|
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-06-003-011-001/428
(27 No. Panigaon)
|
0406003000NRG23120420220011758
|
12/04/2022
|
KULEN DUTTA
|
0406003WL000287
|
KULEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994744
|
|
KULENDUTTA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-011-001/676
(27 No. Panigaon)
|
0406003000NRG23120420220011739
|
12/04/2022
|
SIKHAMANI DEKA DUTTA
|
0406003WL000286
|
SIKHAMANI DEKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994711
|
|
SIKHAMANIDEKADUTTA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-011-001/680
(27 No. Panigaon)
|
0406003000NRG23120420220011742
|
12/04/2022
|
GITUMONI CHOUDHURY
|
0406003WL000286
|
GITUMONI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994710
|
|
GITUMONICHOUDHURY
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-011-003/136
(27 No. Panigaon)
|
0406003000NRG23120420220011766
|
12/04/2022
|
SANJAY DEKA
|
0406003WL000288
|
SANJAY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994708
|
|
SANJAYDEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-011-003/568
(27 No. Panigaon)
|
0406003000NRG23120420220011791
|
12/04/2022
|
GITA DEKA
|
0406003WL000288
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994709
|
|
GITADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-011-001/110
(27 No. Panigaon)
|
0406003000NRG23120420220011706
|
12/04/2022
|
SANJIB DUTTA
|
0406003WL000286
|
SANJIB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994787
|
|
SANJIBDUTTA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-011-001/138
(27 No. Panigaon)
|
0406003000NRG23120420220011443
|
12/04/2022
|
GITESH DUTTA
|
0406003WL000277
|
GITESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994814
|
|
GITESHDUTTA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-011-001/138
(27 No. Panigaon)
|
0406003000NRG23120420220011444
|
12/04/2022
|
KABITA DUTTA
|
0406003WL000277
|
KABITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994759
|
|
KABITADUTTA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-011-001/153
(27 No. Panigaon)
|
0406003000NRG23120420220011708
|
12/04/2022
|
BIDUT DUTTA
|
0406003WL000286
|
BIDUT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994819
|
|
BIDUTDUTTA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-011-001/158
(27 No. Panigaon)
|
0406003000NRG23120420220011749
|
12/04/2022
|
ARPANA CHOUDHURY
|
0406003WL000287
|
ARPANA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994797
|
|
ARPANACHOUDHURY
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-011-001/158
(27 No. Panigaon)
|
0406003000NRG23120420220011750
|
12/04/2022
|
PARTHA PRATIM CHOUDHURY
|
0406003WL000287
|
PARTHA PRATIM CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994796
|
|
PARTHAPRATIMCHOUDHURY
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-011-001/167
(27 No. Panigaon)
|
0406003000NRG23120420220011709
|
12/04/2022
|
NAGEN HALOI
|
0406003WL000286
|
NAGEN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994783
|
|
NAGENHALOI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-011-001/167
(27 No. Panigaon)
|
0406003000NRG23120420220011711
|
12/04/2022
|
NILIMA HALOI
|
0406003WL000286
|
NILIMA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994813
|
|
NILIMAHALOI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-011-001/168
(27 No. Panigaon)
|
0406003000NRG23120420220011712
|
12/04/2022
|
HIREN KR DUTTA
|
0406003WL000286
|
HIREN KR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994780
|
|
HIRENKRDUTTA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-011-001/170
(27 No. Panigaon)
|
0406003000NRG23120420220011752
|
12/04/2022
|
DIPIKA CHOUDHURY
|
0406003WL000287
|
DIPIKA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994793
|
|
DIPIKACHOUDHURY
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-011-001/170
(27 No. Panigaon)
|
0406003000NRG23120420220011751
|
12/04/2022
|
RAMANI CHOUDHURY
|
0406003WL000287
|
RAMANI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994808
|
|
RAMANICHOUDHURY
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-011-001/176
(27 No. Panigaon)
|
0406003000NRG23120420220011713
|
12/04/2022
|
KAMALA HALOI
|
0406003WL000286
|
KAMALA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994798
|
|
KAMALAHALOI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-011-001/176
(27 No. Panigaon)
|
0406003000NRG23120420220011715
|
12/04/2022
|
KARABI HALOI
|
0406003WL000286
|
KARABI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994773
|
|
KARABIHALOI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-011-001/176
(27 No. Panigaon)
|
0406003000NRG23120420220011714
