|
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-06-003-016-001/1060
(26 Bongaon)
|
0406003000NRG23260420220042511
|
26/04/2022
|
PRADIP DEKA
|
0406003WL001166
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195812
|
|
PRADIPDEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/1079
(26 Bongaon)
|
0406003000NRG23260420220042516
|
26/04/2022
|
JOGENDRA KUMAR HALOI
|
0406003WL001166
|
JOGENDRA KUMAR HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195819
|
|
JOGENDRAKUMARHALOI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/1216
(26 Bongaon)
|
0406003000NRG23260420220042522
|
26/04/2022
|
PALLABI DEKA
|
0406003WL001166
|
PALLABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195817
|
|
PALLABIDEKA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/1245
(26 Bongaon)
|
0406003000NRG23260420220042523
|
26/04/2022
|
MR KRISHNA DEKA
|
0406003WL001166
|
MR KRISHNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195811
|
|
MRKRISHNADEKA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/1296
(26 Bongaon)
|
0406003000NRG23260420220042525
|
26/04/2022
|
GITA DEKA
|
0406003WL001166
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195810
|
|
GITADEKA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/1296
(26 Bongaon)
|
0406003000NRG23260420220042526
|
26/04/2022
|
RATUL DEKA
|
0406003WL001166
|
RATUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195815
|
|
RATULDEKA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/1297
(26 Bongaon)
|
0406003000NRG23260420220042527
|
26/04/2022
|
ANITA DEKA
|
0406003WL001166
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195813
|
|
ANITADEKA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/1323
(26 Bongaon)
|
0406003000NRG23260420220042529
|
26/04/2022
|
SUMI TAHBILDAR DEKA
|
0406003WL001166
|
SUMI TAHBILDAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195814
|
|
SUMITAHBILDARDEKA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-016-004/32
(26 Bongaon)
|
0406003000NRG23260420220042507
|
26/04/2022
|
PRATIMA TALUKDAR
|
0406003WL001165
|
PRATIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195816
|
|
PRATIMATALUKDAR
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-016-004/397
(26 Bongaon)
|
0406003000NRG23260420220042603
|
26/04/2022
|
KABITA KAKATI
|
0406003WL001170
|
KABITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195818
|
|
KABITAKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-016-001/1076
(26 Bongaon)
|
0406003000NRG23260420220042515
|
26/04/2022
|
BIPUL DEKA
|
0406003WL001166
|
BIPUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195852
|
|
BIPULDEKA
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-016-001/1076
(26 Bongaon)
|
0406003000NRG23260420220042514
|
26/04/2022
|
RANJAN DEKA
|
0406003WL001166
|
RANJAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195881
|
|
RANJANDEKA
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-016-001/1079
(26 Bongaon)
|
0406003000NRG23260420220042517
|
26/04/2022
|
KABITA HALOI
|
0406003WL001166
|
KABITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195864
|
|
KABITAHALOI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-016-001/1083
(26 Bongaon)
|
0406003000NRG23260420220042518
|
26/04/2022
|
DIBAKAR DEKA
|
0406003WL001166
|
DIBAKAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195935
|
|
DIBAKARDEKA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-016-001/1107
(26 Bongaon)
|
0406003000NRG23260420220042519
|
26/04/2022
|
JITEN RAJBONGSHI
|
0406003WL001166
|
JITEN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195869
|
|
JITENRAJBONGSHI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-016-001/1107
(26 Bongaon)
|
0406003000NRG23260420220042520
|
26/04/2022
|
MANJU RAJBONGSHI
|
0406003WL001166
|
MANJU RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195911
|
|
MANJURAJBONGSHI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-016-001/1189
(26 Bongaon)
|
0406003000NRG23260420220042434
|
26/04/2022
|
AINUR ALI
|
0406003WL001163
|
AINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195932
|
|
AINURALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-016-001/1216
(26 Bongaon)
|
0406003000NRG23260420220042521
|
26/04/2022
|
GANESH DEKA
|
0406003WL001166
|
GANESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195934
|
|
GANESHDEKA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-016-001/1231
(26 Bongaon)
|
0406003000NRG23260420220042435
|
26/04/2022
|
MAJNUR ALI
