|
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-06-003-005-001/1053
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213568
|
19/09/2022
|
PRAFULLA BARMAN
|
0406003WL010816
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355123
|
|
PRAFULLA BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/108
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213836
|
19/09/2022
|
SR SRI BASANTI THAKURIA
|
0406003WL010837
|
SR SRI BASANTI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355151
|
|
SR SRI BASANTI THAKURIA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1080
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213569
|
19/09/2022
|
HARICHARAN BARMAN
|
0406003WL010816
|
HARICHARAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355138
|
|
HARICHARAN BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/109
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211739
|
19/09/2022
|
DALIMI THAKURIA
|
0406003WL010638
|
DALIMI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355132
|
|
DALIMI THAKURIA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/110
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213837
|
19/09/2022
|
SRI NIJU THAKURIA
|
0406003WL010837
|
SRI NIJU THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355236
|
|
SRI NIJU THAKURIA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/1115
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213823
|
19/09/2022
|
MD MAJIBAR RAHMAN
|
0406003WL010836
|
MD MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355128
|
|
MD MAJIBAR RAHMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/1115
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213824
|
19/09/2022
|
RUMENA BEGUM
|
0406003WL010836
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355143
|
|
RUMENA BEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/1155
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211740
|
19/09/2022
|
BINITA THAKURIA
|
0406003WL010638
|
BINITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355249
|
|
BINITA THAKURIA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/1181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213570
|
19/09/2022
|
KULEN SARMA
|
0406003WL010816
|
KULEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355227
|
|
KULEN SARMA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/1181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213571
|
19/09/2022
|
MINATI DEVI
|
0406003WL010816
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355200
|
|
MINATI DEVI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/1202
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211742
|
19/09/2022
|
BINAPANI DEVI
|
0406003WL010638
|
BINAPANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355197
|
|
BINAPANI DEVI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/1202
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211741
|
19/09/2022
|
RANTU KR SARMA
|
0406003WL010638
|
RANTU KR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355122
|
|
RANTU KR SARMA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/1205
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213870
|
19/09/2022
|
JATIN KALITA
|
0406003WL010839
|
JATIN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355195
|
|
JATIN KALITA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/1206
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213838
|
19/09/2022
|
DILIP KUMAR BARMAN
|
0406003WL010837
|
DILIP KUMAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355198
|
|
DILIP KUMAR BARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/1211
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213839
|
19/09/2022
|
AJIT THAKURIA
|
0406003WL010837
|
AJIT THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355194
|
|
AJIT THAKURIA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/1211
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213871
|
19/09/2022
|
BIPUL THAKURIA
|
0406003WL010839
|
BIPUL THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355192
|
|
BIPUL THAKURIA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/1211
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213872
|
19/09/2022
|
DUGDHA THAKURIA
|
0406003WL010839
|
DUGDHA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355193
|
|
DUGDHA THAKURIA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/1219
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211743
|
19/09/2022
|
BANALATA THAKURIA
|
0406003WL010638
|
BANALATA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355201
|
|
BANALATA THAKURIA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/1234
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213573
|
19/09/2022
|
KABITA BARMAN
|
0406003WL010816
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355234
|
|
KABITA BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/1234
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213572
|
19/09/2022
|
KANDARPA BARMAN
|
0406003WL010816
|
KANDARPA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355204
|
|
KANDARPA BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/1239
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213575
|
19/09/2022
|
RAMEN DUTTA
|
0406003WL010816
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355189
|
|
RAMEN DUTTA
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/1239
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213574
|
19/09/2022
|
SIKHA DUTTA
|
0406003WL010816
|
SIKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355169
|
|
SIKHA DUTTA
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/1242
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213576
|
19/09/2022
|
KANIKA DEVI
|
0406003WL010816
|
KANIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355164
|
|
KANIKA DEVI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/1243
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213577
|
19/09/2022
|
DHRUBA SARMA
|
0406003WL010816
|
DHRUBA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355109
|
|
DHRUBA SARMA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/1251
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213873
|
19/09/2022
|
ROHINI TALUKDAR
|
0406003WL010839
