|
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-06-003-001-002/2
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031446
|
26/04/2022
|
HARGOBINDA DUTTA
|
0406003WL000857
|
HARGOBINDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973366
|
|
HARGOBINDADUTTA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-002/396
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031465
|
26/04/2022
|
GOLAPI RAJBONSHI BARMAN
|
0406003WL000857
|
GOLAPI RAJBONSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973363
|
|
GOLAPIRAJBONSHIBARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-002/397
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031466
|
26/04/2022
|
CHABIN BARMAN
|
0406003WL000857
|
CHABIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973365
|
|
CHABINBARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-002/399
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031467
|
26/04/2022
|
BIPLAB RAJBONGSHI
|
0406003WL000857
|
BIPLAB RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973364
|
|
BIPLABRAJBONGSHI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-002/399
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031468
|
26/04/2022
|
SANGITA RAJBONGSHI
|
0406003WL000857
|
SANGITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973464
|
|
SANGITARAJBONGSHI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-002/64
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031477
|
26/04/2022
|
DIPANDITA DUTTA
|
0406003WL000857
|
DIPANDITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973463
|
|
DIPANDITADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/350
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030963
|
26/04/2022
|
RUMA BEGAM
|
0406003WL000842
|
RUMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973413
|
|
RUMABEGAM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/426
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030964
|
26/04/2022
|
MAKBUL ALI
|
0406003WL000842
|
MAKBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973409
|
|
MAKBULALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/426
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030965
|
26/04/2022
|
RENU BEGUM
|
0406003WL000842
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973379
|
|
RENUBEGUM
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/429
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030967
|
26/04/2022
|
JAMIRUDDIN
|
0406003WL000842
|
JAMIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973373
|
|
JAMIRUDDIN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/429
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030966
|
26/04/2022
|
MAJIDA BIBI
|
0406003WL000842
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973384
|
|
MAJIDABIBI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/430
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030969
|
26/04/2022
|
MUKTAR ALI
|
0406003WL000842
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973383
|
|
MUKTARALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/430
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030970
|
26/04/2022
|
SUNDARI BIBI
|
0406003WL000842
|
SUNDARI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973414
|
|
SUNDARIBIBI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/433
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030971
|
26/04/2022
|
NURJAHAN BEGAM
|
0406003WL000842
|
NURJAHAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973386
|
|
NURJAHANBEGAM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/434
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030972
|
26/04/2022
|
MAINUL ALI
|
0406003WL000842
|
MAINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973382
|
|
MAINULALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/434
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030973
|
26/04/2022
|
RUNU BEGAM
|
0406003WL000842
|
RUNU BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973401
|
|
RUNUBEGAM
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/436
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030974
|
26/04/2022
|
RAHMAN ALI
|
0406003WL000842
|
RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973456
|
|
RAHMANALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/436
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030975
|
26/04/2022
|
SANMAI BEGAM
|
0406003WL000842
|
SANMAI BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973395
|
|
SANMAIBEGAM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/440
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030977
|
26/04/2022
|
MAJIDA BEGUM
|
0406003WL000842
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973457
|
|
MAJIDABEGUM
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/440
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030976
|
26/04/2022
|
PAINUR ALI
|
0406003WL000842
|
PAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973380
|
|
PAINURALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/441
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030979
|
26/04/2022
|
AKBAR ALI
|
0406003WL000842
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973394
|
|
AKBARALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/441
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030978
|
26/04/2022
|
JINAWARA BEGAM
|
0406003WL000842
|
JINAWARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973397
|
|
JINAWARABEGAM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/447
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030980
|
26/04/2022
|
ASRAF ALI
|
0406003WL000842
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973405
|
|
ASRAFALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/447
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030981
|
26/04/2022
|
FIROJA BEGUM
|
0406003WL000842
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973402
|
|
FIROJABEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/448
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030983
|
26/04/2022
|
HASINA BEGUM
|
0406003WL000842
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973410
|
|
HASINABEGUM
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/453
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030985
|
26/04/2022
|
MAFIJAN BIBI
|
0406003WL000842
|
MAFIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973454
|
|
MAFIJANBIBI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/453