|
12/04/2022
|
MINU KALITA HALOI
|
0406003WL000286
|
MINU KALITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994760
|
|
MINUKALITAHALOI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-011-001/177
(27 No. Panigaon)
|
0406003000NRG23120420220011753
|
12/04/2022
|
PARAG CHOUDHURY
|
0406003WL000287
|
PARAG CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994817
|
|
PARAGCHOUDHURY
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-011-001/179
(27 No. Panigaon)
|
0406003000NRG23120420220011716
|
12/04/2022
|
BIRAJ HALOI
|
0406003WL000286
|
BIRAJ HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994820
|
|
BIRAJHALOI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-011-001/189
(27 No. Panigaon)
|
0406003000NRG23120420220011445
|
12/04/2022
|
RAJIB DUTTA
|
0406003WL000277
|
RAJIB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994824
|
|
RAJIBDUTTA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-011-001/220
(27 No. Panigaon)
|
0406003000NRG23120420220011717
|
12/04/2022
|
KHAGEN HALOI
|
0406003WL000286
|
KHAGEN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994768
|
|
KHAGENHALOI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-011-001/286
(27 No. Panigaon)
|
0406003000NRG23120420220011754
|
12/04/2022
|
MAKIB ALI
|
0406003WL000287
|
MAKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994766
|
|
MAKIBALI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-011-001/327
(27 No. Panigaon)
|
0406003000NRG23120420220011720
|
12/04/2022
|
NIRODA HALOI
|
0406003WL000286
|
NIRODA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994776
|
|
NIRODAHALOI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-011-001/327
(27 No. Panigaon)
|
0406003000NRG23120420220011719
|
12/04/2022
|
SHYAMAL HALOI
|
0406003WL000286
|
SHYAMAL HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994784
|
|
SHYAMALHALOI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-011-001/337
(27 No. Panigaon)
|
0406003000NRG23120420220011721
|
12/04/2022
|
RATAN TALUKDAR
|
0406003WL000286
|
RATAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994781
|
|
RATANTALUKDAR
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-011-001/349
(27 No. Panigaon)
|
0406003000NRG23120420220011757
|
12/04/2022
|
NIJUMANI DUTTA
|
0406003WL000287
|
NIJUMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994792
|
|
NIJUMANIDUTTA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-011-001/363
(27 No. Panigaon)
|
0406003000NRG23120420220011722
|
12/04/2022
|
BISU DAS
|
0406003WL000286
|
BISU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994786
|
|
BISUDAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-011-001/379
(27 No. Panigaon)
|
0406003000NRG23120420220011446
|
12/04/2022
|
MOLOY DUTTA
|
0406003WL000277
|
MOLOY DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994806
|
|
MOLOYDUTTA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-011-001/379
(27 No. Panigaon)
|
0406003000NRG23120420220011447
|
12/04/2022
|
PRANITA BAISHYA DUTTA
|
0406003WL000277
|
PRANITA BAISHYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994767
|
|
PRANITABAISHYADUTTA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-011-001/381
(27 No. Panigaon)
|
0406003000NRG23120420220011723
|
12/04/2022
|
LASIT SAUD
|
0406003WL000286
|
LASIT SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994794
|
|
LASITSAUD
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-011-001/411
(27 No. Panigaon)
|
0406003000NRG23120420220011725
|
12/04/2022
|
ANAMIKA HALOI
|
0406003WL000286
|
ANAMIKA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994774
|
|
ANAMIKAHALOI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-011-001/428
(27 No. Panigaon)
|
0406003000NRG23120420220011448
|
12/04/2022
|
NIREN DUTTA
|
0406003WL000277
|
NIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994795
|
|
NIRENDUTTA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-011-001/429
(27 No. Panigaon)
|
0406003000NRG23120420220011449
|
12/04/2022
|
AJANTA DUTTA
|
0406003WL000277
|
AJANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994816
|
|
AJANTADUTTA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-011-001/430
(27 No. Panigaon)
|
0406003000NRG23120420220011759
|
12/04/2022
|
LILA RAJBANGSHI
|
0406003WL000287
|
LILA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994799
|
|
LILARAJBANGSHI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-011-001/437
(27 No. Panigaon)
|
0406003000NRG23120420220011451
|
12/04/2022
|
TRIBASRI CHOUDHURY
|
0406003WL000277
|
TRIBASRI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994770
|
|
TRIBASRICHOUDHURY
