000265
|
RAHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086904
|
|
RAHIMABIBI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/287
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010666
|
12/04/2022
|
SAMSUL ALI
|
0406003WL000265
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086876
|
|
SAMSULALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/298
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010182
|
12/04/2022
|
BIPIN BARMAN
|
0406003WL000255
|
BIPIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086914
|
|
BIPINBARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/298
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010181
|
12/04/2022
|
NRIPENDRA NT BARMAN
|
0406003WL000255
|
NRIPENDRA NT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086845
|
|
NRIPENDRANTBARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/298
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010183
|
12/04/2022
|
PRATIMA BARMAN
|
0406003WL000255
|
PRATIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086921
|
|
PRATIMABARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/308
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010667
|
12/04/2022
|
HAREN BARMAN
|
0406003WL000265
|
HAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086923
|
|
HARENBARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/308
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010669
|
12/04/2022
|
JATIN BARMAN
|
0406003WL000265
|
JATIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086930
|
|
JATINBARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/308
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010668
|
12/04/2022
|
PURNIMA BARMAN
|
0406003WL000265
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086950
|
|
PURNIMABARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/311
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010670
|
12/04/2022
|
SALEMA BEGAM
|
0406003WL000265
|
SALEMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086938
|
|
SALEMABEGAM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010672
|
12/04/2022
|
PARISMITA BEGUM
|
0406003WL000265
|
PARISMITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086960
|
|
PARISMITABEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/315
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010671
|
12/04/2022
|
Rasida Bibi
|
0406003WL000265
|
Rasida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086874
|
|
RasidaBibi
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/317
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010673
|
12/04/2022
|
JOYNUR ALI
|
0406003WL000265
|
JOYNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086867
|
|
JOYNURALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/317
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010674
|
12/04/2022
|
RUMIYA BIBI
|
0406003WL000265
|
RUMIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086937
|
|
RUMIYABIBI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/328
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010676
|
12/04/2022
|
MINWARA BEGUM
|
0406003WL000265
|
MINWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086860
|
|
MINWARABEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/328
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010675
|
12/04/2022
|
TAIJUDDIN AHMED
|
0406003WL000265
|
TAIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086846
|
|
TAIJUDDINAHMED
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/330
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010677
|
12/04/2022
|
RAHMAT ALI
|
0406003WL000265
|
RAHMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086905
|
|
RAHMATALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/330
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010678
|
12/04/2022
|
TOUFIK AKHTAR
|
0406003WL000265
|
TOUFIK AKHTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086868
|
|
TOUFIKAKHTAR
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/340
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010679
|
12/04/2022
|
ISMAIL ALI
|
0406003WL000265
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086906
|
|
ISMAILALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/340
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010680
|
12/04/2022
|
SAKINA BIBI
|
0406003WL000265
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086909
|
|
SAKINABIBI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/348
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010184
|
12/04/2022
|
DEVISARAN BARMAN
|
0406003WL000255
|
DEVISARAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086881
|
|
DEVISARANBARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/348
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010185
|
12/04/2022
|
MANORAM BARMAN
|
0406003WL000255
|
MANORAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086912
|
|
MANORAMBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/35
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010186
|
12/04/2022
|
AKHAY BARMAN
|
0406003WL000255
|
AKHAY BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086890
|
|
AKHAYBARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/35
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010187
|
12/04/2022
|
ANIL BARMAN
|
0406003WL000255
|
ANIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086932
|
|
ANILBARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/35
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010188
|
12/04/2022
|
MINU BARMAN
|
0406003WL000255
|
MINU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086916
|
|
MINUBARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/366
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010681
|
12/04/2022
|
HAJERA BIBI
|
0406003WL000265
|
HAJERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086851
|
|
HAJERABIBI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/382
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010682
|
12/04/2022
|
SAHNUR ALI
|
0406003WL000265
|
SAHNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086852
|
|
SAHNURALI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/388
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010683
|
12/04/2022
|
INTAJ ALI
|
0406003WL000265
|
INTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086878
|
|
INTAJALI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/388
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010684
|
12/04/2022
|
MINA BEGUM
|
0406003WL000265
