|
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-06-003-002-001/1
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232717
|
01/10/2022
|
PULAK DAS
|
0406003WL012615
|
PULAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296216
|
|
PULAK DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-001/201
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232718
|
01/10/2022
|
RAMCHANDRA DAS
|
0406003WL012615
|
RAMCHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296277
|
|
RAMCHANDRA DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-001/27
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232719
|
01/10/2022
|
DARPANA DAS
|
0406003WL012615
|
DARPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296222
|
|
DARPANA DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-001/280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232720
|
01/10/2022
|
RINA DAS
|
0406003WL012615
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296233
|
|
RINA DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-001/334
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232722
|
01/10/2022
|
MANOJ HALOI
|
0406003WL012615
|
MANOJ HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296253
|
|
MANOJ HALOI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-002/152
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232725
|
01/10/2022
|
TULASI DAS
|
0406003WL012615
|
TULASI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296227
|
|
TULASI DAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-002/189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232727
|
01/10/2022
|
TULIKA DAS
|
0406003WL012615
|
TULIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296270
|
|
TULIKA DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-002/237
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232728
|
01/10/2022
|
KUTUB ALI
|
0406003WL012615
|
KUTUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296275
|
|
KUTUB ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-002/287
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232729
|
01/10/2022
|
RAHMAN ALI
|
0406003WL012615
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296241
|
|
RAHMAN ALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-002/419
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232731
|
01/10/2022
|
RUPALI DAS
|
0406003WL012615
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296219
|
|
RUPALI DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-002/426
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232733
|
01/10/2022
|
RITU DAS
|
0406003WL012615
|
RITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296237
|
|
RITU DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-002/442
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232734
|
01/10/2022
|
ABBASH ALI
|
0406003WL012615
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296215
|
|
ABBASH ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-002/442
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232735
|
01/10/2022
|
ASHIYA BEGUM
|
0406003WL012615
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296223
|
|
ASHIYA BEGUM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-002/566
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232738
|
01/10/2022
|
Niranjan Das
|
0406003WL012615
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296261
|
|
Niranjan Das
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-004/1157
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232740
|
01/10/2022
|
BISHAYA DAS
|
0406003WL012615
|
BISHAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296258
|
|
BISHAYA DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-004/1159
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232741
|
01/10/2022
|
HEMALATA THAKURIA
|
0406003WL012615
|
HEMALATA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296256
|
|
HEMALATA THAKURIA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-004/1161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232742
|
01/10/2022
|
JAYANDRA DAS
|
0406003WL012615
|
JAYANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296228
|
|
JAYANDRA DAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-004/1165
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232743
|
01/10/2022
|
MALAYA DAS
|
0406003WL012615
|
MALAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296236
|
|
MALAYA DAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-004/1167
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232744
|
01/10/2022
|
DIPTI DAS
|
0406003WL012615
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296231
|
|
DIPTI DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-004/1168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232745
|
01/10/2022
|
BIJAYA DAS
|
0406003WL012615
|
BIJAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296214
|
|
BIJAYA DAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-004/1171
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232746
|
01/10/2022
|
RADHIKA DAS
|
0406003WL012615
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296274
|
|
RADHIKA DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-004/1183
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232747
|
01/10/2022
|
BANDANA DAS
|
0406003WL012615
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296267
|
|
BANDANA DAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-004/1184
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232748
|
01/10/2022
|
DHIRESWAR DAS
|
0406003WL012615
|
DHIRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296260
|
|
DHIRESWAR DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-004/1187
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232750
|
01/10/2022
|
MARAMI DAS
|
0406003WL012615
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296243
|
|
MARAMI DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-004/1193
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232751
|
01/10/2022
|
SHRIMATI MEDHI
|
0406003WL012615
|
SHRIMATI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296245
|
|
SHRIMATI MEDHI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-004/1267
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232752
|
01/10/2022
|
PURNIMA DAS
|
0406003WL012615
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296266
|
|
PURNIMA DAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-004/1268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232753
|
01/10/2022
|
Chandana Das
|
0406003WL012615
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296232
|
|
Chandana Das
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-004/1276
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232754
|
01/10/2022
|
PRANITA BARMAN
|
0406003WL012615
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296224
|
|
PRANITA BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-004/1278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232755
|
01/10/2022
|
DIPIKA BARMAN
|
0406003WL012615
|
DIPIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296255
|
|
DIPIKA BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-004/1285
