|
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-06-003-011-001/45
(27 No. Panigaon)
|
0406003000NRG23120420220011613
|
12/04/2022
|
HEMANTA RAJBONGSHI
|
0406003WL000282
|
HEMANTA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008252
|
|
HEMANTARAJBONGSHI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-011-001/56
(27 No. Panigaon)
|
0406003000NRG23120420220011624
|
12/04/2022
|
DAMAYANTI DUTTA
|
0406003WL000282
|
DAMAYANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088008251
|
No Such Account
|
|
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-011-003/570
(27 No. Panigaon)
|
0406003000NRG23120420220011543
|
12/04/2022
|
PRAMOD BARMAN
|
0406003WL000280
|
PRAMOD BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008253
|
|
PRAMODBARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-011-003/570
(27 No. Panigaon)
|
0406003000NRG23120420220011544
|
12/04/2022
|
RANJU BARMAN
|
0406003WL000280
|
RANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008254
|
|
RANJUBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-011-001/1
(27 No. Panigaon)
|
0406003000NRG23120420220011588
|
12/04/2022
|
DINESH SAUD
|
0406003WL000282
|
DINESH SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008212
|
|
DINESHSAUD
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-011-001/10
(27 No. Panigaon)
|
0406003000NRG23120420220011590
|
12/04/2022
|
RATNESWAR SAUD
|
0406003WL000282
|
RATNESWAR SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008167
|
|
RATNESWARSAUD
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-011-001/119
(27 No. Panigaon)
|
0406003000NRG23120420220011591
|
12/04/2022
|
BIPLAB DAS
|
0406003WL000282
|
BIPLAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008208
|
|
BIPLABDAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-011-001/12
(27 No. Panigaon)
|
0406003000NRG23120420220011593
|
12/04/2022
|
ALTAB HUSSAIN
|
0406003WL000282
|
ALTAB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008173
|
|
ALTABHUSSAIN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-011-001/148
(27 No. Panigaon)
|
0406003000NRG23120420220011594
|
12/04/2022
|
MAMTAJ ALI
|
0406003WL000282
|
MAMTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008196
|
|
MAMTAJALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-011-001/148
(27 No. Panigaon)
|
0406003000NRG23120420220011595
|
12/04/2022
|
RAMENA BEGUM
|
0406003WL000282
|
RAMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008217
|
|
RAMENABEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-011-001/172
(27 No. Panigaon)
|
0406003000NRG23120420220011596
|
12/04/2022
|
AMIYA DUTTA
|
0406003WL000282
|
AMIYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008209
|
|
AMIYADUTTA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-011-001/172
(27 No. Panigaon)
|
0406003000NRG23120420220011597
|
12/04/2022
|
ANITA DUTTA
|
0406003WL000282
|
ANITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008198
|
|
ANITADUTTA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-011-001/183
(27 No. Panigaon)
|
0406003000NRG23120420220011600
|
12/04/2022
|
Manju Devi
|
0406003WL000282
|
Manju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008215
|
|
ManjuDevi
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-011-001/230
(27 No. Panigaon)
|
0406003000NRG23120420220011601
|
12/04/2022
|
AJIT SAUD
|
0406003WL000282
|
AJIT SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008211
|
|
AJITSAUD
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-011-001/230
(27 No. Panigaon)
|
0406003000NRG23120420220011602
|
12/04/2022
|
PRABHA SAUD
|
0406003WL000282
|
PRABHA SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008216
|
|
PRABHASAUD
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-011-001/236
(27 No. Panigaon)
|
0406003000NRG23120420220011509
|
12/04/2022
|
ASHIYA BEGUM
|
0406003WL000280
|
ASHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008172
|
|
ASHIYABEGUM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-011-001/236
(27 No. Panigaon)
|
0406003000NRG23120420220011508
|
12/04/2022
|
Md SHAMSUDDIN AHMED
|
0406003WL000280
|