|
0406003WL001163
|
MAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195878
|
|
MAJNURALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-016-001/1231
(26 Bongaon)
|
0406003000NRG23260420220042436
|
26/04/2022
|
MANOWARA BEGUM
|
0406003WL001163
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195883
|
|
MANOWARABEGUM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-016-001/1238
(26 Bongaon)
|
0406003000NRG23260420220042437
|
26/04/2022
|
AFNUR ALI
|
0406003WL001163
|
AFNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195879
|
|
AFNURALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-016-001/1253
(26 Bongaon)
|
0406003000NRG23260420220042443
|
26/04/2022
|
IMRAN HUSSAIN
|
0406003WL001163
|
IMRAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195926
|
|
IMRANHUSSAIN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-016-001/1253
(26 Bongaon)
|
0406003000NRG23260420220042444
|
26/04/2022
|
RUBI BEGUM
|
0406003WL001163
|
RUBI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195877
|
|
RUBIBEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-016-001/330
(26 Bongaon)
|
0406003000NRG23260420220042530
|
26/04/2022
|
MRIDUL DEKA
|
0406003WL001166
|
MRIDUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195912
|
|
MRIDULDEKA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-016-001/347
(26 Bongaon)
|
0406003000NRG23260420220042445
|
26/04/2022
|
AJNUR ALI
|
0406003WL001163
|
AJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195884
|
|
AJNURALI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-016-001/355
(26 Bongaon)
|
0406003000NRG23260420220042446
|
26/04/2022
|
ANOWARA BEGUM
|
0406003WL001163
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195908
|
|
ANOWARABEGUM
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-016-001/374
(26 Bongaon)
|
0406003000NRG23260420220042531
|
26/04/2022
|
PARAMESH DEKA
|
0406003WL001166
|
PARAMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195899
|
|
PARAMESHDEKA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-016-001/423
(26 Bongaon)
|
0406003000NRG23260420220042448
|
26/04/2022
|
MERIJA BEGUM
|
0406003WL001163
|
MERIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195905
|
|
MERIJABEGUM
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-016-001/440
(26 Bongaon)
|
0406003000NRG23260420220042449
|
26/04/2022
|
HASMAT ALI
|
0406003WL001163
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195896
|
|
HASMATALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-016-001/46
(26 Bongaon)
|
0406003000NRG23260420220042450
|
26/04/2022
|
PUTULA BEGUM
|
0406003WL001163
|
PUTULA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195909
|
|
PUTULABEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-016-001/521
(26 Bongaon)
|
0406003000NRG23260420220042532
|
26/04/2022
|
BIMALA DEKA
|
0406003WL001166
|
BIMALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195874
|
|
BIMALADEKA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-016-001/55
(26 Bongaon)
|
0406003000NRG23260420220042451
|
26/04/2022
|
ASMAWARA BEGUM
|
0406003WL001163
|
ASMAWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195892
|
|
ASMAWARABEGUM
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-016-001/60
(26 Bongaon)
|
0406003000NRG23260420220042452
|
26/04/2022
|
SAFIA BEGAM
|
0406003WL001163
|
SAFIA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195895
|
|
SAFIABEGAM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-016-001/609
(26 Bongaon)
|
0406003000NRG23260420220042466
|
26/04/2022
|
Kamal Deka
|
0406003WL001164
|
Kamal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195889
|
|
KamalDeka
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-016-001/609
(26 Bongaon)
|
0406003000NRG23260420220042467
|
26/04/2022
|
MINAKSHI DEKA
|
0406003WL001164
|
MINAKSHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195925
|
|
MINAKSHIDEKA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-016-001/620
(26 Bongaon)
|
0406003000NRG23260420220042453
|
26/04/2022
|
ABEDA BEGUM
|
0406003WL001163
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195893
|
|
ABEDABEGUM
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-016-001/625
(26 Bongaon)
|
0406003000NRG23260420220042533
|
26/04/2022
|
RINA DEKA
|
0406003WL001166
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195880
|
|
RINADEKA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-016-001/703
(26 Bongaon)
|
0406003000NRG23260420220042454
