|
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-06-003-002-001/24
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258334
|
01/11/2022
|
MALAYA DAS
|
0406003WL015779
|
MALAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264289
|
|
MALAYA DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-001/28
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258286
|
01/11/2022
|
ABANI DAS
|
0406003WL015774
|
ABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264243
|
|
ABANI DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-001/84
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258306
|
01/11/2022
|
ASSUT DAS
|
0406003WL015776
|
ASSUT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264279
|
|
ASSUT DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/100
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258297
|
01/11/2022
|
NILIMA DAS
|
0406003WL015775
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264241
|
|
NILIMA DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1025
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258360
|
01/11/2022
|
RAMANI RAJBONGSHI
|
0406003WL015782
|
RAMANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264228
|
|
RAMANI RAJBONGSHI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/1025
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258359
|
01/11/2022
|
RUNU RAJBONGSHI
|
0406003WL015782
|
RUNU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264223
|
|
RUNU RAJBONGSHI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/114
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258308
|
01/11/2022
|
NARAYAN DUTTA
|
0406003WL015776
|
NARAYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264238
|
|
NARAYAN DUTTA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/114
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258309
|
01/11/2022
|
PADUMI DUTTA
|
0406003WL015776
|
PADUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264286
|
|
PADUMI DUTTA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/116
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258298
|
01/11/2022
|
SUBHAS DUTTA
|
0406003WL015775
|
SUBHAS DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264293
|
|
SUBHAS DUTTA
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/1179
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258321
|
01/11/2022
|
Purnima Roy
|
0406003WL015778
|
Purnima Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264275
|
|
Purnima Roy
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/1258
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258299
|
01/11/2022
|
ABALA BARMAN
|
0406003WL015775
|
ABALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264235
|
|
ABALA BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/1258
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258300
|
01/11/2022
|
KANAK BARMAN
|
0406003WL015775
|
KANAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264248
|
|
KANAK BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/1279
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258301
|
01/11/2022
|
JITUMANI DAS
|
0406003WL015775
|
JITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264284
|
|
JITUMANI DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/1279
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258302
|
01/11/2022
|
MAMI DAS
|
0406003WL015775
|
MAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264250
|
|
MAMI DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/174
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258323
|
01/11/2022
|
CHITRALEKHA BARMAN
|
0406003WL015778
|
CHITRALEKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264239
|
|
CHITRALEKHA BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/174
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258322
|
01/11/2022
|
KALISARAN BARMAN
|
0406003WL015778
|
KALISARAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264222
|
|
KALISARAN BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/174
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258324
|
01/11/2022
|
RAMEN BARMAN
|
0406003WL015778
|
RAMEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264234
|
|
RAMEN BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/179
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258290
|
01/11/2022
|
NAGEN RAJBANGSHI
|
0406003WL015774
|
NAGEN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264288
|
|
NAGEN RAJBANGSHI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/190
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258351
|
01/11/2022
|
DIPAK RAJBANGSHI
|
0406003WL015781
|
DIPAK RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264280
|
|
DIPAK RAJBANGSHI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/190
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258352
|
01/11/2022
|
RINKU RAJBONSHI
|
0406003WL015781
|
RINKU RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264278
|
|
RINKU RAJBONSHI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/196
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258363
|
01/11/2022
|
GITALI BARMAN
|
0406003WL015782
|
GITALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264231
|
|
GITALI BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/196
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258361
|
01/11/2022
|
SANKAR BARMAN
|
0406003WL015782
|
SANKAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264218
|
|
SANKAR BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/196
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258362
|
01/11/2022
|
SARALA BARMAN
|
0406003WL015782
|
SARALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264245
|
|
SARALA BARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258291
|
01/11/2022
|
JITEN DAS
|
0406003WL015774
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264251
|
|
JITEN DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258292
|
01/11/2022
|
RUPALI DAS
|
0406003WL015774
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264244
|
|
RUPALI DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/206
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258326
|
01/11/2022
|
Namita Das
|
0406003WL015778
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264272
|
|
Namita Das
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/206
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258325
|
01/11/2022
|
SRI HITANANDA DAS
|
0406003WL015778
|
SRI HITANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264294
|
|
SRI HITANANDA DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/223
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258344
|
01/11/2022
|
RINKU BARMAN
|
0406003WL015780
|