Md SHAMSUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008169
|
|
MdSHAMSUDDINAHMED
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-011-001/3
(27 No. Panigaon)
|
0406003000NRG23120420220011604
|
12/04/2022
|
BHARATI SAUD
|
0406003WL000282
|
BHARATI SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008195
|
|
BHARATISAUD
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-011-001/3
(27 No. Panigaon)
|
0406003000NRG23120420220011603
|
12/04/2022
|
SANDISARAN SAUD
|
0406003WL000282
|
SANDISARAN SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008213
|
|
SANDISARANSAUD
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-011-001/311
(27 No. Panigaon)
|
0406003000NRG23120420220011606
|
12/04/2022
|
MARAMI SUTRADHAR
|
0406003WL000282
|
MARAMI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008219
|
|
MARAMISUTRADHAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-011-001/311
(27 No. Panigaon)
|
0406003000NRG23120420220011605
|
12/04/2022
|
RANJIT SUTRADHAR
|
0406003WL000282
|
RANJIT SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008210
|
|
RANJITSUTRADHAR
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-011-001/315
(27 No. Panigaon)
|
0406003000NRG23120420220011607
|
12/04/2022
|
ANJAN SHAUD
|
0406003WL000282
|
ANJAN SHAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008166
|
|
ANJANSHAUD
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-011-001/380
(27 No. Panigaon)
|
0406003000NRG23120420220011610
|
12/04/2022
|
Chandana Saud
|
0406003WL000282
|
Chandana Saud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008170
|
|
ChandanaSaud
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-011-001/380
(27 No. Panigaon)
|
0406003000NRG23120420220011609
|
12/04/2022
|
DASARATH SAUD
|
0406003WL000282
|
DASARATH SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008164
|
|
DASARATHSAUD
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-011-001/440
(27 No. Panigaon)
|
0406003000NRG23120420220011510
|
12/04/2022
|
ATUL SAUD
|
0406003WL000280
|
ATUL SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008233
|
|
ATULSAUD
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-011-001/45
(27 No. Panigaon)
|
0406003000NRG23120420220011612
|
12/04/2022
|
NAREN RAJBONGHI
|
0406003WL000282
|
NAREN RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008168
|
|
NARENRAJBONGHI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-011-001/453
(27 No. Panigaon)
|
0406003000NRG23120420220011614
|
12/04/2022
|
HIREN DUTTA
|
0406003WL000282
|
HIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008207
|
|
HIRENDUTTA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-011-001/453
(27 No. Panigaon)
|
0406003000NRG23120420220011615
|
12/04/2022
|
PRATIMA DUTTA
|
0406003WL000282
|
PRATIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008204
|
|
PRATIMADUTTA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-011-001/472
(27 No. Panigaon)
|
0406003000NRG23120420220011616
|
12/04/2022
|
KRISNA SAUD
|
0406003WL000282
|
KRISNA SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008220
|
|
KRISNASAUD
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-011-001/478
(27 No. Panigaon)
|
0406003000NRG23120420220011618
|
12/04/2022
|
KALPANA SAUD
|
0406003WL000282
|
KALPANA SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008218
|
|
KALPANASAUD
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-011-001/478
(27 No. Panigaon)
|
0406003000NRG23120420220011617
|
12/04/2022
|
PRABIN SAUD
|
0406003WL000282
|
PRABIN SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008234
|
|
PRABINSAUD
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-011-001/535
(27 No. Panigaon)
|
0406003000NRG23120420220011619
|
12/04/2022
|
DHANPATI SAUD
|
0406003WL000282
|
DHANPATI SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008214
|
|
DHANPATISAUD
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-011-001/535
(27 No. Panigaon)
|
0406003000NRG23120420220011620
|
12/04/2022
|
MIRA SAUD
|
0406003WL000282
|
MIRA SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008193
|
|
MIRASAUD
