|
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-06-003-007-001/270
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038168
|
26/04/2022
|
BIJU DAS
|
0406003WL001033
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192112
|
|
BIJUDAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-001/270
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038170
|
26/04/2022
|
JAYANTA DAS
|
0406003WL001033
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192114
|
|
JAYANTADAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-002/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038136
|
26/04/2022
|
ARUN RAJBONGSHI
|
0406003WL001032
|
ARUN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192105
|
|
ARUNRAJBONGSHI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-002/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038139
|
26/04/2022
|
SABITA RAJBONGSHI
|
0406003WL001032
|
SABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192104
|
|
SABITARAJBONGSHI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-003/139
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038064
|
26/04/2022
|
MAMANI TALUKDAR
|
0406003WL001031
|
MAMANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192108
|
|
MAMANITALUKDAR
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-003/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038069
|
26/04/2022
|
MIRA BHATTA
|
0406003WL001031
|
MIRA BHATTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192103
|
|
MIRABHATTA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-003/267
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038074
|
26/04/2022
|
BHANITA PATOWARY
|
0406003WL001031
|
BHANITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192107
|
|
BHANITAPATOWARY
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-003/364
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038079
|
26/04/2022
|
ANJANA DEVI
|
0406003WL001031
|
ANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192111
|
|
ANJANADEVI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-003/364
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038080
|
26/04/2022
|
HIMANJAL BHATTACHARYYA
|
0406003WL001031
|
HIMANJAL BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192110
|
|
HIMANJALBHATTACHARYYA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-003/366
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038082
|
26/04/2022
|
SONJIT DEKA
|
0406003WL001031
|
SONJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192109
|
|
SONJITDEKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-003/366
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038081
|
26/04/2022
|
SUMITA DEKA
|
0406003WL001031
|
SUMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192113
|
|
SUMITADEKA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-003/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038085
|
26/04/2022
|
Hiran Deka
|
0406003WL001031
|
Hiran Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192106
|
|
HiranDeka
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-003/70
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038089
|
26/04/2022
|
Premada Deka
|
0406003WL001031
|
Premada Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192115
|
|
PremadaDeka
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-003/9
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038097
|
26/04/2022
|
CHABIN DEKA
|
0406003WL001031
|
CHABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192102
|
|
CHABINDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-001/102
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038143
|
26/04/2022
|
MANTU TALUKDAR
|
0406003WL001033
|
MANTU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192206
|
|
MANTUTALUKDAR
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-001/114
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038144
|
26/04/2022
|
Rajo Rajbongshi
|
0406003WL001033
|
Rajo Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192187
|
|
RajoRajbongshi
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-001/121
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038145
|
26/04/2022
|
ARUP BARMAN
|
0406003WL001033
|
ARUP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192217
|
|
ARUPBARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-001/121
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038146
|
26/04/2022
|
HIMANI BARMAN
|
0406003WL001033
|
HIMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192209
|
|
HIMANIBARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-001/122
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038147
|
26/04/2022
|
UDHAB BARMAN
|
0406003WL001033
|
UDHAB BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192218
|
|
UDHABBARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-001/128
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038149
|
26/04/2022
|
Arpana Barman
|
0406003WL001033
|
Arpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192153
|
|
ArpanaBarman
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-001/128
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038148
|
26/04/2022
|
PRANAB BARMAN
|
0406003WL001033
|
PRANAB BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192202
|
|
PRANABBARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-001/173
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038151
|
26/04/2022
|
Purabi Barman
|
0406003WL001033
|
Purabi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192152
|
|
PurabiBarman
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-001/178
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038152
|
26/04/2022
|
Niranjan Das
|
0406003WL001033
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192211
|
|
NiranjanDas
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-001/178
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038154
|
26/04/2022
|
Nitul Das
|
0406003WL001033
|
Nitul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192189
|
|
NitulDas
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-001/178
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038153
|
26/04/2022
|
Sabita Das
|
0406003WL001033
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192210
