|
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-06-003-002-003/1125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012692
|
12/04/2022
|
HEMEN DAS
|
0406003WL000311
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084253
|
|
HEMENDAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-003/1140
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012699
|
12/04/2022
|
PRATIMA BARMAN
|
0406003WL000311
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084246
|
|
PRATIMABARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-003/1141
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012700
|
12/04/2022
|
DEIZI PATHAK BARMAN
|
0406003WL000311
|
DEIZI PATHAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084248
|
|
DEIZIPATHAKBARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/1142
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012702
|
12/04/2022
|
KABITA DAS
|
0406003WL000311
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084258
|
|
KABITADAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1153
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012703
|
12/04/2022
|
NIRU DAS
|
0406003WL000311
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084251
|
|
NIRUDAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/1181
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012634
|
12/04/2022
|
GURUDEV DAS
|
0406003WL000310
|
GURUDEV DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084252
|
|
GURUDEVDAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/1201
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012705
|
12/04/2022
|
MEGHALI DAS
|
0406003WL000311
|
MEGHALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084254
|
|
MEGHALIDAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/1203
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012706
|
12/04/2022
|
MANTU DAS
|
0406003WL000311
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084256
|
|
MANTUDAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/1204
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012707
|
12/04/2022
|
RINKU DAS
|
0406003WL000311
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084255
|
|
RINKUDAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/1205
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012709
|
12/04/2022
|
JAMINI DAS
|
0406003WL000311
|
JAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084243
|
|
JAMINIDAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/1205
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012708
|
12/04/2022
|
MANO DAS
|
0406003WL000311
|
MANO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084242
|
|
MANODAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/206
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012636
|
12/04/2022
|
Namita Das
|
0406003WL000310
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084257
|
|
NamitaDas
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/260
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012716
|
12/04/2022
|
LAXMI DAS
|
0406003WL000311
|
LAXMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084249
|
|
LAXMIDAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/567
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012639
|
12/04/2022
|
Debeswar Das
|
0406003WL000310
|
Debeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084244
|
|
DebeswarDas
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/769
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012736
|
12/04/2022
|
SEWALI DAS
|
0406003WL000311
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084245
|
|
SEWALIDAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/97
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012744
|
12/04/2022
|
SABITRI DAS
|
0406003WL000311
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084359
|
|
SABITRIDAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-004/1420
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012745
|
12/04/2022
|
DULUMANI MEDHI DAS
|
0406003WL000311
|
DULUMANI MEDHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084250
|
|
DULUMANIMEDHIDAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-004/564
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012747
|
12/04/2022
|
JUNU DAS
|
0406003WL000311
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084247
|
|
JUNUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/101
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012686
|
12/04/2022
|
JAGESWAR DAS
|
0406003WL000311
|
JAGESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084289
|
|
JAGESWARDAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/101
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012687
|
12/04/2022
|
Nikunja Das
|
0406003WL000311
|
Nikunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084333
|
|
NikunjaDas
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/1037
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012633
|
12/04/2022
|
SABITA DAS
|
0406003WL000310
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084319
|
|
SABITADAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/1123
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012688
|
12/04/2022
|
MONI DAS
|
0406003WL000311
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084317
|
|
MONIDAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/1124
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012689
|
12/04/2022
|
ANURADHA DAS
|
0406003WL000311
|
ANURADHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084283
|
|
ANURADHADAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/1125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012691
|
12/04/2022
|
TARALI DAS
|
0406003WL000311
|
TARALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084297
|
|
TARALIDAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/1134
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012693
|
12/04/2022
|
BABITA DAS
|
0406003WL000311
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084313
|
|
BABITADAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/1135
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012694
|
12/04/2022
|
SUJALA DAS
|
0406003WL000311
|
SUJALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084336
|
|
SUJALADAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/1136
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012695
|
12/04/2022
|
MADHAB BARMAN
|
0406003WL000311
|
MADHAB BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084351
|
|
MADHABBARMAN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/1138
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012696
|
12/04/2022
|
RAMALA DAS
|
0406003WL000311
|
RAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084318
|
|
RAMALADAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/1139
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012698
|
12/04/2022
|
BANAJIT HALOI
|
0406003WL000311
|
BANAJIT HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084301
|
|
BANAJITHALOI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/1139
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012697
|
12/04/2022
|
MAMANI BARMAN HALOI
|
0406003WL000311
|
MAMANI BARMAN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084306
|
|
MAMANIBARMANHALOI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/1142
