|
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-06-003-011-001/105
(27 No. Panigaon)
|
0406003000NRG23161120220273066
|
16/11/2022
|
KUMUD DUTTA
|
0406003WL017638
|
KUMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328112
|
|
KUMUD DUTTA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-011-001/111
(27 No. Panigaon)
|
0406003000NRG23161120220273067
|
16/11/2022
|
ARUP DEKA
|
0406003WL017638
|
ARUP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327983
|
|
ARUP DEKA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-011-001/111
(27 No. Panigaon)
|
0406003000NRG23161120220273068
|
16/11/2022
|
BHANITA DEKA
|
0406003WL017638
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328122
|
|
BHANITA DEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-011-001/129
(27 No. Panigaon)
|
0406003000NRG23161120220273069
|
16/11/2022
|
ANJAN DUTTA
|
0406003WL017638
|
ANJAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327989
|
|
ANJAN DUTTA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-011-001/17
(27 No. Panigaon)
|
0406003000NRG23161120220273230
|
16/11/2022
|
BACHIRAN BEGUM
|
0406003WL017661
|
BACHIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328031
|
|
BACHIRAN BEGUM
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-011-001/170
(27 No. Panigaon)
|
0406003000NRG23161120220273071
|
16/11/2022
|
DIPIKA CHOUDHURY
|
0406003WL017638
|
DIPIKA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328121
|
|
DIPIKA CHOUDHURY
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-011-001/170
(27 No. Panigaon)
|
0406003000NRG23161120220273070
|
16/11/2022
|
RAMANI CHOUDHURY
|
0406003WL017638
|
RAMANI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328053
|
|
RAMANI CHOUDHURY
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-011-001/18
(27 No. Panigaon)
|
0406003000NRG23161120220273320
|
16/11/2022
|
JAMIR ALI
|
0406003WL017670
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328123
|
|
JAMIR ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-011-001/223
(27 No. Panigaon)
|
0406003000NRG23161120220273072
|
16/11/2022
|
BIPIN CHOUDHURY
|
0406003WL017638
|
BIPIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327994
|
|
BIPIN CHOUDHURY
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-011-001/266
(27 No. Panigaon)
|
0406003000NRG23161120220273073
|
16/11/2022
|
BIPUL SARMA
|
0406003WL017638
|
BIPUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328130
|
|
BIPUL SARMA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-011-001/266
(27 No. Panigaon)
|
0406003000NRG23161120220273074
|
16/11/2022
|
DIPAMANI DEVI
|
0406003WL017638
|
DIPAMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328007
|
|
DIPAMANI DEVI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-011-001/298
(27 No. Panigaon)
|
0406003000NRG23161120220273076
|
16/11/2022
|
NAYAN MONI SARMA
|
0406003WL017638
|
NAYAN MONI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327987
|
|
NAYAN MONI SARMA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-011-001/298
(27 No. Panigaon)
|
0406003000NRG23161120220273075
|
16/11/2022
|
RAMEN SARMA
|
0406003WL017638
|
RAMEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327990
|
|
RAMEN SARMA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-011-001/338
(27 No. Panigaon)
|
0406003000NRG23161120220273078
|
16/11/2022
|
KAKALI DUTTA
|
0406003WL017638
|
KAKALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327999
|
|
KAKALI DUTTA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-011-001/338
(27 No. Panigaon)
|
0406003000NRG23161120220273077
|
16/11/2022
|
PULIN DUTTA
|
0406003WL017638
|
PULIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327988
|
|
PULIN DUTTA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-011-001/347
(27 No. Panigaon)
|
0406003000NRG23161120220273112
|
16/11/2022
|
ANUPAMA SAUD
|
0406003WL017645
|
ANUPAMA SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328003
|
|
ANUPAMA SAUD
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-011-001/348
(27 No. Panigaon)
|
0406003000NRG23161120220273080
|
16/11/2022
|
KHANIDRA SARMA
|
0406003WL017638
|
KHANIDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327986
|
|
KHANIDRA SARMA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-011-001/348
(27 No. Panigaon)
|
0406003000NRG23161120220273081
|
16/11/2022
|
PRANAMIKA DEVI
|
0406003WL017638
|
PRANAMIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328005
|
|
PRANAMIKA DEVI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-011-001/351
(27 No. Panigaon)
|
0406003000NRG23161120220273082
|
16/11/2022
|
DIPIKA DEKA
|
0406003WL017638
|
DIPIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328004
|
|
DIPIKA DEKA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-011-001/352