|
|
SabitaDas
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-001/179
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038155
|
26/04/2022
|
BASHITHA DAS
|
0406003WL001033
|
BASHITHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192200
|
|
BASHITHADAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-001/230
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038158
|
26/04/2022
|
NIRU PATOWARY
|
0406003WL001033
|
NIRU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192213
|
|
NIRUPATOWARY
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-001/230
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038157
|
26/04/2022
|
PRAMOD PATOWARI
|
0406003WL001033
|
PRAMOD PATOWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192127
|
|
PRAMODPATOWARI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-001/230
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038156
|
26/04/2022
|
SRI KRISNA PATOWARI
|
0406003WL001033
|
SRI KRISNA PATOWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192201
|
|
SRIKRISNAPATOWARI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-001/234
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038161
|
26/04/2022
|
NAYAN RAJBONGSHI
|
0406003WL001033
|
NAYAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192163
|
|
NAYANRAJBONGSHI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-001/234
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038160
|
26/04/2022
|
SUMAN RAJBONGSHI
|
0406003WL001033
|
SUMAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192164
|
|
SUMANRAJBONGSHI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-001/241
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038164
|
26/04/2022
|
Angkur Rajbongshi
|
0406003WL001033
|
Angkur Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192166
|
|
AngkurRajbongshi
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-001/241
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038163
|
26/04/2022
|
MAICHANA RAJBONGSHI
|
0406003WL001033
|
MAICHANA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192221
|
|
MAICHANARAJBONGSHI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-001/241
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038162
|
26/04/2022
|
SRI BHAGABAN RAJBANGSHI
|
0406003WL001033
|
SRI BHAGABAN RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192183
|
|
SRIBHAGABANRAJBANGSHI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-001/269
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038167
|
26/04/2022
|
BINITA BARMAN
|
0406003WL001033
|
BINITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192143
|
|
BINITABARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-001/269
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038166
|
26/04/2022
|
SRI HITESH BARMAN
|
0406003WL001033
|
SRI HITESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192137
|
|
SRIHITESHBARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-001/303
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038171
|
26/04/2022
|
ANJALI BARMAN
|
0406003WL001033
|
ANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192192
|
|
ANJALIBARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-001/305
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038173
|
26/04/2022
|
Dinesh Barman
|
0406003WL001033
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192132
|
|
DineshBarman
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-001/305
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038172
|
26/04/2022
|
Mrinal Barman
|
0406003WL001033
|
Mrinal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192162
|
|
MrinalBarman
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-001/305
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038174
|
26/04/2022
|
Rina Barman
|
0406003WL001033
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192196
|
|
RinaBarman
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-001/399
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038176
|
26/04/2022
|
Mamani Kalita Deka
|
0406003WL001033
|
Mamani Kalita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192157
|
|
MamaniKalitaDeka
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-001/399
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038175
|
26/04/2022
|
Pulak Deka
|
0406003WL001033
|
Pulak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156192188
|
No Such Account
|
|
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-001/409
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038177
|
26/04/2022
|
HEMEN DAS
|
0406003WL001033
|
HEMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192212
|
|
HEMENDAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-001/409
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038178
|
26/04/2022
|
KANSCHAN DAS
|
0406003WL001033
|
KANSCHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192215
|
|
KANSCHANDAS
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-007-001/413
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038179
|
26/04/2022
|
LOHIT PATOWARY
|
0406003WL001033
|
LOHIT PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192208
|
|
LOHITPATOWARY
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-007-001/413
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038180
|
26/04/2022
|
PABANI PATOWARY
|
0406003WL001033
|
PABANI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192207
|
|
PABANIPATOWARY
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-007-001/47
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038181
|
26/04/2022
|
Achinta Rajbongshi
|
0406003WL001033
|
Achinta Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192158
|
|
AchintaRajbongshi
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-007-001/47
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038182
|
26/04/2022
|
CHITRA RAJBONGSHI
|
0406003WL001033
|
CHITRA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192101
|
|
CHITRARAJBONGSHI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-007-001/47
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038183
|
26/04/2022
|
MINTU RAJBONGSHI
|
0406003WL001033
|
MINTU RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192171