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086875
|
|
MINABEGUM
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/390
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010685
|
12/04/2022
|
RABIYA BIBI
|
0406003WL000265
|
RABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086915
|
|
RABIYABIBI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/394
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010686
|
12/04/2022
|
BIREN BARMAN
|
0406003WL000265
|
BIREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086847
|
|
BIRENBARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/400
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010190
|
12/04/2022
|
BHABESH BARMAN
|
0406003WL000255
|
BHABESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086949
|
|
BHABESHBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/400
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010189
|
12/04/2022
|
KANAK BARMAN
|
0406003WL000255
|
KANAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086941
|
|
KANAKBARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/400
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010191
|
12/04/2022
|
MAIMATI BARMAN
|
0406003WL000255
|
MAIMATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086946
|
|
MAIMATIBARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/402
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010687
|
12/04/2022
|
RATAN ALI
|
0406003WL000265
|
RATAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086945
|
|
RATANALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/416
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010193
|
12/04/2022
|
RINA BARMAN
|
0406003WL000255
|
RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086954
|
|
RINABARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/416
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010192
|
12/04/2022
|
TARANI BARMAN
|
0406003WL000255
|
TARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086886
|
|
TARANIBARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/419
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010194
|
12/04/2022
|
MANOJ BARMAN
|
0406003WL000255
|
MANOJ BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086910
|
|
MANOJBARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-001/419
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010195
|
12/04/2022
|
NIRU BARMAN
|
0406003WL000255
|
NIRU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086911
|
|
NIRUBARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-001/420
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010197
|
12/04/2022
|
LALIT BARMAN
|
0406003WL000255
|
LALIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086880
|
|
LALITBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-001/420
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010196
|
12/04/2022
|
TUTUMANI BARMAN
|
0406003WL000255
|
TUTUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086939
|
|
TUTUMANIBARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-001/421
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010199
|
12/04/2022
|
KHIRODA BARMAN
|
0406003WL000255
|
KHIRODA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086958
|
|
KHIRODABARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-001/421
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010198
|
12/04/2022
|
UPEN BARMAN
|
0406003WL000255
|
UPEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086883
|
|
UPENBARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-001/467
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010200
|
12/04/2022
|
PADUMI BARMAN
|
0406003WL000255
|
PADUMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086955
|
|
PADUMIBARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-001/468
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010688
|
12/04/2022
|
ANANDA BARMAN
|
0406003WL000265
|
ANANDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086961
|
|
ANANDABARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-001/468
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010689
|
12/04/2022
|
MAMANI BARMAN
|
0406003WL000265
|
MAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086951
|
|
MAMANIBARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-001/470
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010201
|
12/04/2022
|
PADUMI BARMAN
|
0406003WL000255
|
PADUMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086953
|
|
PADUMIBARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-001/471
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010202
|
12/04/2022
|
ANJU BARMAN
|
0406003WL000255
|
ANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086944
|
|
ANJUBARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-001/472
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010203
|
12/04/2022
|
PRAMOD BARMAN
|
0406003WL000255
|
PRAMOD BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086889
|
|
PRAMODBARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-001/474
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010205
|
12/04/2022
|
BINA BARMAN
|
0406003WL000255
|
BINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086885
|
|
BINABARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-001/474
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010204
|
12/04/2022
|
MAHAN BARMAN
|
0406003WL000255
|
MAHAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086902
|
|
MAHANBARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-001/475
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010206
|
12/04/2022
|
KISOR DEKA
|
0406003WL000255
|
KISOR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086913
|
|
KISORDEKA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-001/479
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010207
|
12/04/2022
|
MANOJ DEKA
|
0406003WL000255
|
MANOJ DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086865
|
|
MANOJDEKA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-001/480
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010209
|
12/04/2022
|
MARAMI DEKA
|
0406003WL000255
|
MARAMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086927
|
|
MARAMIDEKA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-001/480
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010208
|
12/04/2022
|
MINTUL DEKA
|
0406003WL000255
|
MINTUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086894
|
|
MINTULDEKA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-001/482
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010211