|
26/04/2022
|
MISS SAKINA BEGUM
|
0406003WL001163
|
MISS SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195894
|
|
MISSSAKINABEGUM
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-016-001/719
(26 Bongaon)
|
0406003000NRG23260420220042455
|
26/04/2022
|
NURJAHAN BEGUM
|
0406003WL001163
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195929
|
|
NURJAHANBEGUM
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-016-001/721
(26 Bongaon)
|
0406003000NRG23260420220042456
|
26/04/2022
|
RANA HUSSAIN
|
0406003WL001163
|
RANA HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195871
|
|
RANAHUSSAIN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-016-001/721
(26 Bongaon)
|
0406003000NRG23260420220042457
|
26/04/2022
|
SURIYA BEGUM
|
0406003WL001163
|
SURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195868
|
|
SURIYABEGUM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-016-001/723
(26 Bongaon)
|
0406003000NRG23260420220042469
|
26/04/2022
|
NABANITA BAISHYA
|
0406003WL001164
|
NABANITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195927
|
|
NABANITABAISHYA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-016-001/723
(26 Bongaon)
|
0406003000NRG23260420220042468
|
26/04/2022
|
PHANIDHAR BAISHYA
|
0406003WL001164
|
PHANIDHAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195897
|
|
PHANIDHARBAISHYA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-016-001/787
(26 Bongaon)
|
0406003000NRG23260420220042534
|
26/04/2022
|
MITALI DEKA
|
0406003WL001166
|
MITALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195933
|
|
MITALIDEKA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-016-001/816
(26 Bongaon)
|
0406003000NRG23260420220042458
|
26/04/2022
|
ASHIYA BEGUM
|
0406003WL001163
|
ASHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195898
|
|
ASHIYABEGUM
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-016-001/860
(26 Bongaon)
|
0406003000NRG23260420220042535
|
26/04/2022
|
ANIL DEKA
|
0406003WL001166
|
ANIL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195870
|
|
ANILDEKA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-016-001/866
(26 Bongaon)
|
0406003000NRG23260420220042536
|
26/04/2022
|
NAGEN DAS
|
0406003WL001166
|
NAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195910
|
|
NAGENDAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-016-001/866
(26 Bongaon)
|
0406003000NRG23260420220042537
|
26/04/2022
|
TULIKA DAS
|
0406003WL001166
|
TULIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195865
|
|
TULIKADAS
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-016-001/910
(26 Bongaon)
|
0406003000NRG23260420220042539
|
26/04/2022
|
ANU DEKA
|
0406003WL001166
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195918
|
|
ANUDEKA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-016-001/910
(26 Bongaon)
|
0406003000NRG23260420220042540
|
26/04/2022
|
NITU DEKA
|
0406003WL001166
|
NITU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195906
|
|
NITUDEKA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-016-001/910
(26 Bongaon)
|
0406003000NRG23260420220042538
|
26/04/2022
|
PARIKHIT DEKA
|
0406003WL001166
|
PARIKHIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195916
|
|
PARIKHITDEKA
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-016-001/918
(26 Bongaon)
|
0406003000NRG23260420220042459
|
26/04/2022
|
Eftikar Hussain
|
0406003WL001163
|
Eftikar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195907
|
|
EftikarHussain
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-016-001/926
(26 Bongaon)
|
0406003000NRG23260420220042541
|
26/04/2022
|
MAKHANI RAJBONGSHI
|
0406003WL001166
|
MAKHANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195861
|
|
MAKHANIRAJBONGSHI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-016-001/934
(26 Bongaon)
|
0406003000NRG23260420220042542
|
26/04/2022
|
SRI LAKHMI DEKA
|
0406003WL001166
|
SRI LAKHMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195857
|
|
SRILAKHMIDEKA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-016-001/939
(26 Bongaon)
|
0406003000NRG23260420220042543
|
26/04/2022
|
KARUNA DEKA
|
0406003WL001166
|
KARUNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195875
|
|
KARUNADEKA
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-016-001/939
(26 Bongaon)
|
0406003000NRG23260420220042544
|
26/04/2022
|
SABITA DEKA
|
0406003WL001166
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195919
