|
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-06-003-002-001/118
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326163
|
12/01/2023
|
FATEMA BIBI
|
0406003WL024868
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615265
|
|
FATEMA BIBI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/172
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326584
|
12/01/2023
|
SANGITA DAS
|
0406003WL024880
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615339
|
|
SANGITA DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/270
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326607
|
12/01/2023
|
KHIRADA DAS
|
0406003WL024882
|
KHIRADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615256
|
|
KHIRADA DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/287
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326576
|
12/01/2023
|
RAHMAN ALI
|
0406003WL024879
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615345
|
|
RAHMAN ALI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-002/458
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326165
|
12/01/2023
|
GANDO DAS
|
0406003WL024868
|
GANDO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615344
|
|
GANDO DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-002/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326620
|
12/01/2023
|
Rachid Ali
|
0406003WL024883
|
Rachid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615273
|
|
Rachid Ali
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-002/527
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326578
|
12/01/2023
|
CHAMILA BEGUM
|
0406003WL024879
|
CHAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615269
|
|
CHAMILA BEGUM
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-002/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326579
|
12/01/2023
|
BABUL ALI
|
0406003WL024879
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615295
|
|
BABUL ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-002/58
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326085
|
12/01/2023
|
AIKAN DAS
|
0406003WL024860
|
AIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615251
|
|
AIKAN DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-002/58
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326084
|
12/01/2023
|
DHANANJOY DAS
|
0406003WL024860
|
DHANANJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615341
|
|
DHANANJOY DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-002/586
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326580
|
12/01/2023
|
PARIJAN BEGUM
|
0406003WL024879
|
PARIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615248
|
|
PARIJAN BEGUM
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-002/72
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326124
|
12/01/2023
|
MANJU DAS
|
0406003WL024864
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615271
|
|
MANJU DAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-002/72
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326125
|
12/01/2023
|
SUNITA DAS
|
0406003WL024864
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615359
|
|
SUNITA DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-002/787
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326096
|
12/01/2023
|
FULO DAS
|
0406003WL024861
|
FULO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615288
|
|
FULO DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/10
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326097
|
12/01/2023
|
BRAJEN DAS
|
0406003WL024861
|
BRAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615281
|
|
BRAJEN DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/10
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326098
|
12/01/2023
|
DHANESWARI DAS
|
0406003WL024861
|
DHANESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615353
|
|
DHANESWARI DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/100
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326126
|
12/01/2023
|
NILIMA DAS
|
0406003WL024864
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615284
|
|
NILIMA DAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/101
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326099
|
12/01/2023
|
JAGESWAR DAS
|
0406003WL024861
|
JAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615350
|
|
JAGESWAR DAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/110
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326136
|
12/01/2023
|
BIREN DAS
|
0406003WL024865
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615352
|
|
BIREN DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/1125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326609
|
12/01/2023
|
TARALI DAS
|
0406003WL024882
|
TARALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615264
|
|
TARALI DAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/1138
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326107
|
12/01/2023
|
RAMALA DAS
|
0406003WL024862
|
RAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615285
|
|
RAMALA DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/1139
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326612
|
12/01/2023
|
BANAJIT HALOI
|
0406003WL024882
|
BANAJIT HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615347
|
|
BANAJIT HALOI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/1139
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326611
|
12/01/2023
|
MAMANI BARMAN HALOI
|
0406003WL024882
|
MAMANI BARMAN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615346
|
|
MAMANI BARMAN HALOI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/114
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326138
|
12/01/2023
|
PADUMI DUTTA
|
0406003WL024865
|
PADUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615257
|
|
PADUMI DUTTA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/1146
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326597
|
12/01/2023
|
DIMBESWAR RAJBONGSHI
|
0406003WL024881
|
DIMBESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615260
|
|
DIMBESWAR RAJBONGSHI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/1179
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326169
|
12/01/2023
|
Purnima Roy
|
0406003WL024868
|
Purnima Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615276
|
|
Purnima Roy
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/1181
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326153
|
12/01/2023
|
GURUDEV DAS
|
0406003WL024867
|
GURUDEV DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615343
|
|
GURUDEV DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/1244
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326171
|
12/01/2023
|
DIMBESWAR BARMAN
|
0406003WL024868
|
DIMBESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615293
|
|
DIMBESWAR BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/1244
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326170
|
12/01/2023
|
MARAMI BARMAN
|
0406003WL024868
|
MARAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615258
|
|
MARAMI BARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326108
|
12/01/2023
|
PRIYA DUTTA
|
0406003WL024862
|
PRIYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615348
|
|
PRIYA DUTTA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/1278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326117
|
12/01/2023
|
RAMANI BARMAN
|
0406003WL024863
|
RAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615249
|
|
RAMANI BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/1282
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326118
|
12/01/2023
|
DHANJIT DAS
|
0406003WL024863
|
DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615261
|
|
DHANJIT DAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/150
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326173
|
12/01/2023
|
CHANDANA DEKA
|
0406003WL024868
|
CHANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615278
|
|
CHANDANA DEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/198
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326155
|
12/01/2023
|
LANGKESWAR RAJBANGSHI
|
0406003WL024867
|
LANGKESWAR RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615252
|
|
LANGKESWAR RAJBANGSHI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326086
|
12/01/2023
|
JITEN DAS
|
0406003WL024860
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615294
|
|
JITEN DAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326087
|
12/01/2023
|
RUPALI DAS
|
0406003WL024860
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615286
|
|
RUPALI DAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/204
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326129
|
12/01/2023
|
DIPAK DAS
|
0406003WL024864
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615356
|
|
DIPAK DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326588
|
12/01/2023
|
HARMAHAN RAJBANGSHI
|
0406003WL024880
|
HARMAHAN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615282
|
|
HARMAHAN RAJBANGSHI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/292
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326625
|
12/01/2023
|
PHULESHWARI DAS
|
0406003WL024883
|
PHULESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615298
|
|
PHULESHWARI DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/302
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326101
|
12/01/2023
|
HEMANTA BAISHYA
|
0406003WL024861
|
HEMANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615357
|
|
HEMANTA BAISHYA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/302
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326102
|
12/01/2023
|
RITA BAISHYA
|
0406003WL024861
|
RITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615267
|
|
RITA BAISHYA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/330
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326157
|
12/01/2023
|
CHARU RAJBONGSHI
|
0406003WL024867
|
CHARU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615270
|
|
CHARU RAJBONGSHI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/410
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326160
|
12/01/2023
|
NRIPEN BARMAN
|
0406003WL024867
|
NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615355
|
|
NRIPEN BARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/446
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326104
|
12/01/2023
|
KABITA BARMAN
|
0406003WL024861
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615274
|
|
KABITA BARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/454
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326130
|
12/01/2023
|
MALIN DAS
|
0406003WL024864
|
MALIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615283
|
|
MALIN DAS
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/478
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326613
|
12/01/2023
|
MANOHARI BAISHYA
|
0406003WL024882
|
MANOHARI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615277
|
|
MANOHARI BAISHYA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/478
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326614
|
12/01/2023
|
NIJARA BAISHYA
|
0406003WL024882
|
NIJARA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615340
|
|
NIJARA BAISHYA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/484
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326105
|
12/01/2023
|
KUMUD RAJBANGSHI
|
0406003WL024861
|
KUMUD RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615297
|
|
KUMUD RAJBANGSHI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/524
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326591
|
12/01/2023
|
JAGANNATH DAS
|
0406003WL024880
|
JAGANNATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615292
|
|
JAGANNATH DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/524
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326589
|
12/01/2023
|
LOHIT DAS
|
0406003WL024880
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615290
|
|
LOHIT DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/524
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326590
|
12/01/2023
|
RASHU DAS
|
0406003WL024880
|
RASHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615280
|
|
RASHU DAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/548
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326120
|
12/01/2023
|
ANANTA DAS
|
0406003WL024863
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615342
|
|
ANANTA DAS
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/55
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326615
|
12/01/2023
|
NAURAM DAS
|
0406003WL024882
|
NAURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615291
|
|
NAURAM DAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/64
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326109
|
12/01/2023
|
SAWRASATI DAS
|
0406003WL024862
|
SAWRASATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615296
|
|
SAWRASATI DAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/687
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326142
|
12/01/2023
|
BABITA DAS
|
0406003WL024865
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615354
|
|
BABITA DAS
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-003/695
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326626
|
12/01/2023
|
NAGEN BARMAN
|
0406003WL024883
|
NAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615254
|
|
NAGEN BARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-003/695
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326627
|
12/01/2023
|
Pampy Barman
|
0406003WL024883
|
Pampy Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615262
|
|
Pampy Barman
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-003/730
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326146
|
12/01/2023
|
DHANA DAS
|
0406003WL024866
|
DHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615279
|
|
DHANA DAS
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-003/747
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326592
|
12/01/2023
|
RENU RAJBONGSHI
|
0406003WL024880
|
RENU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615253
|
|
RENU RAJBONGSHI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-003/778
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326121
|
12/01/2023
|
Basanta Barman
|
0406003WL024863
|
Basanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615263
|
|
Basanta Barman
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-003/8
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326091
|
12/01/2023
|
SIMA DAS
|
0406003WL024860
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615259
|
|
SIMA DAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-003/875
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326147
|
12/01/2023
|
Sailen Rajbongshi
|
0406003WL024866
|
Sailen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615349
|
|
Sailen Rajbongshi
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-003/891
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326132
|
12/01/2023
|
GITA RAJBONGSH
|
0406003WL024864
|
GITA RAJBONGSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615275
|
|
GITA RAJBONGSH
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-003/908
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326149
|
12/01/2023
|
CHANDITA RAJBONGSHI
|
0406003WL024866
|
CHANDITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615250
|
|
CHANDITA RAJBONGSHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-003/938
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326133
|
12/01/2023
|
ANAMIKA DEKA
|
0406003WL024864
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615268
|
|
ANAMIKA DEKA
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-003/96
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326184
|
12/01/2023
|
BISWA DAS
|
0406003WL024870
|
BISWA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615266
|
|
BISWA DAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-003/96
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326185
|
12/01/2023
|
Debi Das
|
0406003WL024870
|
Debi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615272
|
|
Debi Das
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-003/986
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326188
|
12/01/2023
|
HIYA DUTTA
|
0406003WL024870
|
HIYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615289
|
|
HIYA DUTTA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-004/1383
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326628
|
12/01/2023
|
ANJANA BAISHYA
|
0406003WL024883
|
ANJANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615255
|
|
ANJANA BAISHYA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-004/1383
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326629
|
12/01/2023
|
RAJEN BAISHYA
|
0406003WL024883
|
RAJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615247
|
|
RAJEN BAISHYA
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-004/1468
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326631
|
12/01/2023
|
MAJANI DAS
|
0406003WL024883
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615287
|
|
MAJANI DAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-004/446
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326583
|
12/01/2023
|
RAJARAM MEDHI
|
0406003WL024879
|
RAJARAM MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615358
|
|
RAJARAM MEDHI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-004/716
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326617
|
12/01/2023
|
Anjana Das
|
0406003WL024882
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615351
|
|
Anjana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-002/570
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326134
|
12/01/2023
|
ANJU BEGUM
|
0406003WL024865
|
ANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615327
|
|
ANJU BEGUM
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-004/1211
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326122
|
12/01/2023
|
Bikash Das
|
0406003WL024863
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615328
|
|
Bikash Das
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-004/1212
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326123
|
12/01/2023
|
Dipamani Das
|
0406003WL024863
|
Dipamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615325
|
|
Dipamani Das
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-004/467
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326143
|
12/01/2023
|
Brahmananda Das
|
0406003WL024865
|
Brahmananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615326
|
|
Brahmananda Das
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-004/892
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326113
|
12/01/2023
|
RATUL MEDHI
|
0406003WL024862
|
RATUL MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615360
|
|
RATUL MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-003/986
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326186
|
12/01/2023
|
KAMINI DAS
|
0406003WL024870
|
KAMINI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615246
|
|
KAMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-003/198
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326156
|
12/01/2023
|
TANMOY RAJBONGSHI
|
0406003WL024867
|
TANMOY RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615300
|
|
MR TANMOY RAJBONGSHI
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-003/40
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326603
|
12/01/2023
|
BIKASH DAS
|
0406003WL024881
|
BIKASH DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615299
|
|
MR BIKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-003/330
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326158
|
12/01/2023
|
TAPAN RAJBONGSHI
|
0406003WL024867
|
TAPAN RAJBONGSHI
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615301
|
|
MR TAPAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-001/118
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326164
|
12/01/2023
|
JESMIN BEGUM
|
0406003WL024868
|
JESMIN BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615306
|
|
MRS JECHAMIN BEGUM
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-001/278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326114
|
12/01/2023
|
TRIKEN DAS
|
0406003WL024863
|
TRIKEN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615333
|
|
MR TRIKEN DAS
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-001/341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326572
|
12/01/2023
|
Maidul Islam
|
0406003WL024879
|
Maidul Islam
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615321
|
|
MR MAIDUL ISLAM
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-001/341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326573
|
12/01/2023
|
SAJINA BEGUM
|
0406003WL024879
|
SAJINA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615331
|
|
MISS SAJINA BEGUM
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-001/470
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326574
|
12/01/2023
|
JUNU GEGUM
|
0406003WL024879
|
JUNU GEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615319
|
|
MISS JUNU BEGUM
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-002/165
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326095
|
12/01/2023
|
KULEN DAS
|
0406003WL024861
|
KULEN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615318
|
|
SHRI KULEN DAS
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-002/244
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326575