(27 No. Panigaon)
|
0406003000NRG23161120220273083
|
16/11/2022
|
RAMANI DEKA
|
0406003WL017638
|
RAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327996
|
|
RAMANI DEKA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-011-001/37
(27 No. Panigaon)
|
0406003000NRG23161120220273258
|
16/11/2022
|
DIPAK SAUD
|
0406003WL017663
|
DIPAK SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327985
|
|
DIPAK SAUD
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-011-001/37
(27 No. Panigaon)
|
0406003000NRG23161120220273259
|
16/11/2022
|
KALPANA SAUD
|
0406003WL017663
|
KALPANA SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328001
|
|
KALPANA SAUD
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-011-001/37
(27 No. Panigaon)
|
0406003000NRG23161120220273260
|
16/11/2022
|
PARTHAJIT BAISHYA
|
0406003WL017663
|
PARTHAJIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328046
|
|
PARTHAJIT BAISHYA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-011-001/483
(27 No. Panigaon)
|
0406003000NRG23161120220273085
|
16/11/2022
|
SISIR KR CHOUDHURY
|
0406003WL017638
|
SISIR KR CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327998
|
|
SISIR KR CHOUDHURY
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-011-001/536
(27 No. Panigaon)
|
0406003000NRG23161120220273119
|
16/11/2022
|
BARNALI DUTTA
|
0406003WL017645
|
BARNALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328120
|
|
BARNALI DUTTA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-011-001/538
(27 No. Panigaon)
|
0406003000NRG23161120220273120
|
16/11/2022
|
JONALI SAUD
|
0406003WL017645
|
JONALI SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328000
|
|
JONALI SAUD
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-011-001/541
(27 No. Panigaon)
|
0406003000NRG23161120220273234
|
16/11/2022
|
MANJU SAUD
|
0406003WL017661
|
MANJU SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328010
|
|
MANJU SAUD
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-011-001/56
(27 No. Panigaon)
|
0406003000NRG23161120220273123
|
16/11/2022
|
DAMAYANTI DUTTA
|
0406003WL017645
|
DAMAYANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328017
|
|
DAMAYANTI DUTTA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-011-001/580
(27 No. Panigaon)
|
0406003000NRG23161120220273086
|
16/11/2022
|
BIJU KALITA
|
0406003WL017638
|
BIJU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328002
|
|
BIJU KALITA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-011-001/581
(27 No. Panigaon)
|
0406003000NRG23161120220273087
|
16/11/2022
|
MOUSUMI DEKA
|
0406003WL017638
|
MOUSUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328116
|
|
MOUSUMI DEKA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-011-001/581
(27 No. Panigaon)
|
0406003000NRG23161120220273088
|
16/11/2022
|
SANJIB DEKA
|
0406003WL017638
|
SANJIB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328117
|
|
SANJIB DEKA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-011-001/598
(27 No. Panigaon)
|
0406003000NRG23161120220273124
|
16/11/2022
|
SHYAMA RAJBONGSHI
|
0406003WL017645
|
SHYAMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328041
|
|
SHYAMA RAJBONGSHI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-011-001/685
(27 No. Panigaon)
|
0406003000NRG23161120220273090
|
16/11/2022
|
RATUL KALITA
|
0406003WL017638
|
RATUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328006
|
|
RATUL KALITA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-011-001/701
(27 No. Panigaon)
|
0406003000NRG23161120220273261
|
16/11/2022
|
BHABEN SAUD
|
0406003WL017663
|
BHABEN SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328045
|
|
BHABEN SAUD
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-011-001/701
(27 No. Panigaon)
|
0406003000NRG23161120220273262
|
16/11/2022
|
LABANYA SAUD
|
0406003WL017663
|
LABANYA SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328069
|
|
LABANYA SAUD
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-011-001/706
(27 No. Panigaon)
|
0406003000NRG23161120220273321
|
16/11/2022
|
KHARGESHWAR HALOI
|
0406003WL017670
|
KHARGESHWAR HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328068
|
|
KHARGESHWAR HALOI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-011-001/715
(27 No. Panigaon)
|
0406003000NRG23161120220273323
|
16/11/2022
|
MUNA RAJBONGSHI
|
0406003WL017670
|
MUNA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328047
|
|
MUNA RAJBONGSHI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-011-001/715
(27 No. Panigaon)
|
0406003000NRG23161120220273322
|
16/11/2022
|
NITU RAJBONGSHI
|
0406003WL017670
|
NITU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328048
|
|
NITU RAJBONGSHI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-011-001/716
