|
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-06-003-002-001/84
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269834
|
14/11/2022
|
ASSUT DAS
|
0406003WL017179
|
ASSUT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874441
|
|
ASSUT DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-001/99
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269850
|
14/11/2022
|
TABIB ALI
|
0406003WL017181
|
TABIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874460
|
|
TABIB ALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269858
|
14/11/2022
|
MAJO ALI
|
0406003WL017182
|
MAJO ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874442
|
|
MAJO ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/773
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269872
|
14/11/2022
|
PHANI DAS
|
0406003WL017183
|
PHANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874424
|
|
PHANI DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/100
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269824
|
14/11/2022
|
NILIMA DAS
|
0406003WL017178
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874478
|
|
NILIMA DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/101
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269808
|
14/11/2022
|
JAGESWAR DAS
|
0406003WL017176
|
JAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874446
|
|
JAGESWAR DAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/1138
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269815
|
14/11/2022
|
RAMALA DAS
|
0406003WL017177
|
RAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874471
|
|
RAMALA DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/1151
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269861
|
14/11/2022
|
LAKHI BARMAN
|
0406003WL017182
|
LAKHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874444
|
|
LAKHI BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/12
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269836
|
14/11/2022
|
RITU DAS
|
0406003WL017179
|
RITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874485
|
|
RITU DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/1245
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269816
|
14/11/2022
|
BIJAYA DEKA
|
0406003WL017177
|
BIJAYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874435
|
|
BIJAYA DEKA
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/1251
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269886
|
14/11/2022
|
NIKAN BARMAN
|
0406003WL017185
|
NIKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874453
|
|
NIKAN BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/1255
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269887
|
14/11/2022
|
NIREN BARMAN
|
0406003WL017185
|
NIREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874456
|
|
NIREN BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/1255
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269888
|
14/11/2022
|
PHULKAN BARMAN
|
0406003WL017185
|
PHULKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874437
|
|
PHULKAN BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/1257
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269818
|
14/11/2022
|
MINA HALOI
|
0406003WL017177
|
MINA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874454
|
|
MINA HALOI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/1257
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269817
|
14/11/2022
|
PUTUL HALOI
|
0406003WL017177
|
PUTUL HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874450
|
|
PUTUL HALOI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/1280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269844
|
14/11/2022
|
KANDARPA DAS
|
0406003WL017180
|
KANDARPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874451
|
|
KANDARPA DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/1280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269843
|
14/11/2022
|
MAMONI DAS
|
0406003WL017180
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874434
|
|
MAMONI DAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/1285
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269880
|
14/11/2022
|
RUNIMA DAS
|
0406003WL017184
|
RUNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874494
|
|
RUNIMA DAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/13
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269820
|
14/11/2022
|
NAMITA DAS
|
0406003WL017177
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874432
|
|
NAMITA DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/13
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269819
|
14/11/2022
|
PRAHLLAD DAS
|
0406003WL017177
|
PRAHLLAD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874467
|
|
PRAHLLAD DAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/1300
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269845
|
14/11/2022
|
MALO DAS
|
0406003WL017180
|
MALO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874474
|
|
MALO DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/1308
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269837
|
14/11/2022
|
AJIT BARMAN
|
0406003WL017179
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874486
|
|
AJIT BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/1308
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269838
|
14/11/2022
|
GITANJALI RAJBONGSHI
|
0406003WL017179
|
GITANJALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874487
|
|
GITANJALI RAJBONGSHI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/1311
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269889
|
14/11/2022
|
GANESH NARAYAN BARMAN
|
0406003WL017185
|
GANESH NARAYAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874490
|
|
GANESH NARAYAN BARMAN
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/1341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269839
|
14/11/2022
|
RINKU DAS
|
0406003WL017179
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874433
|
|
RINKU DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/1341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269840
|
14/11/2022
|
TRISHNA DAS
|
0406003WL017179
|
TRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874489
|
|
TRISHNA DAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/150
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269863
|
14/11/2022
|
CHANDANA DEKA
|
0406003WL017182
|
CHANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874484
|
|
CHANDANA DEKA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/150
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269862
|
14/11/2022
|
JOYTISH DEKA
|
0406003WL017182
|
JOYTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874428
|
|
JOYTISH DEKA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/183
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269873
|
14/11/2022
|
AKHAY RAJBANGSHI
|
0406003WL017183
|
AKHAY RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874427
|
|
AKHAY RAJBANGSHI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/190
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269821
|
14/11/2022
|
DIPAK RAJBANGSHI
|
0406003WL017177
|
DIPAK RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874438
|
|
DIPAK RAJBANGSHI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/190