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-011-001/438
(27 No. Panigaon)
|
0406003000NRG23120420220011452
|
12/04/2022
|
MUNINDRA DUTTA
|
0406003WL000277
|
MUNINDRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994769
|
|
MUNINDRADUTTA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-011-001/438
(27 No. Panigaon)
|
0406003000NRG23120420220011453
|
12/04/2022
|
RITA DUTTA
|
0406003WL000277
|
RITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994772
|
|
RITADUTTA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-011-001/442
(27 No. Panigaon)
|
0406003000NRG23120420220011726
|
12/04/2022
|
BARUN CH. HALOI
|
0406003WL000286
|
BARUN CH. HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994778
|
|
BARUNCH.HALOI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-011-001/5
(27 No. Panigaon)
|
0406003000NRG23120420220011727
|
12/04/2022
|
PRANAB DUTTA
|
0406003WL000286
|
PRANAB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994785
|
|
PRANABDUTTA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-011-001/5
(27 No. Panigaon)
|
0406003000NRG23120420220011728
|
12/04/2022
|
TULUMONI DUTTA
|
0406003WL000286
|
TULUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994821
|
|
TULUMONIDUTTA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-011-001/50
(27 No. Panigaon)
|
0406003000NRG23120420220011729
|
12/04/2022
|
BADAN TALUKDAR
|
0406003WL000286
|
BADAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994827
|
|
BADANTALUKDAR
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-011-001/502
(27 No. Panigaon)
|
0406003000NRG23120420220011454
|
12/04/2022
|
UTPAL DUTTA
|
0406003WL000277
|
UTPAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994762
|
|
UTPALDUTTA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-011-001/526
(27 No. Panigaon)
|
0406003000NRG23120420220011731
|
12/04/2022
|
DIPIKA TALUKDAR
|
0406003WL000286
|
DIPIKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994804
|
|
DIPIKATALUKDAR
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-011-001/562
(27 No. Panigaon)
|
0406003000NRG23120420220011732
|
12/04/2022
|
MALABIKA DUTTA
|
0406003WL000286
|
MALABIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994789
|
|
MALABIKADUTTA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-011-001/574
(27 No. Panigaon)
|
0406003000NRG23120420220011455
|
12/04/2022
|
SANGITA DUTTA
|
0406003WL000277
|
SANGITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994790
|
|
SANGITADUTTA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-011-001/58
(27 No. Panigaon)
|
0406003000NRG23120420220011733
|
12/04/2022
|
BULI HALOI
|
0406003WL000286
|
BULI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994775
|
|
BULIHALOI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-011-001/64
(27 No. Panigaon)
|
0406003000NRG23120420220011735
|
12/04/2022
|
BIPUL TALUKDAR
|
0406003WL000286
|
BIPUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994782
|
|
BIPULTALUKDAR
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-011-001/642
(27 No. Panigaon)
|
0406003000NRG23120420220011457
|
12/04/2022
|
DIPTI RAJBANGSHI
|
0406003WL000277
|
DIPTI RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994791
|
|
DIPTIRAJBANGSHI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-011-001/676
(27 No. Panigaon)
|
0406003000NRG23120420220011738
|
12/04/2022
|
MANOJ DUTTA
|
0406003WL000286
|
MANOJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994763
|
|
MANOJDUTTA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-011-001/677
(27 No. Panigaon)
|
0406003000NRG23120420220011741
|
12/04/2022
|
DIPIKA DUTTA
|
0406003WL000286
|
DIPIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994810
|
|
DIPIKADUTTA
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-011-001/681
(27 No. Panigaon)
|
0406003000NRG23120420220011745
|
12/04/2022
|
KARABI BARUAH
|
0406003WL000286
|
KARABI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994771
|
|
KARABIBARUAH
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-011-001/87
(27 No. Panigaon)
|
0406003000NRG23120420220011761
|
12/04/2022
|
ANIL HALOI
|
0406003WL000287
|
ANIL HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994779
|
|
ANILHALOI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-011-001/90
(27 No. Panigaon)
|
0406003000NRG23120420220011459
|
12/04/2022
|
MANJU RAJBANGSHI
|
0406003WL000277
|
MANJU RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994788
|
|
MANJURAJBANGSHI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-011-002/108
(27 No. Panigaon)
|
0406003000NRG23120420220011803
|
12/04/2022
|
RINA BEGAM
|
0406003WL000289
|
RINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994809
|
|
RINABEGAM
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-011-002/127
(27 No. Panigaon)
|
0406003000NRG23120420220011804
|
12/04/2022
|
TULIKA DEVI
|
0406003WL000289
|
TULIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994825
|
|
TULIKADEVI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-011-002/133
(27 No. Panigaon)
|
0406003000NRG23120420220011805
|
12/04/2022
|
PINKI DEVI
|
0406003WL000289
|
PINKI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994805
|
|
PINKIDEVI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-011-002/163
(27 No. Panigaon)
|
0406003000NRG23120420220011807
|
12/04/2022
|
RENU DEVI
|
0406003WL000289
|
RENU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994822
|
|
RENUDEVI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-011-002/171
(27 No. Panigaon)
|
0406003000NRG23120420220011808
|
12/04/2022
|
ASWANI SARMA
|
0406003WL000289
|
ASWANI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994802
|
|
ASWANISARMA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-011-002/172
(27 No. Panigaon)
|
0406003000NRG23120420220011810
|
12/04/2022
|
NIJARA DEVI
|
0406003WL000289
|
NIJARA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994818
|
|
NIJARADEVI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-011-002/177
(27 No. Panigaon)
|
0406003000NRG23120420220011811
|
12/04/2022
|
MANJU TALUKDAR
|
0406003WL000289
|
MANJU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994823
|
|
MANJUTALUKDAR
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-011-002/193
(27 No. Panigaon)
|
0406003000NRG23120420220011812
|
12/04/2022
|
JUNUMONI PATOWARY
|
0406003WL000289
|
JUNUMONI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994815
|
|
JUNUMONIPATOWARY
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-011-002/230
(27 No. Panigaon)
|
0406003000NRG23120420220011814
|
12/04/2022
|
DULAL SARMA
|
0406003WL000289
|
DULAL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994826
|
|
DULALSARMA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-011-002/36
(27 No. Panigaon)
|
0406003000NRG23120420220011815
|
12/04/2022
|
DIMBESWAR BARMAN
|
0406003WL000289
|
DIMBESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994800
|
|
DIMBESWARBARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-011-002/85
(27 No. Panigaon)
|
0406003000NRG23120420220011817
|
12/04/2022
|
TAFIKUL HAQU
|
0406003WL000289
|
TAFIKUL HAQU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994807
|
|
TAFIKULHAQU
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-011-003/136
(27 No. Panigaon)
|
0406003000NRG23120420220011765
|
12/04/2022
|
LANGKESWAR DEKA
|
0406003WL000288
|
LANGKESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994811
|
|
LANGKESWARDEKA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-011-003/155
(27 No. Panigaon)
|
0406003000NRG23120420220011769
|
12/04/2022
|
HAREKRISHNA DEKA
|
0406003WL000288
|
HAREKRISHNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994801
|
|
HAREKRISHNADEKA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-011-003/235
(27 No. Panigaon)
|
0406003000NRG23120420220011774
|
12/04/2022
|
BICHITRA HALOI
|
0406003WL000288
|
BICHITRA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994803
|
|
BICHITRAHALOI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-011-003/271
(27 No. Panigaon)
|
0406003000NRG23120420220011775
|
12/04/2022
|
DILIP DEKA
|
0406003WL000288
|
DILIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994764
|
|
DILIPDEKA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-011-003/507
(27 No. Panigaon)
|
0406003000NRG23120420220011783
|
12/04/2022
|
Tankeswar Deka
|
0406003WL000288
|
Tankeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994812
|
|
TankeswarDeka
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-011-003/568
(27 No. Panigaon)
|
0406003000NRG23120420220011790
|
12/04/2022
|
DULU DEKA
|
0406003WL000288
|
DULU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994758
|
|
DULUDEKA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-011-003/6
(27 No. Panigaon)
|
0406003000NRG23120420220011793
|
12/04/2022
|
TARUN BAISHYA
|
0406003WL000288
|
TARUN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994765
|
|
TARUNBAISHYA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-011-003/67
(27 No. Panigaon)
|
0406003000NRG23120420220011797
|
12/04/2022
|
DHIREN HALOI
|
0406003WL000288
|
DHIREN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994777
|
|
DHIRENHALOI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-011-003/72
(27 No. Panigaon)
|