(27 No. Panigaon)
|
0406003000NRG23161120220273128
|
16/11/2022
|
BANDANA DUTTA
|
0406003WL017645
|
BANDANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328026
|
|
BANDANA DUTTA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-011-001/716
(27 No. Panigaon)
|
0406003000NRG23161120220273129
|
16/11/2022
|
TRIDISHA DUTTA
|
0406003WL017645
|
TRIDISHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328036
|
|
TRIDISHA DUTTA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-011-001/717
(27 No. Panigaon)
|
0406003000NRG23161120220273130
|
16/11/2022
|
JAMUNA DUTTA
|
0406003WL017645
|
JAMUNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328027
|
|
JAMUNA DUTTA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-011-001/718
(27 No. Panigaon)
|
0406003000NRG23161120220273131
|
16/11/2022
|
JAYASHREE DUTTA
|
0406003WL017645
|
JAYASHREE DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328033
|
|
JAYASHREE DUTTA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-011-002/112
(27 No. Panigaon)
|
0406003000NRG23161120220273211
|
16/11/2022
|
DIPIKA BARMAN
|
0406003WL017659
|
DIPIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328071
|
|
DIPIKA BARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-011-002/112
(27 No. Panigaon)
|
0406003000NRG23161120220273210
|
16/11/2022
|
JITU BARMAN
|
0406003WL017659
|
JITU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328070
|
|
JITU BARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-011-002/112
(27 No. Panigaon)
|
0406003000NRG23161120220273209
|
16/11/2022
|
PRAMESH BARMAN
|
0406003WL017659
|
PRAMESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328072
|
|
PRAMESH BARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-011-002/112
(27 No. Panigaon)
|
0406003000NRG23161120220273208
|
16/11/2022
|
RAMOLA BARMAN
|
0406003WL017659
|
RAMOLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327993
|
|
RAMOLA BARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-011-003/120
(27 No. Panigaon)
|
0406003000NRG23161120220273265
|
16/11/2022
|
Mina Pathak Deka
|
0406003WL017663
|
Mina Pathak Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327991
|
|
Mina Pathak Deka
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-011-003/136
(27 No. Panigaon)
|
0406003000NRG23161120220273171
|
16/11/2022
|
LANGKESWAR DEKA
|
0406003WL017648
|
LANGKESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328051
|
|
LANGKESWAR DEKA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-011-003/136
(27 No. Panigaon)
|
0406003000NRG23161120220273172
|
16/11/2022
|
SANJAY DEKA
|
0406003WL017648
|
SANJAY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328034
|
|
SANJAY DEKA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-011-003/194
(27 No. Panigaon)
|
0406003000NRG23161120220273266
|
16/11/2022
|
JAIDIP BARMAN
|
0406003WL017663
|
JAIDIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328037
|
|
JAIDIP BARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-011-003/194
(27 No. Panigaon)
|
0406003000NRG23161120220273267
|
16/11/2022
|
JUNU BARMAN
|
0406003WL017663
|
JUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328028
|
|
JUNU BARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-011-003/262
(27 No. Panigaon)
|
0406003000NRG23161120220273269
|
16/11/2022
|
GITA BARMAN
|
0406003WL017663
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328042
|
|
GITA BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-011-003/280
(27 No. Panigaon)
|
0406003000NRG23161120220273175
|
16/11/2022
|
PUTUL DEKA
|
0406003WL017648
|
PUTUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328052
|
|
PUTUL DEKA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-011-003/316
(27 No. Panigaon)
|
0406003000NRG23161120220273253
|
16/11/2022
|
DWIJEN BAISHYA
|
0406003WL017662
|
DWIJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328039
|
|
DWIJEN BAISHYA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-011-003/5
(27 No. Panigaon)
|
0406003000NRG23161120220273178
|
16/11/2022
|
DHARMESWAR DEKA
|
0406003WL017648
|
DHARMESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328119
|
|
DHARMESWAR DEKA
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-011-003/5
(27 No. Panigaon)
|
0406003000NRG23161120220273179
|
16/11/2022
|
GOUTAM DEKA
|
0406003WL017648
|
GOUTAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327995
|
|
GOUTAM DEKA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-011-003/58
(27 No. Panigaon)
|
0406003000NRG23161120220273145
|
16/11/2022
|
MANTU ALI
|
0406003WL017645
|
MANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327997
|
|
MANTU ALI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-011-003/708
(27 No. Panigaon)
|