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269822
|
14/11/2022
|
RINKU RAJBONSHI
|
0406003WL017177
|
RINKU RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874448
|
|
RINKU RAJBONSHI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/214
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269881
|
14/11/2022
|
SRI SIDHESWAR DEKA
|
0406003WL017184
|
SRI SIDHESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874462
|
|
SRI SIDHESWAR DEKA
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/221
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269809
|
14/11/2022
|
SRI DHARANI HALOI
|
0406003WL017176
|
SRI DHARANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874425
|
|
SRI DHARANI HALOI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269812
|
14/11/2022
|
ANANDA DAS
|
0406003WL017176
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874491
|
|
ANANDA DAS
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269810
|
14/11/2022
|
MARAMI DAS
|
0406003WL017176
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874436
|
|
MARAMI DAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/335
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269813
|
14/11/2022
|
FUKAN BARMAN
|
0406003WL017176
|
FUKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874423
|
|
FUKAN BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/355
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269896
|
14/11/2022
|
KANDARPU BAISHYA
|
0406003WL017187
|
KANDARPU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874431
|
|
KANDARPU BAISHYA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/396
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269825
|
14/11/2022
|
PARIKHIT DEKA
|
0406003WL017178
|
PARIKHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874430
|
|
PARIKHIT DEKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/409
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269823
|
14/11/2022
|
KISOR DEKA
|
0406003WL017177
|
KISOR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874447
|
|
KISOR DEKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/502
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269852
|
14/11/2022
|
SANESWAR RAJBANGSHI
|
0406003WL017181
|
SANESWAR RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874439
|
|
SANESWAR RAJBANGSHI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/55
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269882
|
14/11/2022
|
MAIKAN DAS
|
0406003WL017184
|
MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874457
|
|
MAIKAN DAS
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/55
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269883
|
14/11/2022
|
NAURAM DAS
|
0406003WL017184
|
NAURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874488
|
|
NAURAM DAS
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/597
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269853
|
14/11/2022
|
PARAMESWAR RAJBONGSHI
|
0406003WL017181
|
PARAMESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874458
|
|
PARAMESWAR RAJBONGSHI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/886
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269864
|
14/11/2022
|
BABITA RAJBONGSHI
|
0406003WL017182
|
BABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874463
|
|
BABITA RAJBONGSHI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/886
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269865
|
14/11/2022
|
BIREN RAJBONGSHI
|
0406003WL017182
|
BIREN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874493
|
|
BIREN RAJBONGSHI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/891
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269826
|
14/11/2022
|
GITA RAJBONGSH
|
0406003WL017178
|
GITA RAJBONGSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874443
|
|
GITA RAJBONGSH
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/913
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269827
|
14/11/2022
|
JUNU RAJBONGSHI
|
0406003WL017178
|
JUNU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874464
|
|
JUNU RAJBONGSHI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/95
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269891
|
14/11/2022
|
DIPTI DAS
|
0406003WL017185
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874492
|
|
DIPTI DAS
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/95
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269890
|
14/11/2022
|
KANDA DAS
|
0406003WL017185
|
KANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874452
|
|
KANDA DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/95
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269892
|
14/11/2022
|
MANU DAS
|
0406003WL017185
|
MANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874495
|
|
MANU DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-004/1154
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269893
|
14/11/2022
|
Champa Da
|
0406003WL017185
|
Champa Da
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874445
|
|
Champa Da
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-004/1207
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269897
|
14/11/2022
|
Bhagyabala Das
|
0406003WL017187
|
Bhagyabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874426
|
|
Bhagyabala Das
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-004/1501
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269814
|
14/11/2022
|
MADAN BARMAN
|
0406003WL017176
|
MADAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874455
|
|
MADAN BARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-004/552
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269875
|
14/11/2022
|
RATENSWAR DAS
|
0406003WL017183
|
RATENSWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874440
|
|
RATENSWAR DAS
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-004/560
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269829
|
14/11/2022
|
Kusum Das
|
0406003WL017178
|
Kusum Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874469
|
|
Kusum Das
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-004/623
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269885
|
14/11/2022
|
BALI RAM DAS
|
0406003WL017184
|
BALI RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874479
|
|
BALI RAM DAS
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/632
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269894
|
14/11/2022
|
KHARGESWAR DAS
|
0406003WL017185
|
KHARGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874429
|
|
KHARGESWAR DAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-004/642
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269855
|
14/11/2022
|
GOJEN DAS
|
0406003WL017181
|
GOJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874468
|
|
GOJEN DAS
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-004/664
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269830
|
14/11/2022
|
BIJEN DAS
|
0406003WL017178
|
BIJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874449
|
|
BIJEN DAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-004/664
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269831
|
14/11/2022
|
Marami Das
|
0406003WL017178
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874475
|
|
Marami Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-002/525
