|
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-06-003-007-001/444
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337406
|
20/01/2023
|
Gautam Baishya
|
0406003WL025902
|
Gautam Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233028
|
|
Gautam Baishya
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-002/10
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337658
|
20/01/2023
|
SMRITI REKHA BARMAN
|
0406003WL025927
|
SMRITI REKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233025
|
|
SMRITI REKHA BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-002/100
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337408
|
20/01/2023
|
AJANTA BARMAN
|
0406003WL025902
|
AJANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233030
|
|
AJANTA BARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-002/100
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337409
|
20/01/2023
|
SHRI MAIMATI BARMAN
|
0406003WL025902
|
SHRI MAIMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233006
|
|
SHRI MAIMATI BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-002/104
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337463
|
20/01/2023
|
ATUL BARMAN
|
0406003WL025910
|
ATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232986
|
|
ATUL BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-002/104
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337464
|
20/01/2023
|
Kamal Barman
|
0406003WL025910
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232973
|
|
Kamal Barman
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-002/106
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337637
|
20/01/2023
|
KANIKA BARMAN
|
0406003WL025919
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233022
|
|
KANIKA BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-002/112
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337574
|
20/01/2023
|
MUKUTA BARMAN
|
0406003WL025913
|
MUKUTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233047
|
|
MUKUTA BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-002/112
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337575
|
20/01/2023
|
RINA BARMAN
|
0406003WL025913
|
RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233001
|
|
RINA BARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-002/121
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337465
|
20/01/2023
|
MINATI BARMAN
|
0406003WL025910
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232988
|
|
MINATI BARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-002/123
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337660
|
20/01/2023
|
ARABINDA DAS
|
0406003WL025927
|
ARABINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233012
|
|
ARABINDA DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-002/123
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337661
|
20/01/2023
|
PREMODA DAS
|
0406003WL025927
|
PREMODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233048
|
|
PREMODA DAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-002/124
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337440
|
20/01/2023
|
MAMONI DAS
|
0406003WL025908
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232968
|
|
MAMONI DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-002/135
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337608
|
20/01/2023
|
MINU BARMAN
|
0406003WL025916
|
MINU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233057
|
|
MINU BARMAN
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-002/136
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337429
|
20/01/2023
|
NAMITA DAS
|
0406003WL025907
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232994
|
|
NAMITA DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-002/136
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337428
|
20/01/2023
|
RUBUL DAS
|
0406003WL025907
|
RUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233024
|
|
RUBUL DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-002/140
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337431
|
20/01/2023
|
Debajani Barmann
|
0406003WL025907
|
Debajani Barmann
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233005
|
|
Debajani Barmann
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-002/140
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337430
|
20/01/2023
|
SURJYA BARMAN
|
0406003WL025907
|
SURJYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233040
|
|
SURJYA BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-002/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337586
|
20/01/2023
|
SRI RINA BARMAN
|
0406003WL025914
|
SRI RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232965
|
|
SRI RINA BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-002/148
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337468
|
20/01/2023
|
DIPALI DAS
|
0406003WL025910
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232969
|
|
DIPALI DAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-002/148
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337467
|
20/01/2023
|
TUTU DAS
|
0406003WL025910
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233000
|
|
TUTU DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-002/156
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337451
|
20/01/2023
|
Madhabi Das
|
0406003WL025909
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233055
|
|
Madhabi Das
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-002/160
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337577
|
20/01/2023
|
MANJU BARMAN
|
0406003WL025913
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233039
|
|
MANJU BARMAN
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-002/163
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337453
|
20/01/2023
|
PADUMI DAS
|
0406003WL025909
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233038
|
|
PADUMI DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-002/169
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337454
|
20/01/2023
|
PADUMI DAS
|
0406003WL025909
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233046
|
|
PADUMI DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-002/179
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337457
|
20/01/2023
|
ANJU RAJBONGSHI
|
0406003WL025909
|
ANJU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233019
|
|
ANJU RAJBONGSHI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-002/179
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337456
|
20/01/2023
|
MUKUT RAJBONGSHI
|
0406003WL025909
|
MUKUT RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232971
|
|
MUKUT RAJBONGSHI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-002/187
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337474
|
20/01/2023
|
RITA DAS
|
0406003WL025911
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233049
|
|
RITA DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-002/196
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337578
|
20/01/2023
|
Anima Barman
|
0406003WL025913
|
Anima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233023
|
|
Anima Barman
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-002/196
