|
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-06-003-002-002/442
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038505
|
26/04/2022
|
ASHIYA BEGUM
|
0406003WL001040
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648445
|
|
ASHIYABEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/488
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038512
|
26/04/2022
|
JAHANARA BEGUM
|
0406003WL001040
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648442
|
|
JAHANARABEGUM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/527
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038518
|
26/04/2022
|
CHAMILA BEGUM
|
0406003WL001040
|
CHAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648451
|
|
CHAMILABEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038523
|
26/04/2022
|
BABUL ALI
|
0406003WL001040
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648455
|
|
BABULALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-002/538
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038527
|
26/04/2022
|
GOLAP ALI
|
0406003WL001040
|
GOLAP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648452
|
|
GOLAPALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-002/564
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038530
|
26/04/2022
|
JABBAR ALI
|
0406003WL001040
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648441
|
|
JABBARALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-002/586
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038533
|
26/04/2022
|
PARIJAN BEGUM
|
0406003WL001040
|
PARIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648443
|
|
PARIJANBEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-002/774
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038535
|
26/04/2022
|
JAYEDA BIBI
|
0406003WL001040
|
JAYEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648446
|
|
JAYEDABIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-002/774
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038534
|
26/04/2022
|
MATIUR RAHMAN
|
0406003WL001040
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648449
|
|
MATIURRAHMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-002/775
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038537
|
26/04/2022
|
RANJU BEGUM
|
0406003WL001040
|
RANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648444
|
|
RANJUBEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-002/775
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038536
|
26/04/2022
|
RATUL ALI
|
0406003WL001040
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648450
|
|
RATULALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-002/781
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038538
|
26/04/2022
|
ARJUMA BEGUM
|
0406003WL001040
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648454
|
|
ARJUMABEGUM
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/1176
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038586
|
26/04/2022
|
RINKU DAS
|
0406003WL001042
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648456
|
|
RINKUDAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/1177
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038587
|
26/04/2022
|
ANANTA DUTTA
|
0406003WL001042
|
ANANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648448
|
|
ANANTADUTTA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/390
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038601
|
26/04/2022
|
PRATIMA BARMAN
|
0406003WL001042
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648447
|
|
PRATIMABARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/733
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038612
|
26/04/2022
|
PADUMI BAISHYA
|
0406003WL001042
|
PADUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648453
|
|
PADUMIBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-001/201
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038476
|
26/04/2022
|
RAMCHANDRA DAS
|
0406003WL001040
|
RAMCHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648542
|
|
RAMCHANDRADAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-001/334
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038479
|
26/04/2022
|
MANOJ HALOI
|
0406003WL001040
|
MANOJ HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648532
|
|
MANOJHALOI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-002/232
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038484
|
26/04/2022
|
YAKUB ALI
|
0406003WL001040
|
YAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648435
|
|
YAKUBALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-002/237
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038485
|
26/04/2022
|
KUTUB ALI
|
0406003WL001040
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648436
|
|
KUTUBALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-002/251
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038488
|
26/04/2022
|
SABER ALI
|
0406003WL001040
|
SABER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648434
|
|
SABERALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-002/254
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038489
|
26/04/2022
|
HASER ALI
|
0406003WL001040
|
HASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648544
|
|
HASERALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-002/287
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038490
|
26/04/2022
|
RAHMAN ALI
|
0406003WL001040
|
RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648530
|
|
RAHMANALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-002/294
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038491
|
26/04/2022
|
CHAHAB ALI
|
0406003WL001040
|
CHAHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648493
|
|
CHAHABALI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-002/398
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038492
|
26/04/2022
|
Jayeda Bibi
|
0406003WL001040
|
Jayeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648431
|
|
JayedaBibi
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-002/400
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038493
|
26/04/2022
|
FARMUJ ALI
|
0406003WL001040
|
FARMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648520
|
|
FARMUJALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-002/435
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038497
|
26/04/2022
|
RUFIYA BEGUM
|
0406003WL001040
|
RUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648528
|
|
RUFIYABEGUM
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-002/435
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038496
|
26/04/2022
|
SAHID ALI
|
0406003WL001040
|
SAHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648515
|
|
SAHIDALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-002/437
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038498
|
26/04/2022
|
TAFIL ALI
|
0406003WL001040
|
TAFIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648526
|
|
TAFILALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-002/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038499