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269806
|
14/11/2022
|
POINUR ALI
|
0406003WL017176
|
POINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874498
|
|
POINUR ALI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-004/1212
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269854
|
14/11/2022
|
Dipamani Das
|
0406003WL017181
|
Dipamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874499
|
|
Dipamani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-003/40
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269841
|
14/11/2022
|
BIKASH DAS
|
0406003WL017179
|
BIKASH DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874477
|
|
MR BIKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-001/152
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269842
|
14/11/2022
|
HAMIDA BEGAM
|
0406003WL017180
|
HAMIDA BEGAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874459
|
|
MR RAJU AHMED
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-001/166
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269869
|
14/11/2022
|
NAJRUL ISLAM
|
0406003WL017183
|
NAJRUL ISLAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874481
|
|
SHRI NAZRUL ISLAM
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-001/166
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269868
|
14/11/2022
|
SURIYA BIBI
|
0406003WL017183
|
SURIYA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874480
|
|
MRS SURIA BEGUM
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-001/20
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269849
|
14/11/2022
|
DEBEN HALOI
|
0406003WL017181
|
DEBEN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874482
|
|
MR DEBEN HALOI
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-001/317
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269879
|
14/11/2022
|
BABITA BEGUM
|
0406003WL017184
|
BABITA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874501
|
|
MRS BABITA BEGAM
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-001/317
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269878
|
14/11/2022
|
NAFIL ALI
|
0406003WL017184
|
NAFIL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874465
|
|
MR NAFIL ALI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-001/466
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269871
|
14/11/2022
|
ANJUMA BEGUM
|
0406003WL017183
|
ANJUMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874476
|
|
MISS ANJUMA BEGUM
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-001/466
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269870
|
14/11/2022
|
CHAFIKUL HAQUE
|
0406003WL017183
|
CHAFIKUL HAQUE
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874502
|
|
MR SAFIKUL HAQUE
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-001/53
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269832
|
14/11/2022
|
RASUL ALI
|
0406003WL017179
|
RASUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874461
|
|
MR RASUL ALI
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-001/53
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269833
|
14/11/2022
|
SABITA BIBI
|
0406003WL017179
|
SABITA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874497
|
|
MRS SABITA BIBI
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-001/84
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269835
|
14/11/2022
|
ANITA DAS
|
0406003WL017179
|
ANITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874503
|
|
MRS ANITA DAS
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-001/99
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269851
|
14/11/2022
|
JURI BEGUM
|
0406003WL017181
|
JURI BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874510
|
|
MRS JURI BEGUM
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-002/114
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269857
|
14/11/2022
|
RUNU DAS
|
0406003WL017182
|
RUNU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874505
|
|
MRS RUNU DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-002/114
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269856
|
14/11/2022
|
TAPAN DAS
|
0406003WL017182
|
TAPAN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874496
|
|
SHRI TAPAN DAS
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-002/486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269859
|
14/11/2022
|
AINECHA BEGUM
|
0406003WL017182
|
AINECHA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874500
|
|
MRS AINECHA BEGAM
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-002/486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269860
|
14/11/2022
|
JUMI BEGUM
|
0406003WL017182
|
JUMI BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874483
|
|
MRS JUMI BEGUM
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-002/525
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269807
|
14/11/2022
|
RABIYA BEGUM
|
0406003WL017176
|
RABIYA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874470
|
|
MRS RABIYA BEGUM
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-003/899
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269874
|
14/11/2022
|
NAYAN RAJBONGSHI
|
0406003WL017183
|
NAYAN RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874466
|
|
MR NAYAN RAJBONGSHI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-004/1465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269867
|
14/11/2022
|
JAYDEV DAS
|
0406003WL017182
|
JAYDEV DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874508
|
|
MS PARASMONI DAS
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-004/1465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269866
|
14/11/2022
|
PARASMANI DAS
|
0406003WL017182
|
PARASMANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874506
|
|
MR JAYDEB DAS
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-004/1469
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269884
|
14/11/2022
|
RASHMI DAS
|
0406003WL017184
|
RASHMI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874504
|
|
MRS RASHMI DAS
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-004/1486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269846
|
14/11/2022
|
RABIN DAS
|
0406003WL017180
|
RABIN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874472
|
|
MR RABIN DAS
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-004/289
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269847
|
14/11/2022
|
MANJU BARMAN
|
0406003WL017180
|
MANJU BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874473
|
|
MRS MANJU BARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-004/456
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269848
|
14/11/2022
|
PRANAYA BALA DAS
|
0406003WL017180
|
PRANAYA BALA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874507
|
|
MRS PRANAYABALA DAS
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-004/560
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269828
|
14/11/2022
|
Jatin Das
|
0406003WL017178
|
Jatin Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874509
|
|
MR JITEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-003/271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23141120220269811
|
14/11/2022
|
SIMANTA DAS
|
0406003WL017176
|
SIMANTA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874511
|
|
MR SIMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|