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337579
|
20/01/2023
|
Pabin Barman
|
0406003WL025913
|
Pabin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233053
|
|
Pabin Barman
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-002/203
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337391
|
20/01/2023
|
RUKMINI RAJBONGSHI
|
0406003WL025901
|
RUKMINI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232996
|
|
RUKMINI RAJBONGSHI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-002/218
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337611
|
20/01/2023
|
LUTU MONI DAS
|
0406003WL025916
|
LUTU MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233013
|
|
LUTU MONI DAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-002/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337459
|
20/01/2023
|
BAIKUNTHA DAS
|
0406003WL025909
|
BAIKUNTHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232978
|
|
BAIKUNTHA DAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-002/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337460
|
20/01/2023
|
GOLAPI DAS
|
0406003WL025909
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232979
|
|
GOLAPI DAS
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-002/232
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337396
|
20/01/2023
|
RAMPAL DAS
|
0406003WL025901
|
RAMPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232999
|
|
RAMPAL DAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-002/232
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337397
|
20/01/2023
|
RANJU DAS
|
0406003WL025901
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232987
|
|
RANJU DAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-002/240
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337441
|
20/01/2023
|
HIMANI RAJBONGSHI
|
0406003WL025908
|
HIMANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232980
|
|
HIMANI RAJBONGSHI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-002/260
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337612
|
20/01/2023
|
Pratima Barman
|
0406003WL025916
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232998
|
|
Pratima Barman
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-002/280
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337434
|
20/01/2023
|
Aderi Barman
|
0406003WL025907
|
Aderi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233056
|
|
Aderi Barman
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-002/289
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337442
|
20/01/2023
|
MRINAL GOSWAMI
|
0406003WL025908
|
MRINAL GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232966
|
|
MRINAL GOSWAMI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-002/289
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337444
|
20/01/2023
|
RINKU GOSWAMI
|
0406003WL025908
|
RINKU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233050
|
|
RINKU GOSWAMI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-002/289
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337443
|
20/01/2023
|
SABITRI GOSWAMI
|
0406003WL025908
|
SABITRI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232974
|
|
SABITRI GOSWAMI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-002/290
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337580
|
20/01/2023
|
ANJANA BARMAN
|
0406003WL025913
|
ANJANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233034
|
|
ANJANA BARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-002/30
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337662
|
20/01/2023
|
MANI DAS
|
0406003WL025927
|
MANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233027
|
|
MANI DAS
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-007-002/305
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337398
|
20/01/2023
|
Atul Das
|
0406003WL025901
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232977
|
|
Atul Das
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-007-002/31
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337401
|
20/01/2023
|
BANDANA DAS
|
0406003WL025901
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233026
|
|
BANDANA DAS
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-007-002/31
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337402
|
20/01/2023
|
HARINDRA DAS
|
0406003WL025901
|
HARINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233002
|
|
HARINDRA DAS
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-007-002/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337613
|
20/01/2023
|
ANIMA RAJBONGSHI
|
0406003WL025916
|
ANIMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232967
|
|
ANIMA RAJBONGSHI
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-007-002/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337614
|
20/01/2023
|
MRIGANGA RAJBONGSHI
|
0406003WL025916
|
MRIGANGA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233031
|
|
MRIGANGA RAJBONGSHI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-007-002/326
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337475
|
20/01/2023
|
UTPALA DAS
|
0406003WL025911
|
UTPALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232981
|
|
UTPALA DAS
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-007-002/344
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337674
|
20/01/2023
|
FANINDRA RAJBONGSHI
|
0406003WL025929
|
FANINDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232972
|
|
FANINDRA RAJBONGSHI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-007-002/347
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337590
|
20/01/2023
|
HAREKRISHNA BARMAN
|
0406003WL025914
|
HAREKRISHNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233045
|
|
HAREKRISHNA BARMAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-007-002/347
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337587
|
20/01/2023
|
MANOMATI BARMAN
|
0406003WL025914
|
MANOMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232991
|
|
MANOMATI BARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-007-002/347
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337589
|
20/01/2023
|
RITA BARMAN
|
0406003WL025914
|
RITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233017
|
|
RITA BARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-007-002/347
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337588
|
20/01/2023
|
RUPAM BARMAN
|
0406003WL025914
|
RUPAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233043
|
|
RUPAM BARMAN
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-007-002/356
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337591
|
20/01/2023
|
DEBAJANI BARMAN
|
0406003WL025914
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233003
|
|
DEBAJANI BARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-007-002/381
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337640
|
20/01/2023
|
FAGUNA DAS
|
0406003WL025919
|
FAGUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233032
|
|
FAGUNA DAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-007-002/381
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337641
|
20/01/2023
|
PRANITA DAS
|
0406003WL025919
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233044
|
|
PRANITA DAS