|
ROHINI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355187
|
|
ROHINI TALUKDAR
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/1284
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211744
|
19/09/2022
|
RANGILA THAKURIA
|
0406003WL010638
|
RANGILA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355246
|
|
RANGILA THAKURIA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/1302
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213825
|
19/09/2022
|
JITU BARMAN
|
0406003WL010836
|
JITU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355228
|
|
JITU BARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/1303
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213827
|
19/09/2022
|
ANITA BARMAN
|
0406003WL010836
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355175
|
|
ANITA BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/1308
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211745
|
19/09/2022
|
PURABI SARMA
|
0406003WL010638
|
PURABI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355154
|
|
PURABI SARMA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/1337
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213731
|
19/09/2022
|
GANESH PATOWARY
|
0406003WL010831
|
GANESH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355130
|
|
GANESH PATOWARY
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/1343
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211746
|
19/09/2022
|
TUTUMONI BHATTA
|
0406003WL010638
|
TUTUMONI BHATTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355158
|
|
TUTUMONI BHATTA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/1373
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213829
|
19/09/2022
|
BIJAY KR SALOI
|
0406003WL010836
|
BIJAY KR SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355167
|
|
BIJAY KR SALOI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/1373
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213828
|
19/09/2022
|
LALITA SALOI
|
0406003WL010836
|
LALITA SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355191
|
|
LALITA SALOI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/1442
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213841
|
19/09/2022
|
PRADIP BARMAN
|
0406003WL010837
|
PRADIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355141
|
|
PRADIP BARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/1446
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213830
|
19/09/2022
|
BINITA DAS
|
0406003WL010836
|
BINITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355188
|
|
BINITA DAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/155
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213831
|
19/09/2022
|
SRI KALPANA BARMAN
|
0406003WL010836
|
SRI KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355147
|
|
SRI KALPANA BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/180
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213832
|
19/09/2022
|
SRI ANJU BARMAN
|
0406003WL010836
|
SRI ANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355165
|
|
SRI ANJU BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/230
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213842
|
19/09/2022
|
SRI PABIN BARMAN
|
0406003WL010837
|
SRI PABIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355190
|
|
SRI PABIN BARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/230
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213843
|
19/09/2022
|
SRI RIN BARMAN
|
0406003WL010837
|
SRI RIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355162
|
|
SRI RIN BARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/240
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213581
|
19/09/2022
|
BINITA BARMAN
|
0406003WL010816
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355136
|
|
BINITA BARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/240
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213582
|
19/09/2022
|
RATUL BARMAN
|
0406003WL010816
|
RATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355237
|
|
RATUL BARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/243
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213874
|
19/09/2022
|
MADHAB BARMAN
|
0406003WL010839
|
MADHAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355139
|
|
MADHAB BARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213735
|
19/09/2022
|
PAKHILA DUTTA
|
0406003WL010831
|
PAKHILA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355242
|
|
PAKHILA DUTTA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213734
|
19/09/2022
|
SRI RAJAT DUTTA
|
0406003WL010831
|
SRI RAJAT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355155
|
|
SRI RAJAT DUTTA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/285
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213845
|
19/09/2022
|
SRI KAMALA BARMAN
|
0406003WL010837
|
SRI KAMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355177
|
|
SRI KAMALA BARMAN
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/285
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213844
|
19/09/2022
|
SRI PARESH BARMAN
|
0406003WL010837
|
SRI PARESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355140
|
|
SRI PARESH BARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/294
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213584
|
19/09/2022
|
SRI GOLAK SHARMA
|
0406003WL010816
|
SRI GOLAK SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355196
|
|
SRI GOLAK SHARMA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/301
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213586
|
19/09/2022
|
NIJARA DAS BARMAN
|
0406003WL010816
|
NIJARA DAS BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355229
|
|
NIJARA DAS BARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/305
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213587
|
19/09/2022
|
SRI DIJEN BARMAN
|
0406003WL010816
|
SRI DIJEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014355156
|
|
SRI DIJEN BARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/305
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213588
|
19/09/2022
|
SRI SEWALI BARMAN
|
0406003WL010816
|
