|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASCHIM NALBARI
|
AS-06-003-002-002/442
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069695
|
09/05/2022
|
ASHIYA BEGUM
|
0406003WL001954
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315589
|
|
ASHIYABEGUM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/488
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069702
|
09/05/2022
|
JAHANARA BEGUM
|
0406003WL001954
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315584
|
|
JAHANARABEGUM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/527
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069710
|
09/05/2022
|
CHAMILA BEGUM
|
0406003WL001954
|
CHAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315588
|
|
CHAMILABEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069716
|
09/05/2022
|
BABUL ALI
|
0406003WL001954
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315606
|
|
BABULALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-002/538
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069720
|
09/05/2022
|
GOLAP ALI
|
0406003WL001954
|
GOLAP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315587
|
|
GOLAPALI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-002/564
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069723
|
09/05/2022
|
JABBAR ALI
|
0406003WL001954
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315583
|
|
JABBARALI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-002/586
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069726
|
09/05/2022
|
PARIJAN BEGUM
|
0406003WL001954
|
PARIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315585
|
|
PARIJANBEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-002/774
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069728
|
09/05/2022
|
JAYEDA BIBI
|
0406003WL001954
|
JAYEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315590
|
|
JAYEDABIBI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-002/774
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069727
|
09/05/2022
|
MATIUR RAHMAN
|
0406003WL001954
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315591
|
|
MATIURRAHMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-002/775
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069730
|
09/05/2022
|
RANJU BEGUM
|
0406003WL001954
|
RANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315586
|
|
RANJUBEGUM
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-002/775
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069729
|
09/05/2022
|
RATUL ALI
|
0406003WL001954
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315592
|
|
RATULALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-002/781
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069731
|
09/05/2022
|
ARJUMA BEGUM
|
0406003WL001954
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315593
|
|
ARJUMABEGUM
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-004/830
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069596
|
09/05/2022
|
SIBA DAS
|
0406003WL001952
|
SIBA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315594
|
|
SIBADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-001/201
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069668
|
09/05/2022
|
RAMCHANDRA DAS
|
0406003WL001954
|
RAMCHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315644
|
|
RAMCHANDRADAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-001/280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069670
|
09/05/2022
|
RINA DAS
|
0406003WL001954
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315654
|
|
RINADAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-001/334
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069672
|
09/05/2022
|
MANOJ HALOI
|
0406003WL001954
|
MANOJ HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315650
|
|
MANOJHALOI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-002/232
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069677
|
09/05/2022
|
YAKUB ALI
|
0406003WL001954
|
YAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315677
|
|
YAKUBALI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-002/237
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069678
|
09/05/2022
|
KUTUB ALI
|
0406003WL001954
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315648
|
|
KUTUBALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-002/251
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069682
|
09/05/2022
|
SABER ALI
|
0406003WL001954
|
SABER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315645
|
|
SABERALI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-002/287
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069683
|
09/05/2022
|
RAHMAN ALI
|
0406003WL001954
|
RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315649
|
|
RAHMANALI
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-002/294
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069684
|
09/05/2022
|
CHAHAB ALI
|
0406003WL001954
|
CHAHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315613
|
|
CHAHABALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-002/398
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069685
|
09/05/2022
|
Jayeda Bibi
|
0406003WL001954
|
Jayeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315656
|
|
JayedaBibi
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-002/400
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069686
|
09/05/2022
|
FARMUJ ALI
|
0406003WL001954
|
FARMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315651
|
|
FARMUJALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-002/437
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069688
|
09/05/2022
|
TAFIL ALI
|
0406003WL001954
|
TAFIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315673
|
|
TAFILALI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-002/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069689
|
09/05/2022
|
RIYAJ ALI
|
0406003WL001954
|
RIYAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315629
|
|
RIYAJALI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-002/439
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069691
|
09/05/2022
|
JANNUR ALI
|
0406003WL001954
|
JANNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315620
|
|
JANNURALI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-002/442
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069694
|
09/05/2022
|
ABBASH ALI
|
0406003WL001954
|
ABBASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315614
|
|
ABBASHALI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-002/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069697
|
09/05/2022
|
Rachid Ali
|
0406003WL001954
|
Rachid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315662
|
|
RachidAli
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-002/486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069699
|
09/05/2022
|
MAJO ALI
|
0406003WL001954
|
MAJO ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315672
|
|
MAJOALI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-002/502
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069705
|
09/05/2022
|
MAINUL ALI
|
0406003WL001954
|
MAINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315622
|
|
MAINULALI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-002/502
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069706
|
09/05/2022
|
MANIMA BEGUM
|
0406003WL001954
|
MANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315623
|
|
MANIMABEGUM
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-002/525
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069707
|
09/05/2022
|
POINUR ALI
|
0406003WL001954
|
POINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315658
|
|
POINURALI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-002/533
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069713
|
09/05/2022
|
HUSSAIN ALI
|