|
|
MINTURAJBONGSHI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-007-002/101
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038107
|
26/04/2022
|
KANIKA BARMAN
|
0406003WL001032
|
KANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192193
|
|
KANIKABARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-007-002/101
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038106
|
26/04/2022
|
PARESH BARMAN
|
0406003WL001032
|
PARESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192184
|
|
PARESHBARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-007-002/104
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038108
|
26/04/2022
|
ATUL BARMAN
|
0406003WL001032
|
ATUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192135
|
|
ATULBARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-007-002/104
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038109
|
26/04/2022
|
Kamal Barman
|
0406003WL001032
|
Kamal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192128
|
|
KamalBarman
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-007-002/105
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038110
|
26/04/2022
|
HARGOBINDA BARMAN
|
0406003WL001032
|
HARGOBINDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192154
|
|
HARGOBINDABARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-007-002/106
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038111
|
26/04/2022
|
KANIKA BARMAN
|
0406003WL001032
|
KANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192161
|
|
KANIKABARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-007-002/107
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038114
|
26/04/2022
|
JAYANTA RAJBONGSHI
|
0406003WL001032
|
JAYANTA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192169
|
|
JAYANTARAJBONGSHI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-007-002/107
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038112
|
26/04/2022
|
KABI RAJBONGSHI
|
0406003WL001032
|
KABI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192180
|
|
KABIRAJBONGSHI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-007-002/107
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038113
|
26/04/2022
|
PUTULI RAJBONGSHI
|
0406003WL001032
|
PUTULI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192160
|
|
PUTULIRAJBONGSHI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-007-002/143
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038115
|
26/04/2022
|
LAKHESWAR BARMAN
|
0406003WL001032
|
LAKHESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192147
|
|
LAKHESWARBARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-007-002/143
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038116
|
26/04/2022
|
TIKUMANI BARMAN
|
0406003WL001032
|
TIKUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192159
|
|
TIKUMANIBARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-007-002/188
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038117
|
26/04/2022
|
RANJAN BARMAN
|
0406003WL001032
|
RANJAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192131
|
|
RANJANBARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-007-002/188
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038118
|
26/04/2022
|
SEWALI BARMAN
|
0406003WL001032
|
SEWALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192136
|
|
SEWALIBARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-007-002/216
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038119
|
26/04/2022
|
SRI RENU BARMAN
|
0406003WL001032
|
SRI RENU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192145
|
|
SRIRENUBARMAN
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-007-002/233
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038121
|
26/04/2022
|
BABITA BARMAN
|
0406003WL001032
|
BABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192151
|
|
BABITABARMAN
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-007-002/233
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038120
|
26/04/2022
|
KUMUD BARMAN
|
0406003WL001032
|
KUMUD BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192141
|
|
KUMUDBARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-007-002/245
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038122
|
26/04/2022
|
BASANTA RAJBONGSHI
|
0406003WL001032
|
BASANTA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192185
|
|
BASANTARAJBONGSHI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-007-002/245
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038123
|
26/04/2022
|
NABAJYT RAJBONGSHI
|
0406003WL001032
|
NABAJYT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192149
|
|
NABAJYTRAJBONGSHI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-007-002/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038124
|
26/04/2022
|
ANIMA RAJBONGSHI
|
0406003WL001032
|
ANIMA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192190
|
|
ANIMARAJBONGSHI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-007-002/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038125
|
26/04/2022
|
MRIGANGA RAJBONGSHI
|
0406003WL001032
|
MRIGANGA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192170
|
|
MRIGANGARAJBONGSHI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-007-002/318
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038126
|
26/04/2022
|
KUSUM BARMAN
|
0406003WL001032
|
KUSUM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192130
|
|
KUSUMBARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-007-002/319
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038127
|
26/04/2022
|
RUKMINI BARMAN
|
0406003WL001032
|
RUKMINI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192134
|
|
RUKMINIBARMAN
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-007-002/322
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038128
|
26/04/2022
|
IRA MAZUMDAR
|
0406003WL001032
|
IRA MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192129
|
|
IRAMAZUMDAR
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-007-002/345
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038130
|
26/04/2022
|
PAMPI RAJBONGSHI
|
0406003WL001032
|
PAMPI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192146
