|
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-06-003-002-002/189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323420
|
11/01/2023
|
TULIKA DAS
|
0406003WL024594
|
TULIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600180
|
|
TULIKA DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/419
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323494
|
11/01/2023
|
RUPALI DAS
|
0406003WL024607
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600131
|
|
RUPALI DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/426
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323476
|
11/01/2023
|
RITU DAS
|
0406003WL024605
|
RITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600145
|
|
RITU DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/566
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323423
|
11/01/2023
|
Niranjan Das
|
0406003WL024594
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600164
|
|
Niranjan Das
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-004/1157
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323477
|
11/01/2023
|
BISHAYA DAS
|
0406003WL024605
|
BISHAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600162
|
|
BISHAYA DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-004/1159
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323456
|
11/01/2023
|
HEMALATA THAKURIA
|
0406003WL024598
|
HEMALATA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600160
|
|
HEMALATA THAKURIA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-004/1161
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323425
|
11/01/2023
|
JAYANDRA DAS
|
0406003WL024594
|
JAYANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600137
|
|
JAYANDRA DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-004/1165
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323441
|
11/01/2023
|
MALAYA DAS
|
0406003WL024596
|
MALAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600144
|
|
MALAYA DAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-004/1167
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323457
|
11/01/2023
|
DIPTI DAS
|
0406003WL024598
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600140
|
|
DIPTI DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-004/1168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323426
|
11/01/2023
|
BIJAYA DAS
|
0406003WL024594
|
BIJAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600128
|
|
BIJAYA DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-004/1181
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323495
|
11/01/2023
|
PADUMI DAS
|
0406003WL024607
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600175
|
|
PADUMI DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-004/1183
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323442
|
11/01/2023
|
BANDANA DAS
|
0406003WL024596
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600170
|
|
BANDANA DAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-004/1187
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323444
|
11/01/2023
|
MARAMI DAS
|
0406003WL024596
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600150
|
|
MARAMI DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-004/1193
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323496
|
11/01/2023
|
SHRIMATI MEDHI
|
0406003WL024607
|
SHRIMATI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600152
|
|
SHRIMATI MEDHI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-004/1261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323428
|
11/01/2023
|
ArunDas
|
0406003WL024595
|
ArunDas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600169
|
|
ArunDas
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-004/1267
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323478
|
11/01/2023
|
PURNIMA DAS
|
0406003WL024605
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600168
|
|
PURNIMA DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-004/1268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323445
|
11/01/2023
|
Chandana Das
|
0406003WL024596
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600141
|
|
Chandana Das
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-004/1276
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323446
|
11/01/2023
|
PRANITA BARMAN
|
0406003WL024596
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600134
|
|
PRANITA BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-004/1278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323479
|
11/01/2023
|
DIPIKA BARMAN
|
0406003WL024605
|
DIPIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600159
|
|
DIPIKA BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-004/128
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323480
|
11/01/2023
|
Bhagban Das
|
0406003WL024605
|
Bhagban Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600171
|
|
Bhagban Das
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-004/1285
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323429
|
11/01/2023
|
DIPALI DAS
|
0406003WL024595
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600182
|
|
DIPALI DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-004/1301
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323448
|
11/01/2023
|
HIRAMANI BARMAN
|
0406003WL024596
|
HIRAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600155
|
|
HIRAMANI BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-004/1303
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323497
|
11/01/2023
|
MATU DAS
|
0406003WL024607
|
MATU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600143
|
|
MATU DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-004/1318
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323430
|
11/01/2023
|
LAVITA BARMAN
|
0406003WL024595
|
LAVITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600146
|
|
LAVITA BARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-004/1321
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323431
|
11/01/2023
|
AJIT BARMAN
|
0406003WL024595
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600184
|
|
AJIT BARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-004/1322
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323432
|
11/01/2023
|
PRANITA DAS
|
0406003WL024595
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600161
|
|
PRANITA DAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-004/1324
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323433
|
11/01/2023
|
MINA BARMAN
|
0406003WL024595
|
MINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600185
|
|
MINA BARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-004/1325
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323459
|
11/01/2023
|
DIPANJALI DAS
|
0406003WL024598
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600165
|
|
DIPANJALI DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-004/1377
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323481
|
11/01/2023
|
LABANYA BARMAN
|
0406003WL024605
|
LABANYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600167
|
|
LABANYA BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-004/1378
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323482
|
11/01/2023
|
BHANITA BARMAN
|
0406003WL024605
|
BHANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600148
|
|
BHANITA BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-004/1379
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323483
|
11/01/2023
|
BINITA BARMAN
|
0406003WL024605
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600157
|
|
BINITA BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-004/1460
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323486
|
11/01/2023
|
SEWALI BARMAN
|
0406003WL024605
|
SEWALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600133
|
|
SEWALI BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-004/1471
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323498
|
11/01/2023
|
MANJU DAS
|
0406003WL024607