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012701
|
12/04/2022
|
SARBESWAR DAS
|
0406003WL000311
|
SARBESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084310
|
|
SARBESWARDAS
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/117
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012704
|
12/04/2022
|
LALITA DAS
|
0406003WL000311
|
LALITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084334
|
|
LALITADAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/13
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012711
|
12/04/2022
|
NAMITA DAS
|
0406003WL000311
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084285
|
|
NAMITADAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/13
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012710
|
12/04/2022
|
PRAHLLAD DAS
|
0406003WL000311
|
PRAHLLAD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084321
|
|
PRAHLLADDAS
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/16
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012712
|
12/04/2022
|
RANGILA DAS
|
0406003WL000311
|
RANGILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084314
|
|
RANGILADAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/206
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012635
|
12/04/2022
|
SRI HITANANDA DAS
|
0406003WL000310
|
SRI HITANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084303
|
|
SRIHITANANDADAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/242
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012714
|
12/04/2022
|
RADHA DAS
|
0406003WL000311
|
RADHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084299
|
|
RADHADAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/242
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012713
|
12/04/2022
|
RONGMAN DAS
|
0406003WL000311
|
RONGMAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084292
|
|
RONGMANDAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/260
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012715
|
12/04/2022
|
NIRMAL DAS
|
0406003WL000311
|
NIRMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084300
|
|
NIRMALDAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/289
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012717
|
12/04/2022
|
MAHANANDA DAS
|
0406003WL000311
|
MAHANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084288
|
|
MAHANANDADAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/291
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012720
|
12/04/2022
|
BIJAYA DAS
|
0406003WL000311
|
BIJAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084305
|
|
BIJAYADAS
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/291
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012719
|
12/04/2022
|
RAJKUMAR DAS
|
0406003WL000311
|
RAJKUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084277
|
|
RAJKUMARDAS
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/292
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012721
|
12/04/2022
|
PHULESHWARI DAS
|
0406003WL000311
|
PHULESHWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084335
|
|
PHULESHWARIDAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/297
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012637
|
12/04/2022
|
HARI NATH DAS
|
0406003WL000310
|
HARI NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084275
|
|
HARINATHDAS
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/348
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012722
|
12/04/2022
|
REBATI DAS
|
0406003WL000311
|
REBATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084323
|
|
REBATIDAS
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/351
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012723
|
12/04/2022
|
Kulo das
|
0406003WL000311
|
Kulo das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084343
|
|
Kulodas
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/351
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012724
|
12/04/2022
|
MANALISHA DAS
|
0406003WL000311
|
MANALISHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084322
|
|
MANALISHADAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/358
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012638
|
12/04/2022
|
BALORAM BAISHYA
|
0406003WL000310
|
BALORAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084341
|
|
BALORAMBAISHYA
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/447
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012725
|
12/04/2022
|
THANE DAS
|
0406003WL000311
|
THANE DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084332
|
|
THANEDAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012726
|
12/04/2022
|
FULO DAS
|
0406003WL000311
|
FULO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084344
|
|
FULODAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012727
|
12/04/2022
|
MAINA DAS
|
0406003WL000311
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084311
|
|
MAINADAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/576
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012729
|
12/04/2022
|
LAKSHI DAS
|
0406003WL000311
|
LAKSHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084295
|
|
LAKSHIDAS
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/576
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012728
|
12/04/2022
|
MUKUTA DAS
|
0406003WL000311
|
MUKUTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084329
|
|
MUKUTADAS
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/681
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012730
|
12/04/2022
|
MARAMI DAS
|
0406003WL000311
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084282
|
|
MARAMIDAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/695
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012731
|
12/04/2022
|
NAGEN BARMAN
|
0406003WL000311
|
NAGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084349
|
|
NAGENBARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-003/695
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012732
|
12/04/2022
|
Pampy Barman
|
0406003WL000311
|
Pampy Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084294
|
|
PampyBarman
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-003/7
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012733
|
12/04/2022
|
ANJALI DAS
|
0406003WL000311
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084291
|
|
ANJALIDAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-003/755
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012734
|
12/04/2022
|
Purnima Das
|
0406003WL000311
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084346
|
|
PurnimaDas
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-003/769
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012735
|
12/04/2022
|
Malin das
|
0406003WL000311
|
Malin das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084284
|
|
Malindas
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-003/77
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012737
|
12/04/2022
|
BASANTA DAS
|
0406003WL000311
|
BASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084316
|
|
BASANTADAS
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-003/77
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012738
|
12/04/2022
|
NAUKAN DAS
|