|
|
PAMPIRAJBONGSHI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-007-002/345
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038129
|
26/04/2022
|
UTPAL RAJBONGSHI
|
0406003WL001032
|
UTPAL RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192191
|
|
UTPALRAJBONGSHI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-007-002/355
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038131
|
26/04/2022
|
RUPJYOTI BARMAN
|
0406003WL001032
|
RUPJYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192139
|
|
RUPJYOTIBARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-007-002/68
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038133
|
26/04/2022
|
KRISHNA BARMAN
|
0406003WL001032
|
KRISHNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192179
|
|
KRISHNABARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-007-002/68
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038134
|
26/04/2022
|
PURNIMA BARMAN
|
0406003WL001032
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192140
|
|
PURNIMABARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-007-002/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038135
|
26/04/2022
|
NAYAN RAJBANGSHI
|
0406003WL001032
|
NAYAN RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192167
|
|
NAYANRAJBANGSHI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-007-002/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038138
|
26/04/2022
|
PRAFULLA RAJBONGHI
|
0406003WL001032
|
PRAFULLA RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192181
|
|
PRAFULLARAJBONGHI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-007-002/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038141
|
26/04/2022
|
ALAKA DAS
|
0406003WL001032
|
ALAKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192138
|
|
ALAKADAS
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-007-002/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038140
|
26/04/2022
|
KHAGEN DAS
|
0406003WL001032
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192186
|
|
KHAGENDAS
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-007-002/96
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038142
|
26/04/2022
|
BUBUL BARMAN
|
0406003WL001032
|
BUBUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192197
|
|
BUBULBARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-007-003/10
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038062
|
26/04/2022
|
NILIMA DEKA
|
0406003WL001031
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192148
|
|
NILIMADEKA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-007-003/110
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038063
|
26/04/2022
|
JINTU DEKA
|
0406003WL001031
|
JINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192198
|
|
JINTUDEKA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038067
|
26/04/2022
|
Bhpali Deka
|
0406003WL001031
|
Bhpali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192216
|
|
BhpaliDeka
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038066
|
26/04/2022
|
Dharni Deka
|
0406003WL001031
|
Dharni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192195
|
|
DharniDeka
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038065
|
26/04/2022
|
MATHAN DEKA
|
0406003WL001031
|
MATHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192156
|
|
MATHANDEKA
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-007-003/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038068
|
26/04/2022
|
KAMAL BHATTA
|
0406003WL001031
|
KAMAL BHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192176
|
|
KAMALBHATTA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-007-003/167
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038070
|
26/04/2022
|
MUNINDRA DEKA
|
0406003WL001031
|
MUNINDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192199
|
|
MUNINDRADEKA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-007-003/167
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038071
|
26/04/2022
|
RITA DEKA
|
0406003WL001031
|
RITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192100
|
|
RITADEKA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-007-003/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038072
|
26/04/2022
|
BHASKARJYOTI TALUKDAR
|
0406003WL001031
|
BHASKARJYOTI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192165
|
|
BHASKARJYOTITALUKDAR
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-007-003/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038073
|
26/04/2022
|
TULIKA PATOWARY
|
0406003WL001031
|
TULIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192173
|
|
TULIKAPATOWARY
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-007-003/289
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038075
|
26/04/2022
|
HAREN DEKA
|
0406003WL001031
|
HAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192178
|
|
HARENDEKA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-007-003/325
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038077
|
26/04/2022
|
PRATIBHA DEKA
|
0406003WL001031
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192142
|
|
PRATIBHADEKA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-007-003/47
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038083
|
26/04/2022
|
LAKHI DEKA
|
0406003WL001031
|
LAKHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192172
|
|
LAKHIDEKA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-007-003/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038084
|
26/04/2022
|
HAREKRISHNA DEKA
|
0406003WL001031
|
HAREKRISHNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192175
|
|
HAREKRISHNADEKA
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-007-003/66
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038087
|
26/04/2022
|
Jaymati Deka
|
0406003WL001031
|
Jaymati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192203
|
|
JaymatiDeka
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-007-003/66
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038086
|
26/04/2022
|
KHARGESWAR DEKA
|
0406003WL001031
|
KHARGESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192182
|
|
KHARGESWARDEKA
