|
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-06-003-005-001/1415
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140378
|
13/06/2022
|
SRI PARUL BARMAN
|
0406003WL004222
|
SRI PARUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047920
|
|
SRIPARULBARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1422
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140379
|
13/06/2022
|
SEWALI DEVI
|
0406003WL004222
|
SEWALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048021
|
|
SEWALIDEVI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/185
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140381
|
13/06/2022
|
SRI KESAB BARMAN
|
0406003WL004222
|
SRI KESAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047916
|
|
SRIKESABBARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/185
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140382
|
13/06/2022
|
SURABHI BARMAN
|
0406003WL004222
|
SURABHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047918
|
|
SURABHIBARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/239
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140360
|
13/06/2022
|
GITIKA BARMAN
|
0406003WL004221
|
GITIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047922
|
|
GITIKABARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/672
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140429
|
13/06/2022
|
LABANYA DUTTA
|
0406003WL004226
|
LABANYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047925
|
|
LABANYADUTTA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/769
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140366
|
13/06/2022
|
BHAGABAN BARMAN
|
0406003WL004221
|
BHAGABAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047923
|
|
BHAGABANBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/780
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140367
|
13/06/2022
|
DIPAK BARMAN
|
0406003WL004221
|
DIPAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047926
|
|
DIPAKBARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/780
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140368
|
13/06/2022
|
SABITA BARMAN
|
0406003WL004221
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048022
|
|
SABITABARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-002/269
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140478
|
13/06/2022
|
ABHAYA DEVI
|
0406003WL004231
|
ABHAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047921
|
|
ABHAYADEVI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-002/269
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140477
|
13/06/2022
|
PARAMESH SARMA
|
0406003WL004231
|
PARAMESH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047913
|
|
PARAMESHSARMA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-002/314
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140482
|
13/06/2022
|
LATIKA DEVI
|
0406003WL004231
|
LATIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047917
|
|
LATIKADEVI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-002/314
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140483
|
13/06/2022
|
Sailen Sarma
|
0406003WL004231
|
Sailen Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048023
|
|
SailenSarma
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-002/352
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140392
|
13/06/2022
|
HIRAN SARMA
|
0406003WL004223
|
HIRAN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048024
|
|
HIRANSARMA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-002/352
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140393
|
13/06/2022
|
PHULAMA DEVI
|
0406003WL004223
|
PHULAMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047919
|
|
PHULAMADEVI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-002/383
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140394
|
13/06/2022
|
AJAY CHACRABARTI
|
0406003WL004223
|
AJAY CHACRABARTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047914
|
|
AJAYCHACRABARTI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-002/383
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140395
|
13/06/2022
|
ILA DEVI
|
0406003WL004223
|
ILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047915
|
|
ILADEVI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-002/447
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140397
|
13/06/2022
|
PRANATI DEVI
|
0406003WL004223
|
PRANATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047924
|
|
PRANATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/1053
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140406
|
13/06/2022
|
PRAFULLA BARMAN
|
0406003WL004224
|
PRAFULLA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048018
|
|
PRAFULLABARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/1089
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140355
|
13/06/2022
|
MANNAF ALI
|
0406003WL004221
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048012
|
|
MANNAFALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/109
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140372
|
13/06/2022
|
DALIMI THAKURIA
|
0406003WL004222
|
DALIMI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047955
|
|
DALIMITHAKURIA
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/110
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140373
|
13/06/2022
|
SRI NIJU THAKURIA
|
0406003WL004222
|
SRI NIJU THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047984
|
|
SRINIJUTHAKURIA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/1113
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140445
|
13/06/2022
|
RANJU BARMAN
|
0406003WL004229
|
RANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047980
|
|
RANJUBARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/1141
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140357