|
12/01/2023
|
RAJIB ALI
|
0406003WL024879
|
RAJIB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615311
|
|
SHRI RAJIB ALI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-002/270
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326608
|
12/01/2023
|
MANO PRIYA DAS
|
0406003WL024882
|
MANO PRIYA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615336
|
|
MRS MANOPRIYA DAS
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-002/295
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326179
|
12/01/2023
|
AJAY DAS
|
0406003WL024870
|
AJAY DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615316
|
|
SHRI AJAY DAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-002/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326619
|
12/01/2023
|
RAHIMA BEGUM
|
0406003WL024883
|
RAHIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615309
|
|
MRS RAHIMA BEGUM
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-002/478
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326180
|
12/01/2023
|
JEHERUL ISLAM
|
0406003WL024870
|
JEHERUL ISLAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615335
|
|
MR MD JEHERUL ISLAM
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-002/527
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326577
|
12/01/2023
|
ABDUL ALI
|
0406003WL024879
|
ABDUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615313
|
|
MR ABDUL ALI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-002/536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326622
|
12/01/2023
|
AKIMA BEGUM
|
0406003WL024883
|
AKIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615310
|
|
MRS AKIMA BEGAM
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-002/570
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326135
|
12/01/2023
|
MOSTAFA ALI
|
0406003WL024865
|
MOSTAFA ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615305
|
|
MR MASTAFA ALI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-002/7
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326167
|
12/01/2023
|
BABITA DAS
|
0406003WL024868
|
BABITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615308
|
|
MRS BABITA DAS
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-002-002/835
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326587
|
12/01/2023
|
ISHLAM ALI
|
0406003WL024880
|
ISHLAM ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615304
|
|
MR MD ISLAM ALI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-002-002/92
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326183
|
12/01/2023
|
MANJU DAS
|
0406003WL024870
|
MANJU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615314
|
|
MRS MANJU DAS
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-002-003/1264
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326100
|
12/01/2023
|
KAMAL BARMAN
|
0406003WL024861
|
KAMAL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615307
|
|
MR KAMAL BARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-002-003/292
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326624
|
12/01/2023
|
TARUN DAS
|
0406003WL024883
|
TARUN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615303
|
|
MR DIGANTA BARMAN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-002-004/1000
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326616
|
12/01/2023
|
DIPANKAR DAS
|
0406003WL024882
|
DIPANKAR DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615334
|
|
MR DIPANKAR DAS
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-002-004/1003
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326582
|
12/01/2023
|
MOUSUMI KAKTI
|
0406003WL024879
|
MOUSUMI KAKTI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615320
|
|
MRS MOUSUMI THAKURIA
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-002-004/1162
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326162
|
12/01/2023
|
DIPALI DAS
|
0406003WL024867
|
DIPALI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615312
|
|
MRS DIPALI DAS
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-002-004/1273
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326150
|
12/01/2023
|
GOBINDA DAS
|
0406003WL024866
|
GOBINDA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615330
|
|
MR GABINDA DAS
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-002-004/1462
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326092
|
12/01/2023
|
RAJIB MEDHI
|
0406003WL024860
|
RAJIB MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615337
|
|
MR RAJIB MEDHI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-002-004/1464
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326110
|
12/01/2023
|
POLEN DAS
|
0406003WL024862
|
POLEN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615302
|
|
SHRI POLEN DAS
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-002-004/246
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326605
|
12/01/2023
|
DILIP DAS
|
0406003WL024881
|
DILIP DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615317
|
|
SHRI DILIP DAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-002-004/538
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326594
|
12/01/2023
|
MITALI DAS
|
0406003WL024880
|
MITALI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615315
|
|
SHRI MITALI DAS
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-002-004/625
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326151
|
12/01/2023
|
Rajyabala Das
|
0406003WL024866
|
Rajyabala Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615332
|
|
MRS RAJYABALA DAS
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-002-004/626
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326112
|
12/01/2023
|
DHANESWAR MEDHI
|
0406003WL024862
|
DHANESWAR MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615338
|
|
MR DHANESWAR MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-002-003/330
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326159
|
12/01/2023
|
MRIDULA RAJBONGSHI
|
0406003WL024867
|
MRIDULA RAJBONGSHI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615329
|
|
MRS MRIDULA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-002-003/1146
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326599
|
12/01/2023
|
AJOY RAJBONGSHI
|
0406003WL024881
|
AJOY RAJBONGSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085615323
|
No Such Account
|
|
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-002-003/168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326600
|
12/01/2023
|
PRASANTA BARMAN
|
0406003WL024881
|
PRASANTA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615324
|
|
MR PRASANTA BARMAN
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-002-003/8
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326090
|
12/01/2023
|
MRIDUL DAS
|
0406003WL024860
|
MRIDUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085615322
|
|
MR MRIDUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-002-003/1168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120120230326127
|
12/01/2023
|
BHARAT DAS
|
0406003WL024864
|
BHARAT DAS
|
00662
|
BDBL0001354
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085615245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|