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-011-001/536
(27 No. Panigaon)
|
0406003000NRG23120420220011621
|
12/04/2022
|
BARNALI DUTTA
|
0406003WL000282
|
BARNALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008222
|
|
BARNALIDUTTA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-011-001/536
(27 No. Panigaon)
|
0406003000NRG23120420220011622
|
12/04/2022
|
MANOJ DUTTA
|
0406003WL000282
|
MANOJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008221
|
|
MANOJDUTTA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-011-001/56
(27 No. Panigaon)
|
0406003000NRG23120420220011623
|
12/04/2022
|
GAUTAM DUTTA
|
0406003WL000282
|
GAUTAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008238
|
|
GAUTAMDUTTA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-011-001/578
(27 No. Panigaon)
|
0406003000NRG23120420220011626
|
12/04/2022
|
SRI MARAMI RAJBONGSHI
|
0406003WL000282
|
SRI MARAMI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008202
|
|
SRIMARAMIRAJBONGSHI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-011-001/651
(27 No. Panigaon)
|
0406003000NRG23120420220011627
|
12/04/2022
|
DULUMANI DAS
|
0406003WL000282
|
DULUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008203
|
|
DULUMANIDAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-011-001/66
(27 No. Panigaon)
|
0406003000NRG23120420220011628
|
12/04/2022
|
LIPIKA RAJBANGSHI
|
0406003WL000282
|
LIPIKA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008226
|
|
LIPIKARAJBANGSHI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-011-001/664
(27 No. Panigaon)
|
0406003000NRG23120420220011629
|
12/04/2022
|
GITASRI DUTTA
|
0406003WL000282
|
GITASRI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008232
|
|
GITASRIDUTTA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-011-001/81
(27 No. Panigaon)
|
0406003000NRG23120420220011632
|
12/04/2022
|
RUBAL DUTTA
|
0406003WL000282
|
RUBAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008206
|
|
RUBALDUTTA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-011-002/118
(27 No. Panigaon)
|
0406003000NRG23120420220011635
|
12/04/2022
|
PINKU BARMAN
|
0406003WL000282
|
PINKU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008247
|
|
PINKUBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-011-002/12
(27 No. Panigaon)
|
0406003000NRG23120420220011636
|
12/04/2022
|
SABIJAN BEGAM
|
0406003WL000282
|
SABIJAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008200
|
|
SABIJANBEGAM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-011-002/128
(27 No. Panigaon)
|
0406003000NRG23120420220011512
|
12/04/2022
|
KHANINDRA BARMAN
|
0406003WL000280
|
KHANINDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008248
|
|
KHANINDRABARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-011-002/128
(27 No. Panigaon)
|
0406003000NRG23120420220011513
|
12/04/2022
|
SEWALI RAJBANGSHI
|
0406003WL000280
|
SEWALI RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008241
|
|
SEWALIRAJBANGSHI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-011-002/154
(27 No. Panigaon)
|
0406003000NRG23120420220011637
|
12/04/2022
|
MINUWARA BEGAM
|
0406003WL000282
|
MINUWARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008189
|
|
MINUWARABEGAM
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-011-002/164
(27 No. Panigaon)
|
0406003000NRG23120420220011638
|
12/04/2022
|
PRADIP SARMA
|
0406003WL000282
|
PRADIP SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008188
|
|
PRADIPSARMA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-011-002/44
(27 No. Panigaon)
|
0406003000NRG23120420220011514
|
12/04/2022
|
SARIF ALI
|
0406003WL000280
|
SARIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008191
|
|
SARIFALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-011-002/47
(27 No. Panigaon)
|
0406003000NRG23120420220011515
|
12/04/2022
|
HABIBAR RAHMAN
|
0406003WL000280
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008190
|
|
HABIBARRAHMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-011-002/52
(27 No. Panigaon)
|
0406003000NRG23120420220011516
|
12/04/2022
|
PIROJUDDIN AHMED
|
0406003WL000280
