|
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-06-003-010-002/187
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041849
|
26/04/2022
|
SRI DHIRENDRA NATH SARMA
|
0406003WL001135
|
SRI DHIRENDRA NATH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594369
|
|
SRIDHIRENDRANATHSARMA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-002/282
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041807
|
26/04/2022
|
RANJANA MAHANTA
|
0406003WL001133
|
RANJANA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594375
|
|
RANJANAMAHANTA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-002/366
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041808
|
26/04/2022
|
TULIKA KALITA MAHANATA
|
0406003WL001133
|
TULIKA KALITA MAHANATA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594366
|
|
TULIKAKALITAMAHANATA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-002/394
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041809
|
26/04/2022
|
NIRMALI DEVI
|
0406003WL001133
|
NIRMALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594367
|
|
NIRMALIDEVI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-002/465
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041813
|
26/04/2022
|
ANUP BARMAN
|
0406003WL001133
|
ANUP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594379
|
|
ANUPBARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-002/473
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041900
|
26/04/2022
|
ABINASH SARMA
|
0406003WL001137
|
ABINASH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594368
|
|
ABINASHSARMA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-002/473
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041899
|
26/04/2022
|
PADUMI DEVI
|
0406003WL001137
|
PADUMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594382
|
|
PADUMIDEVI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-002/531
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041817
|
26/04/2022
|
MADHUSMITA SARMA
|
0406003WL001133
|
MADHUSMITA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594370
|
|
MADHUSMITASARMA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-002/603
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041821
|
26/04/2022
|
BISHAL SARMA
|
0406003WL001133
|
BISHAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594372
|
|
BISHALSARMA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-002/663
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041873
|
26/04/2022
|
ABINASH SARMA
|
0406003WL001135
|
ABINASH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594373
|
|
ABINASHSARMA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-002/663
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041874
|
26/04/2022
|
RIVA DEVI
|
0406003WL001135
|
RIVA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594376
|
|
RIVADEVI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-002/685
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041876
|
26/04/2022
|
GEETA DEVI
|
0406003WL001135
|
GEETA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594365
|
|
GEETADEVI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-002/687
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041887
|
26/04/2022
|
NAMITA BAISHYA
|
0406003WL001136
|
NAMITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594380
|
|
NAMITABAISHYA
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-002/692
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041877
|
26/04/2022
|
NAYANJYOTI SARMA
|
0406003WL001135
|
NAYANJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594371
|
|
NAYANJYOTISARMA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-002/704
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041822
|
26/04/2022
|
ANANDA BHARALI
|
0406003WL001133
|
ANANDA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594377
|
|
ANANDABHARALI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-002/704
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041823
|
26/04/2022
|
URMILA BHARALI
|
0406003WL001133
|
URMILA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594381
|
|
URMILABHARALI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-002/719
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041825
|
26/04/2022
|
DHANMONI DEVI
|
0406003WL001133
|
DHANMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594378
|
|
DHANMONIDEVI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-002/719
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041824
|
26/04/2022
|
RANJIT SARMA
|
0406003WL001133
|
RANJIT SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594374
|
|
RANJITSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-001/131
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041891
|
26/04/2022
|
NIRUPAMA HALOI
|
0406003WL001137
|
NIRUPAMA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594337
|
|
NIRUPAMAHALOI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-001/167
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041892
|
26/04/2022
|
KULESH SARMA
|
0406003WL001137
|
KULESH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594345
|
|
KULESHSARMA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-001/552
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041894
|
26/04/2022
|
chimpy kashyap
|
0406003WL001137
|
chimpy kashyap
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594340
|
|
chimpykashyap
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-001/552
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041893
|
26/04/2022
|
KALPANA TALUKDAR
|
0406003WL001137
|
KALPANA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594339
|
|
KALPANATALUKDAR
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-001/605
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041896
|
26/04/2022
|
ANITA HALOI CHOUDHURY
|
0406003WL001137
|
ANITA HALOI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594342
|
|
ANITAHALOICHOUDHURY
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-001/606
