|
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-06-003-007-001/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038630
|
26/04/2022
|
CHIRAN BAISHYA
|
0406003WL001043
|
CHIRAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631767
|
|
CHIRANBAISHYA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-001/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038629
|
26/04/2022
|
KHAGENDRA BAISHYA
|
0406003WL001043
|
KHAGENDRA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631746
|
|
KHAGENDRABAISHYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-001/152
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038631
|
26/04/2022
|
AJIT BAISHYA
|
0406003WL001043
|
AJIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631749
|
|
AJITBAISHYA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-001/152
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038632
|
26/04/2022
|
JUNU BAISHYA
|
0406003WL001043
|
JUNU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631775
|
|
JUNUBAISHYA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-001/302
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038636
|
26/04/2022
|
BINAPANI MAZUMDAR
|
0406003WL001043
|
BINAPANI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631765
|
|
BINAPANIMAZUMDAR
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-001/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038638
|
26/04/2022
|
MALATI BAISHYA
|
0406003WL001043
|
MALATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631770
|
|
MALATIBAISHYA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-001/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038637
|
26/04/2022
|
PANKAJ BAISHYA
|
0406003WL001043
|
PANKAJ BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631761
|
|
PANKAJBAISHYA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-001/346
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038639
|
26/04/2022
|
HARNARAYAN BAISHYA
|
0406003WL001043
|
HARNARAYAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631745
|
|
HARNARAYANBAISHYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-001/346
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038641
|
26/04/2022
|
NILIMA BAISHYA
|
0406003WL001043
|
NILIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631774
|
|
NILIMABAISHYA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-001/386
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038645
|
26/04/2022
|
RUMI BAISHYA
|
0406003WL001043
|
RUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631744
|
|
RUMIBAISHYA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-001/386
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038644
|
26/04/2022
|
UTPAL BAISHYA
|
0406003WL001043
|
UTPAL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631743
|
|
UTPALBAISHYA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-001/400
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038646
|
26/04/2022
|
RAMCHARAN BAISHYA
|
0406003WL001043
|
RAMCHARAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631751
|
|
RAMCHARANBAISHYA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-001/400
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038647
|
26/04/2022
|
RUMI BAISHYA
|
0406003WL001043
|
RUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631766
|
|
RUMIBAISHYA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-001/431
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038649
|
26/04/2022
|
DHRUBAJYOTI BAISHYA
|
0406003WL001043
|
DHRUBAJYOTI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631750
|
|
DHRUBAJYOTIBAISHYA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-001/431
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038648
|
26/04/2022
|
PAPI BAISHYA
|
0406003WL001043
|
PAPI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631759
|
|
PAPIBAISHYA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-001/434
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038650
|
26/04/2022
|
DULAL BAISHYA
|
0406003WL001043
|
DULAL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631753
|
|
DULALBAISHYA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-001/437
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038651
|
26/04/2022
|
ANIMA BAISHYA
|
0406003WL001043
|
ANIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631771
|
|
ANIMABAISHYA
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-001/437
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038652
|
26/04/2022
|
NISHAMANI BAISHYA
|
0406003WL001043
|
NISHAMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631768
|
|
NISHAMANIBAISHYA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-001/439
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038656
|
26/04/2022
|
ASWINI TALUKDAR
|
0406003WL001043
|
ASWINI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631777
|
|
ASWINITALUKDAR
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-001/439
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038653
|
26/04/2022
|
DHARMESWAR TALUKDAR
|
0406003WL001043
|
DHARMESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631764
|
|
DHARMESWARTALUKDAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-001/439
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038654
|
26/04/2022
|
GOLAPI TALUKDAR
|
0406003WL001043
|
GOLAPI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631758
|
|
GOLAPITALUKDAR
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-001/439
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038655
|
26/04/2022
|
SABITA TALUKDAR
|
0406003WL001043
|
SABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631755
|
|
SABITATALUKDAR
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-001/440
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038657
|
26/04/2022
|
CHANDAN BAISHYA
|
0406003WL001043
|
CHANDAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631756
|
|
CHANDANBAISHYA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-001/440
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038658
|
26/04/2022
|
PRATIMA BAISHYA
|
0406003WL001043
|
PRATIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631778
|
|
PRATIMABAISHYA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-001/444
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038659
|
26/04/2022
|
APATI BAISHYA
|
0406003WL001043
|
APATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631772
|
|
APATIBAISHYA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-001/52