0406003000NRG23120420220011801
|
12/04/2022
|
ARABINDA DEKA
|
0406003WL000288
|
ARABINDA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994761
|
|
ARABINDADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-011-003/690
(27 No. Panigaon)
|
0406003000NRG23120420220011748
|
12/04/2022
|
DHANJIT BAISHYA
|
0406003WL000286
|
DHANJIT BAISHYA
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994828
|
|
DHANJITBAISHYA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-011-003/690
(27 No. Panigaon)
|
0406003000NRG23120420220011747
|
12/04/2022
|
KAMINI BAISHYA
|
0406003WL000286
|
KAMINI BAISHYA
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994829
|
|
KAMINIBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-011-001/569
(27 No. Panigaon)
|
0406003000NRG23120420220011760
|
12/04/2022
|
DIP DAS
|
0406003WL000287
|
DIP DAS
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994707
|
|
DIPDAS
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-011-002/156
(27 No. Panigaon)
|
0406003000NRG23120420220011806
|
12/04/2022
|
ANJALI BARMAN
|
0406003WL000289
|
ANJALI BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994705
|
|
ANJALIBARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-011-002/50
(27 No. Panigaon)
|
0406003000NRG23120420220011816
|
12/04/2022
|
LATIKA RAJBANGSHI
|
0406003WL000289
|
LATIKA RAJBANGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994706
|
|
LATIKARAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-011-001/660
(27 No. Panigaon)
|
0406003000NRG23120420220011736
|
12/04/2022
|
DHRUBA DUTTA
|
0406003WL000286
|
DHRUBA DUTTA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994701
|
|
DHRUBADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-011-001/680
(27 No. Panigaon)
|
0406003000NRG23120420220011743
|
12/04/2022
|
RUPASHRI CHOUDHURY
|
0406003WL000286
|
RUPASHRI CHOUDHURY
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994704
|
|
RUPASHRICHOUDHURY
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-011-002/171
(27 No. Panigaon)
|
0406003000NRG23120420220011809
|
12/04/2022
|
MONI DEVI
|
0406003WL000289
|
MONI DEVI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994702
|
|
MONIDEVI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-011-003/394
(27 No. Panigaon)
|
0406003000NRG23120420220011778
|
12/04/2022
|
NIPU BARMAN
|
0406003WL000288
|
NIPU BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994703
|
|
NIPUBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-011-001/167
(27 No. Panigaon)
|
0406003000NRG23120420220011710
|
12/04/2022
|
RAJIB HALOI
|
0406003WL000286
|
RAJIB HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994730
|
|
MR RAJIB HALOI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-011-001/290
(27 No. Panigaon)
|
0406003000NRG23120420220011755
|
12/04/2022
|
ABANI DUTTA
|
0406003WL000287
|
ABANI DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994717
|
|
MR ABANI DUTTA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-011-001/305
(27 No. Panigaon)
|
0406003000NRG23120420220011718
|
12/04/2022
|
RABIN DUTTA
|
0406003WL000286
|
RABIN DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994728
|
|
MR RABIN DUTTA
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-011-001/349
(27 No. Panigaon)
|
0406003000NRG23120420220011756
|
12/04/2022
|
DHIRAJ DUTTA
|
0406003WL000287
|
DHIRAJ DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994713
|
|
MR DHIRESH DUTTA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-011-001/429
(27 No. Panigaon)
|
0406003000NRG23120420220011450
|
12/04/2022
|
MUNINDRA
|
0406003WL000277
|
MUNINDRA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994739
|
|
MR MUNINDRA DUTTA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-011-001/526
(27 No. Panigaon)
|
0406003000NRG23120420220011730
|
12/04/2022
|
Dilip Talukdar
|
0406003WL000286
|
Dilip Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994731
|
|
MR DILIP TALUKDAR
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-011-001/639
(27 No. Panigaon)
|
0406003000NRG23120420220011734
|
12/04/2022
|
NABA DUTTA
|
0406003WL000286
|
NABA DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994740
|
|
MR NABA DUTTA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-011-001/674
(27 No. Panigaon)
|
0406003000NRG23120420220011737
|
12/04/2022
|
RANJAN DUTTA
|
0406003WL000286
|
RANJAN DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994714
|
|
SHRI RANJAN DATTA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-011-001/677
(27 No. Panigaon)
|
0406003000NRG23120420220011740
|
12/04/2022
|
JATINDRA DUTTA
|
0406003WL000286
|