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041897
|
26/04/2022
|
KABITA CHOUDHURY
|
0406003WL001137
|
KABITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594343
|
|
KABITACHOUDHURY
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-002/100
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041839
|
26/04/2022
|
LALAN PRASAD SARMA
|
0406003WL001135
|
LALAN PRASAD SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594395
|
|
LALANPRASADSARMA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/11
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041841
|
26/04/2022
|
MAMANI DEVI
|
0406003WL001135
|
MAMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594298
|
|
MAMANIDEVI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041909
|
26/04/2022
|
MD NUR ISLAM ALI
|
0406003WL001139
|
MD NUR ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594269
|
|
MDNURISLAMALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/113
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041910
|
26/04/2022
|
NASIMA BIBI
|
0406003WL001139
|
NASIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594266
|
|
NASIMABIBI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/114
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041911
|
26/04/2022
|
AINU ALI
|
0406003WL001139
|
AINU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594286
|
|
AINUALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/123
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041912
|
26/04/2022
|
SAJIYA BIBI
|
0406003WL001139
|
SAJIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594275
|
|
SAJIYABIBI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/13
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041844
|
26/04/2022
|
ANU DEVI
|
0406003WL001135
|
ANU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594304
|
|
ANUDEVI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/13
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041843
|
26/04/2022
|
LIZA CHAKRABARTY
|
0406003WL001135
|
LIZA CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594306
|
|
LIZACHAKRABARTY
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/131
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041914
|
26/04/2022
|
KHAIRUN NESA
|
0406003WL001139
|
KHAIRUN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594308
|
|
KHAIRUNNESA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/136
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041846
|
26/04/2022
|
PRATIBHA HALOI
|
0406003WL001135
|
PRATIBHA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594332
|
|
PRATIBHAHALOI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/136
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041845
|
26/04/2022
|
SRI KANAK HALOI
|
0406003WL001135
|
SRI KANAK HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594402
|
|
SRIKANAKHALOI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/138
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041915
|
26/04/2022
|
MD MATIUR RAHMAN
|
0406003WL001139
|
MD MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594293
|
|
MDMATIURRAHMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/138
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041916
|
26/04/2022
|
NURI BEGUM
|
0406003WL001139
|
NURI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594303
|
|
NURIBEGUM
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/167
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041847
|
26/04/2022
|
SRI JITEN TALUKDAR
|
0406003WL001135
|
SRI JITEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594403
|
|
SRIJITENTALUKDAR
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/167
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041848
|
26/04/2022
|
SRI MAKAN TALUKDAR
|
0406003WL001135
|
SRI MAKAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594276
|
|
SRIMAKANTALUKDAR
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/176
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041918
|
26/04/2022
|
MD HARMUZ ALI
|
0406003WL001139
|
MD HARMUZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594285
|
|
MDHARMUZALI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/177
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041919
|
26/04/2022
|
AFIYA BEGUM
|
0406003WL001139
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594404
|
|
AFIYABEGUM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/178
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041920
|
26/04/2022
|
MD RAMJAN ALI
|
0406003WL001139
|
MD RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594330
|
|
MDRAMJANALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/19
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041850
|
26/04/2022
|
SRI JAYANTA SARMA
|
0406003WL001135
|
SRI JAYANTA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594329
|
|
SRIJAYANTASARMA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/191
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041898
|
26/04/2022
|
SRI LABANYA MEDHI
|
0406003WL001137
|
SRI LABANYA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594344
|
|
SRILABANYAMEDHI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/196
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041922
|
26/04/2022
|
ESAHAQUE ALI
|
0406003WL001139
|
ESAHAQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594292
|
|
ESAHAQUEALI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/196
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041923
|
26/04/2022
|
RAJEMA BIBI
|
0406003WL001139
|
RAJEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594310
|
|
RAJEMABIBI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/203
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041879
|
26/04/2022
|
SRI BINA MEDHI
|
0406003WL001136
|
SRI BINA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594334
|
|
SRIBINAMEDHI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/205
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041924
|
26/04/2022
|