|
PIROJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008227
|
|
PIROJUDDINAHMED
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-011-002/70
(27 No. Panigaon)
|
0406003000NRG23120420220011640
|
12/04/2022
|
IDRISH ALI
|
0406003WL000282
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008192
|
|
IDRISHALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-011-002/84
(27 No. Panigaon)
|
0406003000NRG23120420220011641
|
12/04/2022
|
DERAJ AHMED
|
0406003WL000282
|
DERAJ AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008165
|
|
DERAJAHMED
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-011-002/84
(27 No. Panigaon)
|
0406003000NRG23120420220011642
|
12/04/2022
|
HASINA BEGUM
|
0406003WL000282
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008242
|
|
HASINABEGUM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-011-002/91
(27 No. Panigaon)
|
0406003000NRG23120420220011518
|
12/04/2022
|
MAJIDA BEGAM
|
0406003WL000280
|
MAJIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008205
|
|
MAJIDABEGAM
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-011-002/91
(27 No. Panigaon)
|
0406003000NRG23120420220011517
|
12/04/2022
|
RAMIJUDDIN AHMED
|
0406003WL000280
|
RAMIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008231
|
|
RAMIJUDDINAHMED
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-011-003/174
(27 No. Panigaon)
|
0406003000NRG23120420220011643
|
12/04/2022
|
NURUDDIN AHMED
|
0406003WL000282
|
NURUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008235
|
|
NURUDDINAHMED
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-011-003/174
(27 No. Panigaon)
|
0406003000NRG23120420220011644
|
12/04/2022
|
RUKIYA BIBI
|
0406003WL000282
|
RUKIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008237
|
|
RUKIYABIBI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-011-003/199
(27 No. Panigaon)
|
0406003000NRG23120420220011519
|
12/04/2022
|
DHARANI HALOI
|
0406003WL000280
|
DHARANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008228
|
|
DHARANIHALOI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-011-003/201
(27 No. Panigaon)
|
0406003000NRG23120420220011520
|
12/04/2022
|
RAJIB ALI
|
0406003WL000280
|
RAJIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008186
|
|
RAJIBALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-011-003/206
(27 No. Panigaon)
|
0406003000NRG23120420220011646
|
12/04/2022
|
BABUL HAQUE
|
0406003WL000282
|
BABUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008230
|
|
BABULHAQUE
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-011-003/208
(27 No. Panigaon)
|
0406003000NRG23120420220011647
|
12/04/2022
|
HASINA BEGAM
|
0406003WL000282
|
HASINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008177
|
|
HASINABEGAM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-011-003/212
(27 No. Panigaon)
|
0406003000NRG23120420220011648
|
12/04/2022
|
SAYERA BEGAM
|
0406003WL000282
|
SAYERA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008229
|
|
SAYERABEGAM
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-011-003/214
(27 No. Panigaon)
|
0406003000NRG23120420220011522
|
12/04/2022
|
JITUMANI AHMED
|
0406003WL000280
|
JITUMANI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008246
|
|
JITUMANIAHMED
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-011-003/216
(27 No. Panigaon)
|
0406003000NRG23120420220011523
|
12/04/2022
|
JAITUN BEGAM
|
0406003WL000280
|
JAITUN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008176
|
|
JAITUNBEGAM
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-011-003/228
(27 No. Panigaon)
|
0406003000NRG23120420220011524
|
12/04/2022
|
BAHAR ALI
|
0406003WL000280
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008184
|
|
BAHARALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-011-003/255
(27 No. Panigaon)
|
0406003000NRG23120420220011525
|
12/04/2022
|
FARIDA BEGAM
|
0406003WL000280
|
FARIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008171
|
|
FARIDABEGAM
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-011-003/26
(27 No. Panigaon)
|
0406003000NRG23120420220011526
|