0406003000NRG23161120220273243
|
16/11/2022
|
MABIYA BIBI
|
0406003WL017661
|
MABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328032
|
|
MABIYA BIBI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-011-003/83
(27 No. Panigaon)
|
0406003000NRG23161120220273257
|
16/11/2022
|
SABITA DEKA
|
0406003WL017662
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328035
|
|
SABITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-011-001/101
(27 No. Panigaon)
|
0406003000NRG23161120220273244
|
16/11/2022
|
KHALILUR RAHMAN
|
0406003WL017662
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328091
|
|
KHALILUR RAHMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-011-001/101
(27 No. Panigaon)
|
0406003000NRG23161120220273245
|
16/11/2022
|
NURJAHAN BEGUM
|
0406003WL017662
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328093
|
|
NURJAHAN BEGUM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-011-001/119
(27 No. Panigaon)
|
0406003000NRG23161120220273104
|
16/11/2022
|
BIPLAB DAS
|
0406003WL017645
|
BIPLAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328094
|
|
BIPLAB DAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-011-001/161
(27 No. Panigaon)
|
0406003000NRG23161120220273106
|
16/11/2022
|
SUBAL DUTTA
|
0406003WL017645
|
SUBAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328109
|
|
SUBAL DUTTA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-011-001/17
(27 No. Panigaon)
|
0406003000NRG23161120220273229
|
16/11/2022
|
RAHMAN ALI
|
0406003WL017661
|
RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328108
|
|
RAHMAN ALI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-011-001/236
(27 No. Panigaon)
|
0406003000NRG23161120220273109
|
16/11/2022
|
ASHIYA BEGUM
|
0406003WL017645
|
ASHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328078
|
|
ASHIYA BEGUM
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-011-001/236
(27 No. Panigaon)
|
0406003000NRG23161120220273108
|
16/11/2022
|
Md SHAMSUDDIN AHMED
|
0406003WL017645
|
Md SHAMSUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328008
|
|
Md SHAMSUDDIN AHMED
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-011-001/366
(27 No. Panigaon)
|
0406003000NRG23161120220273206
|
16/11/2022
|
DHARANI DUTTA
|
0406003WL017659
|
DHARANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328099
|
|
DHARANI DUTTA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-011-001/366
(27 No. Panigaon)
|
0406003000NRG23161120220273207
|
16/11/2022
|
MAMANI DUTTA
|
0406003WL017659
|
MAMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328100
|
|
MAMANI DUTTA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-011-001/380
(27 No. Panigaon)
|
0406003000NRG23161120220273113
|
16/11/2022
|
DASARATH SAUD
|
0406003WL017645
|
DASARATH SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328049
|
|
DASARATH SAUD
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-011-001/439
(27 No. Panigaon)
|
0406003000NRG23161120220273115
|
16/11/2022
|
ALAKSH SAUD
|
0406003WL017645
|
ALAKSH SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328081
|
|
ALAKSH SAUD
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-011-001/453
(27 No. Panigaon)
|
0406003000NRG23161120220273116
|
16/11/2022
|
HIREN DUTTA
|
0406003WL017645
|
HIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328098
|
|
HIREN DUTTA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-011-001/461
(27 No. Panigaon)
|
0406003000NRG23161120220273118
|
16/11/2022
|
JONALI SAUD
|
0406003WL017645
|
JONALI SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328085
|
|
JONALI SAUD
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-011-001/555
(27 No. Panigaon)
|
0406003000NRG23161120220273122
|
16/11/2022
|
SRI NAMITA DUTTA
|
0406003WL017645
|
SRI NAMITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328101
|
|
SRI NAMITA DUTTA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-011-001/651
(27 No. Panigaon)
|
0406003000NRG23161120220273125
|
16/11/2022
|
DULUMANI DAS
|
0406003WL017645
|
DULUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328089
|
|
DULUMANI DAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-011-001/652
(27 No. Panigaon)
|
0406003000NRG23161120220273237
|
16/11/2022
|
DAMODAR KALITA
|
0406003WL017661
|
DAMODAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328104
|
|
DAMODAR KALITA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-011-001/652
(27 No. Panigaon)
|
0406003000NRG23161120220273236
|
16/11/2022
|
JONALI KALITA
|
0406003WL017661
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328103
|
|
JONALI KALITA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-011-001/664
(27 No. Panigaon)
|
0406003000NRG23161120220273126
|
16/11/2022
|
GITASRI DUTTA
|
0406003WL017645
|