MD HAJARAT ALI
|
0406003WL001139
|
MD HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594296
|
|
MDHAJARATALI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/205
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041925
|
26/04/2022
|
REJIYA BEGUM
|
0406003WL001139
|
REJIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594307
|
|
REJIYABEGUM
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/208
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041927
|
26/04/2022
|
ABEDA BEGUM
|
0406003WL001139
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594394
|
|
ABEDABEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/208
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041926
|
26/04/2022
|
MD ACHAN ALI
|
0406003WL001139
|
MD ACHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594356
|
|
MDACHANALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/216
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041929
|
26/04/2022
|
JERINA JESMIN
|
0406003WL001139
|
JERINA JESMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594319
|
|
JERINAJESMIN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/216
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041928
|
26/04/2022
|
MD MAINOUDDIN AHMED
|
0406003WL001139
|
MD MAINOUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594277
|
|
MDMAINOUDDINAHMED
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/223
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041930
|
26/04/2022
|
PARAMESH SARMA
|
0406003WL001139
|
PARAMESH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594279
|
|
PARAMESHSARMA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/223
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041931
|
26/04/2022
|
RUMA DEVI
|
0406003WL001139
|
RUMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594333
|
|
RUMADEVI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/237
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041852
|
26/04/2022
|
SRI BIMAL DAS
|
0406003WL001135
|
SRI BIMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594331
|
|
SRIBIMALDAS
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-002/240
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041880
|
26/04/2022
|
MADHAB MEDHI
|
0406003WL001136
|
MADHAB MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594335
|
|
MADHABMEDHI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/240
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041881
|
26/04/2022
|
SRI NILIMA MEDHI
|
0406003WL001136
|
SRI NILIMA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594349
|
|
SRINILIMAMEDHI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/247
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041932
|
26/04/2022
|
MISS JABEDA BIBI
|
0406003WL001139
|
MISS JABEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594311
|
|
MISSJABEDABIBI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/250
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041934
|
26/04/2022
|
HAYATUN BIBI
|
0406003WL001139
|
HAYATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594271
|
|
HAYATUNBIBI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-002/250
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041933
|
26/04/2022
|
NUR ISLAM
|
0406003WL001139
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594291
|
|
NURISLAM
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-002/262
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041854
|
26/04/2022
|
ANJANA HALOI
|
0406003WL001135
|
ANJANA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594348
|
|
ANJANAHALOI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-002/262
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041855
|
26/04/2022
|
NABOJYOTI HALOI
|
0406003WL001135
|
NABOJYOTI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594352
|
|
NABOJYOTIHALOI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-002/262
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041853
|
26/04/2022
|
SRI KHAGEN HALOI
|
0406003WL001135
|
SRI KHAGEN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594346
|
|
SRIKHAGENHALOI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-002/275
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041856
|
26/04/2022
|
BABAUL ALI
|
0406003WL001135
|
BABAUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594270
|
|
BABAULALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-010-002/277
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041857
|
26/04/2022
|
Bina Mahanta
|
0406003WL001135
|
Bina Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594321
|
|
BinaMahanta
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-010-002/282
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041806
|
26/04/2022
|
SRI RANJIT MAHANTA
|
0406003WL001133
|
SRI RANJIT MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594326
|
|
SRIRANJITMAHANTA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-010-002/29
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041935
|
26/04/2022
|
MAMONI BEGUM
|
0406003WL001139
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594268
|
|
MAMONIBEGUM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-010-002/290
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041859
|
26/04/2022
|
HEMAN BHATTACHARIYA
|
0406003WL001135
|
HEMAN BHATTACHARIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594316
|
|
HEMANBHATTACHARIYA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-010-002/296
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041883
|
26/04/2022
|
SRI MINATI MEDHI
|
0406003WL001136
|
SRI MINATI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594350
|
|
SRIMINATIMEDHI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-010-002/318
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041861
|
26/04/2022
|
ABEDA BIBI
|
0406003WL001135
|
ABEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594318
|
|
ABEDABIBI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-010-002/318