12/04/2022
|
NUR HUSSIAN ALI
|
0406003WL000280
|
NUR HUSSIAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008182
|
|
NURHUSSIANALI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-011-003/260
(27 No. Panigaon)
|
0406003000NRG23120420220011527
|
12/04/2022
|
IBRAHIM ALI
|
0406003WL000280
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008244
|
|
IBRAHIMALI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-011-003/263
(27 No. Panigaon)
|
0406003000NRG23120420220011528
|
12/04/2022
|
NAJRUL ALI
|
0406003WL000280
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008183
|
|
NAJRULALI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-011-003/341
(27 No. Panigaon)
|
0406003000NRG23120420220011531
|
12/04/2022
|
Safia Begum
|
0406003WL000280
|
Safia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008236
|
|
SafiaBegum
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-011-003/352
(27 No. Panigaon)
|
0406003000NRG23120420220011649
|
12/04/2022
|
RAFIJ ALI
|
0406003WL000282
|
RAFIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008240
|
|
RAFIJALI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-011-003/355
(27 No. Panigaon)
|
0406003000NRG23120420220011532
|
12/04/2022
|
SAFAL ALI
|
0406003WL000280
|
SAFAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008181
|
|
SAFALALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-011-003/36
(27 No. Panigaon)
|
0406003000NRG23120420220011533
|
12/04/2022
|
ABED ALI
|
0406003WL000280
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008175
|
|
ABEDALI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-011-003/382
(27 No. Panigaon)
|
0406003000NRG23120420220011534
|
12/04/2022
|
PIRBOX ALI
|
0406003WL000280
|
PIRBOX ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008179
|
|
PIRBOXALI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-011-003/386
(27 No. Panigaon)
|
0406003000NRG23120420220011650
|
12/04/2022
|
HAREJ ALI
|
0406003WL000282
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008194
|
|
HAREJALI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-011-003/49
(27 No. Panigaon)
|
0406003000NRG23120420220011536
|
12/04/2022
|
SAHRAB ALI
|
0406003WL000280
|
SAHRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008180
|
|
SAHRABALI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-011-003/496
(27 No. Panigaon)
|
0406003000NRG23120420220011537
|
12/04/2022
|
JOINUR ALI
|
0406003WL000280
|
JOINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008225
|
|
JOINURALI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-011-003/498
(27 No. Panigaon)
|
0406003000NRG23120420220011538
|
12/04/2022
|
Saifuddin Ahmed
|
0406003WL000280
|
Saifuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008224
|
|
SaifuddinAhmed
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-011-003/503
(27 No. Panigaon)
|
0406003000NRG23120420220011540
|
12/04/2022
|
MAINUDDIN AHMED
|
0406003WL000280
|
MAINUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008201
|
|
MAINUDDINAHMED
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-011-003/503
(27 No. Panigaon)
|
0406003000NRG23120420220011539
|
12/04/2022
|
Safiya Begam
|
0406003WL000280
|
Safiya Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008199
|
|
SafiyaBegam
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-011-003/505
(27 No. Panigaon)
|
0406003000NRG23120420220011541
|
12/04/2022
|
MARJEENA BEGAM
|
0406003WL000280
|
MARJEENA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008187
|
|
MARJEENABEGAM
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-011-003/505
(27 No. Panigaon)
|
0406003000NRG23120420220011542
|
12/04/2022
|
Safiya Begam
|
0406003WL000280
|
Safiya Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008223
|
|
SafiyaBegam
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-011-003/594
(27 No. Panigaon)
|
0406003000NRG23120420220011654
|
12/04/2022
|
AHEDUR RAHMAN
|
0406003WL000282
|
AHEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008185
|
|
AHEDURRAHMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-011-003/594
(27 No. Panigaon)
|
0406003000NRG23120420220011653