|
26/04/2022
|
RIYAJ ALI
|
0406003WL001040
|
RIYAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648495
|
|
RIYAJALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-002/439
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038501
|
26/04/2022
|
JANNUR ALI
|
0406003WL001040
|
JANNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648494
|
|
JANNURALI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-002/442
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038504
|
26/04/2022
|
ABBASH ALI
|
0406003WL001040
|
ABBASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648504
|
|
ABBASHALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-002/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038507
|
26/04/2022
|
Rachid Ali
|
0406003WL001040
|
Rachid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648529
|
|
RachidAli
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-002/486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038509
|
26/04/2022
|
MAJO ALI
|
0406003WL001040
|
MAJO ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648525
|
|
MAJOALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-002/502
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038514
|
26/04/2022
|
MANIMA BEGUM
|
0406003WL001040
|
MANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648496
|
|
MANIMABEGUM
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-002/525
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038515
|
26/04/2022
|
POINUR ALI
|
0406003WL001040
|
POINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648537
|
|
POINURALI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-002/533
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038521
|
26/04/2022
|
HUSSAIN ALI
|
0406003WL001040
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648543
|
|
HUSSAINALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-002/537
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038526
|
26/04/2022
|
MIRA BEGUM
|
0406003WL001040
|
MIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648516
|
|
MIRABEGUM
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-002/537
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038525
|
26/04/2022
|
MUN ALI
|
0406003WL001040
|
MUN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648523
|
|
MUNALI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/1151
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038584
|
26/04/2022
|
LAKHI BARMAN
|
0406003WL001042
|
LAKHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648437
|
|
LAKHIBARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/1152
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038585
|
26/04/2022
|
PAMPI DAS BARMAN
|
0406003WL001042
|
PAMPI DAS BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648539
|
|
PAMPIDASBARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/1185
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038588
|
26/04/2022
|
AMARJYOTI BARMAN
|
0406003WL001042
|
AMARJYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648521
|
|
AMARJYOTIBARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/1186
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038589
|
26/04/2022
|
KABITA BARMAN
|
0406003WL001042
|
KABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648524
|
|
KABITABARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/1188
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038590
|
26/04/2022
|
KOUSHALYA BARMAN
|
0406003WL001042
|
KOUSHALYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648517
|
|
KOUSHALYABARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/119
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038591
|
26/04/2022
|
GANESH DAS
|
0406003WL001042
|
GANESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648510
|
|
GANESHDAS
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038592
|
26/04/2022
|
PRIYA DUTTA
|
0406003WL001042
|
PRIYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648518
|
|
PRIYADUTTA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/149
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038593
|
26/04/2022
|
HALADHAR DEKA
|
0406003WL001042
|
HALADHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648512
|
|
HALADHARDEKA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/216
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038594
|
26/04/2022
|
SRI MANTUL BARMAN
|
0406003WL001042
|
SRI MANTUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648527
|
|
SRIMANTULBARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/232
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038595
|
26/04/2022
|
SRI DAMBARUDHAR HALOI
|
0406003WL001042
|
SRI DAMBARUDHAR HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648533
|
|
SRIDAMBARUDHARHALOI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038596
|
26/04/2022
|
HARMAHAN RAJBANGSHI
|
0406003WL001042
|
HARMAHAN RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648535
|
|
HARMAHANRAJBANGSHI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/3
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038597
|
26/04/2022
|
RABIN DAS
|
0406003WL001042
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648522
|
|
RABINDAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/331
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038598
|
26/04/2022
|
BASANTA RAJBANGSHI
|
0406003WL001042
|
BASANTA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648536
|
|
BASANTARAJBANGSHI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/335
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038599
|
26/04/2022
|
FUKAN BARMAN
|
0406003WL001042
|
FUKAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648505
|
|
FUKANBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038600
|
26/04/2022
|
BHAGYA DAS
|
0406003WL001042
|
BHAGYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648511
|
|
BHAGYADAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/391
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038602
|
26/04/2022
|
CHANTU BARMAN
|
0406003WL001042
|
CHANTU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648507
|
|
CHANTUBARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-003/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038603
|
26/04/2022
|
JATINDRA DUTTA
|
0406003WL001042
|
JATINDRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648499
|
|
JATINDRADUTTA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-003/499
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038604
|
26/04/2022
|
SUNITA RAJBANGSH
|
0406003WL001042
|
SUNITA RAJBANGSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648508
|
|
SUNITARAJBANGSH
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-003/505
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038605
|
26/04/2022
|
PARAMESH RAJBANGSHI
|
0406003WL001042
|
PARAMESH RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648500
|
|
PARAMESHRAJBANGSHI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-003/508
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038606
|
26/04/2022
|
Pratul Dutta
|