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030986
|
26/04/2022
|
NAJRUL ALI
|
0406003WL000842
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973455
|
|
NAJRULALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/453
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030984
|
26/04/2022
|
YEASIN ALI
|
0406003WL000842
|
YEASIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973375
|
|
YEASINALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030987
|
26/04/2022
|
DARBES ALI
|
0406003WL000842
|
DARBES ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973403
|
|
DARBESALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030988
|
26/04/2022
|
NURUNNESHA BIBI
|
0406003WL000842
|
NURUNNESHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973417
|
|
NURUNNESHABIBI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/456
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030990
|
26/04/2022
|
MAMINA BIBI
|
0406003WL000842
|
MAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973385
|
|
MAMINABIBI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/456
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030989
|
26/04/2022
|
Taijuddin Ahmed
|
0406003WL000842
|
Taijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973400
|
|
TaijuddinAhmed
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/457
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030991
|
26/04/2022
|
CHAMSER ALI
|
0406003WL000842
|
CHAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973393
|
|
CHAMSERALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/457
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030992
|
26/04/2022
|
GOLAPJAN BIBI
|
0406003WL000842
|
GOLAPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973396
|
|
GOLAPJANBIBI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/464
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030993
|
26/04/2022
|
RABIJAN BIBI
|
0406003WL000842
|
RABIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973398
|
|
RABIJANBIBI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/464
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030994
|
26/04/2022
|
SAJEMA BEGUM
|
0406003WL000842
|
SAJEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973399
|
|
SAJEMABEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/535
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030996
|
26/04/2022
|
ASIYA BEGAM
|
0406003WL000842
|
ASIYA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973458
|
|
ASIYABEGAM
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/535
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030995
|
26/04/2022
|
RASTUM ALI
|
0406003WL000842
|
RASTUM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973406
|
|
RASTUMALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/537
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030997
|
26/04/2022
|
SAN MAHAMMAD ALI
|
0406003WL000842
|
SAN MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973372
|
|
SANMAHAMMADALI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/538
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030998
|
26/04/2022
|
REJEK ALI
|
0406003WL000842
|
REJEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973453
|
|
REJEKALI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/538
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030999
|
26/04/2022
|
RENU BEGAM
|
0406003WL000842
|
RENU BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973377
|
|
RENUBEGAM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/539
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031000
|
26/04/2022
|
PAINUR ALI
|
0406003WL000842
|
PAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973392
|
|
PAINURALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/539
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031001
|
26/04/2022
|
REJINA BEGAM
|
0406003WL000842
|
REJINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973411
|
|
REJINABEGAM
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/542
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031003
|
26/04/2022
|
AFUJA BIBI
|
0406003WL000842
|
AFUJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973389
|
|
AFUJABIBI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/542
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031002
|
26/04/2022
|
JALIL ALI
|
0406003WL000842
|
JALIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973376
|
|
JALILALI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/546
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031004
|
26/04/2022
|
JOGEN TALUKDAR
|
0406003WL000842
|
JOGEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973381
|
|
JOGENTALUKDAR
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/555
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031006
|
26/04/2022
|
AMBIYA BIBI
|
0406003WL000842
|
AMBIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973387
|
|
AMBIYABIBI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/555
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031007
|
26/04/2022
|
JAMAL ALI
|
0406003WL000842
|
JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973390
|
|
JAMALALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/557
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031009
|
26/04/2022
|
RITA BARMAN
|
0406003WL000842
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973425
|
|
RITABARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/557
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031008
|
26/04/2022
|
UDDHAB BARMAN
|
0406003WL000842
|
UDDHAB BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973459
|
|
UDDHABBARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/596
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031010
|
26/04/2022
|
ARJINA BIBI
|
0406003WL000842
|
ARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973415
|
|
ARJINABIBI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-001/596
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031011
|
26/04/2022
|
MANAF ALI
|
0406003WL000842
|
MANAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973404
|
|
MANAFALI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-001/637
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031013
|
26/04/2022
|
JUNUWARA BIBI
|
0406003WL000842
|
JUNUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973418
|
|