JATINDRA DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994712
|
|
JATINDRA DUTTA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-011-002/209
(27 No. Panigaon)
|
0406003000NRG23120420220011813
|
12/04/2022
|
MANOWARA BIBI
|
0406003WL000289
|
MANOWARA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994738
|
|
MRS MANOWARA BIBI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-011-003/114
(27 No. Panigaon)
|
0406003000NRG23120420220011762
|
12/04/2022
|
NILIMA DEKA
|
0406003WL000288
|
NILIMA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994718
|
|
MRS NILIMA DEKA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-011-003/133
(27 No. Panigaon)
|
0406003000NRG23120420220011764
|
12/04/2022
|
Babita Baraman
|
0406003WL000288
|
Babita Baraman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994729
|
|
MRS BABITA BARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-011-003/133
(27 No. Panigaon)
|
0406003000NRG23120420220011763
|
12/04/2022
|
NAKUL BARMAN
|
0406003WL000288
|
NAKUL BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994733
|
|
MR NAKUL BARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-011-003/136
(27 No. Panigaon)
|
0406003000NRG23120420220011768
|
12/04/2022
|
RUMI BARMAN
|
0406003WL000288
|
RUMI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994741
|
|
MRS RUMI BARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-011-003/155
(27 No. Panigaon)
|
0406003000NRG23120420220011770
|
12/04/2022
|
PUTULI DEKA
|
0406003WL000288
|
PUTULI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994726
|
|
MRS PUTULI DEKA
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-011-003/22
(27 No. Panigaon)
|
0406003000NRG23120420220011772
|
12/04/2022
|
BANALATA DEVI
|
0406003WL000288
|
BANALATA DEVI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994734
|
|
MRS BANALATA DEVI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-011-003/22
(27 No. Panigaon)
|
0406003000NRG23120420220011773
|
12/04/2022
|
RIMA DEVI
|
0406003WL000288
|
RIMA DEVI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994746
|
|
MRS RIMA DEVI TALUKDAR
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-011-003/271
(27 No. Panigaon)
|
0406003000NRG23120420220011777
|
12/04/2022
|
ANAMIKA DEKA
|
0406003WL000288
|
ANAMIKA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994721
|
|
MRS ANAMIKA DEKA
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-011-003/271
(27 No. Panigaon)
|
0406003000NRG23120420220011776
|
12/04/2022
|
NAYANJYOTI DEKA
|
0406003WL000288
|
NAYANJYOTI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994737
|
|
MR NAYANJYOTI DEKA
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-011-003/41
(27 No. Panigaon)
|
0406003000NRG23120420220011779
|
12/04/2022
|
JATIN DEKA
|
0406003WL000288
|
JATIN DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994736
|
|
MR JATIN DEKA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-011-003/46
(27 No. Panigaon)
|
0406003000NRG23120420220011780
|
12/04/2022
|
BINITA DEKA
|
0406003WL000288
|
BINITA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994743
|
|
MRS BINITA KALITA
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-011-003/46
(27 No. Panigaon)
|
0406003000NRG23120420220011781
|
12/04/2022
|
LILA DEKA
|
0406003WL000288
|
LILA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994719
|
|
MRS LILA DEKA
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-011-003/46
(27 No. Panigaon)
|
0406003000NRG23120420220011782
|
12/04/2022
|
RANJIT DEKA
|
0406003WL000288
|
RANJIT DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994720
|
|
MR RANJIT DEKA
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-011-003/507
(27 No. Panigaon)
|
0406003000NRG23120420220011784
|
12/04/2022
|
JONAKI DEKA
|
0406003WL000288
|
JONAKI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994735
|
|
MRS JANAKI DEKA
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-011-003/54
(27 No. Panigaon)
|
0406003000NRG23120420220011785
|
12/04/2022
|
PRANJAL DEKA
|
0406003WL000288
|
PRANJAL DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994748
|
|
MR PRANJAL DEKA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-011-003/553
(27 No. Panigaon)
|
0406003000NRG23120420220011786
|
12/04/2022
|
Nabajit Haloi
|
0406003WL000288
|
Nabajit Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994715
|
|
SHRI NABAJIT HALOI
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-011-003/553
(27 No. Panigaon)
|
0406003000NRG23120420220011787
|
12/04/2022
|
Tribini Haloi
|
0406003WL000288
|
Tribini Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994722
|
|
MRS TRIBENI HALOI