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-007-002/384
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337446
|
20/01/2023
|
RIJU MONI KALITA BARMAN
|
0406003WL025908
|
RIJU MONI KALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233016
|
|
RIJU MONI KALITA BARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-007-002/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337618
|
20/01/2023
|
ARUP DAS
|
0406003WL025916
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233014
|
|
ARUP DAS
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-007-002/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337616
|
20/01/2023
|
DHANESWAR DAS
|
0406003WL025916
|
DHANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232976
|
|
DHANESWAR DAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-007-002/39
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337617
|
20/01/2023
|
PRAMILA DAS
|
0406003WL025916
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233037
|
|
PRAMILA DAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-007-002/40
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337476
|
20/01/2023
|
PHULKAN DAS
|
0406003WL025911
|
PHULKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233041
|
|
PHULKAN DAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-007-002/44
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337477
|
20/01/2023
|
PARUL DAS
|
0406003WL025911
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233018
|
|
PARUL DAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-007-002/44
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337478
|
20/01/2023
|
PRANITA DAS
|
0406003WL025911
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232990
|
|
PRANITA DAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-007-002/46
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337470
|
20/01/2023
|
PRADIP DAS
|
0406003WL025910
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233008
|
|
PRADIP DAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-007-002/46
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337471
|
20/01/2023
|
PURABI DAS
|
0406003WL025910
|
PURABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232975
|
|
PURABI DAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-007-002/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337677
|
20/01/2023
|
CHARO BALA DAS
|
0406003WL025929
|
CHARO BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233054
|
|
CHARO BALA DAS
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-007-002/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337676
|
20/01/2023
|
FHUKAN DAS
|
0406003WL025929
|
FHUKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232997
|
|
FHUKAN DAS
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-007-002/52
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337642
|
20/01/2023
|
DILIP KUMAR DAS
|
0406003WL025919
|
DILIP KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232989
|
|
DILIP KUMAR DAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-007-002/52
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337643
|
20/01/2023
|
MARAMI DAS
|
0406003WL025919
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233004
|
|
MARAMI DAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-007-002/53
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337664
|
20/01/2023
|
JAMINI DAS
|
0406003WL025927
|
JAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232995
|
|
JAMINI DAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-007-002/53
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337665
|
20/01/2023
|
ROHINI DAS
|
0406003WL025927
|
ROHINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233052
|
|
ROHINI DAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-007-002/54
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337439
|
20/01/2023
|
MINAKSHI BARMAN
|
0406003WL025907
|
MINAKSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233051
|
|
MINAKSHI BARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-007-002/54
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337438
|
20/01/2023
|
REKHA BARMAN
|
0406003WL025907
|
REKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232984
|
|
REKHA BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-007-002/62
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337411
|
20/01/2023
|
PRATIMA BARMAN
|
0406003WL025902
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233020
|
|
PRATIMA BARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-007-002/67
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337620
|
20/01/2023
|
DANI RAM BARMAN
|
0406003WL025916
|
DANI RAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233010
|
|
DANI RAM BARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-007-002/67
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337619
|
20/01/2023
|
NAMITA BARMAN
|
0406003WL025916
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233021
|
|
NAMITA BARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-007-002/68
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337447
|
20/01/2023
|
KRISHNA BARMAN
|
0406003WL025908
|
KRISHNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233036
|
|
KRISHNA BARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-007-002/68
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337448
|
20/01/2023
|
PURNIMA BARMAN
|
0406003WL025908
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232993
|
|
PURNIMA BARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-007-002/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337472
|
20/01/2023
|
PRAFULLA RAJBONGHI
|
0406003WL025910
|
PRAFULLA RAJBONGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233011
|
|
PRAFULLA RAJBONGHI
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-007-002/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337473
|
20/01/2023
|
SABITA RAJBONGSHI
|
0406003WL025910
|
SABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232992
|
|
SABITA RAJBONGSHI
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-007-002/72
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337582
|
20/01/2023
|
BHANU RAJBONGSHI
|
0406003WL025913
|
BHANU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232985
|
|
BHANU RAJBONGSHI
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-007-002/74
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337403
|
20/01/2023
|
CHARITRA RAJBONGSHI
|
0406003WL025901
|
CHARITRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232982
|
|
CHARITRA RAJBONGSHI
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-007-002/74
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337404
|
20/01/2023
|
KABITA RAJBONGSHI
|
0406003WL025901
|
KABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233009
|
|
KABITA RAJBONGSHI
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-007-002/8
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337679
|
20/01/2023
|
GIRI BALA BARMAN
|
0406003WL025929
|
GIRI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233015
|
|
GIRI BALA BARMAN
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-007-002/8
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337678
|
20/01/2023
|
UPEN BARMAN
|
0406003WL025929
|
UPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233033
|
|
UPEN BARMAN
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-007-002/81
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337595
|
20/01/2023
|
DEBAJANI RAJBONGSHI
|
0406003WL025914
|
DEBAJANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233007
|
|
DEBAJANI RAJBONGSHI
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-007-002/81
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337594
|
20/01/2023
|
HARMOHAN RAJBONGHI
|
0406003WL025914
|
HARMOHAN RAJBONGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233042
|
|
HARMOHAN RAJBONGHI
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-007-002/93
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337668
|
20/01/2023
|
DIMPI RAJBONGSHI
|
0406003WL025927
|
DIMPI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233029
|
|
DIMPI RAJBONGSHI
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-007-002/97
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337583
|
20/01/2023
|
NILIMA BARMAN
|
0406003WL025913
|
NILIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232983
|
|
NILIMA BARMAN
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-007-005/371
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337479
|
20/01/2023
|
ANIMA DAS
|
0406003WL025911
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233035
|
|
ANIMA DAS
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-007-006/91
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337480
|
20/01/2023
|
DIPANKAR DAS
|
0406003WL025911
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232964
|
|
DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-007-002/117
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337426
|
20/01/2023
|
MITALI DAS
|
0406003WL025907
|
MITALI DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233058
|
|
MRS MITALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-007-002/317
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337615
|
20/01/2023
|
ACHYUT RAJBONGSHI
|
0406003WL025916
|
ACHYUT RAJBONGSHI
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233059
|
|
MR ACHYUT RAJBANGSHI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-007-002/88
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337449
|
20/01/2023
|
Ranjit Barman
|
0406003WL025908
|
Ranjit Barman
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233060
|
|
MR RANJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-007-002/98
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337412
|
20/01/2023
|
PRANITA BARMAN
|
0406003WL025902
|
PRANITA BARMAN
|
00415
|
SBIN0007202
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233061
|
|
MRS PRANITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-007-002/88
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337450
|
20/01/2023
|
Mr SANJIB BARMAN
|
0406003WL025908
|
Mr SANJIB BARMAN
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233062
|
|
MR SANJIB BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-007-002/10
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337659
|
20/01/2023
|
Mr sarbeswar Barman
|
0406003WL025927
|
Mr sarbeswar Barman
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233070
|
|
MR SARBESHWAR BARMAN
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-007-002/100
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337407
|
20/01/2023
|
BIJAY BARMAN
|
0406003WL025902
|
BIJAY BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232959
|
|
MR BIJAY BARMAN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-007-002/135
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337606
|
20/01/2023
|
DINESH BARMAN
|
0406003WL025916
|
DINESH BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233063
|
|
MR DINESH BARMAN
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-007-002/135
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337607
|
20/01/2023
|
JYOTISH BARMAN
|
0406003WL025916
|
JYOTISH BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233071
|
|
MR JYOTISH BARMAN
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-007-002/135
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337609
|
20/01/2023
|
MR BHASKAR BARMAN
|
0406003WL025916
|
MR BHASKAR BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233072
|
|
MR BHASKAR BARMAN
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-007-002/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337585
|
20/01/2023
|
MANOJ BARMAN
|
0406003WL025914
|
MANOJ BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233067
|
|
MR MANOJ BARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-007-002/163
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337452
|
20/01/2023
|
BIREN DAS
|
0406003WL025909
|
BIREN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233069
|
|
MR BIREN DAS
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-007-002/179
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337458
|
20/01/2023
|
HIRAKJYOTI RAJBANGSHI
|
0406003WL025909
|
HIRAKJYOTI RAJBANGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233065
|
|
MR HIRAKJYOTI RAJBANGSHI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-007-002/203
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337392
|
20/01/2023
|
RAHUL RAJBONGSHI
|
0406003WL025901
|
RAHUL RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233064
|
|
SHRI RAHUL RAJBONGSHI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-007-002/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337461
|
20/01/2023
|
DHANJIT RAJBONSHI
|
0406003WL025909
|
DHANJIT RAJBONSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233068
|
|
MR DHANJIT DAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-007-002/280
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337435
|
20/01/2023
|
PULEN BARMAN
|
0406003WL025907
|
PULEN BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170233066
|
|
MR PULEN BARMAN
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-007-002/37
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337469
|
20/01/2023
|
RANJIT DAS
|
0406003WL025910
|
RANJIT DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232961
|
|
MR RANJIT DAS
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-007-002/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337675
|
20/01/2023
|
BASANTA DAS
|
0406003WL025929
|
BASANTA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232960
|
|
SHRI RUPAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-007-002/203
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337393
|
20/01/2023
|
BHARGAB RAJBONGSHI
|
0406003WL025901
|
BHARGAB RAJBONGSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232962
|
|
MR BHARGAB RAJBONGSHI
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-007-002/31
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337400
|
20/01/2023
|
KUMUD DAS
|
0406003WL025901
|
KUMUD DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232963
|
|
MR KUMUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-007-002/280
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23200120230337436
|
20/01/2023
|
MANJU MEDHI BARMAN
|
0406003WL025907
|
MANJU MEDHI BARMAN
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170232970
|
|
MANJU MEDHI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|