0406003WL001042
|
Pratul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648440
|
|
PratulDutta
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-003/541
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038607
|
26/04/2022
|
JUPITARA BARMAN
|
0406003WL001042
|
JUPITARA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648514
|
|
JUPITARABARMAN
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-003/615
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038608
|
26/04/2022
|
DROUPADI DUTTA
|
0406003WL001042
|
DROUPADI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648513
|
|
DROUPADIDUTTA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-003/633
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038609
|
26/04/2022
|
BIPUL DUTTA
|
0406003WL001042
|
BIPUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648498
|
|
BIPULDUTTA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-003/644
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038610
|
26/04/2022
|
ANIL DAS
|
0406003WL001042
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648534
|
|
ANILDAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-003/716
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038611
|
26/04/2022
|
NARMODA RAJBANGSHI
|
0406003WL001042
|
NARMODA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648509
|
|
NARMODARAJBANGSHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-003/743
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038613
|
26/04/2022
|
RATUL DEKA
|
0406003WL001042
|
RATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648432
|
|
RATULDEKA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-003/807
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038615
|
26/04/2022
|
Rupali Dutta
|
0406003WL001042
|
Rupali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648433
|
|
RupaliDutta
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-003/808
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038616
|
26/04/2022
|
PRANJAL DUTTA
|
0406003WL001042
|
PRANJAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648502
|
|
PRANJALDUTTA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-003/811
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038617
|
26/04/2022
|
MALATI DUTTA
|
0406003WL001042
|
MALATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648501
|
|
MALATIDUTTA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-003/866
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038618
|
26/04/2022
|
Sabita Das
|
0406003WL001042
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648439
|
|
SabitaDas
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-003/958
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038621
|
26/04/2022
|
MRIGEN BARMAN
|
0406003WL001042
|
MRIGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648506
|
|
MRIGENBARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-003/965
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038622
|
26/04/2022
|
PULAK DUTTA
|
0406003WL001042
|
PULAK DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648503
|
|
PULAKDUTTA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-003/967
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038623
|
26/04/2022
|
RANJANA DUTTA
|
0406003WL001042
|
RANJANA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648519
|
|
RANJANADUTTA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-003/970
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038624
|
26/04/2022
|
SARSWATI DUTTA
|
0406003WL001042
|
SARSWATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648540
|
|
SARSWATIDUTTA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-003/984
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038626
|
26/04/2022
|
DHIRAJ BHUYAN
|
0406003WL001042
|
DHIRAJ BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648497
|
|
DHIRAJBHUYAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-003/988
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038627
|
26/04/2022
|
MIRA DUTTA
|
0406003WL001042
|
MIRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648438
|
|
MIRADUTTA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-004/1288
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038543
|
26/04/2022
|
NIJARA RAJBONGSHI
|
0406003WL001040
|
NIJARA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648541
|
|
NIJARARAJBONGSHI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-004/423
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038545
|
26/04/2022
|
Golapi Barman
|
0406003WL001040
|
Golapi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648531
|
|
GolapiBarman
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-004/423
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038544
|
26/04/2022
|
MOHAN BARMAN
|
0406003WL001040
|
MOHAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648538
|
|
MOHANBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-003/806
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038614
|
26/04/2022
|
GURUCHARAN BARMAN
|
0406003WL001042
|
GURUCHARAN BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648457
|
|
MR GURUCHARAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-001/201
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038477
|
26/04/2022
|
GITA DAS
|
0406003WL001040
|
GITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648471
|
|
MRS GITAMANI DAS
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-001/334
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038478
|
26/04/2022
|
BABITA HALOI
|
0406003WL001040
|
BABITA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648474
|
|
MRS BABITA HALOI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-001/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038480
|
26/04/2022
|
BICHITRA HALOI
|
0406003WL001040
|
BICHITRA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648458
|
|
MR BICHITRA HALOI
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-001/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038481
|
26/04/2022
|
MIRA HALOI
|
0406003WL001040
|
MIRA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648475
|
|
MRS MIRA HALOI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-001/437
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038482
|
26/04/2022
|
APURBA HALOI
|
0406003WL001040
|
APURBA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648460
|
|
MR APURBA HALOI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-001/437
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038483
|
26/04/2022
|
HIREN HALOI
|
0406003WL001040
|
HIREN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648470
|
|
MR HIREN HALOI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-002/237
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038486
|
26/04/2022
|
PAMPI AHMED
|
0406003WL001040
|
PAMPI AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648465
|
|
MISS PAMPI AHMED
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-002/244
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038487
|
26/04/2022
|
RAJIB ALI
|
0406003WL001040
|