JUNUWARABIBI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-001/637
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031012
|
26/04/2022
|
SAHER ALI
|
0406003WL000842
|
SAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973374
|
|
SAHERALI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-001/657
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031014
|
26/04/2022
|
BIBIJAN BIBI
|
0406003WL000842
|
BIBIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973378
|
|
BIBIJANBIBI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-001/657
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031015
|
26/04/2022
|
RUBIJAN BEGAM
|
0406003WL000842
|
RUBIJAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973388
|
|
RUBIJANBEGAM
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-001/660
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031017
|
26/04/2022
|
MANTU ALI
|
0406003WL000842
|
MANTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973391
|
|
MANTUALI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-001/660
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031016
|
26/04/2022
|
MINA BIBI
|
0406003WL000842
|
MINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973416
|
|
MINABIBI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-001/699
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031018
|
26/04/2022
|
NURUL ALI
|
0406003WL000842
|
NURUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973412
|
|
NURULALI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-001/903
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031019
|
26/04/2022
|
SEMINA JESMIN
|
0406003WL000842
|
SEMINA JESMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973371
|
|
SEMINAJESMIN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-001/914
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031021
|
26/04/2022
|
DIPALI DEKA
|
0406003WL000842
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973407
|
|
DIPALIDEKA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-001/915
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031022
|
26/04/2022
|
SABITA DEKA
|
0406003WL000842
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973408
|
|
SABITADEKA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-002/114
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031437
|
26/04/2022
|
ALAKA DUTTA
|
0406003WL000857
|
ALAKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973442
|
|
ALAKADUTTA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-002/114
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031438
|
26/04/2022
|
CHINMOY DUTTA
|
0406003WL000857
|
CHINMOY DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973436
|
|
CHINMOYDUTTA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-002/171
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031440
|
26/04/2022
|
PIRALA RAJBONGSHI
|
0406003WL000857
|
PIRALA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973441
|
|
PIRALARAJBONGSHI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-002/171
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031439
|
26/04/2022
|
RAJEN RAJBONGHI
|
0406003WL000857
|
RAJEN RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973452
|
|
RAJENRAJBONGHI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-002/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031441
|
26/04/2022
|
JOGEN DUTTA
|
0406003WL000857
|
JOGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973423
|
|
JOGENDUTTA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-002/18
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031442
|
26/04/2022
|
SHALYA DUTTA
|
0406003WL000857
|
SHALYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973421
|
|
SHALYADUTTA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-002/187
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031443
|
26/04/2022
|
ABANI RAJBONGHI
|
0406003WL000857
|
ABANI RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973434
|
|
ABANIRAJBONGHI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-002/19
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031445
|
26/04/2022
|
GAUTAM RAJBONGHI
|
0406003WL000857
|
GAUTAM RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973426
|
|
GAUTAMRAJBONGHI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-001-002/19
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031444
|
26/04/2022
|
RAMESH RAJBONGHI
|
0406003WL000857
|
RAMESH RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973420
|
|
RAMESHRAJBONGHI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-001-002/20
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031447
|
26/04/2022
|
HAREN DUTTA
|
0406003WL000857
|
HAREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973422
|
|
HARENDUTTA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-001-002/211
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031450
|
26/04/2022
|
PARI BARA RAJBONSHI
|
0406003WL000857
|
PARI BARA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973431
|
|
PARIBARARAJBONSHI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-001-002/277
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031451
|
26/04/2022
|
NARMADA BARMAN
|
0406003WL000857
|
NARMADA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973446
|
|
NARMADABARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-001-002/369
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031452
|
26/04/2022
|
BANESWAR BARMAN
|
0406003WL000857
|
BANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973444
|
|
BANESWARBARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-001-002/369
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031453
|
26/04/2022
|
SUNUSMITA BARMAN
|
0406003WL000857
|
SUNUSMITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973430
|
|
SUNUSMITABARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-001-002/373
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031455
|
26/04/2022
|
MANOJ RAJBONSHI
|
0406003WL000857
|
MANOJ RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973429
|
|
MANOJRAJBONSHI
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-001-002/373
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031454
|
26/04/2022
|
PRANJIT RAJBONSHI
|
0406003WL000857
|
PRANJIT RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973428
|
|
PRANJITRAJBONSHI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-001-002/376
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031456
