|
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-06-003-002-003/1176
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012783
|
12/04/2022
|
RINKU DAS
|
0406003WL000313
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839171
|
|
RINKUDAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-003/1177
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012784
|
12/04/2022
|
ANANTA DUTTA
|
0406003WL000313
|
ANANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839180
|
|
ANANTADUTTA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-003/1214
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012831
|
12/04/2022
|
PRIYANKA DAS
|
0406003WL000314
|
PRIYANKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839063
|
|
PRIYANKADAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/1215
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012832
|
12/04/2022
|
NIRMALA DAS
|
0406003WL000314
|
NIRMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839062
|
|
NIRMALADAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1216
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012833
|
12/04/2022
|
RINKU DAS
|
0406003WL000314
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839172
|
|
RINKUDAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/390
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012798
|
12/04/2022
|
PRATIMA BARMAN
|
0406003WL000313
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839059
|
|
PRATIMABARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/545
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012838
|
12/04/2022
|
LALITA DEKA
|
0406003WL000314
|
LALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839060
|
|
LALITADEKA
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/733
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012809
|
12/04/2022
|
PADUMI BAISHYA
|
0406003WL000313
|
PADUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839173
|
|
PADUMIBAISHYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-004/1423
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012887
|
12/04/2022
|
JAYANTA KR DAS
|
0406003WL000315
|
JAYANTA KR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839179
|
|
JAYANTAKRDAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-004/1459
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012889
|
12/04/2022
|
BHANU DAS
|
0406003WL000315
|
BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839058
|
|
BHANUDAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-004/154
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012892
|
12/04/2022
|
SUNIL DAS
|
0406003WL000315
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839057
|
|
SUNILDAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-004/293
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012894
|
12/04/2022
|
Basanti das
|
0406003WL000315
|
Basanti das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839181
|
|
Basantidas
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-004/776
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012872
|
12/04/2022
|
KAJAL DAS
|
0406003WL000314
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839061
|
|
KAJALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-002/299
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012826
|
12/04/2022
|
Sailen Das
|
0406003WL000314
|
Sailen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839160
|
|
SailenDas
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/1
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012829
|
12/04/2022
|
KRISNA DAS
|
0406003WL000314
|
KRISNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839118
|
|
KRISNADAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/1
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012830
|
12/04/2022
|
Sabita Das
|
0406003WL000314
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839098
|
|
SabitaDas
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/1151
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012781
|
12/04/2022
|
LAKHI BARMAN
|
0406003WL000313
|
LAKHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839136
|
|
LAKHIBARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/1152
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012782
|
12/04/2022
|
PAMPI DAS BARMAN
|
0406003WL000313
|
PAMPI DAS BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839113
|
|
PAMPIDASBARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/1185
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012785
|
12/04/2022
|
AMARJYOTI BARMAN
|
0406003WL000313
|
AMARJYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839143
|
|
AMARJYOTIBARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/1186
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012786
|
12/04/2022
|
KABITA BARMAN
|
0406003WL000313
|
KABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839139
|
|
KABITABARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/1188
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012787
|
12/04/2022
|
KOUSHALYA BARMAN
|
0406003WL000313
|
KOUSHALYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839149
|
|
KOUSHALYABARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/119
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012788
|
12/04/2022
|
GANESH DAS
|
0406003WL000313
|
GANESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839174
|
|
GANESHDAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012789
|
12/04/2022
|
PRIYA DUTTA
|
0406003WL000313
|
PRIYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839145
|
|
PRIYADUTTA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/149
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012790
|
12/04/2022
|
HALADHAR DEKA
|
0406003WL000313
|
HALADHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839155
|
|
HALADHARDEKA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/207
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012834
|
12/04/2022
|
SRI SANATAN DAS
|
0406003WL000314
|
SRI SANATAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839099
|
|
SRISANATANDAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/216
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012791
|
12/04/2022
|
SRI MANTUL BARMAN
|
0406003WL000313
|