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038661
|
26/04/2022
|
ANITA BAISHYA
|
0406003WL001043
|
ANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631776
|
|
ANITABAISHYA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-001/53
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038662
|
26/04/2022
|
ANANTA BAISHYA
|
0406003WL001043
|
ANANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631779
|
|
ANANTABAISHYA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-001/59
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038663
|
26/04/2022
|
SARAJANI TALUKDAR
|
0406003WL001043
|
SARAJANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631760
|
|
SARAJANITALUKDAR
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-001/8
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038665
|
26/04/2022
|
RITA BAISHYA
|
0406003WL001043
|
RITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631773
|
|
RITABAISHYA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-001/98
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038667
|
26/04/2022
|
BINA BAISHYA
|
0406003WL001043
|
BINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631763
|
|
BINABAISHYA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-001/98
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038668
|
26/04/2022
|
DINESEH BAISHYA
|
0406003WL001043
|
DINESEH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631754
|
|
DINESEHBAISHYA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-001/99
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038669
|
26/04/2022
|
KARUNA BAISHYA
|
0406003WL001043
|
KARUNA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631762
|
|
KARUNABAISHYA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-001/99
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038670
|
26/04/2022
|
RENU BAISHYA
|
0406003WL001043
|
RENU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631769
|
|
RENUBAISHYA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-002/123
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038241
|
26/04/2022
|
ARABINDA DAS
|
0406003WL001035
|
ARABINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631748
|
|
ARABINDADAS
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-002/272
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038256
|
26/04/2022
|
MITRA GOSWAMI
|
0406003WL001035
|
MITRA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631757
|
|
MITRAGOSWAMI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-002/383
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038271
|
26/04/2022
|
NILIMA RAJBONGSHI
|
0406003WL001035
|
NILIMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631747
|
|
NILIMARAJBONGSHI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-005/175
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038352
|
26/04/2022
|
Gopal Das
|
0406003WL001037
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631752
|
|
GopalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-001/153
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038633
|
26/04/2022
|
HIMANI BAISHYA
|
0406003WL001043
|
HIMANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631842
|
|
HIMANIBAISHYA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-001/155
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038635
|
26/04/2022
|
BABITA BAISHYA
|
0406003WL001043
|
BABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631799
|
|
BABITABAISHYA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-001/155
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038634
|
26/04/2022
|
SIBA BAISHYA
|
0406003WL001043
|
SIBA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631787
|
|
SIBABAISHYA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-001/351
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038642
|
26/04/2022
|
Bibekananda Mazumdar
|
0406003WL001043
|
Bibekananda Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631831
|
|
BibekanandaMazumdar
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-001/351
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038643
|
26/04/2022
|
Pratibha Mazumdar
|
0406003WL001043
|
Pratibha Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631837
|
|
PratibhaMazumdar
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-001/52
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038660
|
26/04/2022
|
DIBAKAR BAISHYA
|
0406003WL001043
|
DIBAKAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631802
|
|
DIBAKARBAISHYA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-001/8
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038664
|
26/04/2022
|
BANIKANTA BAISHYA
|
0406003WL001043
|
BANIKANTA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631841
|
|
BANIKANTABAISHYA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-007-001/98
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038666
|
26/04/2022
|
SATISH BAISHYA
|
0406003WL001043
|
SATISH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631834
|
|
SATISHBAISHYA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-007-002/1
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038236
|
26/04/2022
|
DULUN DAS
|
0406003WL001035
|
DULUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631835
|
|
DULUNDAS
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-007-002/11
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038238
|
26/04/2022
|
NIYATI DAS
|
0406003WL001035
|
NIYATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631801
|
|
NIYATIDAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-007-002/11
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038237
|
26/04/2022
|
SAINA DAS
|
0406003WL001035
|
SAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631806
|
|
SAINADAS
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-007-002/112
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038239
|
26/04/2022
|
MUKUTA BARMAN
|
0406003WL001035
|
MUKUTA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631833
|
|
MUKUTABARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-007-002/118
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038240
|
26/04/2022
|
GIRINDRA DAS
|
0406003WL001035
|
GIRINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631826
|
|
GIRINDRADAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-007-002/137
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038244
|
26/04/2022
|
MANO DAS
|
0406003WL001035
|
