|
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-06-003-002-001/21
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012499
|
12/04/2022
|
jadadiksh haloi
|
0406003WL000308
|
jadadiksh haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994676
|
|
jadadikshhaloi
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-003/1160
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012752
|
12/04/2022
|
RAJABABU DAS
|
0406003WL000312
|
RAJABABU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994675
|
|
RAJABABUDAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-003/1189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012753
|
12/04/2022
|
SIKHA BARMAN
|
0406003WL000312
|
SIKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994666
|
|
SIKHABARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/1190
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012754
|
12/04/2022
|
BASANTA BARMAN
|
0406003WL000312
|
BASANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994663
|
|
BASANTABARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1192
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012755
|
12/04/2022
|
JANAKI BARMAN
|
0406003WL000312
|
JANAKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994677
|
|
JANAKIBARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/1227
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012756
|
12/04/2022
|
BHARATI BARMAN
|
0406003WL000312
|
BHARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994668
|
|
BHARATIBARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/1290
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012757
|
12/04/2022
|
LABANNYA DEKA
|
0406003WL000312
|
LABANNYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994672
|
|
LABANNYADEKA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/409
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012769
|
12/04/2022
|
KISOR DEKA
|
0406003WL000312
|
KISOR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994670
|
|
KISORDEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/666
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012771
|
12/04/2022
|
RAJU BARMAN
|
0406003WL000312
|
RAJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994674
|
|
RAJUBARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/826
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012772
|
12/04/2022
|
SUBAL BARMAN
|
0406003WL000312
|
SUBAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994665
|
|
SUBALBARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/831
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012773
|
12/04/2022
|
TULIKA BAISHYA
|
0406003WL000312
|
TULIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994669
|
|
TULIKABAISHYA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/834
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012774
|
12/04/2022
|
ANANTA BARMAN
|
0406003WL000312
|
ANANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994664
|
|
ANANTABARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-004/1101
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012533
|
12/04/2022
|
RASHMI BARO
|
0406003WL000308
|
RASHMI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994671
|
|
RASHMIBARO
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-004/1104
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012535
|
12/04/2022
|
HIRAN BARO
|
0406003WL000308
|
HIRAN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994667
|
|
HIRANBARO
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-004/98
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012559
|
12/04/2022
|
NIRALA DEKA
|
0406003WL000308
|
NIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994673
|
|
NIRALADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-001/257
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012501
|
12/04/2022
|
DWIPEN DAS
|
0406003WL000308
|
DWIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994642
|
|
DWIPENDAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-001/266
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012506
|
12/04/2022
|
BISWAJIT HALOI
|
0406003WL000308
|
BISWAJIT HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994623
|
|
BISWAJITHALOI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-001/39
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012513
|
12/04/2022
|
GOUTAM DAS
|
0406003WL000308
|
GOUTAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994647
|
|
GOUTAMDAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-001/408
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012514
|
12/04/2022
|
NAMITA DAS
|
0406003WL000308
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994610
|
|
NAMITADAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-001/46
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012515
|
12/04/2022
|
SANJIB DAS
|
0406003WL000308
|
SANJIB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994649
|
|
SANJIBDAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-001/5
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012516
|
12/04/2022
|
HARESWAR DAS
|
0406003WL000308
|
HARESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994621
|
|
HARESWARDAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/1031
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012749
|
12/04/2022
|
BARNALI BARMAN
|
0406003WL000312
|
BARNALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994643
|
|
BARNALIBARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/1031
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012748
|
12/04/2022
|
NAYANJOYTI DUTTA BHUYAN
|
0406003WL000312
|
NAYANJOYTI DUTTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994635
|
|
NAYANJOYTIDUTTABHUYAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/1145
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012750
|
12/04/2022
|
DEBEN BARMAN
|
0406003WL000312
|
DEBEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994611