SRI MANTUL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839135
|
|
SRIMANTULBARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/232
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012792
|
12/04/2022
|
SRI DAMBARUDHAR HALOI
|
0406003WL000313
|
SRI DAMBARUDHAR HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839124
|
|
SRIDAMBARUDHARHALOI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/25
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012835
|
12/04/2022
|
KULEN DAS
|
0406003WL000314
|
KULEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839117
|
|
KULENDAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012793
|
12/04/2022
|
HARMAHAN RAJBANGSHI
|
0406003WL000313
|
HARMAHAN RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839122
|
|
HARMAHANRAJBANGSHI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/3
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012794
|
12/04/2022
|
RABIN DAS
|
0406003WL000313
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839142
|
|
RABINDAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/331
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012795
|
12/04/2022
|
BASANTA RAJBANGSHI
|
0406003WL000313
|
BASANTA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839121
|
|
BASANTARAJBANGSHI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/335
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012796
|
12/04/2022
|
FUKAN BARMAN
|
0406003WL000313
|
FUKAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839093
|
|
FUKANBARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012797
|
12/04/2022
|
BHAGYA DAS
|
0406003WL000313
|
BHAGYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839156
|
|
BHAGYADAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012799
|
12/04/2022
|
JATINDRA DUTTA
|
0406003WL000313
|
JATINDRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839088
|
|
JATINDRADUTTA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/453
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012800
|
12/04/2022
|
DILIP RAJBANGSHI
|
0406003WL000313
|
DILIP RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839125
|
|
DILIPRAJBANGSHI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/454
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012836
|
12/04/2022
|
MALIN DAS
|
0406003WL000314
|
MALIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839119
|
|
MALINDAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/499
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012801
|
12/04/2022
|
SUNITA RAJBANGSH
|
0406003WL000313
|
SUNITA RAJBANGSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839175
|
|
SUNITARAJBANGSH
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/505
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012802
|
12/04/2022
|
PARAMESH RAJBANGSHI
|
0406003WL000313
|
PARAMESH RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839089
|
|
PARAMESHRAJBANGSHI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/508
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012803
|
12/04/2022
|
Pratul Dutta
|
0406003WL000313
|
Pratul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839148
|
|
PratulDutta
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/541
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012804
|
12/04/2022
|
JUPITARA BARMAN
|
0406003WL000313
|
JUPITARA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839150
|
|
JUPITARABARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/545
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012837
|
12/04/2022
|
BIJU DEKA
|
0406003WL000314
|
BIJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839157
|
|
BIJUDEKA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/615
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012805
|
12/04/2022
|
DROUPADI DUTTA
|
0406003WL000313
|
DROUPADI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839153
|
|
DROUPADIDUTTA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/633
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012806
|
12/04/2022
|
BIPUL DUTTA
|
0406003WL000313
|
BIPUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839087
|
|
BIPULDUTTA
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/644
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012807
|
12/04/2022
|
ANIL DAS
|
0406003WL000313
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839123
|
|
ANILDAS
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/65
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012840
|
12/04/2022
|
Bhagya Das
|
0406003WL000314
|
Bhagya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839116
|
|
BhagyaDas
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/65
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012839
|
12/04/2022
|
DIPAK DAS
|
0406003WL000314
|
DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839120
|
|
DIPAKDAS
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/69
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012841
|
12/04/2022
|
KANMAI DAS
|
0406003WL000314
|
KANMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839159
|
|
KANMAIDAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/716
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012808
|
12/04/2022
|
NARMODA RAJBANGSHI
|
0406003WL000313
|
NARMODA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839095
|
|
NARMODARAJBANGSHI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/743
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012810
|
12/04/2022
|
RATUL DEKA
|
0406003WL000313
|
RATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839103
|
|
RATULDEKA
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/790
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012843
|
12/04/2022
|
Ajay Das
|
0406003WL000314
|
Ajay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839101
|
|
AjayDas
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/790
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012844
|
12/04/2022
|
BIJAY DAS
|
0406003WL000314
|
BIJAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839096
|
|
BIJAYDAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/807
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012812
|
12/04/2022
|
Rupali Dutta
|
0406003WL000313
|