|
12/04/2022
|
RIJUMANI BEGUM
|
0406003WL000282
|
RIJUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008239
|
|
RIJUMANIBEGUM
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-011-003/596
(27 No. Panigaon)
|
0406003000NRG23120420220011547
|
12/04/2022
|
AFAJUDDIN AHMED
|
0406003WL000280
|
AFAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008245
|
|
AFAJUDDINAHMED
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-011-003/60
(27 No. Panigaon)
|
0406003000NRG23120420220011548
|
12/04/2022
|
RASTUM ALI
|
0406003WL000280
|
RASTUM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008197
|
|
RASTUMALI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-011-003/78
(27 No. Panigaon)
|
0406003000NRG23120420220011550
|
12/04/2022
|
FARMAN ALI
|
0406003WL000280
|
FARMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008174
|
|
FARMANALI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-011-003/94
(27 No. Panigaon)
|
0406003000NRG23120420220011552
|
12/04/2022
|
ISUB ALI
|
0406003WL000280
|
ISUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008178
|
|
ISUBALI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-011-003/94
(27 No. Panigaon)
|
0406003000NRG23120420220011553
|
12/04/2022
|
RUNUMA BEGUM
|
0406003WL000280
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008243
|
|
RUNUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-011-001/81
(27 No. Panigaon)
|
0406003000NRG23120420220011633
|
12/04/2022
|
DIGANTA DUTTA
|
0406003WL000282
|
DIGANTA DUTTA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008250
|
|
DIGANTADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-011-001/1
(27 No. Panigaon)
|
0406003000NRG23120420220011589
|
12/04/2022
|
DHIRAJ BAISHYA
|
0406003WL000282
|
DHIRAJ BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008152
|
|
MR DHIRAJ BAISHYA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-011-001/181
(27 No. Panigaon)
|
0406003000NRG23120420220011598
|
12/04/2022
|
RAMANI SAUD
|
0406003WL000282
|
RAMANI SAUD
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008140
|
|
MR RAMANI SAUD
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-011-001/570
(27 No. Panigaon)
|
0406003000NRG23120420220011625
|
12/04/2022
|
SARAJU BAISHYA
|
0406003WL000282
|
SARAJU BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008155
|
|
MRS SARAJU BAISHYA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-011-001/588
(27 No. Panigaon)
|
0406003000NRG23120420220011511
|
12/04/2022
|
DIPANKAR SAUD
|
0406003WL000280
|
DIPANKAR SAUD
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008151
|
|
MR DIPANKAR SAUD
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-011-001/691
(27 No. Panigaon)
|
0406003000NRG23120420220011631
|
12/04/2022
|
Miss RUMI DUTTA
|
0406003WL000282
|
Miss RUMI DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008141
|
|
MISS RUMI DUTTA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-011-002/118
(27 No. Panigaon)
|
0406003000NRG23120420220011634
|
12/04/2022
|
Mr DHRUBAJYOTI BARMAN
|
0406003WL000282
|
Mr DHRUBAJYOTI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008154
|
|
MR DHRUBAJYOTI BARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-011-002/232
(27 No. Panigaon)
|
0406003000NRG23120420220011639
|
12/04/2022
|
REJIA BEGUM
|
0406003WL000282
|
REJIA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008156
|
|
MRS REJIA BIBI
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-011-003/19
(27 No. Panigaon)
|
0406003000NRG23120420220011645
|
12/04/2022
|
SAHNUR ALI
|
0406003WL000282
|
SAHNUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008143
|
|
MR SAHNUR ALI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-011-003/333
(27 No. Panigaon)
|
0406003000NRG23120420220011530
|
12/04/2022
|
DAMAYANTI DEKA
|
0406003WL000280
|
DAMAYANTI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008150
|
|
MRS DAMAYANTI DEKA
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-011-003/443
(27 No. Panigaon)
|
0406003000NRG23120420220011535
|
12/04/2022
|
ABDUL AJIJ
|
0406003WL000280
|
ABDUL AJIJ
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008145