|
13/06/2022
|
BINA BARMAN
|
0406003WL004221
|
BINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047972
|
|
BINABARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/1141
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140356
|
13/06/2022
|
RAJAT BARMAN
|
0406003WL004221
|
RAJAT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047975
|
|
RAJATBARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/1155
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140374
|
13/06/2022
|
BABITA THAKURIA
|
0406003WL004222
|
BABITA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048014
|
|
BABITATHAKURIA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/1157
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140375
|
13/06/2022
|
JAYMOTI DUTTA
|
0406003WL004222
|
JAYMOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047974
|
|
JAYMOTIDUTTA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/1180
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140358
|
13/06/2022
|
KRISHINA DEVI
|
0406003WL004221
|
KRISHINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047987
|
|
KRISHINADEVI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/1211
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140423
|
13/06/2022
|
DUGDHA THAKURIA
|
0406003WL004225
|
DUGDHA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048003
|
|
DUGDHATHAKURIA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/1233
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140377
|
13/06/2022
|
BINU BAISHYA
|
0406003WL004222
|
BINU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048007
|
|
BINUBAISHYA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/1239
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140408
|
13/06/2022
|
RAMEN DUTTA
|
0406003WL004224
|
RAMEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048001
|
|
RAMENDUTTA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/1239
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140407
|
13/06/2022
|
SIKHA DUTTA
|
0406003WL004224
|
SIKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047986
|
|
SIKHADUTTA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/1251
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140424
|
13/06/2022
|
ROHINI TALUKDAR
|
0406003WL004225
|
ROHINI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047999
|
|
ROHINITALUKDAR
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/239
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140359
|
13/06/2022
|
pranab barman
|
0406003WL004221
|
pranab barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047961
|
|
pranabbarman
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140427
|
13/06/2022
|
PAKHILA DUTTA
|
0406003WL004226
|
PAKHILA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047967
|
|
PAKHILADUTTA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140426
|
13/06/2022
|
SRI RAJAT DUTTA
|
0406003WL004226
|
SRI RAJAT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047970
|
|
SRIRAJATDUTTA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/260
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140361
|
13/06/2022
|
DIBAKAR THAKURIA
|
0406003WL004221
|
DIBAKAR THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048002
|
|
DIBAKARTHAKURIA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/260
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140362
|
13/06/2022
|
JUNU THAKURIA
|
0406003WL004221
|
JUNU THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047962
|
|
JUNUTHAKURIA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/278
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140410
|
13/06/2022
|
DILIP DUTTA
|
0406003WL004224
|
DILIP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048016
|
|
DILIPDUTTA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/278
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140412
|
13/06/2022
|
HEMOPRABHA DUTTA
|
0406003WL004224
|
HEMOPRABHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047947
|
|
HEMOPRABHADUTTA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/278
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140411
|
13/06/2022
|
SRI KHAGEN DUTTA
|
0406003WL004224
|
SRI KHAGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047971
|
|
SRIKHAGENDUTTA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/294
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140413
|
13/06/2022
|
SRI GOLAK SHARMA
|
0406003WL004224
|
SRI GOLAK SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048004
|
|
SRIGOLAKSHARMA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/298
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140446
|
13/06/2022
|
MINU CHOUDHORY
|
0406003WL004229
|
MINU CHOUDHORY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047964
|
|
MINUCHOUDHORY
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/308
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140415
|
13/06/2022
|
SRI SARASWATI BARMAN
|
0406003WL004224
|
SRI SARASWATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048010
|
|
SRISARASWATIBARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/308
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140414
|
13/06/2022
|
SRINARAYAN BARMAN
|
0406003WL004224
|
SRINARAYAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047976
|
|
SRINARAYANBARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/316
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140416
|
13/06/2022
|
SRI AKHIL BARMAN
|
0406003WL004224
|
SRI AKHIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047990
|
|
SRIAKHILBARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/326
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140419
|
13/06/2022
|
MAHANANDA BARMAN
|
0406003WL004224
|
MAHANANDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047954
|
|
MAHANANDABARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/326