Rupali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839097
|
|
RupaliDutta
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/808
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012813
|
12/04/2022
|
PRANJAL DUTTA
|
0406003WL000313
|
PRANJAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839158
|
|
PRANJALDUTTA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/811
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012814
|
12/04/2022
|
MALATI DUTTA
|
0406003WL000313
|
MALATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839090
|
|
MALATIDUTTA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/866
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012815
|
12/04/2022
|
Sabita Das
|
0406003WL000313
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839147
|
|
SabitaDas
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-003/958
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012818
|
12/04/2022
|
MRIGEN BARMAN
|
0406003WL000313
|
MRIGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839094
|
|
MRIGENBARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-003/962
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012845
|
12/04/2022
|
MALATI DAS
|
0406003WL000314
|
MALATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839102
|
|
MALATIDAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-003/965
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012819
|
12/04/2022
|
PULAK DUTTA
|
0406003WL000313
|
PULAK DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839092
|
|
PULAKDUTTA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-003/967
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012820
|
12/04/2022
|
RANJANA DUTTA
|
0406003WL000313
|
RANJANA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839144
|
|
RANJANADUTTA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-003/970
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012821
|
12/04/2022
|
SARSWATI DUTTA
|
0406003WL000313
|
SARSWATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839111
|
|
SARSWATIDUTTA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-003/984
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012823
|
12/04/2022
|
DHIRAJ BHUYAN
|
0406003WL000313
|
DHIRAJ BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839086
|
|
DHIRAJBHUYAN
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-003/987
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012824
|
12/04/2022
|
BHUPEN DAS
|
0406003WL000313
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839140
|
|
BHUPENDAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-003/988
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012825
|
12/04/2022
|
MIRA DUTTA
|
0406003WL000313
|
MIRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839146
|
|
MIRADUTTA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-004/1006
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012878
|
12/04/2022
|
DAMODAR DAS
|
0406003WL000315
|
DAMODAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839138
|
|
DAMODARDAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-004/1006
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012879
|
12/04/2022
|
URO DAS
|
0406003WL000315
|
URO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839130
|
|
URODAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-004/1014
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012880
|
12/04/2022
|
LACHIT DAS
|
0406003WL000315
|
LACHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839115
|
|
LACHITDAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-004/1018
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012850
|
12/04/2022
|
BARNALI DAS
|
0406003WL000314
|
BARNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839132
|
|
BARNALIDAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-004/1194
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012852
|
12/04/2022
|
RITIKA DAS
|
0406003WL000314
|
RITIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839114
|
|
RITIKADAS
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-004/1198
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012883
|
12/04/2022
|
NIRALA DAS
|
0406003WL000315
|
NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839126
|
|
NIRALADAS
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-004/139
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012853
|
12/04/2022
|
PULEN DAS
|
0406003WL000314
|
PULEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839134
|
|
PULENDAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-004/145
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012854
|
12/04/2022
|
Daya Ram Das
|
0406003WL000314
|
Daya Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839107
|
|
DayaRamDas
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-004/24
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012856
|
12/04/2022
|
JYOTISH DAS
|
0406003WL000314
|
JYOTISH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839112
|
|
JYOTISHDAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-004/254
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012893
|
12/04/2022
|
Sanjay Das
|
0406003WL000315
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839109
|
|
SanjayDas
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-004/40
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012860
|
12/04/2022
|
PRAHLAD MEDHI
|
0406003WL000314
|
PRAHLAD MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839141
|
|
PRAHLADMEDHI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-004/504
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012895
|
12/04/2022
|
Rebati Das
|
0406003WL000315
|
Rebati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839131
|
|
RebatiDas
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-004/509
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012862
|
12/04/2022
|
Pradip Das
|
0406003WL000314
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839129
|
|
PradipDas
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-004/543
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012898
|
12/04/2022
|
NRIPEN DAS
|
0406003WL000315
|
NRIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839108
|
|
NRIPENDAS
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-004/550