GITASRI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328102
|
|
GITASRI DUTTA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-011-001/86
(27 No. Panigaon)
|
0406003000NRG23161120220273246
|
16/11/2022
|
MAINUDDIN AHMED
|
0406003WL017662
|
MAINUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328105
|
|
MAINUDDIN AHMED
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-011-002/80
(27 No. Panigaon)
|
0406003000NRG23161120220273324
|
16/11/2022
|
AMIR ALI
|
0406003WL017670
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328095
|
|
AMIR ALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-011-002/80
(27 No. Panigaon)
|
0406003000NRG23161120220273326
|
16/11/2022
|
RABIYA BEGUM
|
0406003WL017670
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328096
|
|
RABIYA BEGUM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-011-003/101
(27 No. Panigaon)
|
0406003000NRG23161120220273212
|
16/11/2022
|
HARKANTA BAISHYA
|
0406003WL017659
|
HARKANTA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328083
|
|
HARKANTA BAISHYA
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-011-003/26
(27 No. Panigaon)
|
0406003000NRG23161120220273137
|
16/11/2022
|
NUR HUSSIAN ALI
|
0406003WL017645
|
NUR HUSSIAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328080
|
|
NUR HUSSIAN ALI
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-011-003/263
(27 No. Panigaon)
|
0406003000NRG23161120220273138
|
16/11/2022
|
NAJRUL ALI
|
0406003WL017645
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328084
|
|
NAJRUL ALI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-011-003/31
(27 No. Panigaon)
|
0406003000NRG23161120220273216
|
16/11/2022
|
DHARANI BARMAN
|
0406003WL017659
|
DHARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328077
|
|
DHARANI BARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-011-003/316
(27 No. Panigaon)
|
0406003000NRG23161120220273252
|
16/11/2022
|
SABITA BAISHYA
|
0406003WL017662
|
SABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328067
|
|
SABITA BAISHYA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-011-003/341
(27 No. Panigaon)
|
0406003000NRG23161120220273255
|
16/11/2022
|
Safia Begum
|
0406003WL017662
|
Safia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328092
|
|
Safia Begum
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-011-003/355
(27 No. Panigaon)
|
0406003000NRG23161120220273139
|
16/11/2022
|
SAFAL ALI
|
0406003WL017645
|
SAFAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328076
|
|
SAFAL ALI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-011-003/386
(27 No. Panigaon)
|
0406003000NRG23161120220273140
|
16/11/2022
|
HAREJ ALI
|
0406003WL017645
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328087
|
|
HAREJ ALI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-011-003/505
(27 No. Panigaon)
|
0406003000NRG23161120220273142
|
16/11/2022
|
MARJEENA BEGAM
|
0406003WL017645
|
MARJEENA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328086
|
|
MARJEENA BEGAM
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-011-003/594
(27 No. Panigaon)
|
0406003000NRG23161120220273147
|
16/11/2022
|
AHEDUR RAHMAN
|
0406003WL017645
|
AHEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328090
|
|
AHEDUR RAHMAN
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-011-003/594
(27 No. Panigaon)
|
0406003000NRG23161120220273146
|
16/11/2022
|
RIJUMANI BEGUM
|
0406003WL017645
|
RIJUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328097
|
|
RIJUMANI BEGUM
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-011-003/60
(27 No. Panigaon)
|
0406003000NRG23161120220273148
|
16/11/2022
|
RASTUM ALI
|
0406003WL017645
|
RASTUM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328088
|
|
RASTUM ALI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-011-003/78
(27 No. Panigaon)
|
0406003000NRG23161120220273150
|
16/11/2022
|
FARMAN ALI
|
0406003WL017645
|
FARMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328079
|
|
FARMAN ALI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-011-003/83
(27 No. Panigaon)
|
0406003000NRG23161120220273256
|
16/11/2022
|
KRISHANA DEKA
|
0406003WL017662
|
KRISHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328082
|
|
KRISHANA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-011-001/17
(27 No. Panigaon)
|
0406003000NRG23161120220273232
|
16/11/2022
|
ALI HUSSAIN
|
0406003WL017661
|
ALI HUSSAIN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328038
|
|
ALI HUSSAIN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-011-001/81
(27 No. Panigaon)
|
0406003000NRG23161120220273132
|
16/11/2022
|
DIGANTA DUTTA
|
0406003WL017645
|
DIGANTA DUTTA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327992
|
|
DIGANTA DUTTA