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140417
|
13/06/2022
|
SRI LOHIT CH BARMAN
|
0406003WL004224
|
SRI LOHIT CH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047958
|
|
SRILOHITCHBARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/326
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140418
|
13/06/2022
|
SRI SATYA BARMAN
|
0406003WL004224
|
SRI SATYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048009
|
|
SRISATYABARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/334
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140435
|
13/06/2022
|
AIJAN BEGUM
|
0406003WL004227
|
AIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048005
|
|
AIJANBEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/334
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140434
|
13/06/2022
|
SARIFA BEGUM
|
0406003WL004227
|
SARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047959
|
|
SARIFABEGUM
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/345
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140436
|
13/06/2022
|
MARAMI BEGUM
|
0406003WL004227
|
MARAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047998
|
|
MARAMIBEGUM
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-001/357
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140438
|
13/06/2022
|
ANOWARA BEGUM
|
0406003WL004227
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047960
|
|
ANOWARABEGUM
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-001/357
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140437
|
13/06/2022
|
TABIBAR RAHMAN
|
0406003WL004227
|
TABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047969
|
|
TABIBARRAHMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-005-001/401
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140439
|
13/06/2022
|
MEHERUN NESA
|
0406003WL004227
|
MEHERUN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047949
|
|
MEHERUNNESA
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-005-001/404
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140440
|
13/06/2022
|
RAZEMA BEGAM
|
0406003WL004227
|
RAZEMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047981
|
|
RAZEMABEGAM
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-001/458
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140441
|
13/06/2022
|
SURIYA BEGUM
|
0406003WL004227
|
SURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047963
|
|
SURIYABEGUM
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-005-001/492
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140486
|
13/06/2022
|
MD. NURUL ISHLAM
|
0406003WL004232
|
MD. NURUL ISHLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048006
|
|
MD.NURULISHLAM
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-005-001/492
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140488
|
13/06/2022
|
RAHEMA BEGUM
|
0406003WL004232
|
RAHEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047985
|
|
RAHEMABEGUM
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-005-001/6
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140384
|
13/06/2022
|
PRANITA DEVI
|
0406003WL004222
|
PRANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048015
|
|
PRANITADEVI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-005-001/6
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140383
|
13/06/2022
|
SRI BIPUL SARMA
|
0406003WL004222
|
SRI BIPUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048019
|
|
SRIBIPULSARMA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-005-001/672
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140428
|
13/06/2022
|
RANJIT DUTTA
|
0406003WL004226
|
RANJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047953
|
|
RANJITDUTTA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-005-001/693
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140420
|
13/06/2022
|
ANUPAMA BARMAN
|
0406003WL004224
|
ANUPAMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048011
|
|
ANUPAMABARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-005-001/716
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140364
|
13/06/2022
|
DEBAJIT SHARMA
|
0406003WL004221
|
DEBAJIT SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047956
|
|
DEBAJITSHARMA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-005-001/760
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140430
|
13/06/2022
|
BANAJIT DUTTA
|
0406003WL004226
|
BANAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047989
|
|
BANAJITDUTTA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-005-001/769
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140365
|
13/06/2022
|
SARASWATI BARMAN
|
0406003WL004221
|
SARASWATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048013
|
|
SARASWATIBARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-005-001/82
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140385
|
13/06/2022
|
KABITA BARUAH
|
0406003WL004222
|
KABITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047952
|
|
KABITABARUAH
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-005-001/84
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140387
|
13/06/2022
|
PANKAJ THAKURIA
|
0406003WL004222
|
PANKAJ THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047950
|
|
PANKAJTHAKURIA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-005-001/846
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140369
|
13/06/2022
|
RAMENA BEGUM
|
0406003WL004221
|
RAMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047968
|
|
RAMENABEGUM
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-005-001/846
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140370
|
13/06/2022
|
RIMPI BEGUM
|
0406003WL004221
|
RIMPI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047979
|
|
RIMPIBEGUM
