|
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-06-003-002-002/152
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037655
|
26/04/2022
|
TULASI DAS
|
0406003WL001021
|
TULASI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195400
|
|
TULASIDAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037656
|
26/04/2022
|
TULIKA DAS
|
0406003WL001021
|
TULIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195277
|
|
TULIKADAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/466
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037661
|
26/04/2022
|
SUNITA DAS
|
0406003WL001021
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195275
|
|
SUNITADAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/1040
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038028
|
26/04/2022
|
MAINU HALOI
|
0406003WL001030
|
MAINU HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195280
|
|
MAINUHALOI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1160
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038550
|
26/04/2022
|
RAJABABU DAS
|
0406003WL001041
|
RAJABABU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195279
|
|
RAJABABUDAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/1189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038551
|
26/04/2022
|
SIKHA BARMAN
|
0406003WL001041
|
SIKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195399
|
|
SIKHABARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/1192
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038552
|
26/04/2022
|
JANAKI BARMAN
|
0406003WL001041
|
JANAKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195281
|
|
JANAKIBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/1227
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038553
|
26/04/2022
|
BHARATI BARMAN
|
0406003WL001041
|
BHARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195401
|
|
BHARATIBARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/1277
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038031
|
26/04/2022
|
NABANITA BARMAN
|
0406003WL001030
|
NABANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195406
|
|
NABANITABARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/1290
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038554
|
26/04/2022
|
LABANNYA DEKA
|
0406003WL001041
|
LABANNYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195404
|
|
LABANNYADEKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/409
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038566
|
26/04/2022
|
KISOR DEKA
|
0406003WL001041
|
KISOR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195403
|
|
KISORDEKA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/446
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038044
|
26/04/2022
|
KABITA BARMAN
|
0406003WL001030
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195405
|
|
KABITABARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/666
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038571
|
26/04/2022
|
RAJU BARMAN
|
0406003WL001041
|
RAJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195407
|
|
RAJUBARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/826
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038572
|
26/04/2022
|
SUBAL BARMAN
|
0406003WL001041
|
SUBAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195398
|
|
SUBALBARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/831
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038573
|
26/04/2022
|
TULIKA BAISHYA
|
0406003WL001041
|
TULIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195402
|
|
TULIKABAISHYA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/834
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038574
|
26/04/2022
|
ANANTA BARMAN
|
0406003WL001041
|
ANANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195397
|
|
ANANTABARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-004/271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037973
|
26/04/2022
|
MONA BALA DAS
|
0406003WL001028
|
MONA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195276
|
|
MONABALADAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-004/709
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037981
|
26/04/2022
|
CHABIN DAS
|
0406003WL001028
|
CHABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195278
|
|
CHABINDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-002/110
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037650
|
26/04/2022
|
DHANESWAR DAS
|
0406003WL001021
|
DHANESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195376
|
|
DHANESWARDAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-002/112
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037651
|
26/04/2022
|
SANESWAR DAS
|
0406003WL001021
|
SANESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195327
|
|
SANESWARDAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-002/135
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037652
|
26/04/2022
|
MANMOHAN Das
|
0406003WL001021
|
MANMOHAN Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195375
|
|
MANMOHANDas
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-002/144
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037653
|
26/04/2022
|
ANKUR DAS
|
0406003WL001021
|
ANKUR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195380
|
|
ANKURDAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-002/146
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037654
|
26/04/2022
|
Mantu Das
|
0406003WL001021
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195299
|
|
MantuDas
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-002/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037657
|
26/04/2022
|
RUPKRISNA DAS
|
0406003WL001021
|
RUPKRISNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195319
|
|
RUPKRISNADAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-002/419
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037659
|
26/04/2022
|
RUPALI DAS
|
0406003WL001021
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195322
|
|
RUPALIDAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-002/426
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037660
|
26/04/2022
|
RITU DAS
|
0406003WL001021
|
RITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195354
|
|
RITUDAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-002/566
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037662
|
26/04/2022
|
Niranjan Das
|
0406003WL001021
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195372
|
|
NiranjanDas
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-002/58
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037663