|
|
MR ABDUL AZIZ
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-011-003/444
(27 No. Panigaon)
|
0406003000NRG23120420220011651
|
12/04/2022
|
SAIDUL ISLAM
|
0406003WL000282
|
SAIDUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008255
|
|
MR SAIDUL ISLAM
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-011-003/583
(27 No. Panigaon)
|
0406003000NRG23120420220011546
|
12/04/2022
|
JONALI HALOI
|
0406003WL000280
|
JONALI HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008148
|
|
MRS JONALI HALOI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-011-003/583
(27 No. Panigaon)
|
0406003000NRG23120420220011545
|
12/04/2022
|
RUBUL HALOI
|
0406003WL000280
|
RUBUL HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008153
|
|
MR RUBUL HALOI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-011-003/602
(27 No. Panigaon)
|
0406003000NRG23120420220011655
|
12/04/2022
|
DARBES ALI
|
0406003WL000282
|
DARBES ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008144
|
|
MR DARBEJ ALI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-011-003/620
(27 No. Panigaon)
|
0406003000NRG23120420220011656
|
12/04/2022
|
TAPSER ALI
|
0406003WL000282
|
TAPSER ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008142
|
|
MR TAPSER ALI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-011-003/625
(27 No. Panigaon)
|
0406003000NRG23120420220011657
|
12/04/2022
|
MINAKSHI HALOI
|
0406003WL000282
|
MINAKSHI HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008146
|
|
MRS MINAKSHI HALOI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-011-003/628
(27 No. Panigaon)
|
0406003000NRG23120420220011549
|
12/04/2022
|
NURUN BEGUM
|
0406003WL000280
|
NURUN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008149
|
|
MRS NURUN BEGUM
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-011-003/78
(27 No. Panigaon)
|
0406003000NRG23120420220011551
|
12/04/2022
|
REJINA BEGUM
|
0406003WL000280
|
REJINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008147
|
|
MRS REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-011-001/691
(27 No. Panigaon)
|
0406003000NRG23120420220011630
|
12/04/2022
|
ANUPAM DUTTA
|
0406003WL000282
|
ANUPAM DUTTA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008157
|
|
ANUPAM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-011-003/21
(27 No. Panigaon)
|
0406003000NRG23120420220011521
|
12/04/2022
|
MAMONI BEGUM
|
0406003WL000280
|
MAMONI BEGUM
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008158
|
|
MISS MAMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-011-001/119
(27 No. Panigaon)
|
0406003000NRG23120420220011592
|
12/04/2022
|
PRATIMA DAS
|
0406003WL000282
|
PRATIMA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008160
|
|
MRS PRATIMA DAS
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-011-001/449
(27 No. Panigaon)
|
0406003000NRG23120420220011611
|
12/04/2022
|
NAYAN SAUD
|
0406003WL000282
|
NAYAN SAUD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008159
|
|
MR NAYAN MANI SAUD
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-011-003/333
(27 No. Panigaon)
|
0406003000NRG23120420220011529
|
12/04/2022
|
DILIP DEKA
|
0406003WL000280
|
DILIP DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008161
|
|
MR DILIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-011-001/315
(27 No. Panigaon)
|
0406003000NRG23120420220011608
|
12/04/2022
|
ANUSMITA SAUD
|
0406003WL000282
|
ANUSMITA SAUD
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008163
|
|
ANUSMITA BAISHYA SAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-011-001/183
(27 No. Panigaon)
|
0406003000NRG23120420220011599
|
12/04/2022
|
NITYANANDA SARMA
|
0406003WL000282
|
NITYANANDA SARMA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008162
|
|
NITYANANDASARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-011-003/450
(27 No. Panigaon)
|
0406003000NRG23120420220011652
|
12/04/2022
|
SONIYA DEWAN
|
0406003WL000282
|
SONIYA DEWAN
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008249
|
|
SONIYADEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|