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-005-001/854
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140388
|
13/06/2022
|
TAPAN SHARMA
|
0406003WL004222
|
TAPAN SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047994
|
|
TAPANSHARMA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-005-001/979
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140371
|
13/06/2022
|
JOSHNA BEGAM
|
0406003WL004221
|
JOSHNA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047978
|
|
JOSHNABEGAM
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-005-001/999
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140432
|
13/06/2022
|
AKHIL DUTTA
|
0406003WL004226
|
AKHIL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047942
|
|
AKHILDUTTA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-005-001/999
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140433
|
13/06/2022
|
DIPALI DUTTA
|
0406003WL004226
|
DIPALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047993
|
|
DIPALIDUTTA
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-005-002/153
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140391
|
13/06/2022
|
GITIKA DEVI
|
0406003WL004223
|
GITIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047988
|
|
GITIKADEVI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-005-002/153
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140390
|
13/06/2022
|
UPAMA DEVI
|
0406003WL004223
|
UPAMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047995
|
|
UPAMADEVI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-005-002/197
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140470
|
13/06/2022
|
BABUL SARMA
|
0406003WL004231
|
BABUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047945
|
|
BABULSARMA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-005-002/229
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140472
|
13/06/2022
|
ANOJ SARMA
|
0406003WL004231
|
ANOJ SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047943
|
|
ANOJSARMA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-005-002/229
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140473
|
13/06/2022
|
MANJU DEVI
|
0406003WL004231
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047957
|
|
MANJUDEVI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-005-002/237
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140474
|
13/06/2022
|
KALYANI DEVI
|
0406003WL004231
|
KALYANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047951
|
|
KALYANIDEVI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-005-002/242
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140442
|
13/06/2022
|
BARUN ABRMAN
|
0406003WL004228
|
BARUN ABRMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048000
|
|
BARUNABRMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-005-002/242
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140443
|
13/06/2022
|
GITANJALI BARMAN
|
0406003WL004228
|
GITANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047973
|
|
GITANJALIBARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-005-002/244
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140450
|
13/06/2022
|
NIRU BARMAN
|
0406003WL004229
|
NIRU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047977
|
|
NIRUBARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-005-002/268
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140476
|
13/06/2022
|
PRATUL SARMA
|
0406003WL004231
|
PRATUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048008
|
|
PRATULSARMA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-005-002/279
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140479
|
13/06/2022
|
PHULUKAN DEVI
|
0406003WL004231
|
PHULUKAN DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047966
|
|
PHULUKANDEVI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-005-002/300
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140481
|
13/06/2022
|
DIPA DEVI
|
0406003WL004231
|
DIPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047944
|
|
DIPADEVI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-005-002/300
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140480
|
13/06/2022
|
MRIDUL BHAGBATI
|
0406003WL004231
|
MRIDUL BHAGBATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047946
|
|
MRIDULBHAGBATI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-005-002/347
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140484
|
13/06/2022
|
Dipjyoti Sarma
|
0406003WL004231
|
Dipjyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048017
|
|
DipjyotiSarma
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-005-002/413
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140485
|
13/06/2022
|
URBASHI BARMAN
|
0406003WL004231
|
URBASHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047996
|
|
URBASHIBARMAN
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-005-002/433
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140396
|
13/06/2022
|
GITANJALI DEVI
|
0406003WL004223
|
GITANJALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047965
|
|
GITANJALIDEVI
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-005-002/66
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140400
|
13/06/2022
|
MANJU DEVI
|
0406003WL004223
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047983
|
|
MANJUDEVI
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-005-002/69
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140401
|
13/06/2022
|
CHANDANA GOSWAMI
|
0406003WL004223
|
CHANDANA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047948
|
|
CHANDANAGOSWAMI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-005-002/82
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140402
|
13/06/2022
|
JITU MANI SARMA
|
0406003WL004223
|
JITU MANI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047991
|
|