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041860
|
26/04/2022
|
CHAFUR ALI
|
0406003WL001135
|
CHAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594396
|
|
CHAFURALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-010-002/327
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041937
|
26/04/2022
|
FARIDA BEGUM
|
0406003WL001139
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594280
|
|
FARIDABEGUM
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-010-002/342
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041938
|
26/04/2022
|
GOLAPJAN BEGUM
|
0406003WL001139
|
GOLAPJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594287
|
|
GOLAPJANBEGUM
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-010-002/344
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041939
|
26/04/2022
|
SOFIA BEGUM
|
0406003WL001139
|
SOFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594397
|
|
SOFIABEGUM
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-010-002/359
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041940
|
26/04/2022
|
MD NEKIBUR JAMAN
|
0406003WL001139
|
MD NEKIBUR JAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594355
|
|
MDNEKIBURJAMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-010-002/371
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041941
|
26/04/2022
|
MINUWARA BEGUM
|
0406003WL001139
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594281
|
|
MINUWARABEGUM
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-010-002/382
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041943
|
26/04/2022
|
FIROJA BIBI
|
0406003WL001139
|
FIROJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594399
|
|
FIROJABIBI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-010-002/382
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041942
|
26/04/2022
|
MD FAJUL ALI
|
0406003WL001139
|
MD FAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594305
|
|
MDFAJULALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-010-002/383
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041944
|
26/04/2022
|
MISS REJINA BEGUM
|
0406003WL001139
|
MISS REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594320
|
|
MISSREJINABEGUM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-010-002/384
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041946
|
26/04/2022
|
MAMINA BEGUM
|
0406003WL001139
|
MAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594398
|
|
MAMINABEGUM
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-010-002/395
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041810
|
26/04/2022
|
SRI PRANJAL SARMA
|
0406003WL001133
|
SRI PRANJAL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594324
|
|
SRIPRANJALSARMA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-010-002/418
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041862
|
26/04/2022
|
SRI RINKU SARMA
|
0406003WL001135
|
SRI RINKU SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594354
|
|
SRIRINKUSARMA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-010-002/420
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041863
|
26/04/2022
|
SRI UTPAL SARMA
|
0406003WL001135
|
SRI UTPAL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594313
|
|
SRIUTPALSARMA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-010-002/423
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041812
|
26/04/2022
|
BIJU DEVI
|
0406003WL001133
|
BIJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594282
|
|
BIJUDEVI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-010-002/423
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041811
|
26/04/2022
|
SRI PABITRA SARMA
|
0406003WL001133
|
SRI PABITRA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594323
|
|
SRIPABITRASARMA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-010-002/444
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041947
|
26/04/2022
|
MISS TAHMINA BIBI
|
0406003WL001139
|
MISS TAHMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594309
|
|
MISSTAHMINABIBI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-010-002/444
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041948
|
26/04/2022
|
USMAN ALI
|
0406003WL001139
|
USMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594401
|
|
USMANALI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-010-002/457
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041865
|
26/04/2022
|
SIMANTA CHAKRABARTY
|
0406003WL001135
|
SIMANTA CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594314
|
|
SIMANTACHAKRABARTY
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-010-002/479
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041866
|
26/04/2022
|
NIRODA DEVI
|
0406003WL001135
|
NIRODA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594278
|
|
NIRODADEVI
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-010-002/483
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041884
|
26/04/2022
|
SRI ALAKESH BAISHYA
|
0406003WL001136
|
SRI ALAKESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594328
|
|
SRIALAKESHBAISHYA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-010-002/488
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041949
|
26/04/2022
|
AJIJAR RAHMAN
|
0406003WL001139
|
AJIJAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594315
|
|
AJIJARRAHMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-010-002/491
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041951
|
26/04/2022
|
CHURIYA BEGUM
|
0406003WL001139
|
CHURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594297
|
|
CHURIYABEGUM
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-010-002/495
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041953
|
26/04/2022
|
PARINA BEGUM
|
0406003WL001139
|
PARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594274
|
|
PARINABEGUM
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-010-002/496
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041815
|
26/04/2022
|