|
|
SABITADEKA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-016-002/11
(26 Bongaon)
|
0406003000NRG23260420220042589
|
26/04/2022
|
BIREN TALUKDAR
|
0406003WL001170
|
BIREN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195885
|
|
BIRENTALUKDAR
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-016-002/11
(26 Bongaon)
|
0406003000NRG23260420220042590
|
26/04/2022
|
JAMINI TALUKDAR
|
0406003WL001170
|
JAMINI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195863
|
|
JAMINITALUKDAR
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-016-002/15
(26 Bongaon)
|
0406003000NRG23260420220042591
|
26/04/2022
|
LAKSHESWAR TALUKDAR
|
0406003WL001170
|
LAKSHESWAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195873
|
|
LAKSHESWARTALUKDAR
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-016-002/15
(26 Bongaon)
|
0406003000NRG23260420220042592
|
26/04/2022
|
LOHIT TALUKDAR
|
0406003WL001170
|
LOHIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195856
|
|
LOHITTALUKDAR
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-016-002/3
(26 Bongaon)
|
0406003000NRG23260420220042594
|
26/04/2022
|
KAMALA TALUKDAR
|
0406003WL001170
|
KAMALA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195887
|
|
KAMALATALUKDAR
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-016-002/3
(26 Bongaon)
|
0406003000NRG23260420220042593
|
26/04/2022
|
SARBESWAR TALUKDAR
|
0406003WL001170
|
SARBESWAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195888
|
|
SARBESWARTALUKDAR
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-016-002/40
(26 Bongaon)
|
0406003000NRG23260420220042596
|
26/04/2022
|
PREMADA TALUKDAR
|
0406003WL001170
|
PREMADA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195886
|
|
PREMADATALUKDAR
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-016-002/55
(26 Bongaon)
|
0406003000NRG23260420220042599
|
26/04/2022
|
DIPAK SARMA
|
0406003WL001170
|
DIPAK SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195917
|
|
DIPAKSARMA
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-016-002/57
(26 Bongaon)
|
0406003000NRG23260420220042600
|
26/04/2022
|
MUKUL TALUKDAR
|
0406003WL001170
|
MUKUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195851
|
|
MUKULTALUKDAR
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-016-002/8
(26 Bongaon)
|
0406003000NRG23260420220042601
|
26/04/2022
|
BAKUL TALUKDAR
|
0406003WL001170
|
BAKUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195890
|
|
BAKULTALUKDAR
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-016-004/145
(26 Bongaon)
|
0406003000NRG23260420220042490
|
26/04/2022
|
AJAY HALOI
|
0406003WL001165
|
AJAY HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195914
|
|
AJAYHALOI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-016-004/160
(26 Bongaon)
|
0406003000NRG23260420220042491
|
26/04/2022
|
DEEPJYOTI TALUKDAR
|
0406003WL001165
|
DEEPJYOTI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195928
|
|
DEEPJYOTITALUKDAR
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-016-004/162
(26 Bongaon)
|
0406003000NRG23260420220042470
|
26/04/2022
|
HITENDRA HALOI
|
0406003WL001164
|
HITENDRA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195891
|
|
HITENDRAHALOI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-016-004/162
(26 Bongaon)
|
0406003000NRG23260420220042472
|
26/04/2022
|
LAVITA TALUKDAR
|
0406003WL001164
|
LAVITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195860
|
|
LAVITATALUKDAR
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-016-004/163
(26 Bongaon)
|
0406003000NRG23260420220042474
|
26/04/2022
|
GITA TALUKDAR
|
0406003WL001164
|
GITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195862
|
|
GITATALUKDAR
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-016-004/163
(26 Bongaon)
|
0406003000NRG23260420220042473
|
26/04/2022
|
NAKUL TALUKDAR
|
0406003WL001164
|
NAKUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195923
|
|
NAKULTALUKDAR
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-016-004/169
(26 Bongaon)
|
0406003000NRG23260420220042492
|
26/04/2022
|
HITESH TALUKDAR
|
0406003WL001165
|
HITESH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195903
|
|
HITESHTALUKDAR
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-016-004/171
(26 Bongaon)
|
0406003000NRG23260420220042493
|
26/04/2022
|
RAMANI TALUKDAR
|
0406003WL001165
|
RAMANI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195904
|
|
RAMANITALUKDAR