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-011-003/557
(27 No. Panigaon)
|
0406003000NRG23120420220011788
|
12/04/2022
|
ARABINDA HALOI
|
0406003WL000288
|
ARABINDA HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994745
|
|
MR ARABINDA HALOI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-011-003/557
(27 No. Panigaon)
|
0406003000NRG23120420220011789
|
12/04/2022
|
Himani Haloi
|
0406003WL000288
|
Himani Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994723
|
|
MRS HIMANI HALOI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-011-003/6
(27 No. Panigaon)
|
0406003000NRG23120420220011794
|
12/04/2022
|
ARUNI BAISHYA
|
0406003WL000288
|
ARUNI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994725
|
|
MRS AHRANI BAISHYA
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-011-003/655
(27 No. Panigaon)
|
0406003000NRG23120420220011795
|
12/04/2022
|
BALEN CH DEKA
|
0406003WL000288
|
BALEN CH DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994716
|
|
MR BALEN CH DEKA
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-011-003/655
(27 No. Panigaon)
|
0406003000NRG23120420220011796
|
12/04/2022
|
PADUMI DEKA
|
0406003WL000288
|
PADUMI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994747
|
|
MRS PADUMI DEKA
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-011-003/685
(27 No. Panigaon)
|
0406003000NRG23120420220011798
|
12/04/2022
|
RUPALI BAISHYA
|
0406003WL000288
|
RUPALI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994724
|
|
MRS RUPALI BAISHYA
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-011-003/715
(27 No. Panigaon)
|
0406003000NRG23120420220011799
|
12/04/2022
|
KARABI BAISHYA
|
0406003WL000288
|
KARABI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994732
|
|
MRS KARABI BAISHYA
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-011-003/715
(27 No. Panigaon)
|
0406003000NRG23120420220011800
|
12/04/2022
|
LATU BAISHYA
|
0406003WL000288
|
LATU BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994742
|
|
MR LATU BAISHYA
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-011-003/72
(27 No. Panigaon)
|
0406003000NRG23120420220011802
|
12/04/2022
|
BINA DEKA
|
0406003WL000288
|
BINA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994727
|
|
MRS BINA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-011-001/130
(27 No. Panigaon)
|
0406003000NRG23120420220011707
|
12/04/2022
|
DIPTI BARA TALUKDAR
|
0406003WL000286
|
DIPTI BARA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994754
|
|
MRS DIPTI BORA TALUKDAR
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-011-001/574
(27 No. Panigaon)
|
0406003000NRG23120420220011456
|
12/04/2022
|
RABIN DUTTA
|
0406003WL000277
|
RABIN DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994755
|
|
MR RABIN DUTTA
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-011-001/698
(27 No. Panigaon)
|
0406003000NRG23120420220011458
|
12/04/2022
|
ANURADHA DEVI
|
0406003WL000277
|
ANURADHA DEVI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994750
|
|
MRS ANURADHA DEVI
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-011-001/83
(27 No. Panigaon)
|
0406003000NRG23120420220011746
|
12/04/2022
|
MATIUR RAHMAN
|
0406003WL000286
|
MATIUR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994751
|
|
MR MATIUR RAHMAN
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-011-003/136
(27 No. Panigaon)
|
0406003000NRG23120420220011767
|
12/04/2022
|
RAJU DEKA
|
0406003WL000288
|
RAJU DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994753
|
|
MR RAJU DEKA
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-011-003/195
(27 No. Panigaon)
|
0406003000NRG23120420220011771
|
12/04/2022
|
KAMALESWAR BAISHYA
|
0406003WL000288
|
KAMALESWAR BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994752
|
|
MR KAMALESHWAR BAISHYA
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-011-003/568
(27 No. Panigaon)
|
0406003000NRG23120420220011792
|
12/04/2022
|
MANOJ DEKA
|
0406003WL000288
|
MANOJ DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994749
|
|
MR MANOJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-011-001/411
(27 No. Panigaon)
|
0406003000NRG23120420220011724
|
12/04/2022
|
DIPAK HALOI
|
0406003WL000286
|
DIPAK HALOI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994757
|
|
DIPAK HALOI
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-011-001/681
(27 No. Panigaon)
|
0406003000NRG23120420220011744
|
12/04/2022
|
BIJU MALLA BARUAH
|
0406003WL000286
|
BIJU MALLA BARUAH
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994756
|
|
BIJU MALLA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|