MANO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631812
|
|
MANODAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-007-002/138
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038245
|
26/04/2022
|
NRIPEN DAS
|
0406003WL001035
|
NRIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631804
|
|
NRIPENDAS
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-007-002/140
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038246
|
26/04/2022
|
SURJYA BARMAN
|
0406003WL001035
|
SURJYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631827
|
|
SURJYABARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-007-002/189
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038249
|
26/04/2022
|
DIPIKA GOSWAMI
|
0406003WL001035
|
DIPIKA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631797
|
|
DIPIKAGOSWAMI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-007-002/189
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038248
|
26/04/2022
|
DWIJEN GOSWAMI
|
0406003WL001035
|
DWIJEN GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631789
|
|
DWIJENGOSWAMI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-007-002/195
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038251
|
26/04/2022
|
HIRAN DEVI GOSWAMI
|
0406003WL001035
|
HIRAN DEVI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631838
|
|
HIRANDEVIGOSWAMI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-007-002/195
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038250
|
26/04/2022
|
SARBESWAR GOSWAMI
|
0406003WL001035
|
SARBESWAR GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631803
|
|
SARBESWARGOSWAMI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-007-002/212
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038253
|
26/04/2022
|
GOLAPI BHATTA
|
0406003WL001035
|
GOLAPI BHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631792
|
|
GOLAPIBHATTA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-007-002/212
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038252
|
26/04/2022
|
HITESH GOSWAMI
|
0406003WL001035
|
HITESH GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631788
|
|
HITESHGOSWAMI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-007-002/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038254
|
26/04/2022
|
CHAMPAKJYOTI GOSWAMI
|
0406003WL001035
|
CHAMPAKJYOTI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631800
|
|
CHAMPAKJYOTIGOSWAMI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-007-002/278
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038257
|
26/04/2022
|
KAILASH DAS
|
0406003WL001035
|
KAILASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631824
|
|
KAILASHDAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-007-002/29
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038258
|
26/04/2022
|
JAGAT BHARALI
|
0406003WL001035
|
JAGAT BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631828
|
|
JAGATBHARALI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-007-002/30
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038260
|
26/04/2022
|
DALIMI DAS
|
0406003WL001035
|
DALIMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631840
|
|
DALIMIDAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-007-002/30
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038259
|
26/04/2022
|
MANI DAS
|
0406003WL001035
|
MANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631817
|
|
MANIDAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-007-002/315
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038261
|
26/04/2022
|
DHANADA DAS
|
0406003WL001035
|
DHANADA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631819
|
|
DHANADADAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-007-002/315
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038262
|
26/04/2022
|
NABAJIT DAS
|
0406003WL001035
|
NABAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631822
|
|
NABAJITDAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-007-002/325
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038264
|
26/04/2022
|
BABITA DAS
|
0406003WL001035
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631814
|
|
BABITADAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-007-002/325
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038263
|
26/04/2022
|
RANJIT DAS
|
0406003WL001035
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631813
|
|
RANJITDAS
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-007-002/326
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038265
|
26/04/2022
|
UTPALA DAS
|
0406003WL001035
|
UTPALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631790
|
|
UTPALADAS
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-007-002/328
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038266
|
26/04/2022
|
JURI DAS
|
0406003WL001035
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631820
|
|
JURIDAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-007-002/329
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038267
|
26/04/2022
|
GITAMANI DAS
|
0406003WL001035
|
GITAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631821
|
|
GITAMANIDAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-007-002/330
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038269
|
26/04/2022
|
NABANITA DAS
|
0406003WL001035
|
NABANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631811
|
|
NABANITADAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-007-002/351
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038270
|
26/04/2022
|
MAMANI DAS
|
0406003WL001035
|
MAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631809
|
|
MAMANIDAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-007-002/52
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038272
|
26/04/2022
|
DILIP DAS
|
0406003WL001035
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631798
|
|
DILIPDAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-007-002/52
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038273
|
26/04/2022
|
MARAMI DAS
|
0406003WL001035
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631805
|
|
MARAMIDAS
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-007-002/54
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038274
|
26/04/2022
|
DILIP BARMAN
|
0406003WL001035
|
DILIP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631815
|
|
DILIPBARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-007-002/54