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-016-004/185
(26 Bongaon)
|
0406003000NRG23260420220042494
|
26/04/2022
|
PARIKHIT TALUKDAR
|
0406003WL001165
|
PARIKHIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195930
|
|
PARIKHITTALUKDAR
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-016-004/205
(26 Bongaon)
|
0406003000NRG23260420220042495
|
26/04/2022
|
BHABANI SAIKIYA
|
0406003WL001165
|
BHABANI SAIKIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195867
|
|
BHABANISAIKIYA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-016-004/211
(26 Bongaon)
|
0406003000NRG23260420220042497
|
26/04/2022
|
MINA TALUKDAR
|
0406003WL001165
|
MINA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195902
|
|
MINATALUKDAR
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-016-004/222
(26 Bongaon)
|
0406003000NRG23260420220042477
|
26/04/2022
|
DHANADA TALUKDAR
|
0406003WL001164
|
DHANADA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195859
|
|
DHANADATALUKDAR
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-016-004/222
(26 Bongaon)
|
0406003000NRG23260420220042476
|
26/04/2022
|
TANKESWAR TALUKDAR
|
0406003WL001164
|
TANKESWAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195922
|
|
TANKESWARTALUKDAR
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-016-004/268
(26 Bongaon)
|
0406003000NRG23260420220042479
|
26/04/2022
|
PRANITA TALIKDAR
|
0406003WL001164
|
PRANITA TALIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195920
|
|
PRANITATALIKDAR
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-016-004/270
(26 Bongaon)
|
0406003000NRG23260420220042480
|
26/04/2022
|
HEMANTA TALUKDAR
|
0406003WL001164
|
HEMANTA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195876
|
|
HEMANTATALUKDAR
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-016-004/271
(26 Bongaon)
|
0406003000NRG23260420220042481
|
26/04/2022
|
ANILTALUKDAR
|
0406003WL001164
|
ANILTALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195866
|
|
ANILTALUKDAR
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-016-004/271
(26 Bongaon)
|
0406003000NRG23260420220042482
|
26/04/2022
|
RENUKA TALUKDAR
|
0406003WL001164
|
RENUKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195924
|
|
RENUKATALUKDAR
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-016-004/28
(26 Bongaon)
|
0406003000NRG23260420220042498
|
26/04/2022
|
MATHUR TALUKDAR
|
0406003WL001165
|
MATHUR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195913
|
|
MATHURTALUKDAR
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-016-004/282
(26 Bongaon)
|
0406003000NRG23260420220042501
|
26/04/2022
|
MANIKA TALUKDAR
|
0406003WL001165
|
MANIKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195921
|
|
MANIKATALUKDAR
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-016-004/282
(26 Bongaon)
|
0406003000NRG23260420220042500
|
26/04/2022
|
RATAN TALUKDAR
|
0406003WL001165
|
RATAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195882
|
|
RATANTALUKDAR
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-016-004/290
(26 Bongaon)
|
0406003000NRG23260420220042502
|
26/04/2022
|
HEMLATA TALUKDAR
|
0406003WL001165
|
HEMLATA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195853
|
|
HEMLATATALUKDAR
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-016-004/299
(26 Bongaon)
|
0406003000NRG23260420220042484
|
26/04/2022
|
BICHITRA TALUKDAR
|
0406003WL001164
|
BICHITRA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195854
|
|
BICHITRATALUKDAR
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-016-004/31
(26 Bongaon)
|
0406003000NRG23260420220042504
|
26/04/2022
|
PRANAB TALUKDAR
|
0406003WL001165
|
PRANAB TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195900
|
|
PRANABTALUKDAR
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-016-004/311
(26 Bongaon)
|
0406003000NRG23260420220042505
|
26/04/2022
|
DIPAMANI TALUKDAR
|
0406003WL001165
|
DIPAMANI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195931
|
|
DIPAMANITALUKDAR
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-016-004/36
(26 Bongaon)
|
0406003000NRG23260420220042485
|
26/04/2022
|
DINESH TALUKDAR
|
0406003WL001164
|
DINESH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195858
|
|
DINESHTALUKDAR
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-016-004/39
(26 Bongaon)
|
0406003000NRG23260420220042487
|
26/04/2022
|
BHAGABAN TALUKDAR
|
0406003WL001164
|
BHAGABAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195901