SRI SEWALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355107
|
|
SRI SEWALI BARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/316
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213589
|
19/09/2022
|
SRI AKHIL BARMAN
|
0406003WL010816
|
SRI AKHIL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355170
|
|
SRI AKHIL BARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/321
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213847
|
19/09/2022
|
BARNALI BARMAN
|
0406003WL010837
|
BARNALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355176
|
|
BARNALI BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-001/321
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213846
|
19/09/2022
|
SRI GOVINDA BARMAN
|
0406003WL010837
|
SRI GOVINDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355199
|
|
SRI GOVINDA BARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-001/326
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213592
|
19/09/2022
|
MAHANANDA BARMAN
|
0406003WL010816
|
MAHANANDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355131
|
|
MAHANANDA BARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-005-001/326
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213590
|
19/09/2022
|
SRI LOHIT CH BARMAN
|
0406003WL010816
|
SRI LOHIT CH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355134
|
|
SRI LOHIT CH BARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-005-001/326
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213591
|
19/09/2022
|
SRI SATYA BARMAN
|
0406003WL010816
|
SRI SATYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355157
|
|
SRI SATYA BARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-001/346
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213711
|
19/09/2022
|
ANOWARA BEGAM
|
0406003WL010829
|
ANOWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355150
|
|
ANOWARA BEGAM
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-005-001/346
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213710
|
19/09/2022
|
Hanif Ali
|
0406003WL010829
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355245
|
|
Hanif Ali
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-005-001/351
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213834
|
19/09/2022
|
MEHRUNESA BEGUM
|
0406003WL010836
|
MEHRUNESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355202
|
|
MEHRUNESA BEGUM
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-005-001/351
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213833
|
19/09/2022
|
NAZIBUDDIN AHMED
|
0406003WL010836
|
NAZIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355244
|
|
NAZIBUDDIN AHMED
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-005-001/369
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213875
|
19/09/2022
|
MAZIBAR RAHMAN
|
0406003WL010839
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355243
|
|
MAZIBAR RAHMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-005-001/369
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213877
|
19/09/2022
|
NURJAHAN BEGUM
|
0406003WL010839
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355148
|
|
NURJAHAN BEGUM
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-005-001/369
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213876
|
19/09/2022
|
SAYERA BEGUM
|
0406003WL010839
|
SAYERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355135
|
|
SAYERA BEGUM
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-005-001/388
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213712
|
19/09/2022
|
MAHIM ALI
|
0406003WL010829
|
MAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355247
|
|
MAHIM ALI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-005-001/388
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213715
|
19/09/2022
|
MANSER ALI
|
0406003WL010829
|
MANSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355168
|
|
MANSER ALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-005-001/388
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213714
|
19/09/2022
|
Mantaz ali
|
0406003WL010829
|
Mantaz ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355145
|
|
Mantaz ali
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-005-001/388
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213713
|
19/09/2022
|
REZINA BEGAM
|
0406003WL010829
|
REZINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355250
|
|
REZINA BEGAM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-005-001/395
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213716
|
19/09/2022
|
ARJINA BEGUM
|
0406003WL010829
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355149
|
|
ARJINA BEGUM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-005-001/395
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213717
|
19/09/2022
|
LALIRANI BEGUM
|
0406003WL010829
|
LALIRANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355160
|
|
LALIRANI BEGUM
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-005-001/411
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213878
|
19/09/2022
|
SAJEMA BEGAM
|
0406003WL010839
|
SAJEMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355226
|
|
SAJEMA BEGAM
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-005-001/478
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213593
|
19/09/2022
|
SRI HITESH BARMAN
|
0406003WL010816
|
SRI HITESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355126
|
|
SRI HITESH BARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-005-001/59
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211747
|
19/09/2022
|
SRI SABITA THAKURIA
|
0406003WL010638
|
SRI SABITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355206
|
|
SRI SABITA THAKURIA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-005-001/671
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213736
|
19/09/2022
|
PRAMOD CH. BHUYAN
|
0406003WL010831
|
PRAMOD CH. BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355110
|
|
PRAMOD CH. BHUYAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-005-001/671
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213737
|
19/09/2022
|
SEWALI BHUYAN
|
0406003WL010831
|
SEWALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355121