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-007-003/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038088
|
26/04/2022
|
Kamini Deka
|
0406003WL001031
|
Kamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192205
|
|
KaminiDeka
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-007-003/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038090
|
26/04/2022
|
HITESH DEKA
|
0406003WL001031
|
HITESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192177
|
|
HITESHDEKA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-007-003/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038092
|
26/04/2022
|
Maina Deka
|
0406003WL001031
|
Maina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192133
|
|
MainaDeka
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-007-003/73
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038093
|
26/04/2022
|
JINTU DEKA
|
0406003WL001031
|
JINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192150
|
|
JINTUDEKA
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-007-003/74
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038094
|
26/04/2022
|
Swarasati Deka
|
0406003WL001031
|
Swarasati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192204
|
|
SwarasatiDeka
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-007-003/76
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038095
|
26/04/2022
|
SRIRAM DEKA
|
0406003WL001031
|
SRIRAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192214
|
|
SRIRAMDEKA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-007-003/9
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038096
|
26/04/2022
|
OBINASH DEKA
|
0406003WL001031
|
OBINASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192174
|
|
OBINASHDEKA
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-007-005/23
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038098
|
26/04/2022
|
Pranab Das
|
0406003WL001031
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192194
|
|
PranabDas
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-007-005/230
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038099
|
26/04/2022
|
SRI MANAB DAS
|
0406003WL001031
|
SRI MANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192144
|
|
SRIMANABDAS
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-007-005/451
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038101
|
26/04/2022
|
Balen Das
|
0406003WL001031
|
Balen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192219
|
|
BalenDas
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-007-005/451
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038102
|
26/04/2022
|
Mitali Das
|
0406003WL001031
|
Mitali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192220
|
|
MitaliDas
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-007-005/491
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038103
|
26/04/2022
|
RANJU DAS
|
0406003WL001031
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192155
|
|
RANJUDAS
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-007-005/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038105
|
26/04/2022
|
BINITA DAS
|
0406003WL001031
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192168
|
|
BINITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-007-002/357
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038132
|
26/04/2022
|
BINAPANI BARMAN
|
0406003WL001032
|
BINAPANI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192116
|
|
MRS BINAPANI BARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-007-002/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038137
|
26/04/2022
|
RUPAK RAJBONGSHI
|
0406003WL001032
|
RUPAK RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192117
|
|
MR RUPAK RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-007-001/146
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038150
|
26/04/2022
|
PRANJALI PATOWARY
|
0406003WL001033
|
PRANJALI PATOWARY
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192118
|
|
MRS PRANJALI PATOWARY
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-007-003/306
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038076
|
26/04/2022
|
DEEP JYOTI DEKA
|
0406003WL001031
|
DEEP JYOTI DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192121
|
|
MR DEEP JYOTI DEKA
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-007-003/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038091
|
26/04/2022
|
BHABESH DEKA
|
0406003WL001031
|
BHABESH DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192120
|
|
MR HAREN DEKA
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-007-005/430
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038100
|
26/04/2022
|
BUDDHABDEV DAS
|
0406003WL001031
|
BUDDHABDEV DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192119
|
|
MR BUDDHADEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-007-001/230
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038159
|
26/04/2022
|
NAYAN PATOWARY
|
0406003WL001033
|
NAYAN PATOWARY
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192123
|
|
MR NAYANMANI PATOWARY
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-007-001/241
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038165
|
26/04/2022
|
SIMA RAJBONGSHI
|
0406003WL001033
|
SIMA RAJBONGSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192122
|
|
MISS SHIMA RAJBONGSHI
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-007-001/270
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038169
|
26/04/2022
|
BIKASH DAS
|
0406003WL001033
|
BIKASH DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192125
|
|
MR BIKASH DAS
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-007-003/347
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038078
|
26/04/2022
|
CHANAKYA DEKA
|
0406003WL001031
|
CHANAKYA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192126
|
|
MR CHANOKYA DEKA
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-007-005/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038104
|
26/04/2022
|
SRI DIJEN DAS
|
0406003WL001031
|
SRI DIJEN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156192124
|
|
MR DWIJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|