|
|
BHAGABANTALUKDAR
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-016-004/45
(26 Bongaon)
|
0406003000NRG23260420220042508
|
26/04/2022
|
BAPUKAN TALUKDAR
|
0406003WL001165
|
BAPUKAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195855
|
|
BAPUKANTALUKDAR
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-016-004/70
(26 Bongaon)
|
0406003000NRG23260420220042510
|
26/04/2022
|
MANISHA HALO
|
0406003WL001165
|
MANISHA HALO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195872
|
|
MANISHAHALO
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-016-004/70
(26 Bongaon)
|
0406003000NRG23260420220042509
|
26/04/2022
|
MRINAL HALOI
|
0406003WL001165
|
MRINAL HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195915
|
|
MRINALHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-016-001/355
(26 Bongaon)
|
0406003000NRG23260420220042447
|
26/04/2022
|
JEBIN SULTANA
|
0406003WL001163
|
JEBIN SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195821
|
|
MISS JEBIN SULTANA
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-016-004/36
(26 Bongaon)
|
0406003000NRG23260420220042486
|
26/04/2022
|
TUTUMANI TALUKDAR
|
0406003WL001164
|
TUTUMANI TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195820
|
|
MR TUTUMANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-016-001/1290
(26 Bongaon)
|
0406003000NRG23260420220042464
|
26/04/2022
|
MISS TARALI BAISHYA
|
0406003WL001164
|
MISS TARALI BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195823
|
|
MISS TARALI BAISHYA
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-016-001/516
(26 Bongaon)
|
0406003000NRG23260420220042465
|
26/04/2022
|
KHAGEN HALOI
|
0406003WL001164
|
KHAGEN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195822
|
|
MR KHAGEN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-016-001/1060
(26 Bongaon)
|
0406003000NRG23260420220042513
|
26/04/2022
|
MR PRANJIT DEKA
|
0406003WL001166
|
MR PRANJIT DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195843
|
|
MR PRANJIT DEKA
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-016-001/1060
(26 Bongaon)
|
0406003000NRG23260420220042512
|
26/04/2022
|
MRS ANIMA DEKA
|
0406003WL001166
|
MRS ANIMA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195837
|
|
MRS ANIMA DEKA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-016-001/1238
(26 Bongaon)
|
0406003000NRG23260420220042438
|
26/04/2022
|
SAJINA BEGUM
|
0406003WL001163
|
SAJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195850
|
|
MRS SAJINA BEGUM
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-016-001/1245
(26 Bongaon)
|
0406003000NRG23260420220042524
|
26/04/2022
|
MRS NIRU DEKA
|
0406003WL001166
|
MRS NIRU DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195847
|
|
MRS NIRU DEKA
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-016-001/1250
(26 Bongaon)
|
0406003000NRG23260420220042439
|
26/04/2022
|
ASIK IKBAL
|
0406003WL001163
|
ASIK IKBAL
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195842
|
|
MR ASHIK IKBAL
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-016-001/1250
(26 Bongaon)
|
0406003000NRG23260420220042440
|
26/04/2022
|
SAMIDA KHATUN
|
0406003WL001163
|
SAMIDA KHATUN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195845
|
|
MRS CHAMIDA BEGUM
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-016-001/1251
(26 Bongaon)
|
0406003000NRG23260420220042442
|
26/04/2022
|
NARJUARA BEGUM
|
0406003WL001163
|
NARJUARA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195839
|
|
MRS NARJUWARA BEGUM
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-016-001/1251
(26 Bongaon)
|
0406003000NRG23260420220042441
|
26/04/2022
|
RAMIJ ALI
|
0406003WL001163
|
RAMIJ ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195825
|
|
MD RAMIG ALI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-016-001/1289
(26 Bongaon)
|
0406003000NRG23260420220042489
|
26/04/2022
|
JINTU DAS
|
0406003WL001165
|
JINTU DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195841
|
|
MR JINTU KUMAR DAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-016-001/1290
(26 Bongaon)
|
0406003000NRG23260420220042462
|
26/04/2022
|
NAREN BAISHYA
|
0406003WL001164
|
NAREN BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195827
|
|
MR NAREN BAISHYA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-016-001/1290
(26 Bongaon)
|
0406003000NRG23260420220042463
|
26/04/2022
|
NARMADA BAISHYA
|
0406003WL001164
|