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038275
|
26/04/2022
|
REKHA BARMAN
|
0406003WL001035
|
REKHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631795
|
|
REKHABARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-007-002/57
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038276
|
26/04/2022
|
RABIN DAS
|
0406003WL001035
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631825
|
|
RABINDAS
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-007-002/72
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038277
|
26/04/2022
|
BHANU RAJBONGSHI
|
0406003WL001035
|
BHANU RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631796
|
|
BHANURAJBONGSHI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-007-002/73
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038279
|
26/04/2022
|
EVA RAJBONGSHI
|
0406003WL001035
|
EVA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631810
|
|
EVARAJBONGSHI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-007-002/73
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038278
|
26/04/2022
|
GANGA RAJBONGSHI
|
0406003WL001035
|
GANGA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631823
|
|
GANGARAJBONGSHI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-007-002/81
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038280
|
26/04/2022
|
HARMOHAN RAJBONGHI
|
0406003WL001035
|
HARMOHAN RAJBONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631829
|
|
HARMOHANRAJBONGHI
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-007-003/107
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038671
|
26/04/2022
|
RATUL SARMA
|
0406003WL001043
|
RATUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631794
|
|
RATULSARMA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-007-003/201
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038675
|
26/04/2022
|
ANISHA TALUKDAR
|
0406003WL001044
|
ANISHA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631816
|
|
ANISHATALUKDAR
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-007-003/201
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038676
|
26/04/2022
|
ARUNDHATI TALUKDAR
|
0406003WL001044
|
ARUNDHATI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631818
|
|
ARUNDHATITALUKDAR
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-007-003/201
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038674
|
26/04/2022
|
BINU TALUKDAR
|
0406003WL001044
|
BINU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631793
|
|
BINUTALUKDAR
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-007-003/201
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038673
|
26/04/2022
|
KAILASH TALUKDAR
|
0406003WL001044
|
KAILASH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631791
|
|
KAILASHTALUKDAR
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-007-003/318
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038672
|
26/04/2022
|
SARAJU PATOWARY
|
0406003WL001043
|
SARAJU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631839
|
|
SARAJUPATOWARY
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-007-005/175
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038351
|
26/04/2022
|
NABAPU DAS
|
0406003WL001037
|
NABAPU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631807
|
|
NABAPUDAS
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-007-005/263
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038353
|
26/04/2022
|
RUPALI DAS
|
0406003WL001037
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631843
|
|
RUPALIDAS
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-007-005/493
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038354
|
26/04/2022
|
CHANDANA DAS
|
0406003WL001037
|
CHANDANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631836
|
|
CHANDANADAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-007-005/80
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038355
|
26/04/2022
|
SRI BUDHAN DAS
|
0406003WL001037
|
SRI BUDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631830
|
|
SRIBUDHANDAS
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-007-005/81
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038356
|
26/04/2022
|
Malati Das
|
0406003WL001037
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631808
|
|
MalatiDas
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-007-005/9
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038357
|
26/04/2022
|
SRI NALDHAR DAS
|
0406003WL001037
|
SRI NALDHAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631832
|
|
SRINALDHARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-007-002/135
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038242
|
26/04/2022
|
DINESH BARMAN
|
0406003WL001035
|
DINESH BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631781
|
|
MR DINESH BARMAN
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-007-002/135
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038243
|
26/04/2022
|
JYOTISH BARMAN
|
0406003WL001035
|
JYOTISH BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631784
|
|
MR JYOTISH BARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-007-002/163
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038247
|
26/04/2022
|
BIREN DAS
|
0406003WL001035
|
BIREN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631783
|
|
MR BIREN DAS
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-007-002/272
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038255
|
26/04/2022
|
BIMAN GOSWAMI
|
0406003WL001035
|
BIMAN GOSWAMI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631780
|
|
SHRI BIMAN GOSWAMI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-007-002/330
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038268
|
26/04/2022
|
BHABANANDA DAS
|
0406003WL001035
|
BHABANANDA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631782
|
|
MR BHABANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-007-001/346
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038640
|
26/04/2022
|
BALEN BAISHYA
|
0406003WL001043
|
BALEN BAISHYA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631785
|
|
MR BALEN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-007-001/149
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23260420220038628
|
26/04/2022
|
GUNAMANI BAISHYA
|
0406003WL001043
|
GUNAMANI BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156631786
|
|
MR GUNAMANI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|