|
26/04/2022
|
DHANANJOY DAS
|
0406003WL001021
|
DHANANJOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195393
|
|
DHANANJOYDAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/1031
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038547
|
26/04/2022
|
BARNALI BARMAN
|
0406003WL001041
|
BARNALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195367
|
|
BARNALIBARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/1031
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038546
|
26/04/2022
|
NAYANJOYTI DUTTA BHUYAN
|
0406003WL001041
|
NAYANJOYTI DUTTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195353
|
|
NAYANJOYTIDUTTABHUYAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/1039
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038026
|
26/04/2022
|
Dipali Deka
|
0406003WL001030
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195347
|
|
DipaliDeka
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/1040
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038027
|
26/04/2022
|
Ratul Haloi
|
0406003WL001030
|
Ratul Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195390
|
|
RatulHaloi
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/1145
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038548
|
26/04/2022
|
DEBEN BARMAN
|
0406003WL001041
|
DEBEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195303
|
|
DEBENBARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/1179
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038029
|
26/04/2022
|
Purnima Roy
|
0406003WL001030
|
Purnima Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195368
|
|
PurnimaRoy
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/1198
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038030
|
26/04/2022
|
DWIJEN BARMAN
|
0406003WL001030
|
DWIJEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195385
|
|
DWIJENBARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/153
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038556
|
26/04/2022
|
TARENI BARMAN
|
0406003WL001041
|
TARENI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195312
|
|
TARENIBARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/157
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038032
|
26/04/2022
|
MINU BARMAN
|
0406003WL001030
|
MINU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195309
|
|
MINUBARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/159
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038557
|
26/04/2022
|
RANIDHAR DEKA
|
0406003WL001041
|
RANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195329
|
|
RANIDHARDEKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038558
|
26/04/2022
|
DHARANI BARMAN
|
0406003WL001041
|
DHARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195338
|
|
DHARANIBARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/166
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038559
|
26/04/2022
|
NAREN BARMAN
|
0406003WL001041
|
NAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195356
|
|
NARENBARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/167
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038561
|
26/04/2022
|
DULUMANI BARMAN
|
0406003WL001041
|
DULUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195323
|
|
DULUMANIBARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/167
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038560
|
26/04/2022
|
HAREKISNA BARMAN
|
0406003WL001041
|
HAREKISNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195311
|
|
HAREKISNABARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038033
|
26/04/2022
|
PRASANTA BARMAN
|
0406003WL001030
|
PRASANTA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195343
|
|
PRASANTABARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/171
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038562
|
26/04/2022
|
BIREN RAY
|
0406003WL001041
|
BIREN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195305
|
|
BIRENRAY
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/208
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038034
|
26/04/2022
|
SRI BHARAT HALOI
|
0406003WL001030
|
SRI BHARAT HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195306
|
|
SRIBHARATHALOI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/221
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038035
|
26/04/2022
|
SRI DHARANI HALOI
|
0406003WL001030
|
SRI DHARANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195300
|
|
SRIDHARANIHALOI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/235
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038036
|
26/04/2022
|
SRI GOPAL RAJBANGSHI
|
0406003WL001030
|
SRI GOPAL RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195336
|
|
SRIGOPALRAJBANGSHI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/251
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038037
|
26/04/2022
|
SRI KALPANA HALOI
|
0406003WL001030
|
SRI KALPANA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195314
|
|
SRIKALPANAHALOI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/256
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038038
|
26/04/2022
|
GOBINDA BARMAN
|
0406003WL001030
|
GOBINDA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195340
|
|
GOBINDABARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/264
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038039
|
26/04/2022
|
BASANTA HALOI
|
0406003WL001030
|
BASANTA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195307
|
|
BASANTAHALOI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/265
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038040
|
26/04/2022
|
NARAYAN HALOI
|
0406003WL001030
|
NARAYAN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195383
|
|
NARAYANHALOI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/305
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038563
|
26/04/2022
|
kARUNA RAJBANGSHI
|
0406003WL001041
|
kARUNA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195381
|
|
kARUNARAJBANGSHI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/326
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038564
|
26/04/2022
|
CHAKRA RAJBANGSHI
|
0406003WL001041
|
CHAKRA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195316
|
|
CHAKRARAJBANGSHI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/345
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038041
|
26/04/2022
|
TAPAN HALOI
|
0406003WL001030
|
TAPAN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195331
|
|
TAPANHALOI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/406
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038565