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232756
|
01/10/2022
|
DIPALI DAS
|
0406003WL012615
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296254
|
|
DIPALI DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-004/1301
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232759
|
01/10/2022
|
HIRAMANI BARMAN
|
0406003WL012615
|
HIRAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296250
|
|
HIRAMANI BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-004/1302
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232760
|
01/10/2022
|
CHANDANA DAS
|
0406003WL012615
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296276
|
|
CHANDANA DAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-004/1303
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232761
|
01/10/2022
|
MATU DAS
|
0406003WL012615
|
MATU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296234
|
|
MATU DAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-004/1318
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232762
|
01/10/2022
|
LAVITA BARMAN
|
0406003WL012615
|
LAVITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296238
|
|
LAVITA BARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-004/1321
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232763
|
01/10/2022
|
AJIT BARMAN
|
0406003WL012615
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296248
|
|
AJIT BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-004/1322
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232764
|
01/10/2022
|
PRANITA DAS
|
0406003WL012615
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296257
|
|
PRANITA DAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-004/1324
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232765
|
01/10/2022
|
MINA BARMAN
|
0406003WL012615
|
MINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296247
|
|
MINA BARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-004/1325
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232766
|
01/10/2022
|
DIPANJALI DAS
|
0406003WL012615
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296262
|
|
DIPANJALI DAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-004/1330
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232768
|
01/10/2022
|
BRISTI DAS
|
0406003WL012615
|
BRISTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296269
|
|
BRISTI DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-004/1333
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232770
|
01/10/2022
|
ANAMIKA BARMAN
|
0406003WL012615
|
ANAMIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296249
|
|
ANAMIKA BARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-004/1377
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232771
|
01/10/2022
|
LABANYA BARMAN
|
0406003WL012615
|
LABANYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296265
|
|
LABANYA BARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-004/1378
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232772
|
01/10/2022
|
BHANITA BARMAN
|
0406003WL012615
|
BHANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296240
|
|
BHANITA BARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-004/1379
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232773
|
01/10/2022
|
BINITA BARMAN
|
0406003WL012615
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296252
|
|
BINITA BARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-004/1450
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232774
|
01/10/2022
|
DIPIKA DAS
|
0406003WL012615
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296211
|
|
DIPIKA DAS
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-004/151
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232776
|
01/10/2022
|
ANIL DAS
|
0406003WL012615
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296273
|
|
ANIL DAS
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-004/192
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232778
|
01/10/2022
|
PRANAB DAS
|
0406003WL012615
|
PRANAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296268
|
|
PRANAB DAS
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-004/269
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232779
|
01/10/2022
|
Runu Das
|
0406003WL012615
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296221
|
|
Runu Das
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-004/299
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232780
|
01/10/2022
|
CHANDRA KANT DAS
|
0406003WL012615
|
CHANDRA KANT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296259
|
|
CHANDRA KANT DAS
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-004/440
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232781
|
01/10/2022
|
Rita Das
|
0406003WL012615
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296242
|
|
Rita Das
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-004/465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232782
|
01/10/2022
|
HEMEN DAS
|
0406003WL012615
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296230
|
|
HEMEN DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-004/532
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232784
|
01/10/2022
|
Urbashi Das
|
0406003WL012615
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296246
|
|
Urbashi Das
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-004/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232785
|
01/10/2022
|
Maina Das
|
0406003WL012615
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296264
|
|
Maina Das
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-004/575
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232787
|
01/10/2022
|
Lakhayana Das
|
0406003WL012615
|
Lakhayana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296217
|
|
Lakhayana Das
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-004/587
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232788
|
01/10/2022
|
RAJYABALA DAS
|
0406003WL012615
|
RAJYABALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296244
|
|
RAJYABALA DAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-004/592
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232789
|
01/10/2022
|
Bhatima Das
|
0406003WL012615
|
Bhatima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296218
|
|
Bhatima Das
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-004/602
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232790
|
01/10/2022
|
KANAK DAS
|
0406003WL012615
|
KANAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296229
|
|
KANAK DAS
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/679
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232791
|
01/10/2022
|
NAGEN BARMAN
|
0406003WL012615
|
NAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296213
|
|
NAGEN BARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-004/693
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232792
|
01/10/2022
|
Dhiraj Das
|
0406003WL012615
|
Dhiraj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296271
|
|
Dhiraj Das
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-004/709
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232793
|