|
26/04/2022
|
ARPANA RAJBONSHI
|
0406003WL000857
|
ARPANA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973448
|
|
ARPANARAJBONSHI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-001-002/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031457
|
26/04/2022
|
AKSHAY RAJBONSHI
|
0406003WL000857
|
AKSHAY RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973439
|
|
AKSHAYRAJBONSHI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-001-002/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031458
|
26/04/2022
|
PURNIMA RAJBONSHI
|
0406003WL000857
|
PURNIMA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973427
|
|
PURNIMARAJBONSHI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-001-002/383
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031459
|
26/04/2022
|
HARICHARAN BARMAN
|
0406003WL000857
|
HARICHARAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973440
|
|
HARICHARANBARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-001-002/386
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031460
|
26/04/2022
|
CHANI RAJBONSHI
|
0406003WL000857
|
CHANI RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973437
|
|
CHANIRAJBONSHI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-001-002/388
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031462
|
26/04/2022
|
GHANASHYAM BARMAN
|
0406003WL000857
|
GHANASHYAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973435
|
|
GHANASHYAMBARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-001-002/388
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031461
|
26/04/2022
|
NAMITA BARMAN
|
0406003WL000857
|
NAMITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973450
|
|
NAMITABARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-001-002/390
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031463
|
26/04/2022
|
BIBHA DUTTA
|
0406003WL000857
|
BIBHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973451
|
|
BIBHADUTTA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-001-002/4
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031469
|
26/04/2022
|
MANORANJAN BARMAN
|
0406003WL000857
|
MANORANJAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973419
|
|
MANORANJANBARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-001-002/4
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031470
|
26/04/2022
|
RITA BARMAN
|
0406003WL000857
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973447
|
|
RITABARMAN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-001-002/54
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031471
|
26/04/2022
|
NARAYAN DUTTA
|
0406003WL000857
|
NARAYAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973433
|
|
NARAYANDUTTA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-001-002/54
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031472
|
26/04/2022
|
SONALI DUTTA
|
0406003WL000857
|
SONALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973432
|
|
SONALIDUTTA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-001-002/58
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031473
|
26/04/2022
|
NIRMALI MEDHI
|
0406003WL000857
|
NIRMALI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973438
|
|
NIRMALIMEDHI
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-001-002/60
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031474
|
26/04/2022
|
UMA DUTTA
|
0406003WL000857
|
UMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973449
|
|
UMADUTTA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-001-002/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031475
|
26/04/2022
|
PRAMOD DUTTA
|
0406003WL000857
|
PRAMOD DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973443
|
|
PRAMODDUTTA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-001-002/62
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031476
|
26/04/2022
|
SABITA DUTTA
|
0406003WL000857
|
SABITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973445
|
|
SABITADUTTA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-001-002/8
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031478
|
26/04/2022
|
PRATIBHA RAJBONGHI
|
0406003WL000857
|
PRATIBHA RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973424
|
|
PRATIBHARAJBONGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-001-001/546
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031005
|
26/04/2022
|
BIJULI TALUKDAR
|
0406003WL000842
|
BIJULI TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973362
|
|
BIJULITALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-001-002/390
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031464
|
26/04/2022
|
GOPESH DUTTA
|
0406003WL000857
|
GOPESH DUTTA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973367
|
|
MR GOPESH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-001-002/8
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031479
|
26/04/2022
|
SIKHAMANI RAJBONSHI
|
0406003WL000857
|
SIKHAMANI RAJBONSHI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973368
|
|
MISS SIKHAMANI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-001-001/429
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030968
|
26/04/2022
|
JITUUDDIN AHMED
|
0406003WL000842
|
JITUUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973460
|
|
MR JITU UDDIN AHMED
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-001-001/448
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220030982
|
26/04/2022
|
HUSSAIN ALI
|
0406003WL000842
|
HUSSAIN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973461
|
|
MR HUSSAIN ALI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-001-001/903
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031020
|
26/04/2022
|
ASHRAF ALI
|
0406003WL000842
|
ASHRAF ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973462
|
|
MR ASHRAF ALI
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-001-002/20
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031448
|
26/04/2022
|
ARPANA DUTTA
|
0406003WL000857
|
ARPANA DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973369
|
|
MRS ARPANA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-001-002/211
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23250420220031449
|
26/04/2022
|
SANATAN RAJBONSHI
|
0406003WL000857
|
SANATAN RAJBONSHI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973370
|
|
SANATANRAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|