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-011-002/166
(27 No. Panigaon)
|
0406003000NRG23161120220273251
|
16/11/2022
|
CHAMPAK BARMAN
|
0406003WL017662
|
CHAMPAK BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328044
|
|
CHAMPAK BARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-011-002/166
(27 No. Panigaon)
|
0406003000NRG23161120220273250
|
16/11/2022
|
MANOMATI BARMAN
|
0406003WL017662
|
MANOMATI BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328043
|
|
MANOMATI BARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-011-002/166
(27 No. Panigaon)
|
0406003000NRG23161120220273249
|
16/11/2022
|
UDAY BARMAN
|
0406003WL017662
|
UDAY BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327984
|
|
UDAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-011-001/347
(27 No. Panigaon)
|
0406003000NRG23161120220273111
|
16/11/2022
|
BINOD SAUD
|
0406003WL017645
|
BINOD SAUD
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328040
|
|
BINOD SAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-011-001/17
(27 No. Panigaon)
|
0406003000NRG23161120220273231
|
16/11/2022
|
RAFIKUL HUSSAIN
|
0406003WL017661
|
RAFIKUL HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328063
|
|
MR RAFIKUL HUSSAIN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-011-001/383
(27 No. Panigaon)
|
0406003000NRG23161120220273114
|
16/11/2022
|
MUN MANI SAUD
|
0406003WL017645
|
MUN MANI SAUD
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328011
|
|
MR MOON MANI SAUD
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-011-001/541
(27 No. Panigaon)
|
0406003000NRG23161120220273235
|
16/11/2022
|
BARSHA SAUD
|
0406003WL017661
|
BARSHA SAUD
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328132
|
|
MISS BARASHA SAUD
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-011-001/541
(27 No. Panigaon)
|
0406003000NRG23161120220273233
|
16/11/2022
|
BINOD SAUD
|
0406003WL017661
|
BINOD SAUD
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328133
|
|
MR BINOD SAUD
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-011-001/555
(27 No. Panigaon)
|
0406003000NRG23161120220273121
|
16/11/2022
|
BHUPEN DUTTA
|
0406003WL017645
|
BHUPEN DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328128
|
|
MR BHUPEN DUTTA
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-011-001/701
(27 No. Panigaon)
|
0406003000NRG23161120220273263
|
16/11/2022
|
NAYANA SAUD
|
0406003WL017663
|
NAYANA SAUD
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328075
|
|
MISS NAYANA SAUD
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-011-001/98
(27 No. Panigaon)
|
0406003000NRG23161120220273135
|
16/11/2022
|
SANJAY SAUD
|
0406003WL017645
|
SANJAY SAUD
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328012
|
|
MR SANJAY SAUD
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-011-003/101
(27 No. Panigaon)
|
0406003000NRG23161120220273214
|
16/11/2022
|
PAMPI BAISHYA
|
0406003WL017659
|
PAMPI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328062
|
|
MISS PAMPI BAISHYA
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-011-003/101
(27 No. Panigaon)
|
0406003000NRG23161120220273213
|
16/11/2022
|
SARADA BAISHYA
|
0406003WL017659
|
SARADA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328058
|
|
MRS SARADA BAISHYA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-011-003/133
(27 No. Panigaon)
|
0406003000NRG23161120220273239
|
16/11/2022
|
Babita Baraman
|
0406003WL017661
|
Babita Baraman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328111
|
|
MRS BABITA BARMAN
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-011-003/133
(27 No. Panigaon)
|
0406003000NRG23161120220273238
|
16/11/2022
|
NAKUL BARMAN
|
0406003WL017661
|
NAKUL BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328050
|
|
MR NAKUL BARMAN
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-011-003/133
(27 No. Panigaon)
|
0406003000NRG23161120220273240
|
16/11/2022
|
TANDALIKA BARMAN
|
0406003WL017661
|
TANDALIKA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328061
|
|
MISS TANDALIKA BARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-011-003/16
(27 No. Panigaon)
|
0406003000NRG23161120220273215
|
16/11/2022
|
MINA BEGAM
|
0406003WL017659
|
MINA BEGAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328073
|
|
MRS MINA BEGAM
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-011-003/22
(27 No. Panigaon)
|
0406003000NRG23161120220273173
|
16/11/2022
|
BANALATA DEVI
|
0406003WL017648
|
BANALATA DEVI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328021
|
|
MRS BANALATA DEVI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-011-003/22
(27 No. Panigaon)
|
0406003000NRG23161120220273174
|
16/11/2022
|
RIMA DEVI
|
0406003WL017648
|