|
12/04/2022
|
DIPALI BARMAN
|
0406003WL000255
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086864
|
|
DIPALIBARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-001/482
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010210
|
12/04/2022
|
RATNESWAR BARMAN
|
0406003WL000255
|
RATNESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086850
|
|
RATNESWARBARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-001-001/483
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010212
|
12/04/2022
|
GOBINDA DEKA
|
0406003WL000255
|
GOBINDA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086892
|
|
GOBINDADEKA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-001-001/483
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010213
|
12/04/2022
|
MANOMATI DEKA
|
0406003WL000255
|
MANOMATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086891
|
|
MANOMATIDEKA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-001-001/485
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010214
|
12/04/2022
|
DIJEN BARMAN
|
0406003WL000255
|
DIJEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086942
|
|
DIJENBARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-001-001/495
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010690
|
12/04/2022
|
ABDUL ALI
|
0406003WL000265
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086877
|
|
ABDULALI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-001-001/52
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010215
|
12/04/2022
|
BHABADEV MISRA
|
0406003WL000255
|
BHABADEV MISRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086870
|
|
BHABADEVMISRA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-001-001/52
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010216
|
12/04/2022
|
TUTUMANI DEVI
|
0406003WL000255
|
TUTUMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086854
|
|
TUTUMANIDEVI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-001-001/521
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010692
|
12/04/2022
|
MAJIDA BEGUM
|
0406003WL000265
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086893
|
|
MAJIDABEGUM
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-001-001/521
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010691
|
12/04/2022
|
SAINUR ALI
|
0406003WL000265
|
SAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086928
|
|
SAINURALI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-001-001/547
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010693
|
12/04/2022
|
MABIYA BEGAM
|
0406003WL000265
|
MABIYA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086935
|
|
MABIYABEGAM
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-001-001/547
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010694
|
12/04/2022
|
RIJUL ALI
|
0406003WL000265
|
RIJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086879
|
|
RIJULALI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-001-001/553
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010217
|
12/04/2022
|
TAPAN BARMAN
|
0406003WL000255
|
TAPAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086943
|
|
TAPANBARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-001-001/635
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010218
|
12/04/2022
|
KARTIK BARMAN
|
0406003WL000255
|
KARTIK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086895
|
|
KARTIKBARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-001-001/635
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010219
|
12/04/2022
|
RENU BARMAN
|
0406003WL000255
|
RENU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086896
|
|
RENUBARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-001-001/64
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010695
|
12/04/2022
|
DIPUL ALI
|
0406003WL000265
|
DIPUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086862
|
|
DIPULALI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-001-001/650
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010221
|
12/04/2022
|
BABBITA BARMAN
|
0406003WL000255
|
BABBITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086888
|
|
BABBITABARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-001-001/650
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010220
|
12/04/2022
|
GOURI BARMAN
|
0406003WL000255
|
GOURI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086887
|
|
GOURIBARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-001-001/650
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010222
|
12/04/2022
|
MUKUNDA BARMAN
|
0406003WL000255
|
MUKUNDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086919
|
|
MUKUNDABARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-001-001/650
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010223
|
12/04/2022
|
RINA BARMAN
|
0406003WL000255
|
RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086918
|
|
RINABARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-001-001/663
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010225
|
12/04/2022
|
BIJOY BARMAN
|
0406003WL000255
|
BIJOY BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086856
|
|
BIJOYBARMAN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-001-001/663
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010226
|
12/04/2022
|
PULOMA BARMAN
|
0406003WL000255
|
PULOMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086882
|
|
PULOMABARMAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-001-001/67
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010696
|
12/04/2022
|
DELJAN BIBI
|
0406003WL000265
|
DELJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086952
|
|
DELJANBIBI
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-001-001/673
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010698
|
12/04/2022
|
ASRUPI BIBI
|
0406003WL000265
|
ASRUPI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086871
|
|
ASRUPIBIBI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-001-001/673
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010699
|
12/04/2022
|
RASIYA BEGUM
|
0406003WL000265
|
RASIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086933
|
|
RASIYABEGUM
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-001-001/673
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010697
|
12/04/2022
|
TALEB ALI
|
0406003WL000265
|
TALEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086925
|
|
TALEBALI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-001-001/743
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010701