KAMINI DEVI
|
0406003WL001133
|
KAMINI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594338
|
|
KAMINIDEVI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-010-002/496
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041814
|
26/04/2022
|
SRI PRADIP SARMA
|
0406003WL001133
|
SRI PRADIP SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594322
|
|
SRIPRADIPSARMA
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-010-002/507
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041868
|
26/04/2022
|
SRI MRINAL SARMA
|
0406003WL001135
|
SRI MRINAL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594288
|
|
SRIMRINALSARMA
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-010-002/507
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041869
|
26/04/2022
|
TRISHNA SARMA
|
0406003WL001135
|
TRISHNA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594289
|
|
TRISHNASARMA
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-010-002/511
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041885
|
26/04/2022
|
PRAGYAN MEDHI
|
0406003WL001136
|
PRAGYAN MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594325
|
|
PRAGYANMEDHI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-010-002/531
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041816
|
26/04/2022
|
KUSUM DEVI
|
0406003WL001133
|
KUSUM DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594353
|
|
KUSUMDEVI
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-010-002/532
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041901
|
26/04/2022
|
RINKI DEVI
|
0406003WL001137
|
RINKI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594312
|
|
RINKIDEVI
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-010-002/542
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041819
|
26/04/2022
|
ANAMIKA DEVI
|
0406003WL001133
|
ANAMIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594299
|
|
ANAMIKADEVI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-010-002/542
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041818
|
26/04/2022
|
Hitesh Sarma
|
0406003WL001133
|
Hitesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594295
|
|
HiteshSarma
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-010-002/573
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041954
|
26/04/2022
|
SAFIYA BIBI
|
0406003WL001139
|
SAFIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594265
|
|
SAFIYABIBI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-010-002/579
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041955
|
26/04/2022
|
JAKIR HUSSAIN
|
0406003WL001139
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594301
|
|
JAKIRHUSSAIN
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-010-002/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041870
|
26/04/2022
|
DAMODAR SHIL
|
0406003WL001135
|
DAMODAR SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594272
|
|
DAMODARSHIL
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-010-002/600
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041872
|
26/04/2022
|
DILIP KRISHNA BHATTACHARYA
|
0406003WL001135
|
DILIP KRISHNA BHATTACHARYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594317
|
|
DILIPKRISHNABHATTACHARYA
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-010-002/614
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041886
|
26/04/2022
|
ARATI BAISHYA
|
0406003WL001136
|
ARATI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594347
|
|
ARATIBAISHYA
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-010-002/62
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041956
|
26/04/2022
|
MIR HUSSAIN
|
0406003WL001139
|
MIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594284
|
|
MIRHUSSAIN
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-010-002/627
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041957
|
26/04/2022
|
ALTAB HUSSAIN
|
0406003WL001139
|
ALTAB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594283
|
|
ALTABHUSSAIN
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-010-002/631
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041959
|
26/04/2022
|
ANIMA BEGUM
|
0406003WL001139
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594267
|
|
ANIMABEGUM
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-010-002/631
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041958
|
26/04/2022
|
BULU ALI
|
0406003WL001139
|
BULU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594294
|
|
BULUALI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-010-002/632
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041960
|
26/04/2022
|
NEKIBAR RAHMAN
|
0406003WL001139
|
NEKIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594302
|
|
NEKIBARRAHMAN
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-010-002/640
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041961
|
26/04/2022
|
RIJUMANI AHMED
|
0406003WL001139
|
RIJUMANI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594400
|
|
RIJUMANIAHMED
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-010-002/690
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041963
|
26/04/2022
|
RASIDA BEGUM
|
0406003WL001139
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594273
|
|
RASIDABEGUM
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-010-002/690
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041962
|
26/04/2022
|
SAYED ALI
|
0406003WL001139
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594290
|
|
SAYEDALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-010-002/7
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041878
|
26/04/2022
|
SRI DWIJEN SARMA
|
0406003WL001135
|
SRI DWIJEN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594327
|
|
SRIDWIJENSARMA
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-010-002/74
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041890
|
26/04/2022
|
ANJAN HALOI
|
0406003WL001136
|
ANJAN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594341
|
|