RINKU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264221
|
|
RINKU BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/223
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258343
|
01/11/2022
|
SRI MANIK BARMAN
|
0406003WL015780
|
SRI MANIK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264229
|
|
SRI MANIK BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/33
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258328
|
01/11/2022
|
DIPIKA DAS
|
0406003WL015778
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264253
|
|
DIPIKA DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/33
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258327
|
01/11/2022
|
FATIK DAS
|
0406003WL015778
|
FATIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264242
|
|
FATIK DAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/331
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258317
|
01/11/2022
|
BASANTA RAJBANGSHI
|
0406003WL015777
|
BASANTA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264292
|
|
BASANTA RAJBANGSHI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/354
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258293
|
01/11/2022
|
JITEN BAISHYA
|
0406003WL015774
|
JITEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264237
|
|
JITEN BAISHYA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/355
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258353
|
01/11/2022
|
KANDARPU BAISHYA
|
0406003WL015781
|
KANDARPU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264217
|
|
KANDARPU BAISHYA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/428
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258303
|
01/11/2022
|
KABI HALOI
|
0406003WL015775
|
KABI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264226
|
|
KABI HALOI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/428
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258304
|
01/11/2022
|
PRABHA HALOI
|
0406003WL015775
|
PRABHA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264227
|
|
PRABHA HALOI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/436
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258329
|
01/11/2022
|
BEPATI DAS
|
0406003WL015778
|
BEPATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264236
|
|
BEPATI DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/450
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258294
|
01/11/2022
|
Kalesar Das
|
0406003WL015774
|
Kalesar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264254
|
|
Kalesar Das
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/450
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258295
|
01/11/2022
|
RANU DAS
|
0406003WL015774
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264216
|
|
RANU DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/487
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258345
|
01/11/2022
|
HITESH RAJBANGSHI
|
0406003WL015780
|
HITESH RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264276
|
|
HITESH RAJBANGSHI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/487
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258346
|
01/11/2022
|
JEUTI RAJBONGSHI
|
0406003WL015780
|
JEUTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264220
|
|
JEUTI RAJBONGSHI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/539
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258311
|
01/11/2022
|
LUNA DAS
|
0406003WL015776
|
LUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264249
|
|
LUNA DAS
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/539
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258310
|
01/11/2022
|
RATAN DAS
|
0406003WL015776
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264224
|
|
RATAN DAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/562
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258312
|
01/11/2022
|
BIMALA ROY
|
0406003WL015776
|
BIMALA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264219
|
|
BIMALA ROY
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/576
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258318
|
01/11/2022
|
MUKUTA DAS
|
0406003WL015777
|
MUKUTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264252
|
|
MUKUTA DAS
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/597
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258330
|
01/11/2022
|
PARAMESWAR RAJBONGSHI
|
0406003WL015778
|
PARAMESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264246
|
|
PARAMESWAR RAJBONGSHI
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/691
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258354
|
01/11/2022
|
JAYANTA BARMAN
|
0406003WL015781
|
JAYANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264274
|
|
JAYANTA BARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/694
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258364
|
01/11/2022
|
DEBAJANI BARMAN
|
0406003WL015782
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264230
|
|
DEBAJANI BARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/72
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258305
|
01/11/2022
|
BELI RAM DAS
|
0406003WL015775
|
BELI RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264240
|
|
BELI RAM DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/753
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258338
|
01/11/2022
|
Majani Barman Haloi
|
0406003WL015779
|
Majani Barman Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264225
|
|
Majani Barman Haloi
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/788
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258313
|
01/11/2022
|
Bhanita Barman
|
0406003WL015776
|
Bhanita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264283
|
|
Bhanita Barman
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/847
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258355
|
01/11/2022
|
PARMESH RAJBONGSHI
|
0406003WL015781
|
PARMESH RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264281
|
|
PARMESH RAJBONGSHI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/875
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258319
|
01/11/2022
|
Sailen Rajbongshi
|
0406003WL015777
|
Sailen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264282
|
|
Sailen Rajbongshi
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/894
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258356
|
01/11/2022
|
PUSPALATA RAJBONGSHI
|
0406003WL015781
|
PUSPALATA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264233
|
|
PUSPALATA RAJBONGSHI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/986
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258341
|
01/11/2022
|
HIYA DUTTA
|