|
26/04/2022
|
DULU DEKA
|
0406003WL001041
|
DULU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195315
|
|
DULUDEKA
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-003/430
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038042
|
26/04/2022
|
MADHAN BARMAN
|
0406003WL001030
|
MADHAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195386
|
|
MADHANBARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-003/453
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038567
|
26/04/2022
|
DILIP RAJBANGSHI
|
0406003WL001041
|
DILIP RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195382
|
|
DILIPRAJBANGSHI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-003/495
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038568
|
26/04/2022
|
LAKHESWAR RAY
|
0406003WL001041
|
LAKHESWAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195334
|
|
LAKHESWARRAY
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-003/548
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038569
|
26/04/2022
|
ANANTA DAS
|
0406003WL001041
|
ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195387
|
|
ANANTADAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-003/557
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038045
|
26/04/2022
|
MANDIRA BAISHYA
|
0406003WL001030
|
MANDIRA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195350
|
|
MANDIRABAISHYA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-003/583
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038046
|
26/04/2022
|
CHANDAN BARMAN
|
0406003WL001030
|
CHANDAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195308
|
|
CHANDANBARMAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-003/594
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038047
|
26/04/2022
|
AJIT BARMAN
|
0406003WL001030
|
AJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195301
|
|
AJITBARMAN
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-003/603
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038048
|
26/04/2022
|
PRADIP BAISHYA
|
0406003WL001030
|
PRADIP BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195304
|
|
PRADIPBAISHYA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-003/753
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038049
|
26/04/2022
|
Majani Barman Haloi
|
0406003WL001030
|
Majani Barman Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195341
|
|
MajaniBarmanHaloi
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-003/754
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038050
|
26/04/2022
|
Nirala Barman
|
0406003WL001030
|
Nirala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195326
|
|
NiralaBarman
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-003/770
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038051
|
26/04/2022
|
Milik Haloi
|
0406003WL001030
|
Milik Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195320
|
|
MilikHaloi
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-003/778
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038052
|
26/04/2022
|
Basanta Barman
|
0406003WL001030
|
Basanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195344
|
|
BasantaBarman
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-003/788
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038054
|
26/04/2022
|
Bhanita Barman
|
0406003WL001030
|
Bhanita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195337
|
|
BhanitaBarman
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-003/880
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038575
|
26/04/2022
|
NIJARA DEKA
|
0406003WL001041
|
NIJARA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195388
|
|
NIJARADEKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-003/882
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038576
|
26/04/2022
|
NILIMAI DEKA
|
0406003WL001041
|
NILIMAI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195345
|
|
NILIMAIDEKA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-003/885
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038577
|
26/04/2022
|
MONI DEKA
|
0406003WL001041
|
MONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195389
|
|
MONIDEKA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-003/937
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038578
|
26/04/2022
|
DIPTI BARMAN
|
0406003WL001041
|
DIPTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195396
|
|
DIPTIBARMAN
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-003/944
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038055
|
26/04/2022
|
KHARGESWAR HALOI
|
0406003WL001030
|
KHARGESWAR HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195342
|
|
KHARGESWARHALOI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-003/945
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038056
|
26/04/2022
|
DWIPJYOTI BARMAN
|
0406003WL001030
|
DWIPJYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195384
|
|
DWIPJYOTIBARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-003/946
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038057
|
26/04/2022
|
SANJIB HALOI
|
0406003WL001030
|
SANJIB HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195391
|
|
SANJIBHALOI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-003/947
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038058
|
26/04/2022
|
CHUMI BAISHYA
|
0406003WL001030
|
CHUMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195358
|
|
CHUMIBAISHYA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-003/949
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038059
|
26/04/2022
|
MRINAL BARMAN
|
0406003WL001030
|
MRINAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195392
|
|
MRINALBARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-003/955
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038060
|
26/04/2022
|
BABITA HALOI
|
0406003WL001030
|
BABITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195328
|
|
BABITAHALOI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-003/985
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038579
|
26/04/2022
|
SANGGITA ADHIKARI
|
0406003WL001041
|
SANGGITA ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195355
|
|
SANGGITAADHIKARI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-003/987
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038581
|
26/04/2022
|
BHUPEN DAS
|
0406003WL001041
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195346
|
|
BHUPENDAS
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-003/989
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038582
|
26/04/2022
|
KAMALA DAS
|
0406003WL001041
|
KAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195339
|
|
KAMALADAS
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-003/990
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038583
|
26/04/2022
|
MAITRY DUTTA
|
0406003WL001041
|
MAITRY DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195369
|
|
MAITRYDUTTA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-004/115
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037955
|
26/04/2022
|
Tapan Das
|
0406003WL001028
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195378
|
|
TapanDas
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-004/1161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037665
|
26/04/2022
|
JAYANDRA DAS
|
0406003WL001021
|
JAYANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195330
|
|
JAYANDRADAS
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-004/1165
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037956
|
26/04/2022
|
MALAYA DAS
|
0406003WL001028
|
MALAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195352
|
|
MALAYADAS
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-004/1168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037666
|
26/04/2022
|
BIJAYA DAS
|
0406003WL001021
|
BIJAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195313
|
|
BIJAYADAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-004/1184
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037957
|
26/04/2022
|
DHIRESWAR DAS
|
0406003WL001028
|
DHIRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195370
|
|
DHIRESWARDAS
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-004/1187
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037668
|
26/04/2022
|
MARAMI DAS
|
0406003WL001021
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195359
|
|
MARAMIDAS
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-004/1193
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037669
|
26/04/2022
|
SHRIMATI MEDHI
|
0406003WL001021
|
SHRIMATI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195360
|
|
SHRIMATIMEDHI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-004/1251
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037958
|
26/04/2022
|
Mahendra Das
|
0406003WL001028
|
Mahendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195394
|
|
MahendraDas
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-004/1261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037959
|
26/04/2022
|
ArunDas
|
0406003WL001028
|
ArunDas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195366
|
|
ArunDas
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-004/1268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037960
|
26/04/2022
|
Chandana Das
|
0406003WL001028
|
Chandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195335
|
|
ChandanaDas
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-004/1276
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037961
|
26/04/2022
|
PRANITA BARMAN
|
0406003WL001028
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195325
|
|
PRANITABARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-004/1301
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037963
|
26/04/2022
|
HIRAMANI BARMAN
|
0406003WL001028
|
HIRAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195365
|
|
HIRAMANIBARMAN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-004/1303
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037964
|
26/04/2022
|
MATU DAS
|
0406003WL001028
|
MATU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195349
|
|
MATUDAS
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-004/1318
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037965
|
26/04/2022
|
LAVITA BARMAN
|
0406003WL001028
|
LAVITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195357
|
|
LAVITABARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-004/1321
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037966
|
26/04/2022
|
AJIT BARMAN
|
0406003WL001028
|
AJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195364
|
|
AJITBARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-002-004/1324
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037967
|
26/04/2022
|
MINA BARMAN
|
0406003WL001028
|
MINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195363
|
|
MINABARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-002-004/1325
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037968
|
26/04/2022
|
DIPANJALI DAS
|
0406003WL001028
|
DIPANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195373
|
|
DIPANJALIDAS
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-002-004/142
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037970
|
26/04/2022
|
Karen Das
|
0406003WL001028
|
Karen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195371
|
|
KarenDas
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-002-004/250
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037971
|
26/04/2022
|
Basanta Das
|
0406003WL001028
|
Basanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195348
|
|
BasantaDas
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-002-004/269
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037972
|
26/04/2022
|
Runu Das
|
0406003WL001028
|
Runu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195324
|
|
RunuDas
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-002-004/465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037672
|
26/04/2022
|
HEMEN DAS
|
0406003WL001021
|
HEMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195332
|
|
HEMENDAS
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-002-004/532
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037974
|
26/04/2022
|
Urbashi Das
|
0406003WL001028
|
Urbashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195361
|
|
UrbashiDas
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-002-004/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037673
|
26/04/2022
|
Maina Das
|
0406003WL001021
|
Maina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195377
|
|
MainaDas
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-002-004/542
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037975
|
26/04/2022
|
SRI LOHIT DAS
|
0406003WL001028
|
SRI LOHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195321
|
|
SRILOHITDAS
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-002-004/575
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037976
|
26/04/2022
|
Lakhayana Das
|
0406003WL001028
|
Lakhayana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195317
|
|
LakhayanaDas
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-002-004/587
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037977