NARMADA BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195830
|
|
MRS NARMADA BAISHYA
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-016-001/1323
(26 Bongaon)
|
0406003000NRG23260420220042528
|
26/04/2022
|
MR LASKAR DEKA
|
0406003WL001166
|
MR LASKAR DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195824
|
|
MR LASKAR DEKA
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-016-001/918
(26 Bongaon)
|
0406003000NRG23260420220042460
|
26/04/2022
|
JAKIA JEMIM
|
0406003WL001163
|
JAKIA JEMIM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195840
|
|
MISS JAKIA JEMIM
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-016-001/939
(26 Bongaon)
|
0406003000NRG23260420220042545
|
26/04/2022
|
MRIDUL DEKA
|
0406003WL001166
|
MRIDUL DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195846
|
|
MS MRIDUL DEKA
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-016-001/978
(26 Bongaon)
|
0406003000NRG23260420220042461
|
26/04/2022
|
KHAGEN HALOI
|
0406003WL001163
|
KHAGEN HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195844
|
|
MR KHAGEN HALOI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-016-002/3
(26 Bongaon)
|
0406003000NRG23260420220042595
|
26/04/2022
|
MRIGEN TALUKDAR
|
0406003WL001170
|
MRIGEN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195831
|
|
MR MRIGEN TALUKDAR
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-016-002/54
(26 Bongaon)
|
0406003000NRG23260420220042597
|
26/04/2022
|
BHUBAN TALUKDAR
|
0406003WL001170
|
BHUBAN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195835
|
|
MR BHUBAN TALUKDAR
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-016-002/54
(26 Bongaon)
|
0406003000NRG23260420220042598
|
26/04/2022
|
MANORANJAN TALUKDAR
|
0406003WL001170
|
MANORANJAN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195834
|
|
MR MANORANJAN TALUKDAR
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-016-004/162
(26 Bongaon)
|
0406003000NRG23260420220042471
|
26/04/2022
|
SUSIL TALUKDAR
|
0406003WL001164
|
SUSIL TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195838
|
|
MR SUSHIL HALOI
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-016-004/205
(26 Bongaon)
|
0406003000NRG23260420220042496
|
26/04/2022
|
MANABJYOTI SAIKIA
|
0406003WL001165
|
MANABJYOTI SAIKIA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195836
|
|
MR MANAB JYOTI SAIKIA
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-016-004/22
(26 Bongaon)
|
0406003000NRG23260420220042475
|
26/04/2022
|
NARMADA TALUKDAR
|
0406003WL001164
|
NARMADA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195833
|
|
MRS NARMADA TALUKDAR
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-016-004/268
(26 Bongaon)
|
0406003000NRG23260420220042478
|
26/04/2022
|
HAREN TALUKDAR
|
0406003WL001164
|
HAREN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195828
|
|
MR HAREN TALUKDAR
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-016-004/28
(26 Bongaon)
|
0406003000NRG23260420220042499
|
26/04/2022
|
PUTULI TALUKDAR
|
0406003WL001165
|
PUTULI TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195936
|
|
MRS PUTULI TALUKDAR
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-016-004/297
(26 Bongaon)
|
0406003000NRG23260420220042483
|
26/04/2022
|
SABITA TALUKDAR
|
0406003WL001164
|
SABITA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195829
|
|
MRS SABITA TALUKDAR
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-016-004/300
(26 Bongaon)
|
0406003000NRG23260420220042503
|
26/04/2022
|
PANKAJ TALUKDAR
|
0406003WL001165
|
PANKAJ TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195826
|
|
MR PANKAJ TALUKDAR
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-016-004/311
(26 Bongaon)
|
0406003000NRG23260420220042506
|
26/04/2022
|
KAKUMANI HALOI
|
0406003WL001165
|
KAKUMANI HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195848
|
|
MRS KAKUMANI HALOI
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-016-004/39
(26 Bongaon)
|
0406003000NRG23260420220042488
|
26/04/2022
|
NANDITA TALUKDAR
|
0406003WL001164
|
NANDITA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195832
|
|
MRS NANDITA TALUKDAR
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-016-004/397
(26 Bongaon)
|
0406003000NRG23260420220042602
|
26/04/2022
|
MR MUKUL KAKATI
|
0406003WL001170
|
MR MUKUL KAKATI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156195849
|
|
MR MUKUL KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|