0406003WL000311
|
NAUKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084279
|
|
NAUKANDAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-003/79
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012641
|
12/04/2022
|
Rabin Das
|
0406003WL000310
|
Rabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084293
|
|
RabinDas
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-003/791
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012739
|
12/04/2022
|
Bhanumati Dutta Barman
|
0406003WL000311
|
Bhanumati Dutta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084348
|
|
BhanumatiDuttaBarman
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-003/81
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012740
|
12/04/2022
|
BALEN DAS
|
0406003WL000311
|
BALEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084315
|
|
BALENDAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-003/81
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012741
|
12/04/2022
|
RINKU DAS
|
0406003WL000311
|
RINKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084281
|
|
RINKUDAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-003/920
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012742
|
12/04/2022
|
NABAJIT DEKA
|
0406003WL000311
|
NABAJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084342
|
|
NABAJITDEKA
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-003/97
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012743
|
12/04/2022
|
RANJIT DAS
|
0406003WL000311
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084276
|
|
RANJITDAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-004/1009
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012643
|
12/04/2022
|
PRAMODA MEDHI
|
0406003WL000310
|
PRAMODA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084304
|
|
PRAMODAMEDHI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-004/1106
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012648
|
12/04/2022
|
ANIMA DEKA
|
0406003WL000310
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084352
|
|
ANIMADEKA
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-004/1124
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012651
|
12/04/2022
|
HARIDEV DAS
|
0406003WL000310
|
HARIDEV DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084345
|
|
HARIDEVDAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-004/1130
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012653
|
12/04/2022
|
KAILASH DEKA
|
0406003WL000310
|
KAILASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084312
|
|
KAILASHDEKA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-004/1135
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012655
|
12/04/2022
|
RANJU DAS
|
0406003WL000310
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084330
|
|
RANJUDAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-004/1138
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012656
|
12/04/2022
|
BANAMALI DAS
|
0406003WL000310
|
BANAMALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084287
|
|
BANAMALIDAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-004/1140
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012657
|
12/04/2022
|
Dipti Barman
|
0406003WL000310
|
Dipti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084347
|
|
DiptiBarman
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-004/1148
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012659
|
12/04/2022
|
SARBANANDA DAS
|
0406003WL000310
|
SARBANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084302
|
|
SARBANANDADAS
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-004/1178
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012660
|
12/04/2022
|
Manika Das
|
0406003WL000310
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084290
|
|
ManikaDas
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-004/1189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012661
|
12/04/2022
|
BABITA DAS
|
0406003WL000310
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084320
|
|
BABITADAS
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-004/1207
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012662
|
12/04/2022
|
Bhagyabala Das
|
0406003WL000310
|
Bhagyabala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084278
|
|
BhagyabalaDas
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-004/1208
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012663
|
12/04/2022
|
Tarali Das
|
0406003WL000310
|
Tarali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084307
|
|
TaraliDas
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-004/1235
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012664
|
12/04/2022
|
Bhogiram Das
|
0406003WL000310
|
Bhogiram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084280
|
|
BhogiramDas
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-004/1245
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012667
|
12/04/2022
|
Niroda Das
|
0406003WL000310
|
Niroda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084308
|
|
NirodaDas
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-004/1271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012669
|
12/04/2022
|
HEMEN BARMAN
|
0406003WL000310
|
HEMEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084298
|
|
HEMENBARMAN
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-004/1272
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012670
|
12/04/2022
|
LAKHI DAS
|
0406003WL000310
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084331
|
|
LAKHIDAS
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-004/302
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012673
|
12/04/2022
|
SADA BARMAN
|
0406003WL000310
|
SADA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084296
|
|
SADABARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-004/44
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012674
|
12/04/2022
|
JOGESH BARMAN
|
0406003WL000310
|
JOGESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084350
|
|
JOGESHBARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-004/507
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012675
|
12/04/2022
|
SRI BICHITRA DAS
|
0406003WL000310
|
SRI BICHITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084325
|
|
SRIBICHITRADAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-004/512
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012676
|
12/04/2022
|
DEBEN DAS
|
0406003WL000310
|
DEBEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084340
|
|
DEBENDAS
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-004/531
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012677
|
12/04/2022
|
SRI CHANDRA BALA DAS
|
0406003WL000310
|
SRI CHANDRA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084327
|
|
SRICHANDRABALADAS
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-004/564
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012746
|
12/04/2022
|
NABIN DAS
|
0406003WL000311
|
NABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084328
|
|
NABINDAS
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-004/598
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012678
|
12/04/2022
|
SURJYA DAS
|
0406003WL000310
|
SURJYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084324
|
|
SURJYADAS