|
12/04/2022
|
MARJINA BIBI
|
0406003WL000265
|
MARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086866
|
|
MARJINABIBI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-001-001/769
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010227
|
12/04/2022
|
MANJU BARMAN
|
0406003WL000255
|
MANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086884
|
|
MANJUBARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-001-001/801
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010702
|
12/04/2022
|
NESIMUR RAHMAN
|
0406003WL000265
|
NESIMUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086922
|
|
NESIMURRAHMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-001-001/811
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010228
|
12/04/2022
|
DIPUL BARMAN
|
0406003WL000255
|
DIPUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086859
|
|
DIPULBARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-001-001/816
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010703
|
12/04/2022
|
PRATIMA BARMAN
|
0406003WL000265
|
PRATIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086940
|
|
PRATIMABARMAN
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-001-001/822
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010230
|
12/04/2022
|
GITA BARMAN
|
0406003WL000255
|
GITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086957
|
|
GITABARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-001-001/822
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010229
|
12/04/2022
|
PADMA NATH BARMAN
|
0406003WL000255
|
PADMA NATH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086853
|
|
PADMANATHBARMAN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-001-001/832
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010705
|
12/04/2022
|
Md Shahid Ali
|
0406003WL000265
|
Md Shahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086861
|
|
MdShahidAli
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-001-001/832
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010704
|
12/04/2022
|
Miss Minuwara Beguam
|
0406003WL000265
|
Miss Minuwara Beguam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086858
|
|
MissMinuwaraBeguam
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-001-001/869
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010707
|
12/04/2022
|
BINA BARMAN
|
0406003WL000265
|
BINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086931
|
|
BINABARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-001-001/869
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010706
|
12/04/2022
|
PRASANNA BARMAN
|
0406003WL000265
|
PRASANNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086948
|
|
PRASANNABARMAN
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-001-001/870
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010708
|
12/04/2022
|
AIKAN BIBI
|
0406003WL000265
|
AIKAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086869
|
|
AIKANBIBI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-001-001/870
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010709
|
12/04/2022
|
MAJIBAR RAHMAN
|
0406003WL000265
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086897
|
|
MAJIBARRAHMAN
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-001-001/870
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010710
|
12/04/2022
|
SAJINA BIBI
|
0406003WL000265
|
SAJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086936
|
|
SAJINABIBI
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-001-001/871
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010711
|
12/04/2022
|
ABDUL MAZID
|
0406003WL000265
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086855
|
|
ABDULMAZID
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-001-001/871
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010712
|
12/04/2022
|
ALIFA AHMED
|
0406003WL000265
|
ALIFA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086872
|
|
ALIFAAHMED
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-001-001/871
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010713
|
12/04/2022
|
REJAUL KARIM
|
0406003WL000265
|
REJAUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086959
|
|
REJAULKARIM
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-001-001/873
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010714
|
12/04/2022
|
MAJAMMIL ALI
|
0406003WL000265
|
MAJAMMIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086920
|
|
MAJAMMILALI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-001-001/874
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010715
|
12/04/2022
|
AINUR ALI
|
0406003WL000265
|
AINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086917
|
|
AINURALI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-001-001/874
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010716
|
12/04/2022
|
MAJIDA BEGUM
|
0406003WL000265
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086956
|
|
MAJIDABEGUM
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-001-001/900
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010717
|
12/04/2022
|
HASINA BEGUM
|
0406003WL000265
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086849
|
|
HASINABEGUM
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-001-001/900
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010718
|
12/04/2022
|
SAIF ALI
|
0406003WL000265
|
SAIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086924
|
|
SAIFALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-001-001/97
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010232
|
12/04/2022
|
MADHU BARMAN
|
0406003WL000255
|
MADHU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086857
|
|
MADHUBARMAN
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-001-001/97
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010231
|
12/04/2022
|
MANJU BARMAN
|
0406003WL000255
|
MANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086848
|
|
MANJUBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-001-001/663
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010224
|
12/04/2022
|
BISWAJIT BARMAN
|
0406003WL000255
|
BISWAJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086843
|
|
BISWAJIT BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-001-001/97
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23120420220010233
|
12/04/2022
|
BRAJEN BARMAN
|
0406003WL000255
|
BRAJEN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088086844
|
|
MR BRAJEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|