0406003WL015779
|
HIYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264247
|
|
HIYA DUTTA
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-004/1154
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258348
|
01/11/2022
|
Champa Da
|
0406003WL015780
|
Champa Da
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264232
|
|
Champa Da
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/1189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258296
|
01/11/2022
|
BABITA DAS
|
0406003WL015774
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264273
|
|
BABITA DAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-004/1207
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258357
|
01/11/2022
|
Bhagyabala Das
|
0406003WL015781
|
Bhagyabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264287
|
|
Bhagyabala Das
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-004/552
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258365
|
01/11/2022
|
RATENSWAR DAS
|
0406003WL015782
|
RATENSWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264277
|
|
RATENSWAR DAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-004/623
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258366
|
01/11/2022
|
BALI RAM DAS
|
0406003WL015782
|
BALI RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264255
|
|
BALI RAM DAS
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-004/699
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258342
|
01/11/2022
|
RANJIT DAS
|
0406003WL015779
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264295
|
|
RANJIT DAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-004/701
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258350
|
01/11/2022
|
Dhano Das
|
0406003WL015780
|
Dhano Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264285
|
|
Dhano Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-003/986
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258339
|
01/11/2022
|
KAMINI DAS
|
0406003WL015779
|
KAMINI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264290
|
|
KAMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-004/1145
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258347
|
01/11/2022
|
NIMAI DAS
|
0406003WL015780
|
NIMAI DAS
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264215
|
|
NIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-001/152
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258315
|
01/11/2022
|
HAMIDA BEGAM
|
0406003WL015777
|
HAMIDA BEGAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264291
|
|
MR RAJU AHMED
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-001/166
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258332
|
01/11/2022
|
NAJRUL ISLAM
|
0406003WL015779
|
NAJRUL ISLAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264258
|
|
SHRI NAZRUL ISLAM
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-001/166
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258331
|
01/11/2022
|
SURIYA BIBI
|
0406003WL015779
|
SURIYA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264257
|
|
MRS SURIA BEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-001/20
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258316
|
01/11/2022
|
DEBEN HALOI
|
0406003WL015777
|
DEBEN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264259
|
|
MR DEBEN HALOI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-001/24
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258333
|
01/11/2022
|
BHAIRAB DAS
|
0406003WL015779
|
BHAIRAB DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264271
|
|
MR BHAIRAB DAS
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-001/272
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258335
|
01/11/2022
|
BASANTI DAS
|
0406003WL015779
|
BASANTI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264265
|
|
MR MANASH DAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-001/272
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258337
|
01/11/2022
|
DILIP KUMAR DAS
|
0406003WL015779
|
DILIP KUMAR DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264256
|
|
MR DILIP KUMAR DAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-001/272
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258336
|
01/11/2022
|
MANASH DAS
|
0406003WL015779
|
MANASH DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264263
|
|
MRS BASANTI DAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-001/28
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258287
|
01/11/2022
|
ALAKA DAS
|
0406003WL015774
|
ALAKA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264264
|
|
MRS ALAKA DAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-001/28
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258289
|
01/11/2022
|
MINAKSHI DAS
|
0406003WL015774
|
MINAKSHI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264266
|
|
MR MINAKSHI DAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-001/28
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258288
|
01/11/2022
|
MITU DAS
|
0406003WL015774
|
MITU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264260
|
|
MR MITU DAS
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-001/84
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258307
|
01/11/2022
|
ANITA DAS
|
0406003WL015776
|
ANITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264262
|
|
MRS ANITA DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-002/489
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258358
|
01/11/2022
|
SARIFUDDIN AHMED
|
0406003WL015782
|
SARIFUDDIN AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264269
|
|
MR SARIFUDDIN AHMED
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-003/986
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258340
|
01/11/2022
|
NAREN DUTTA
|
0406003WL015779
|
NAREN DUTTA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264268
|
|
MR NAREN DUTTA
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-004/1469
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258349
|
01/11/2022
|
RASHMI DAS
|
0406003WL015780
|
RASHMI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264267
|
|
MRS RASHMI DAS
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-004/1486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258314
|
01/11/2022
|
RABIN DAS
|
0406003WL015776
|
RABIN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264270
|
|
MR RABIN DAS
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-004/289
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23011120220258320
|
01/11/2022
|
MANJU BARMAN
|
0406003WL015777
|
MANJU BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907264261
|
|
MRS MANJU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|