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-004/620
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012679
|
12/04/2022
|
RABIN DAS
|
0406003WL000310
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084286
|
|
RABINDAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-004/640
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012681
|
12/04/2022
|
SUKHUNA DAS
|
0406003WL000310
|
SUKHUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084326
|
|
SUKHUNADAS
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-004/705
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012682
|
12/04/2022
|
PRANAB DAS
|
0406003WL000310
|
PRANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084309
|
|
PRANABDAS
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-004/932
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012683
|
12/04/2022
|
RIMA DAS
|
0406003WL000310
|
RIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084338
|
|
RIMADAS
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-004/933
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012684
|
12/04/2022
|
SANTOSH DAS
|
0406003WL000310
|
SANTOSH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084337
|
|
SANTOSHDAS
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-004/946
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012685
|
12/04/2022
|
RITU DAS
|
0406003WL000310
|
RITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084339
|
|
RITUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-003/1124
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012690
|
12/04/2022
|
RAMEN DAS
|
0406003WL000311
|
RAMEN DAS
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084358
|
|
RAMENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-002-002/484
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012630
|
12/04/2022
|
Basudev Das
|
0406003WL000310
|
Basudev Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084259
|
|
MR BASHUDEV DAS
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-002-002/484
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012631
|
12/04/2022
|
Swapna Das
|
0406003WL000310
|
Swapna Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084263
|
|
MS SWAPNA DAS
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-002-002/485
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012632
|
12/04/2022
|
Dhanjit Das
|
0406003WL000310
|
Dhanjit Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084264
|
|
MR DHANJIT DAS
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-002-003/728
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012640
|
12/04/2022
|
PRANAB BANIYA
|
0406003WL000310
|
PRANAB BANIYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084272
|
|
SHRI PRANAB BANIYA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-002-004/1009
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012644
|
12/04/2022
|
BABITA MEDHI
|
0406003WL000310
|
BABITA MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084267
|
|
MRS BABITA MEDHI
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-002-004/1009
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012642
|
12/04/2022
|
DHRUBAJYOTI MEDHI
|
0406003WL000310
|
DHRUBAJYOTI MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084357
|
|
MR DHRUBAJYOTI MEDHI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-002-004/1013
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012645
|
12/04/2022
|
HIRAKJYOTI MEDHI
|
0406003WL000310
|
HIRAKJYOTI MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084356
|
|
MR HIRAKJYOTI MEDHI
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-002-004/1013
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012646
|
12/04/2022
|
NIKUMANI MEDHI
|
0406003WL000310
|
NIKUMANI MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084265
|
|
MISS NIKUMANI MEDHI
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-002-004/1099
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012647
|
12/04/2022
|
Ghameswar Deka
|
0406003WL000310
|
Ghameswar Deka
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084271
|
|
MR GHAMESWAR DEKA
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-002-004/112
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012650
|
12/04/2022
|
NIRUBALA BARMAN
|
0406003WL000310
|
NIRUBALA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084268
|
|
MRS NIRUBALA BARMAN
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-002-004/112
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012649
|
12/04/2022
|
SRI JIBAN BARMAN
|
0406003WL000310
|
SRI JIBAN BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084261
|
|
MR JIBAN BARMAN
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-002-004/1124
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012652
|
12/04/2022
|
MEGHALI DAS
|
0406003WL000310
|
MEGHALI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084270
|
|
MRS MEGHALI DAS
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-002-004/1131
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012654
|
12/04/2022
|
SON DAS
|
0406003WL000310
|
SON DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084274
|
|
SHRI SON DAS
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-002-004/1142
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012658
|
12/04/2022
|
Pranita Das
|
0406003WL000310
|
Pranita Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084273
|
|
SHRI PRANITA DAS
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-002-004/1238
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012665
|
12/04/2022
|
Dina Barman
|
0406003WL000310
|
Dina Barman
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084262
|
|
SHRI DINA BARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-002-004/1244
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012666
|
12/04/2022
|
Pinkumani Das
|
0406003WL000310
|
Pinkumani Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084355
|
|
MS PINKU MANI DAS
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-002-004/1249
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012668
|
12/04/2022
|
DIPAMONI DAS
|
0406003WL000310
|
DIPAMONI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084354
|
|
MRS DIPAMANI DAS
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-002-004/1311
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012671
|
12/04/2022
|
BHABESH DAS
|
0406003WL000310
|
BHABESH DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084269
|
|
MR BHABESH DAS
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-002-004/268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012672
|
12/04/2022
|
RUBUL DAS
|
0406003WL000310
|
RUBUL DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084260
|
|
MR RUBUL DAS
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-002-004/625
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012680
|
12/04/2022
|
Rajyabala Das
|
0406003WL000310
|
Rajyabala Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084266
|
|
MRS RAJYABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-002-003/289
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23120420220012718
|
12/04/2022
|
DIP JYOTI DAS
|
0406003WL000311
|
DIP JYOTI DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084353
|
|
MR DIP JYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|