RIMA DEVI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328023
|
|
MRS RIMA DEVI TALUKDAR
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-011-003/262
(27 No. Panigaon)
|
0406003000NRG23161120220273268
|
16/11/2022
|
GIRINDRA BARMAN
|
0406003WL017663
|
GIRINDRA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328030
|
|
MR GIRIN BARMAN
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-011-003/262
(27 No. Panigaon)
|
0406003000NRG23161120220273270
|
16/11/2022
|
MITALI BARMAN
|
0406003WL017663
|
MITALI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328029
|
|
MR MITALIBARMAN BARMAN
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-011-003/31
(27 No. Panigaon)
|
0406003000NRG23161120220273217
|
16/11/2022
|
Anuprabha Barman
|
0406003WL017659
|
Anuprabha Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328056
|
|
MRS ANUPRABHA BARMAN
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-011-003/31
(27 No. Panigaon)
|
0406003000NRG23161120220273218
|
16/11/2022
|
BHUMIKA BARMAN
|
0406003WL017659
|
BHUMIKA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328060
|
|
MISS BHUMIKA BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-011-003/316
(27 No. Panigaon)
|
0406003000NRG23161120220273254
|
16/11/2022
|
BIRAJ BAISHYA
|
0406003WL017662
|
BIRAJ BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328064
|
|
MR BIRAJ BAISHYA
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-011-003/32
(27 No. Panigaon)
|
0406003000NRG23161120220273220
|
16/11/2022
|
ANINDITA BAISHYA
|
0406003WL017659
|
ANINDITA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328059
|
|
MRS ANINDITA BAISHYA
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-011-003/32
(27 No. Panigaon)
|
0406003000NRG23161120220273219
|
16/11/2022
|
Kanika Baishya
|
0406003WL017659
|
Kanika Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328055
|
|
MRS KANIKA BAISHYA
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-011-003/346
(27 No. Panigaon)
|
0406003000NRG23161120220273241
|
16/11/2022
|
MATLEB ALI
|
0406003WL017661
|
MATLEB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328110
|
|
MR MATLEB ALI
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-011-003/46
(27 No. Panigaon)
|
0406003000NRG23161120220273176
|
16/11/2022
|
LILA DEKA
|
0406003WL017648
|
LILA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328124
|
|
MRS LILA DEKA
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-011-003/46
(27 No. Panigaon)
|
0406003000NRG23161120220273177
|
16/11/2022
|
RANJIT DEKA
|
0406003WL017648
|
RANJIT DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328020
|
|
MR RANJIT DEKA
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-011-003/5
(27 No. Panigaon)
|
0406003000NRG23161120220273180
|
16/11/2022
|
NILIMA DEKA
|
0406003WL017648
|
NILIMA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328025
|
|
MRS NILIMA DEKA
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-011-003/507
(27 No. Panigaon)
|
0406003000NRG23161120220273181
|
16/11/2022
|
JONAKI DEKA
|
0406003WL017648
|
JONAKI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328022
|
|
MRS JANAKI DEKA
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-011-003/512
(27 No. Panigaon)
|
0406003000NRG23161120220273143
|
16/11/2022
|
Afiya Begum
|
0406003WL017645
|
Afiya Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328118
|
|
MRS AFIYA BEGUM
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-011-003/512
(27 No. Panigaon)
|
0406003000NRG23161120220273144
|
16/11/2022
|
Siddik Ahmed
|
0406003WL017645
|
Siddik Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328115
|
|
MD SIDDIQUE AHMED
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-011-003/553
(27 No. Panigaon)
|
0406003000NRG23161120220273182
|
16/11/2022
|
Nabajit Haloi
|
0406003WL017648
|
Nabajit Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328054
|
|
SHRI NABAJIT HALOI
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-011-003/602
(27 No. Panigaon)
|
0406003000NRG23161120220273149
|
16/11/2022
|
DARBES ALI
|
0406003WL017645
|
DARBES ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328113
|
|
MR DARBEJ ALI
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-011-003/655
(27 No. Panigaon)
|
0406003000NRG23161120220273183
|
16/11/2022
|
BALEN CH DEKA
|
0406003WL017648
|
BALEN CH DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328019
|
|
MR BALEN CH DEKA
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-011-003/655
(27 No. Panigaon)
|
0406003000NRG23161120220273184
|
16/11/2022
|
PADUMI DEKA
|
0406003WL017648
|
PADUMI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328024
|
|
MRS PADUMI DEKA
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-011-003/702
(27 No. Panigaon)
|
0406003000NRG23161120220273271