0406003WL001954
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315657
|
|
HUSSAINALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-002/537
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069719
|
09/05/2022
|
MIRA BEGUM
|
0406003WL001954
|
MIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315676
|
|
MIRABEGUM
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-002/537
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069718
|
09/05/2022
|
MUN ALI
|
0406003WL001954
|
MUN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315661
|
|
MUNALI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-004/1161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069574
|
09/05/2022
|
JAYANDRA DAS
|
0406003WL001952
|
JAYANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315652
|
|
JAYANDRADAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-004/1165
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069575
|
09/05/2022
|
MALAYA DAS
|
0406003WL001952
|
MALAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315659
|
|
MALAYADAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-004/1168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069576
|
09/05/2022
|
BIJAYA DAS
|
0406003WL001952
|
BIJAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315616
|
|
BIJAYADAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-004/1184
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069578
|
09/05/2022
|
DHIRESWAR DAS
|
0406003WL001952
|
DHIRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315660
|
|
DHIRESWARDAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-004/1193
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069579
|
09/05/2022
|
SHRIMATI MEDHI
|
0406003WL001952
|
SHRIMATI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315655
|
|
SHRIMATIMEDHI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-004/1251
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069580
|
09/05/2022
|
Mahendra Das
|
0406003WL001952
|
Mahendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315663
|
|
MahendraDas
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-004/1261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069581
|
09/05/2022
|
ArunDas
|
0406003WL001952
|
ArunDas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315669
|
|
ArunDas
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-004/1268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069582
|
09/05/2022
|
Chandana Das
|
0406003WL001952
|
Chandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315667
|
|
ChandanaDas
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-004/1276
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069583
|
09/05/2022
|
PRANITA BARMAN
|
0406003WL001952
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315666
|
|
PRANITABARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-004/1288
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069736
|
09/05/2022
|
NIJARA RAJBONGSHI
|
0406003WL001954
|
NIJARA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315674
|
|
NIJARARAJBONGSHI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-004/1301
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069586
|
09/05/2022
|
HIRAMANI BARMAN
|
0406003WL001952
|
HIRAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315668
|
|
HIRAMANIBARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-004/1303
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069587
|
09/05/2022
|
MATU DAS
|
0406003WL001952
|
MATU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315670
|
|
MATUDAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-004/269
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069588
|
09/05/2022
|
Runu Das
|
0406003WL001952
|
Runu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315665
|
|
RunuDas
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-004/423
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069737
|
09/05/2022
|
MOHAN BARMAN
|
0406003WL001954
|
MOHAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315647
|
|
MOHANBARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-004/465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069589
|
09/05/2022
|
HEMEN DAS
|
0406003WL001952
|
HEMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315653
|
|
HEMENDAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-004/532
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069590
|
09/05/2022
|
Urbashi Das
|
0406003WL001952
|
Urbashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315671
|
|
UrbashiDas
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-004/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069591
|
09/05/2022
|
Maina Das
|
0406003WL001952
|
Maina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315675
|
|
MainaDas
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-004/542
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069592
|
09/05/2022
|
SRI LOHIT DAS
|
0406003WL001952
|
SRI LOHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315643
|
|
SRILOHITDAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-004/575
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069593
|
09/05/2022
|
Lakhayana Das
|
0406003WL001952
|
Lakhayana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315627
|
|
LakhayanaDas
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-004/587
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069594
|
09/05/2022
|
RAJYABALA DAS
|
0406003WL001952
|
RAJYABALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315646
|
|
RAJYABALADAS
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-004/592
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069595
|
09/05/2022
|
Bhatima Das
|
0406003WL001952
|
Bhatima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315664
|
|
BhatimaDas
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/895
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069597
|
09/05/2022
|
NAYANMONI DAS
|
0406003WL001952
|
NAYANMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315626
|
|
NAYANMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-001/201
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069669
|
09/05/2022
|
GITA DAS
|
0406003WL001954
|
GITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315617
|
|
MRS GITAMANI DAS
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-001/334
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069671
|
09/05/2022
|
BABITA HALOI
|
0406003WL001954
|
BABITA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315611
|
|
MRS BABITA HALOI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-001/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069673
|
09/05/2022
|
BICHITRA HALOI
|
0406003WL001954
|
BICHITRA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315607
|
|
MR BICHITRA HALOI
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-001/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069674
|
09/05/2022
|
MIRA HALOI
|
0406003WL001954
|
MIRA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315637
|
|
MRS MIRA HALOI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-001/437
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069675
|
09/05/2022
|
APURBA HALOI
|
0406003WL001954
|
APURBA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315608
|
|
MR APURBA HALOI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-001/437
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069676
|
09/05/2022
|
HIREN HALOI
|
0406003WL001954
|
HIREN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315636
|
|
MR HIREN HALOI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-002/237
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069679
|
09/05/2022
|
PAMPI AHMED
|
0406003WL001954
|
PAMPI AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315596
|
|
MISS PAMPI AHMED
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-002/243
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069680