RAJIB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648482
|
|
SHRI RAJIB ALI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-002/400
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038494
|
26/04/2022
|
MINU BEGUM
|
0406003WL001040
|
MINU BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648478
|
|
MRS MINU BEGUM
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-002/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038495
|
26/04/2022
|
RINA BIBI
|
0406003WL001040
|
RINA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648488
|
|
MISS RINA BIBI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-002/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038500
|
26/04/2022
|
RAHIMA BEGUM
|
0406003WL001040
|
RAHIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648472
|
|
MRS RAHIMA BEGUM
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-002/439
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038502
|
26/04/2022
|
ALIJA BEGUM
|
0406003WL001040
|
ALIJA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648459
|
|
MRS ALIJA BEGUM
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-002/439
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038503
|
26/04/2022
|
JESMIN SULTANA
|
0406003WL001040
|
JESMIN SULTANA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648480
|
|
MISS JESMIN SULTANA
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-002/478
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038506
|
26/04/2022
|
JEHERUL ISLAM
|
0406003WL001040
|
JEHERUL ISLAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648463
|
|
MR MD JEHERUL ISLAM
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-002/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038508
|
26/04/2022
|
ANIMA BIBI
|
0406003WL001040
|
ANIMA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648489
|
|
MRS ANIMA BIBI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-002/486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038510
|
26/04/2022
|
AINECHA BEGUM
|
0406003WL001040
|
AINECHA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648477
|
|
MRS AINECHA BEGAM
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-002/488
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038511
|
26/04/2022
|
RAFIKUL HUSSAIN
|
0406003WL001040
|
RAFIKUL HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648486
|
|
SHRI RAFIKUL HUSSAIN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-002/489
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038513
|
26/04/2022
|
SARIFUDDIN AHMED
|
0406003WL001040
|
SARIFUDDIN AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648481
|
|
MR SARIFUDDIN AHMED
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-002-002/525
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038516
|
26/04/2022
|
RABIYA BEGUM
|
0406003WL001040
|
RABIYA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648469
|
|
MRS RABIYA BEGUM
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-002-002/527
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038517
|
26/04/2022
|
ABDUL ALI
|
0406003WL001040
|
ABDUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648485
|
|
MR ABDUL ALI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-002-002/528
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038519
|
26/04/2022
|
TAFIKUL ALI
|
0406003WL001040
|
TAFIKUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648462
|
|
MR TAFIKUL ALI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-002-002/532
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038520
|
26/04/2022
|
Farida Begum
|
0406003WL001040
|
Farida Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648473
|
|
MRS FARIDA BEGUM
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-002-002/533
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038522
|
26/04/2022
|
DEIJI AHMED
|
0406003WL001040
|
DEIJI AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648464
|
|
MISS DEIJY AHMED
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-002-002/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038524
|
26/04/2022
|
AKIMA BEGUM
|
0406003WL001040
|
AKIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648476
|
|
MRS AKIMA BEGAM
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-002-002/543
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038528
|
26/04/2022
|
BITU ALI
|
0406003WL001040
|
BITU ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648479
|
|
MR BITU ALI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-002-002/548
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038529
|
26/04/2022
|
ANOWARA BEGUM
|
0406003WL001040
|
ANOWARA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648467
|
|
MISS ASHIYA BEGUM
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-002-002/570
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038531
|
26/04/2022
|
MOSTAFA ALI
|
0406003WL001040
|
MOSTAFA ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648468
|
|
MR MASTAFA ALI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-002-002/573
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038532
|
26/04/2022
|
GOLAPJAN BIBI
|
0406003WL001040
|
GOLAPJAN BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648484
|
|
SHRI GOLAPJAN BIBI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-002-002/782
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038539
|
26/04/2022
|
ANOWAR HUSSAIN
|
0406003WL001040
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648487
|
|
SHRI ANOWAR HUSSAIN
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-002-002/782
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038540
|
26/04/2022
|
ARCHANA BEGUM
|
0406003WL001040
|
ARCHANA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648466
|
|
MISS ARCHANA BEGAM
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-002-002/783
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038541
|
26/04/2022
|
ANIMA BEGUM
|
0406003WL001040
|
ANIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648483
|
|
MRS ANIMA BEGAM
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-002-004/1288
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038542
|
26/04/2022
|
BIJAY RAJBONGSHI
|
0406003WL001040
|
BIJAY RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648461
|
|
MR BIJOY RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-002-003/932
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038619
|
26/04/2022
|
BHABANI DUTTA
|
0406003WL001042
|
BHABANI DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648491
|
|
MRS BHABANI DUTTA
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-002-003/933
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038620
|
26/04/2022
|
SABINI DUTTA
|
0406003WL001042
|
SABINI DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648490
|
|
MUNMI DUTTA
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-002-003/983
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038625
|
26/04/2022
|
KIRAN BHUYAN
|
0406003WL001042
|
KIRAN BHUYAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156648492
|
|
MRS KIRAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|