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600158
|
|
MANJU DAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-004/151
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323499
|
11/01/2023
|
ANIL DAS
|
0406003WL024607
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600174
|
|
ANIL DAS
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-004/192
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323488
|
11/01/2023
|
PRANAB DAS
|
0406003WL024605
|
PRANAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600181
|
|
PRANAB DAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-004/250
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323489
|
11/01/2023
|
Basanta Das
|
0406003WL024605
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600142
|
|
Basanta Das
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-004/257
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323460
|
11/01/2023
|
KARABI DAS
|
0406003WL024598
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600139
|
|
KARABI DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-004/269
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323450
|
11/01/2023
|
Runu Das
|
0406003WL024596
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600132
|
|
Runu Das
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-004/299
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323490
|
11/01/2023
|
CHANDRA KANT DAS
|
0406003WL024605
|
CHANDRA KANT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600163
|
|
CHANDRA KANT DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-004/440
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323451
|
11/01/2023
|
Rita Das
|
0406003WL024596
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600149
|
|
Rita Das
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-004/532
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323500
|
11/01/2023
|
Urbashi Das
|
0406003WL024607
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600154
|
|
Urbashi Das
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-004/575
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323501
|
11/01/2023
|
Lakhayana Das
|
0406003WL024607
|
Lakhayana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600129
|
|
Lakhayana Das
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-004/587
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323502
|
11/01/2023
|
RAJYABALA DAS
|
0406003WL024607
|
RAJYABALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600151
|
|
RAJYABALA DAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-004/592
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323453
|
11/01/2023
|
Bhatima Das
|
0406003WL024596
|
Bhatima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600130
|
|
Bhatima Das
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-004/602
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323461
|
11/01/2023
|
KANAK DAS
|
0406003WL024598
|
KANAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600138
|
|
KANAK DAS
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-004/647
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323503
|
11/01/2023
|
BIMALA DAS
|
0406003WL024607
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600153
|
|
BIMALA DAS
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-004/693
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323437
|
11/01/2023
|
Dhiraj Das
|
0406003WL024595
|
Dhiraj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600172
|
|
Dhiraj Das
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-004/709
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323504
|
11/01/2023
|
CHABIN DAS
|
0406003WL024607
|
CHABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600173
|
|
CHABIN DAS
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-004/727
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323505
|
11/01/2023
|
GOLAPI DAS
|
0406003WL024607
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600127
|
|
GOLAPI DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-004/761
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323438
|
11/01/2023
|
Lila Das
|
0406003WL024595
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085600166
|
|
Lila Das
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-004/776
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323507
|
11/01/2023
|
KAJAL DAS
|
0406003WL024607
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600183
|
|
KAJAL DAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-004/776
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323506
|
11/01/2023
|
Namal Medhi
|
0406003WL024607
|
Namal Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600147
|
|
Namal Medhi
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-004/859
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323464
|
11/01/2023
|
NILAKSHI DAS
|
0406003WL024598
|
NILAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600136
|
|
NILAKSHI DAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-004/868
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323508
|
11/01/2023
|
NIRALA DAS
|
0406003WL024607
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600156
|
|
NIRALA DAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-004/891
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323465
|
11/01/2023
|
BABITA DAS
|
0406003WL024598
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600135
|
|
BABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-004/542
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323452
|
11/01/2023
|
SRI LOHIT DAS
|
0406003WL024596
|
SRI LOHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600186
|
|
SRI LOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/1
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323424
|
11/01/2023
|
Pulak Das
|
0406003WL024594
|
Pulak Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600179
|
|
SHRI PULAK DAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-004/1300
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323447
|
11/01/2023
|
HIRAK DAS
|
0406003WL024596
|
HIRAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600178
|
|
MR HIRAK DAS
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-004/1329
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323434
|
11/01/2023
|
PULAK BARMAN
|
0406003WL024595
|
PULAK BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600177
|
|
MR PULAK BARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-004/846
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323463
|
11/01/2023
|
Nilima Das
|
0406003WL024598
|
Nilima Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600176
|
|
MRS NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-002/173
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323419
|
11/01/2023
|
RENU DAS
|
0406003WL024594
|
RENU DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600123
|
|
RENU DAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-002/455
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323421
|
11/01/2023
|
GITANJALI DAS
|
0406003WL024594
|
GITANJALI DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600124
|
|
GITANJALI DAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-002/456
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323422
|
11/01/2023
|
JITU DAS
|
0406003WL024594
|
JITU DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600122
|
|
JITU DAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-004/1185
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323427
|
11/01/2023
|
SATISH DAS
|
0406003WL024594
|
SATISH DAS
|
00662
|
BDBL0002029
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085600126
|
|
SATISH DAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-004/171
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23110120230323449
|
11/01/2023
|
MR. MOHAN DAS
|
0406003WL024596
|
MR. MOHAN DAS
|
00662
|
BDBL0002029
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085600125
|
|
MR. MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88165
|
88165
|
|
|
|
|
|
|
|