|
16/11/2022
|
BIMALA BAISHYA
|
0406003WL017663
|
BIMALA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328074
|
|
MRS BIMALA BAISHYA
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-011-003/708
(27 No. Panigaon)
|
0406003000NRG23161120220273242
|
16/11/2022
|
MAJIB ALI
|
0406003WL017661
|
MAJIB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328057
|
|
MR MAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-011-001/695
(27 No. Panigaon)
|
0406003000NRG23161120220273127
|
16/11/2022
|
NIHAL SAUD
|
0406003WL017645
|
NIHAL SAUD
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328013
|
|
MR NIHAL SAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-011-003/21
(27 No. Panigaon)
|
0406003000NRG23161120220273136
|
16/11/2022
|
MAMONI BEGUM
|
0406003WL017645
|
MAMONI BEGUM
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328015
|
|
MISS MAMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-011-001/100
(27 No. Panigaon)
|
0406003000NRG23161120220273103
|
16/11/2022
|
JONALI SAUD
|
0406003WL017645
|
JONALI SAUD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328009
|
|
MRS JONALI SAUD
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-011-001/119
(27 No. Panigaon)
|
0406003000NRG23161120220273105
|
16/11/2022
|
PRATIMA DAS
|
0406003WL017645
|
PRATIMA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328018
|
|
MRS PRATIMA DAS
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-011-001/226
(27 No. Panigaon)
|
0406003000NRG23161120220273107
|
16/11/2022
|
PANKAJ SAUD
|
0406003WL017645
|
PANKAJ SAUD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328134
|
|
MR PANKAJ SAUD
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-011-001/331
(27 No. Panigaon)
|
0406003000NRG23161120220273110
|
16/11/2022
|
RAJIB SAUD
|
0406003WL017645
|
RAJIB SAUD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328014
|
|
MR RAJIB SAUD
|
()
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-011-001/344
(27 No. Panigaon)
|
0406003000NRG23161120220273079
|
16/11/2022
|
NILIMA KALITA
|
0406003WL017638
|
NILIMA KALITA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328016
|
|
MRS NILIMA KALITA
|
()
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-011-001/352
(27 No. Panigaon)
|
0406003000NRG23161120220273084
|
16/11/2022
|
BABITA DEKA
|
0406003WL017638
|
BABITA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328129
|
|
MRS BABITA DEKA
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-011-001/684
(27 No. Panigaon)
|
0406003000NRG23161120220273089
|
16/11/2022
|
PRADIP DEKA
|
0406003WL017638
|
PRADIP DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328131
|
|
MR PRADIP DEKA
|
()
|
|
145
|
PASCHIM NALBARI
|
AS-06-003-011-001/86
(27 No. Panigaon)
|
0406003000NRG23161120220273247
|
16/11/2022
|
FAJAL AHMED
|
0406003WL017662
|
FAJAL AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328066
|
|
MR FAJALAHMED AHMED
|
()
|
|
146
|
PASCHIM NALBARI
|
AS-06-003-011-001/86
(27 No. Panigaon)
|
0406003000NRG23161120220273248
|
16/11/2022
|
REJINA BEGUM
|
0406003WL017662
|
REJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328065
|
|
MRS REJINABEGUM BEGUM
|
()
|
|
147
|
PASCHIM NALBARI
|
AS-06-003-011-001/98
(27 No. Panigaon)
|
0406003000NRG23161120220273133
|
16/11/2022
|
ARABINDA SAUD
|
0406003WL017645
|
ARABINDA SAUD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328126
|
|
MR ARABINDA SAUD
|
()
|
|
148
|
PASCHIM NALBARI
|
AS-06-003-011-001/98
(27 No. Panigaon)
|
0406003000NRG23161120220273134
|
16/11/2022
|
NILIMA SAUD
|
0406003WL017645
|
NILIMA SAUD
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328127
|
|
MRS NILIMA SAUD
|
()
|
|
149
|
PASCHIM NALBARI
|
AS-06-003-011-002/80
(27 No. Panigaon)
|
0406003000NRG23161120220273325
|
16/11/2022
|
AFTAB HUSSAI
|
0406003WL017670
|
AFTAB HUSSAI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328114
|
|
AFTAB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
150
|
PASCHIM NALBARI
|
AS-06-003-011-001/461
(27 No. Panigaon)
|
0406003000NRG23161120220273117
|
16/11/2022
|
BHABESH SAUD
|
0406003WL017645
|
BHABESH SAUD
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328125
|
|
BHABESH SAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
PASCHIM NALBARI
|
AS-06-003-011-003/120
(27 No. Panigaon)
|
0406003000NRG23161120220273264
|
16/11/2022
|
BIRENDRA DEKA
|
0406003WL017663
|
BIRENDRA DEKA
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328106
|
|
BIRENDRA DEKA
|
()
|
|
152
|
PASCHIM NALBARI
|
AS-06-003-011-003/450
(27 No. Panigaon)
|
0406003000NRG23161120220273141
|
16/11/2022
|
SONIYA DEWAN
|
0406003WL017645
|
SONIYA DEWAN
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763328107
|
|
SONIYA DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|