|
26/04/2022
|
RAJYABALA DAS
|
0406003WL001028
|
RAJYABALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195395
|
|
RAJYABALADAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-002-004/591
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037978
|
26/04/2022
|
KARABI DAS
|
0406003WL001028
|
KARABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195333
|
|
KARABIDAS
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-002-004/592
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037979
|
26/04/2022
|
Bhatima Das
|
0406003WL001028
|
Bhatima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195318
|
|
BhatimaDas
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-002-004/612
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037674
|
26/04/2022
|
Makani Das
|
0406003WL001021
|
Makani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195362
|
|
MakaniDas
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-002-004/679
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037980
|
26/04/2022
|
NAGEN BARMAN
|
0406003WL001028
|
NAGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195310
|
|
NAGENBARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-002-004/761
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037676
|
26/04/2022
|
Lila Das
|
0406003WL001021
|
Lila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195374
|
|
LilaDas
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-002-004/870
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037983
|
26/04/2022
|
DHARITRI BARMAN
|
0406003WL001028
|
DHARITRI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195379
|
|
DHARITRIBARMAN
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-002-004/893
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037984
|
26/04/2022
|
GUDI MEDHI
|
0406003WL001028
|
GUDI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195351
|
|
GUDIMEDHI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-002-004/895
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037678
|
26/04/2022
|
NAYANMONI DAS
|
0406003WL001021
|
NAYANMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195302
|
|
NAYANMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-002-002/205
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037658
|
26/04/2022
|
Janak Das
|
0406003WL001021
|
Janak Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195282
|
|
MRS RUPALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-002-003/446
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038043
|
26/04/2022
|
SAILEN BARMAN
|
0406003WL001030
|
SAILEN BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195285
|
|
MR SAILEN BARMAN
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-002-003/592
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038570
|
26/04/2022
|
DHANJIT BARMAN
|
0406003WL001041
|
DHANJIT BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195288
|
|
MR DHANJIT BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-002-004/1
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037664
|
26/04/2022
|
Pulak Das
|
0406003WL001021
|
Pulak Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195292
|
|
SHRI PULAK DAS
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-002-004/1170
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037667
|
26/04/2022
|
RAHILA DAS
|
0406003WL001021
|
RAHILA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195293
|
|
SHRI RAHILA DAS
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-002-004/1299
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037670
|
26/04/2022
|
JITEN MEDHI
|
0406003WL001021
|
JITEN MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195283
|
|
SHRI JITEN MEDHI
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-002-004/1300
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037962
|
26/04/2022
|
HIRAK DAS
|
0406003WL001028
|
HIRAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195287
|
|
MR HIRAK DAS
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-002-004/1329
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037969
|
26/04/2022
|
PULAK BARMAN
|
0406003WL001028
|
PULAK BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195286
|
|
MR PULAK BARMAN
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-002-004/1463
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038061
|
26/04/2022
|
BABAN DAS
|
0406003WL001030
|
BABAN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195294
|
|
SHRI BAPAN DAS
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-002-004/278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037671
|
26/04/2022
|
Arun Das
|
0406003WL001021
|
Arun Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195289
|
|
MR ARUN DAS
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-002-004/743
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037675
|
26/04/2022
|
Mahima Das
|
0406003WL001021
|
Mahima Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195291
|
|
MRS MAHIMA DAS
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-002-004/829
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037677
|
26/04/2022
|
KALPANA DAS
|
0406003WL001021
|
KALPANA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195290
|
|
MRS KALPANA DAS
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-002-004/846
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220037982
|
26/04/2022
|
Nilima Das
|
0406003WL001028
|
Nilima Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195284
|
|
MRS NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-002-003/1157
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038549
|
26/04/2022
|
JAYANTA BAISHYA
|
0406003WL001041
|
JAYANTA BAISHYA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195296
|
|
MR JAYANTA BAISHYA
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-002-003/985
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038580
|
26/04/2022
|
PANKAJ BHUYAN
|
0406003WL001041
|
PANKAJ BHUYAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195295
|
|
MR PANKAJ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-002-003/1313
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038555
|
26/04/2022
|
PRANITA DUTTA
|
0406003WL001041
|
PRANITA DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195298
|
|
MRS PRANITA DUTTA
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-002-003/780
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23260420220038053
|
26/04/2022
|
Mrinal Barman
|
0406003WL001030
|
Mrinal Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195297
|
|
MR MRINAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182742
|
182742
|
|
|
|
|
|
|
|