|
|
SEWALI BHUYAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-005-001/693
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213595
|
19/09/2022
|
ANUPAMA BARMAN
|
0406003WL010816
|
ANUPAMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355111
|
|
ANUPAMA BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-005-001/693
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213594
|
19/09/2022
|
TILAK BARMAN
|
0406003WL010816
|
TILAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355124
|
|
TILAK BARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-005-001/71
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211748
|
19/09/2022
|
BIBHA THAKURIA
|
0406003WL010638
|
BIBHA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355137
|
|
BIBHA THAKURIA
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-005-001/735
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213596
|
19/09/2022
|
SUBHASH CH. SHARMA
|
0406003WL010816
|
SUBHASH CH. SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355125
|
|
SUBHASH CH. SHARMA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-005-001/741
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211749
|
19/09/2022
|
NAMITA DEVI
|
0406003WL010638
|
NAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355235
|
|
NAMITA DEVI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-005-001/761
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213597
|
19/09/2022
|
MOHAN BARMAN
|
0406003WL010816
|
MOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355174
|
|
MOHAN BARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-005-001/762
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213848
|
19/09/2022
|
KALPANA BARUAH
|
0406003WL010837
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355203
|
|
KALPANA BARUAH
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-005-001/786
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211750
|
19/09/2022
|
AMARENDRA SARMA
|
0406003WL010638
|
AMARENDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355129
|
|
AMARENDRA SARMA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-005-001/811
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213598
|
19/09/2022
|
BANALATA BARMAN
|
0406003WL010816
|
BANALATA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355166
|
|
BANALATA BARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-005-001/825
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213849
|
19/09/2022
|
ANJALI BARMAN
|
0406003WL010837
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355106
|
|
ANJALI BARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-005-001/83
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211751
|
19/09/2022
|
SRI BICHITRA THAKURIA
|
0406003WL010638
|
SRI BICHITRA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355152
|
|
SRI BICHITRA THAKURIA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-005-001/84
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211752
|
19/09/2022
|
PANKAJ THAKURIA
|
0406003WL010638
|
PANKAJ THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355127
|
|
PANKAJ THAKURIA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-005-001/846
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213718
|
19/09/2022
|
MAHRUM ALI
|
0406003WL010829
|
MAHRUM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355248
|
|
MAHRUM ALI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-005-001/846
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213719
|
19/09/2022
|
RAMENA BEGUM
|
0406003WL010829
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355241
|
|
RAMENA BEGUM
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-005-001/846
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213720
|
19/09/2022
|
RIMPI BEGUM
|
0406003WL010829
|
RIMPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355163
|
|
RIMPI BEGUM
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-005-001/854
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211753
|
19/09/2022
|
TAPAN SHARMA
|
0406003WL010638
|
TAPAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355173
|
|
TAPAN SHARMA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-005-001/858
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213738
|
19/09/2022
|
DEBAJIT DAS
|
0406003WL010831
|
DEBAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355146
|
|
DEBAJIT DAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-005-001/886
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213879
|
19/09/2022
|
ANOWAR HUSSAIN
|
0406003WL010839
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355240
|
|
ANOWAR HUSSAIN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-005-001/886
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213880
|
19/09/2022
|
ANOWARA BEGUM
|
0406003WL010839
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355238
|
|
ANOWARA BEGUM
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-005-001/886
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213883
|
19/09/2022
|
ASHMAWARA BEGUM
|
0406003WL010839
|
ASHMAWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355239
|
|
ASHMAWARA BEGUM
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-005-001/929
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213599
|
19/09/2022
|
MINA BARMAN
|
0406003WL010816
|
MINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355159
|
|
MINA BARMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-005-001/93
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23160920220211754
|
19/09/2022
|
PRANITA DEVI
|
0406003WL010638
|
PRANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355153
|
|
PRANITA DEVI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-005-001/930
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213850
|
19/09/2022
|
RATNESWAR BARMAN
|
0406003WL010837
|
RATNESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355116
|
|
RATNESWAR BARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-005-001/94
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213721
|
19/09/2022
|
ANIL CH BARMAN
|
0406003WL010829
|
ANIL CH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355117
|
|
ANIL CH BARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-005-001/967