01/10/2022
|
CHABIN DAS
|
0406003WL012615
|
CHABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296272
|
|
CHABIN DAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-004/727
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232794
|
01/10/2022
|
Champa Das
|
0406003WL012615
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296220
|
|
Champa Das
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-004/761
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232796
|
01/10/2022
|
Lila Das
|
0406003WL012615
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296263
|
|
Lila Das
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-004/776
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232798
|
01/10/2022
|
KAJAL DAS
|
0406003WL012615
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296251
|
|
KAJAL DAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-004/776
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232797
|
01/10/2022
|
Namal Medhi
|
0406003WL012615
|
Namal Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296239
|
|
Namal Medhi
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-004/859
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232800
|
01/10/2022
|
NILAKSHI DAS
|
0406003WL012615
|
NILAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296226
|
|
NILAKSHI DAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-004/891
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232801
|
01/10/2022
|
BABITA DAS
|
0406003WL012615
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296225
|
|
BABITA DAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-004/893
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232802
|
01/10/2022
|
GUDI MEDHI
|
0406003WL012615
|
GUDI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296235
|
|
GUDI MEDHI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-004/895
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232803
|
01/10/2022
|
NAYANMONI DAS
|
0406003WL012615
|
NAYANMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296212
|
|
NAYANMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-004/542
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232786
|
01/10/2022
|
SRI LOHIT DAS
|
0406003WL012615
|
SRI LOHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477296291
|
|
SRI LOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-001/334
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232721
|
01/10/2022
|
BABITA HALOI
|
0406003WL012615
|
BABITA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296284
|
|
MRS BABITA HALOI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-001/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232723
|
01/10/2022
|
BICHITRA HALOI
|
0406003WL012615
|
BICHITRA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296279
|
|
MR BICHITRA HALOI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-001/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232724
|
01/10/2022
|
MIRA HALOI
|
0406003WL012615
|
MIRA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296285
|
|
MRS MIRA HALOI
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-002/287
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232730
|
01/10/2022
|
PARIJAN BEGUM
|
0406003WL012615
|
PARIJAN BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296286
|
|
MRS PARIJAN BEGUM
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-002/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232732
|
01/10/2022
|
RINA BIBI
|
0406003WL012615
|
RINA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296289
|
|
MISS RINA BIBI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-004/1
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232739
|
01/10/2022
|
Pulak Das
|
0406003WL012615
|
Pulak Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296288
|
|
SHRI PULAK DAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-004/1299
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232757
|
01/10/2022
|
JITEN MEDHI
|
0406003WL012615
|
JITEN MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296278
|
|
SHRI JITEN MEDHI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-004/1300
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232758
|
01/10/2022
|
HIRAK DAS
|
0406003WL012615
|
HIRAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296283
|
|
MR HIRAK DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-004/1329
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232767
|
01/10/2022
|
PULAK BARMAN
|
0406003WL012615
|
PULAK BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296281
|
|
MR PULAK BARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-004/1451
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232775
|
01/10/2022
|
MONISHA RAJBONGSHI DAS
|
0406003WL012615
|
MONISHA RAJBONGSHI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296282
|
|
MRS MANISHA RAJBONGSHI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-004/743
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232795
|
01/10/2022
|
Mahima Das
|
0406003WL012615
|
Mahima Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296287
|
|
MRS MAHIMA DAS
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-004/846
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232799
|
01/10/2022
|
Nilima Das
|
0406003WL012615
|
Nilima Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296280
|
|
MRS NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-004/1331
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232769
|
01/10/2022
|
RAHUL DAS
|
0406003WL012615
|
RAHUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296290
|
|
MR RAHUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-002/173
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232726
|
01/10/2022
|
RENU DAS
|
0406003WL012615
|
RENU DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296206
|
|
RENU DAS
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-002/455
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232736
|
01/10/2022
|
GITANJALI DAS
|
0406003WL012615
|
GITANJALI DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296207
|
|
GITANJALI DAS
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-002/456
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232737
|
01/10/2022
|
JITU DAS
|
0406003WL012615
|
JITU DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296205
|
|
JITU DAS
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-004/1185
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232749
|
01/10/2022
|
SATISH DAS
|
0406003WL012615
|
SATISH DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296209
|
|
SATISH DAS
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-004/171
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232777
|
01/10/2022
|
MR. MOHAN DAS
|
0406003WL012615
|
MR. MOHAN DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296208
|
|
MR. MOHAN DAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-004/514
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011020220232783
|
01/10/2022
|
TARALI DAS
|
0406003WL012615
|
TARALI DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477296210
|
|
TARALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|