ANJANHALOI
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-010-002/74
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041889
|
26/04/2022
|
PRATIMA HALOI
|
0406003WL001136
|
PRATIMA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594351
|
|
PRATIMAHALOI
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-010-002/74
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041888
|
26/04/2022
|
RAMANI HALOI
|
0406003WL001136
|
RAMANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594336
|
|
RAMANIHALOI
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-010-002/99
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041964
|
26/04/2022
|
JAHANARA BEGUM
|
0406003WL001139
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594300
|
|
JAHANARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-010-002/11
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041840
|
26/04/2022
|
BIPUL BHATACHARJYA
|
0406003WL001135
|
BIPUL BHATACHARJYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594357
|
|
BIPULBHATACHARJYA
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-010-002/139
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041917
|
26/04/2022
|
MD ANOWAR HUSSIAN
|
0406003WL001139
|
MD ANOWAR HUSSIAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594358
|
|
MDANOWARHUSSIAN
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-010-002/178
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041921
|
26/04/2022
|
MISS RACHIDA BIBI
|
0406003WL001139
|
MISS RACHIDA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594360
|
|
MISSRACHIDABIBI
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-010-002/227
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041851
|
26/04/2022
|
ARPANA DEVI
|
0406003WL001135
|
ARPANA DEVI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594359
|
|
ARPANADEVI
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-010-002/485
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041867
|
26/04/2022
|
SRI BHABESH CH SARMA
|
0406003WL001135
|
SRI BHABESH CH SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594363
|
|
SRIBHABESHCHSARMA
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-010-002/488
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041950
|
26/04/2022
|
BABITA BEGAM
|
0406003WL001139
|
BABITA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594361
|
|
BABITABEGAM
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-010-002/495
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041952
|
26/04/2022
|
MD MAJIBAR RAHMAN
|
0406003WL001139
|
MD MAJIBAR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594362
|
|
MDMAJIBARRAHMAN
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-010-002/663
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041875
|
26/04/2022
|
NABAJYOTI SARMA
|
0406003WL001135
|
NABAJYOTI SARMA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594364
|
|
NABAJYOTISARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-010-001/574
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041895
|
26/04/2022
|
Kishor Choudhury
|
0406003WL001137
|
Kishor Choudhury
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594384
|
|
MR KISHOR CHOUDHURY
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-010-002/13
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041842
|
26/04/2022
|
SRI PRASANTA SARMA
|
0406003WL001135
|
SRI PRASANTA SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594383
|
|
MR PRASANTA KUMAR SARMA
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-010-002/131
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041913
|
26/04/2022
|
MR. AZIZAR RAHMAN
|
0406003WL001139
|
MR. AZIZAR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594387
|
|
MR AZIZAR RAHMAN
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-010-002/296
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041882
|
26/04/2022
|
RAMESH MEDHI
|
0406003WL001136
|
RAMESH MEDHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594386
|
|
MR RAMESH MEDHI
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-010-002/457
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041864
|
26/04/2022
|
SRI SUJIT CHAKRABORTY
|
0406003WL001135
|
SRI SUJIT CHAKRABORTY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594385
|
|
MR SUJIT CHAKRAVARTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-010-002/327
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041936
|
26/04/2022
|
MD MAJAFAR ALI
|
0406003WL001139
|
MD MAJAFAR ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594388
|
|
MR MAZAFAR ALI
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-010-002/603
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041820
|
26/04/2022
|
KAUSHIK SARMA
|
0406003WL001133
|
KAUSHIK SARMA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594389
|
|
SHRI KAUSHIK SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-010-002/290
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041858
|
26/04/2022
|
BIRAJ BHATTACHARIYA
|
0406003WL001135
|
BIRAJ BHATTACHARIYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594390
|
|
MR BIRAJ BHATTACHARYA
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-010-002/383
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041945
|
26/04/2022
|
ISMAIL ALI
|
0406003WL001139
|
ISMAIL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594392
|
|
MR ISMAIL ALI
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-010-002/532
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041902
|
26/04/2022
|
HRITTIC SEKHAR SARMA
|
0406003WL001137
|
HRITTIC SEKHAR SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594393
|
|
MR HRITTIC SEKHAR SARMA
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-010-002/6
(31(3) Dakhin Pakowa)
|
0406003000NRG23260420220041871
|
26/04/2022
|
LALITA SEAL
|
0406003WL001135
|
LALITA SEAL
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156594391
|
|
MRS LALITA SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192360
|
192360
|
|
|
|
|
|
|
|