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213600
|
19/09/2022
|
BIKASH BARMAN
|
0406003WL010816
|
BIKASH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355172
|
|
BIKASH BARMAN
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-005-001/999
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213740
|
19/09/2022
|
AKHIL DUTTA
|
0406003WL010831
|
AKHIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355115
|
|
AKHIL DUTTA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-005-001/999
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213741
|
19/09/2022
|
DIPALI DUTTA
|
0406003WL010831
|
DIPALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355171
|
|
DIPALI DUTTA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-005-002/1294
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213761
|
19/09/2022
|
FARUK AHMED
|
0406003WL010834
|
FARUK AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355184
|
|
FARUK AHMED
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-005-002/1294
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213762
|
19/09/2022
|
PAPITORA BEGUM
|
0406003WL010834
|
PAPITORA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355186
|
|
PAPITORA BEGUM
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-005-002/1316
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213745
|
19/09/2022
|
BHANITA DEVI
|
0406003WL010833
|
BHANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355144
|
|
BHANITA DEVI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-005-002/14
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213763
|
19/09/2022
|
MAJIBAR RAHMAN
|
0406003WL010834
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355183
|
|
MAJIBAR RAHMAN
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-005-002/205
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213748
|
19/09/2022
|
PRATIBHA DEV
|
0406003WL010833
|
PRATIBHA DEV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355133
|
|
PRATIBHA DEV
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-005-002/215
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213750
|
19/09/2022
|
PRITI MANI DEVI
|
0406003WL010833
|
PRITI MANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355119
|
|
PRITI MANI DEVI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-005-002/215
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213749
|
19/09/2022
|
PURNIMA DEVI
|
0406003WL010833
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355114
|
|
PURNIMA DEVI
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-005-002/236
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213764
|
19/09/2022
|
ABEDA BEGUM
|
0406003WL010834
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355179
|
|
ABEDA BEGUM
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-005-002/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213766
|
19/09/2022
|
CHARMINAR
|
0406003WL010834
|
CHARMINAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355181
|
|
CHARMINAR
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-005-002/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213767
|
19/09/2022
|
RACHEMA BEGUM
|
0406003WL010834
|
RACHEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355232
|
|
RACHEMA BEGUM
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-005-002/25
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213765
|
19/09/2022
|
RAFIK ALI
|
0406003WL010834
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355180
|
|
RAFIK ALI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-005-002/257
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213768
|
19/09/2022
|
KHALIL AHMED
|
0406003WL010834
|
KHALIL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355108
|
|
KHALIL AHMED
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-005-002/300
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213751
|
19/09/2022
|
DIPA DEVI
|
0406003WL010833
|
DIPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355118
|
|
DIPA DEVI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-005-002/311
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213752
|
19/09/2022
|
JOYANTI DEVI
|
0406003WL010833
|
JOYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355185
|
|
JOYANTI DEVI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-005-002/32
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213770
|
19/09/2022
|
MD. KALIM ALI
|
0406003WL010834
|
MD. KALIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355231
|
|
MD. KALIM ALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-005-002/32
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213769
|
19/09/2022
|
MISS GOLAPI BEGUM
|
0406003WL010834
|
MISS GOLAPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355182
|
|
MISS GOLAPI BEGUM
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-005-002/36
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213771
|
19/09/2022
|
PURNIMA BEGAM
|
0406003WL010834
|
PURNIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355233
|
|
PURNIMA BEGAM
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-005-002/413
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213754
|
19/09/2022
|
URBASHI BARMAN
|
0406003WL010833
|
URBASHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355178
|
|
URBASHI BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-005-002/417
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213756
|
19/09/2022
|
KABITA DEVI
|
0406003WL010833
|
KABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355205
|
|
KABITA DEVI
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-005-002/49
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213772
|
19/09/2022
|
CHARIFUL ALI
|
0406003WL010834
|
CHARIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355230
|
|
CHARIFUL ALI
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-005-002/58
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213757
|
19/09/2022
|
PUTULI KAKATI
|
0406003WL010833
|
PUTULI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355161
|
|
PUTULI KAKATI
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-005-002/76
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213759