|
|
DEBENBARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/153
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012759
|
12/04/2022
|
TARENI BARMAN
|
0406003WL000312
|
TARENI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994614
|
|
TARENIBARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/159
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012760
|
12/04/2022
|
RANIDHAR DEKA
|
0406003WL000312
|
RANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994627
|
|
RANIDHARDEKA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012761
|
12/04/2022
|
DHARANI BARMAN
|
0406003WL000312
|
DHARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994630
|
|
DHARANIBARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/166
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012762
|
12/04/2022
|
NAREN BARMAN
|
0406003WL000312
|
NAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994637
|
|
NARENBARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/167
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012764
|
12/04/2022
|
DULUMANI BARMAN
|
0406003WL000312
|
DULUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994619
|
|
DULUMANIBARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/167
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012763
|
12/04/2022
|
HAREKISNA BARMAN
|
0406003WL000312
|
HAREKISNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994613
|
|
HAREKISNABARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/171
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012765
|
12/04/2022
|
BIREN RAY
|
0406003WL000312
|
BIREN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994612
|
|
BIRENRAY
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/305
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012766
|
12/04/2022
|
kARUNA RAJBANGSHI
|
0406003WL000312
|
kARUNA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994651
|
|
kARUNARAJBANGSHI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/326
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012767
|
12/04/2022
|
CHAKRA RAJBANGSHI
|
0406003WL000312
|
CHAKRA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994618
|
|
CHAKRARAJBANGSHI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/406
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012768
|
12/04/2022
|
DULU DEKA
|
0406003WL000312
|
DULU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994617
|
|
DULUDEKA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/734
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012517
|
12/04/2022
|
JAMINI BARMAN
|
0406003WL000308
|
JAMINI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994625
|
|
JAMINIBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/880
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012775
|
12/04/2022
|
NIJARA DEKA
|
0406003WL000312
|
NIJARA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994646
|
|
NIJARADEKA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/882
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012776
|
12/04/2022
|
NILIMAI DEKA
|
0406003WL000312
|
NILIMAI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994631
|
|
NILIMAIDEKA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/885
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012777
|
12/04/2022
|
MONI DEKA
|
0406003WL000312
|
MONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994648
|
|
MONIDEKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/937
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012778
|
12/04/2022
|
DIPTI BARMAN
|
0406003WL000312
|
DIPTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994652
|
|
DIPTIBARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/985
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012779
|
12/04/2022
|
SANGGITA ADHIKARI
|
0406003WL000312
|
SANGGITA ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994636
|
|
SANGGITAADHIKARI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-004/1003
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012518
|
12/04/2022
|
RUPAM KAKATI
|
0406003WL000308
|
RUPAM KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994641
|
|
RUPAMKAKATI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-004/1041
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012521
|
12/04/2022
|
LIPIKA DUTTA
|
0406003WL000308
|
LIPIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994616
|
|
LIPIKADUTTA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-004/1041
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012520
|
12/04/2022
|
PRANJIT DUTTA
|
0406003WL000308
|
PRANJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994653
|
|
PRANJITDUTTA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-004/1057
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012523
|
12/04/2022
|
NAMITA BARMAN
|
0406003WL000308
|
NAMITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994640
|
|
NAMITABARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-004/1084
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012530
|
12/04/2022
|
BIJU BARMAN
|
0406003WL000308
|
BIJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994629
|
|
BIJUBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-004/1102
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012534
|
12/04/2022
|
MANJU BARO
|
0406003WL000308
|
MANJU BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994645
|
|
MANJUBARO
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-004/1224
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012538
|
12/04/2022
|
BARUN BARMAN
|
0406003WL000308
|
BARUN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994644
|
|
BARUNBARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-004/1224
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012539
|
12/04/2022
|
RINA BARMAN
|
0406003WL000308
|
RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994639
|
|
RINABARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-004/1225
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012540
|
12/04/2022
|
MAMANI BARMAN
|
0406003WL000308
|
MAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994632
|
|
MAMANIBARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-004/1228
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012541
|
12/04/2022
|
PRANITA BARMAN
|
0406003WL000308
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994650
|
|
PRANITABARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-004/163
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012546
|
12/04/2022
|
PADMA BARMAN
|
0406003WL000308
|
PADMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994622
|
|
PADMABARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-004/194
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012547
|
12/04/2022
|
Ranjit Rajbangshi
|
0406003WL000308
|
Ranjit Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994626
|
|
RanjitRajbangshi
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-004/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012548
|
12/04/2022
|
ANANTA RAJBANGSHI
|
0406003WL000308
|
ANANTA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994638
|
|
ANANTARAJBANGSHI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-004/421
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012551
|
12/04/2022
|
GANASH BARMAN
|
0406003WL000308
|
GANASH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994615
|
|
GANASHBARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-004/884
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012554
|
12/04/2022
|
BIREN BARO
|
0406003WL000308
|
BIREN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994624
|
|
BIRENBARO
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-004/884
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012555
|
12/04/2022
|
Nerupama Baro
|
0406003WL000308
|
Nerupama Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994620
|
|
NerupamaBaro
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/966
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012556
|
12/04/2022
|
TARULATA BARMAN
|
0406003WL000308
|
TARULATA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994633
|
|
TARULATABARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-004/976
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012557
|
12/04/2022
|
Saneswari Baro
|
0406003WL000308
|
Saneswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994628
|
|
SaneswariBaro
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-004/98
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012558
|
12/04/2022
|
GANGARAM DEKA
|
0406003WL000308
|
GANGARAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994634
|
|
GANGARAMDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-004/1068
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012528
|
12/04/2022
|
RENU RAJBONGSHI
|
0406003WL000308
|
RENU RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994661
|
|
RENURAJBONGSHI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-004/74
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012553
|
12/04/2022
|
RITA RAJBONGSHI
|
0406003WL000308
|
RITA RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994662
|
|
RITARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-001/255
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012500
|
12/04/2022
|
SANJAY DAS
|
0406003WL000308
|
SANJAY DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994695
|
|
MR SANJAY DAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-001/257
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012502
|
12/04/2022
|
BARNALI DAS
|
0406003WL000308
|
BARNALI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994659
|
|
MS BARNALI DAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-001/260
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012503
|
12/04/2022
|
NIRMAL DAS
|
0406003WL000308
|
NIRMAL DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994679
|
|
MR DWIPEN KR DAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-001/262
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012504
|
12/04/2022
|
GITANJALI DAS
|
0406003WL000308
|
GITANJALI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994685
|
|
MRS GITANJALI DAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-001/262
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012505
|
12/04/2022
|
GUNAJIT DAS
|
0406003WL000308
|
GUNAJIT DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994688
|
|
MR GUNAJIT DAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-001/267
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012508
|
12/04/2022
|
ANITA DAS
|
0406003WL000308
|
ANITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994700
|
|
SHRI ANITA DAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-001/267
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012507
|
12/04/2022
|
BHADRESWAR DAS
|
0406003WL000308
|
BHADRESWAR DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994699
|
|
MR BHADRESHWAR DAS
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-001/270
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012509
|
12/04/2022
|
ANJANA DAS
|
0406003WL000308
|
ANJANA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994680
|
|
MRS ANJANA DAS
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-001/276
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012510
|
12/04/2022
|
MANIKA HALOI
|
0406003WL000308
|
MANIKA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994692
|
|
MRS MANIKA HALOI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-001/278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012512
|
12/04/2022
|
PRIYANKA DAS
|
0406003WL000308
|
PRIYANKA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994689
|
|
MRS PRIYANKA DAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-001/278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012511
|
12/04/2022