JITUMANISARMA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-005-002/82
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140403
|
13/06/2022
|
JONALI DEVI
|
0406003WL004223
|
JONALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047992
|
|
JONALIDEVI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-005-002/84
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140405
|
13/06/2022
|
SEWALI BHAGABATI
|
0406003WL004223
|
SEWALI BHAGABATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047997
|
|
SEWALIBHAGABATI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-005-002/84
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140404
|
13/06/2022
|
SRI PRADIP SARMA
|
0406003WL004223
|
SRI PRADIP SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047982
|
|
SRIPRADIPSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-005-001/1113
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140444
|
13/06/2022
|
ISWAR BARMAN
|
0406003WL004229
|
ISWAR BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047912
|
|
ISWARBARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-005-002/197
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140471
|
13/06/2022
|
NAMITA DEVI
|
0406003WL004231
|
NAMITA DEVI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048025
|
|
NAMITADEVI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-005-002/222
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140448
|
13/06/2022
|
ASHOK BARMAN
|
0406003WL004229
|
ASHOK BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047911
|
|
ASHOKBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-005-001/264
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140409
|
13/06/2022
|
KRISHNA BARMAN
|
0406003WL004224
|
KRISHNA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047927
|
|
SHRI KRISHNA BARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-005-001/633
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140363
|
13/06/2022
|
SANTANU SHARMA
|
0406003WL004221
|
SANTANU SHARMA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047928
|
|
MR SANTANU SARMA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-005-001/838
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140386
|
13/06/2022
|
BIKASH THAKURIA
|
0406003WL004222
|
BIKASH THAKURIA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047929
|
|
SHRI BIKASH THAKURIA
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-005-002/153
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140389
|
13/06/2022
|
NAYANMANI SARMA
|
0406003WL004223
|
NAYANMANI SARMA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047930
|
|
MR NAYAN MANI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-005-001/1233
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140376
|
13/06/2022
|
DILIP BAISHYA
|
0406003WL004222
|
DILIP BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047936
|
|
MR DILIP BAISHYA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-005-001/1338
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140425
|
13/06/2022
|
RANJANJYOTI DUTTA
|
0406003WL004226
|
RANJANJYOTI DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047933
|
|
MR RANJANJYOTI DUTTA
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-005-001/492
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140487
|
13/06/2022
|
MD.BABUL hussain
|
0406003WL004232
|
MD.BABUL hussain
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047939
|
|
MR BABUL HUSSAIN
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-005-001/969
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140421
|
13/06/2022
|
NITUL BARMAN
|
0406003WL004224
|
NITUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048020
|
|
MR NITUL BARMAN
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-005-001/972
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140422
|
13/06/2022
|
BALEN SHARMA
|
0406003WL004224
|
BALEN SHARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047935
|
|
BALEN SARMA
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-005-001/999
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140431
|
13/06/2022
|
BISWAJIT DUTTA
|
0406003WL004226
|
BISWAJIT DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047932
|
|
MR BISWAJIT DUTTA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-005-002/188
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140447
|
13/06/2022
|
Phuleswari Devi
|
0406003WL004229
|
Phuleswari Devi
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047937
|
|
MRS FULESWARI DEVI
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-005-002/237
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140475
|
13/06/2022
|
PRATIK SARMA
|
0406003WL004231
|
PRATIK SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047938
|
|
MR PRATIK SARMA
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-005-002/241
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140449
|
13/06/2022
|
SEWALI BARMAN
|
0406003WL004229
|
SEWALI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047940
|
|
MRS SEWALI BARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-005-002/450
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140398
|
13/06/2022
|
BIPUL SARMA
|
0406003WL004223
|
BIPUL SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047934
|
|
MR BIPUL SARMA
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-005-002/450
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140399
|
13/06/2022
|
JINA DEVI
|
0406003WL004223
|
JINA DEVI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047931
|
|
MRS JINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-005-001/1422
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23130620220140380
|
13/06/2022
|
PRATUL SARMA
|
0406003WL004222
|
PRATUL SARMA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047941
|
|
PRATULSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|