|
19/09/2022
|
NAMITA DEVI
|
0406003WL010833
|
NAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355142
|
|
NAMITA DEVI
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-005-002/76
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213758
|
19/09/2022
|
SRI RAJESWAR SARMA
|
0406003WL010833
|
SRI RAJESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355120
|
|
SRI RAJESWAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170147
|
170147
|
|
|
|
|
|
|
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-005-002/197
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213747
|
19/09/2022
|
NAMITA DEVI
|
0406003WL010833
|
NAMITA DEVI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355112
|
|
NAMITA DEVI
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-005-002/311
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213753
|
19/09/2022
|
JYOTIRMOY BHATTACHARYYA
|
0406003WL010833
|
JYOTIRMOY BHATTACHARYYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355113
|
|
JYOTIRMOY BHATTACHARYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-005-001/264
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213583
|
19/09/2022
|
KRISHNA BARMAN
|
0406003WL010816
|
KRISHNA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355207
|
|
SHRI KRISHNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-005-001/1290
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213840
|
19/09/2022
|
RITA DUTTA BHUYAN
|
0406003WL010837
|
RITA DUTTA BHUYAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355225
|
|
MRS RITA DUTTA BHUYAN
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-005-001/1303
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213826
|
19/09/2022
|
PULEN BARMAN
|
0406003WL010836
|
PULEN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355214
|
|
MR PULEN BARMAN
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-005-001/1337
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213730
|
19/09/2022
|
HIRAK JYOTI PATOWARY
|
0406003WL010831
|
HIRAK JYOTI PATOWARY
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355217
|
|
MR HIRAKJYOTI PATOWARY
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-005-001/1337
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213732
|
19/09/2022
|
MANAB JYOTI PATOWARY
|
0406003WL010831
|
MANAB JYOTI PATOWARY
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355224
|
|
MR MANAB JYOTI PATOWARI
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-005-001/1338
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213733
|
19/09/2022
|
RANJANJYOTI DUTTA
|
0406003WL010831
|
RANJANJYOTI DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355216
|
|
MR RANJANJYOTI DUTTA
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-005-001/225
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213578
|
19/09/2022
|
PRANJIT BARMAN
|
0406003WL010816
|
PRANJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355210
|
|
SHRI PRANJIT BARMAN
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-005-001/238
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213579
|
19/09/2022
|
MANJU BARMAN
|
0406003WL010816
|
MANJU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355223
|
|
MRS MANJU BARMAN
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-005-001/238
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213580
|
19/09/2022
|
SRI NRIPEN BARMAN
|
0406003WL010816
|
SRI NRIPEN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355208
|
|
MR NRIPEN BARMAN
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-005-001/301
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213585
|
19/09/2022
|
RAJIB BARMAN
|
0406003WL010816
|
RAJIB BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355211
|
|
MR RAJIB BARMAN
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-005-001/351
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213835
|
19/09/2022
|
NASRIN SULTAN
|
0406003WL010836
|
NASRIN SULTAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355218
|
|
MISS NASRIN SULTANA
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-005-001/886
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213882
|
19/09/2022
|
ANASUL HUSSAIN
|
0406003WL010839
|
ANASUL HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355221
|
|
ANASUL HUSSAIN
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-005-001/886
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213881
|
19/09/2022
|
REJIA BEGUM
|
0406003WL010839
|
REJIA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355219
|
|
MISS REJIYA BEGUM
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-005-001/940
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213760
|
19/09/2022
|
ANUPAM SHARMA
|
0406003WL010834
|
ANUPAM SHARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355215
|
|
MR ANUPAM SARMAH
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-005-001/969
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213601
|
19/09/2022
|
NITUL BARMAN
|
0406003WL010816
|
NITUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355212
|
|
MR NITUL BARMAN
|
()
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-005-001/972
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213602
|
19/09/2022
|
BALEN SHARMA
|
0406003WL010816
|
BALEN SHARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355220
|
|
BALEN SARMA
|
()
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-005-001/999
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213739
|
19/09/2022
|
BISWAJIT DUTTA
|
0406003WL010831
|
BISWAJIT DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355213
|
|
MR BISWAJIT DUTTA
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-005-002/1329
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213746
|
19/09/2022
|
KRIPA BIBHAV SARMA
|
0406003WL010833
|
KRIPA BIBHAV SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355222
|
|
MR KRIPA BIBHAV SARMA
|
()
|
|
145
|
PASCHIM NALBARI
|
AS-06-003-005-002/417
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23190920220213755
|
19/09/2022
|
RAMEN SARMA
|
0406003WL010833
|
RAMEN SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014355209
|
|
MR RAMEN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199001
|
199001
|
|
|
|
|
|
|
|