|
09/05/2022
|
BUBUL ALI
|
0406003WL001954
|
BUBUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315595
|
|
MR MD GOLAP ALI
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-002/244
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069681
|
09/05/2022
|
RAJIB ALI
|
0406003WL001954
|
RAJIB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315612
|
|
SHRI RAJIB ALI
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-002/400
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069687
|
09/05/2022
|
MINU BEGUM
|
0406003WL001954
|
MINU BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315634
|
|
MRS MINU BEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-002/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069690
|
09/05/2022
|
RAHIMA BEGUM
|
0406003WL001954
|
RAHIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315628
|
|
MRS RAHIMA BEGUM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-002/439
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069692
|
09/05/2022
|
ALIJA BEGUM
|
0406003WL001954
|
ALIJA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315597
|
|
MRS ALIJA BEGUM
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-002/439
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069693
|
09/05/2022
|
JESMIN SULTANA
|
0406003WL001954
|
JESMIN SULTANA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315618
|
|
MISS JESMIN SULTANA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-002/478
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069696
|
09/05/2022
|
JEHERUL ISLAM
|
0406003WL001954
|
JEHERUL ISLAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315599
|
|
MR MD JEHERUL ISLAM
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-002/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069698
|
09/05/2022
|
ANIMA BIBI
|
0406003WL001954
|
ANIMA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315641
|
|
MRS ANIMA BIBI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-002/486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069700
|
09/05/2022
|
AINECHA BEGUM
|
0406003WL001954
|
AINECHA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315633
|
|
MRS AINECHA BEGAM
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-002/488
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069701
|
09/05/2022
|
RAFIKUL HUSSAIN
|
0406003WL001954
|
RAFIKUL HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315632
|
|
SHRI RAFIKUL HUSSAIN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-002/489
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069703
|
09/05/2022
|
SARIFUDDIN AHMED
|
0406003WL001954
|
SARIFUDDIN AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315635
|
|
MR SARIFUDDIN AHMED
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-002/492
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069704
|
09/05/2022
|
SURIYA BIBI
|
0406003WL001954
|
SURIYA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315642
|
|
SHRI CHURIYA BIBI
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-002/525
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069708
|
09/05/2022
|
RABIYA BEGUM
|
0406003WL001954
|
RABIYA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315602
|
|
MRS RABIYA BEGUM
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-002/527
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069709
|
09/05/2022
|
ABDUL ALI
|
0406003WL001954
|
ABDUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315619
|
|
MR ABDUL ALI
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-002/528
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069711
|
09/05/2022
|
TAFIKUL ALI
|
0406003WL001954
|
TAFIKUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315598
|
|
MR TAFIKUL ALI
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-002/532
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069712
|
09/05/2022
|
Farida Begum
|
0406003WL001954
|
Farida Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315624
|
|
MRS FARIDA BEGUM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-002/533
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069714
|
09/05/2022
|
DEIJI AHMED
|
0406003WL001954
|
DEIJI AHMED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315600
|
|
MISS DEIJY AHMED
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-002/533
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069715
|
09/05/2022
|
NIKHITA BEGUM
|
0406003WL001954
|
NIKHITA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315605
|
|
MRS NIKHITA AHMED
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-002/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069717
|
09/05/2022
|
AKIMA BEGUM
|
0406003WL001954
|
AKIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315638
|
|
MRS AKIMA BEGAM
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-002/543
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069721
|
09/05/2022
|
BITU ALI
|
0406003WL001954
|
BITU ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315621
|
|
MR BITU ALI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-002/548
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069722
|
09/05/2022
|
ANOWARA BEGUM
|
0406003WL001954
|
ANOWARA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315603
|
|
MISS ASHIYA BEGUM
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-002/570
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069724
|
09/05/2022
|
MOSTAFA ALI
|
0406003WL001954
|
MOSTAFA ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315610
|
|
MR MASTAFA ALI
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-002/573
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069725
|
09/05/2022
|
GOLAPJAN BIBI
|
0406003WL001954
|
GOLAPJAN BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315631
|
|
SHRI GOLAPJAN BIBI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-002/782
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069732
|
09/05/2022
|
ANOWAR HUSSAIN
|
0406003WL001954
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315640
|
|
SHRI ANOWAR HUSSAIN
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-002/782
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069733
|
09/05/2022
|
ARCHANA BEGUM
|
0406003WL001954
|
ARCHANA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315609
|
|
MISS ARCHANA BEGAM
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-002/783
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069734
|
09/05/2022
|
ANIMA BEGUM
|
0406003WL001954
|
ANIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315639
|
|
MRS ANIMA BEGAM
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-004/1
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069573
|
09/05/2022
|
Pulak Das
|
0406003WL001952
|
Pulak Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315630
|
|
SHRI PULAK DAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-004/1170
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069577
|
09/05/2022
|
RAHILA DAS
|
0406003WL001952
|
RAHILA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315615
|
|
SHRI RAHILA DAS
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-004/1288
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069735
|
09/05/2022
|
BIJAY RAJBONGSHI
|
0406003WL001954
|
BIJAY RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315604
|
|
MR BIJOY RAJBANGSHI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-004/1299
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069584
|
09/05/2022
|
JITEN MEDHI
|
0406003WL001952
|
JITEN MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315601
|
|
SHRI JITEN MEDHI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-004/1300
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23090520220069585
|
09/05/2022
|
HIRAK DAS
|
0406003WL001952
|
HIRAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267315625
|
|
MR HIRAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|