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012863
|
12/04/2022
|
SRI GUNESWAR DAS
|
0406003WL000314
|
SRI GUNESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839152
|
|
SRIGUNESWARDAS
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-004/572
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012900
|
12/04/2022
|
KANSAN DAS
|
0406003WL000315
|
KANSAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839106
|
|
KANSANDAS
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-004/582
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012901
|
12/04/2022
|
HIREN DAS
|
0406003WL000315
|
HIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839105
|
|
HIRENDAS
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-004/583
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012902
|
12/04/2022
|
PRADIP DAS
|
0406003WL000315
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839091
|
|
PRADIPDAS
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-004/585
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012865
|
12/04/2022
|
SABITA DAS
|
0406003WL000314
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839154
|
|
SABITADAS
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-004/594
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012903
|
12/04/2022
|
SADANANDA DAS
|
0406003WL000315
|
SADANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839110
|
|
SADANANDADAS
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-004/616
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012866
|
12/04/2022
|
PABIN MEDHI
|
0406003WL000314
|
PABIN MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839137
|
|
PABINMEDHI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-004/693
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012904
|
12/04/2022
|
MAMONI DAS
|
0406003WL000315
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839100
|
|
MAMONIDAS
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-004/708
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012869
|
12/04/2022
|
BIKASH DAS
|
0406003WL000314
|
BIKASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839104
|
|
BIKASHDAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-004/763
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012870
|
12/04/2022
|
Kabita Das
|
0406003WL000314
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839128
|
|
KabitaDas
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-004/776
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012871
|
12/04/2022
|
Namal Medhi
|
0406003WL000314
|
Namal Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839133
|
|
NamalMedhi
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-004/914
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012873
|
12/04/2022
|
Dwipen Medhi
|
0406003WL000314
|
Dwipen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839127
|
|
DwipenMedhi
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-004/919
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012875
|
12/04/2022
|
Jonali Medhi
|
0406003WL000314
|
Jonali Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839151
|
|
JonaliMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-004/1169
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012882
|
12/04/2022
|
NIRADA DAS
|
0406003WL000315
|
NIRADA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839056
|
|
NIRADADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-003/806
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012811
|
12/04/2022
|
GURUCHARAN BARMAN
|
0406003WL000313
|
GURUCHARAN BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839064
|
|
MR GURUCHARAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-002/371
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012827
|
12/04/2022
|
RABIN DAS
|
0406003WL000314
|
RABIN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839080
|
|
MR RABIN DAS
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-002/420
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012876
|
12/04/2022
|
MD BIPUL ALI
|
0406003WL000315
|
MD BIPUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839073
|
|
MR BIPUL ALI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-002/420
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012877
|
12/04/2022
|
Mrs. RANU BEGUM
|
0406003WL000315
|
Mrs. RANU BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839165
|
|
MRS RANU BEGAM
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-002/429
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012828
|
12/04/2022
|
SATYABRAT DAS
|
0406003WL000314
|
SATYABRAT DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839066
|
|
MS SUBHADRA MEDHI
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-003/759
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012842
|
12/04/2022
|
Sailen Das
|
0406003WL000314
|
Sailen Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839078
|
|
MR SAILEN DAS
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-002-004/1015
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012847
|
12/04/2022
|
SANGITA MEDHI
|
0406003WL000314
|
SANGITA MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839071
|
|
MISS SANGITA MEDHI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-002-004/1015
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012846
|
12/04/2022
|
TUTUMANI MEDHI
|
0406003WL000314
|
TUTUMANI MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839178
|
|
MRS TUTUMANI MEDHI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-002-004/1016
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012848
|
12/04/2022
|
CHAMPA PRIYA DAS
|
0406003WL000314
|
CHAMPA PRIYA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839162
|
|
SHRI CHAMPAPRIYA DAS
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-002-004/1016
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012849
|
12/04/2022
|
NABAJIT DAS
|
0406003WL000314
|
NABAJIT DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839166
|
|
MR NABAJIT DAS
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-002-004/1019
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012851
|
12/04/2022
|
SABITRI DAS
|
0406003WL000314
|
SABITRI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839076
|
|
MRS SABITRI DAS