|
TRIKEN DAS
|
0406003WL000308
|
TRIKEN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994690
|
|
MR TRIKEN DAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-003/592
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012770
|
12/04/2022
|
DHANJIT BARMAN
|
0406003WL000312
|
DHANJIT BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994656
|
|
MR DHANJIT BARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-004/1040
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012519
|
12/04/2022
|
ARSANA BARMAN
|
0406003WL000308
|
ARSANA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994654
|
|
MRS ARCHANA BARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-004/1047
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012522
|
12/04/2022
|
DHIREN BARMAN
|
0406003WL000308
|
DHIREN BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994686
|
|
MRS PADUMI BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-004/1060
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012525
|
12/04/2022
|
BISHAL KAKATI
|
0406003WL000308
|
BISHAL KAKATI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994693
|
|
MR BISHAL KAKATI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-004/1060
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012524
|
12/04/2022
|
JUNU MONI KAKATI
|
0406003WL000308
|
JUNU MONI KAKATI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994683
|
|
MRS JUNUMONI KAKATI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-004/1061
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012526
|
12/04/2022
|
JURI KAKATI
|
0406003WL000308
|
JURI KAKATI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994657
|
|
MRS JURI KAKATI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-004/1067
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012527
|
12/04/2022
|
ANIMA RAJBONGSHI
|
0406003WL000308
|
ANIMA RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994681
|
|
MRS ANIMA RAJBONGSHI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-004/1068
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012529
|
12/04/2022
|
DIPJYOTI RAJBONGSHI
|
0406003WL000308
|
DIPJYOTI RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994682
|
|
SHRI DIPJYOTI RAJBANGSHI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-004/1085
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012531
|
12/04/2022
|
ABANI DEKA
|
0406003WL000308
|
ABANI DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994678
|
|
MR ABANI DEKA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-004/1085
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012532
|
12/04/2022
|
ANITA DEKA
|
0406003WL000308
|
ANITA DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994694
|
|
MRS ANITA DEKA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-004/1108
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012536
|
12/04/2022
|
HIRAKJYOTI SWARGIYARI
|
0406003WL000308
|
HIRAKJYOTI SWARGIYARI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994684
|
|
MR HIRAKJYOTI SWARGIARY
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-004/120
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012537
|
12/04/2022
|
MRIDUL DUTTA
|
0406003WL000308
|
MRIDUL DUTTA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994655
|
|
MR MRIDUL DUTTA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-004/1229
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012542
|
12/04/2022
|
MITALI BARMAN
|
0406003WL000308
|
MITALI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994696
|
|
MRS MITALI BARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-004/1230
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012543
|
12/04/2022
|
GITA BARMAN
|
0406003WL000308
|
GITA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994658
|
|
MRS GITA BARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-004/1234
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012544
|
12/04/2022
|
NAMITA BARMAN
|
0406003WL000308
|
NAMITA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994687
|
|
MR NAMITA BARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-004/1254
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012545
|
12/04/2022
|
Anjali Barman
|
0406003WL000308
|
Anjali Barman
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994691
|
|
MRS ANJALI BARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-004/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012549
|
12/04/2022
|
RASHMI RAJBONGSHI
|
0406003WL000308
|
RASHMI RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994697
|
|
MRS RASHMI RAJBONGSHI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-004/363
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012550
|
12/04/2022
|
DAMAYANTI BARMAN
|
0406003WL000308
|
DAMAYANTI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994698
|
|
MRS DAMAYANTI BARMAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-004/481
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012552
|
12/04/2022
|
ASIM BARO
|
0406003WL000308
|
ASIM BARO
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994660
|
|
SHRI ASHIM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-003/1157
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012751
|
12/04/2022
|
JAYANTA BAISHYA
|
0406003WL000312
|
JAYANTA BAISHYA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994608
|
|
MR JAYANTA BAISHYA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-003/985
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012780
|
12/04/2022
|
PANKAJ BHUYAN
|
0406003WL000312
|
PANKAJ BHUYAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994607
|
|
MR PANKAJ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-003/1313
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012758
|
12/04/2022
|
PRANITA DUTTA
|
0406003WL000312
|
PRANITA DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087994609
|
|
MRS PRANITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|