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-002-004/1126
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012881
|
12/04/2022
|
SONJANI DAS
|
0406003WL000315
|
SONJANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839176
|
|
SHRI SONJANI DAS
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-002-004/1215
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012884
|
12/04/2022
|
Bijay Das
|
0406003WL000315
|
Bijay Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839070
|
|
MR BIJAY DAS
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-002-004/1218
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012885
|
12/04/2022
|
Lakhi Medhi
|
0406003WL000315
|
Lakhi Medhi
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839177
|
|
SHRI LAKSHI MEDHI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-002-004/133
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012886
|
12/04/2022
|
Utpal Das
|
0406003WL000315
|
Utpal Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839164
|
|
MR BIMAN DAS
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-002-004/1459
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012888
|
12/04/2022
|
RUPDHAN DAS
|
0406003WL000315
|
RUPDHAN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839082
|
|
SHRI RUPDHAN DAS
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-002-004/1464
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012890
|
12/04/2022
|
POLEN DAS
|
0406003WL000315
|
POLEN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839065
|
|
SHRI POLEN DAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-002-004/1473
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012891
|
12/04/2022
|
DIPAK DAS
|
0406003WL000315
|
DIPAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839170
|
|
SHRI DIPAK DAS
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-002-004/211
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012855
|
12/04/2022
|
PRABHAT MEDHI
|
0406003WL000314
|
PRABHAT MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839072
|
|
MR PRABHAT MEDHI
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-002-004/246
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012857
|
12/04/2022
|
DILIP DAS
|
0406003WL000314
|
DILIP DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839081
|
|
SHRI DILIP DAS
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-002-004/246
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012858
|
12/04/2022
|
Nilima Das
|
0406003WL000314
|
Nilima Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839074
|
|
MRS NILIMA DAS
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-002-004/281
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012859
|
12/04/2022
|
DIMBESWAR DAS
|
0406003WL000314
|
DIMBESWAR DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839069
|
|
MR DIMBESWAR DAS
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-002-004/47
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012861
|
12/04/2022
|
BIJAY MEDHI
|
0406003WL000314
|
BIJAY MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839075
|
|
MRS KABITA MEDHI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-002-004/521
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012896
|
12/04/2022
|
SRI SULATA DAS
|
0406003WL000315
|
SRI SULATA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839068
|
|
MS TARALI DAS
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-002-004/525
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012897
|
12/04/2022
|
SRI KARUNA DAS
|
0406003WL000315
|
SRI KARUNA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839077
|
|
MRS NIRALA DAS
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-002-004/543
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012899
|
12/04/2022
|
Anita Das
|
0406003WL000315
|
Anita Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839163
|
|
MRS ANITA DAS
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-002-004/555
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012864
|
12/04/2022
|
JAIKANTA DAS
|
0406003WL000314
|
JAIKANTA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839168
|
|
MRS KALPANA MEDHI
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-002-004/708
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012867
|
12/04/2022
|
Mridul Das
|
0406003WL000314
|
Mridul Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839169
|
|
MR MRIDUL DAS
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-002-004/708
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012868
|
12/04/2022
|
Paresh Das
|
0406003WL000314
|
Paresh Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839161
|
|
MR PARESH DAS
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-002-004/889
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012905
|
12/04/2022
|
CHANAKYA DAS
|
0406003WL000315
|
CHANAKYA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839067
|
|
MR CHANAKYA DAS
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-002-004/890
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012906
|
12/04/2022
|
RUNU DAS
|
0406003WL000315
|
RUNU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839079
|
|
MRS RITA DAS
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-002-004/917
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012874
|
12/04/2022
|
DAMAYANTI DAS
|
0406003WL000314
|
DAMAYANTI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839167
|
|
MR DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-002-003/932
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012816
|
12/04/2022
|
BHABANI DUTTA
|
0406003WL000313
|
BHABANI DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839084
|
|
MRS BHABANI DUTTA
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-002-003/933
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012817
|
12/04/2022
|
SABINI DUTTA
|
0406003WL000313
|
SABINI DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839083
|
|
MUNMI DUTTA
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-002-003/983
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012822
|
12/04/2022
|
KIRAN BHUYAN
|
0406003WL000313
|
KIRAN BHUYAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087839085
|
|
MRS KIRAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|