|
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-06-003-002-001/154
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382649
|
27/03/2023
|
RAJEMA BEGAM
|
0406003WL032572
|
RAJEMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049712
|
|
RAJEMA BEGAM
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-001/454
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382650
|
27/03/2023
|
MANTUL ALI
|
0406003WL032572
|
MANTUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049754
|
|
MANTUL ALI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-001/454
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382651
|
27/03/2023
|
REHENA BEGUM
|
0406003WL032572
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049764
|
|
REHENA BEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-001/57
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382622
|
27/03/2023
|
JARINA BIBI
|
0406003WL032569
|
JARINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049756
|
|
JARINA BIBI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-001/84
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382785
|
27/03/2023
|
ASSUT DAS
|
0406003WL032586
|
ASSUT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049692
|
|
ASSUT DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-002/100
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382778
|
27/03/2023
|
BIPIN DAS
|
0406003WL032585
|
BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049679
|
|
BIPIN DAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-002/109
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382779
|
27/03/2023
|
HARISARAN DAS
|
0406003WL032585
|
HARISARAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049680
|
|
HARISARAN DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-002/373
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382718
|
27/03/2023
|
MAINA DAS
|
0406003WL032579
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049740
|
|
MAINA DAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-002/373
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382717
|
27/03/2023
|
RABIN DAS
|
0406003WL032579
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049704
|
|
RABIN DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-002/52
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382655
|
27/03/2023
|
MAKHANI DAS
|
0406003WL032572
|
MAKHANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049762
|
|
MAKHANI DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-002/58
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382633
|
27/03/2023
|
AIKAN DAS
|
0406003WL032570
|
AIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049711
|
|
AIKAN DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-002/58
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382632
|
27/03/2023
|
DHANANJOY DAS
|
0406003WL032570
|
DHANANJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049773
|
|
DHANANJOY DAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-002/72
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382747
|
27/03/2023
|
MANJU DAS
|
0406003WL032582
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049758
|
|
MANJU DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-002/72
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382748
|
27/03/2023
|
SUNITA DAS
|
0406003WL032582
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049730
|
|
SUNITA DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-002/787
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382692
|
27/03/2023
|
FULO DAS
|
0406003WL032577
|
FULO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049775
|
|
FULO DAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/10
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382660
|
27/03/2023
|
BRAJEN DAS
|
0406003WL032573
|
BRAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049685
|
|
BRAJEN DAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/10
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382661
|
27/03/2023
|
DHANESWARI DAS
|
0406003WL032573
|
DHANESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049705
|
|
DHANESWARI DAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/101
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382693
|
27/03/2023
|
JAGESWAR DAS
|
0406003WL032577
|
JAGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049701
|
|
JAGESWAR DAS
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/1040
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382788
|
27/03/2023
|
MAINU HALOI
|
0406003WL032586
|
MAINU HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049682
|
|
MAINU HALOI
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/1040
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382787
|
27/03/2023
|
Ratul Haloi
|
0406003WL032586
|
Ratul Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049826
|
|
Ratul Haloi
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/110
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382976
|
27/03/2023
|
BIREN DAS
|
0406003WL032595
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049703
|
|
BIREN DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/1138
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382703
|
27/03/2023
|
RAMALA DAS
|
0406003WL032578
|
RAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049722
|
|
RAMALA DAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/1191
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382626
|
27/03/2023
|
Subhash Barman
|
0406003WL032569
|
Subhash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049690
|
|
Subhash Barman
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/1191
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382625
|
27/03/2023
|
Subhash Barman
|
0406003WL032569
|
Subhash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049691
|
|
Subhash Barman
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/1198
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382929
|
27/03/2023
|
DWIJEN BARMAN
|
0406003WL032591
|
DWIJEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049724
|
|
DWIJEN BARMAN
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/1198
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382930
|
27/03/2023
|
GITASHREE BARMAN
|
0406003WL032591
|
GITASHREE BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049768
|
|
GITASHREE BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/122
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382942
|
27/03/2023
|
SABITA DUTTA
|
0406003WL032592
|
SABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049728
|
|
SABITA DUTTA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/1245
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382740
|
27/03/2023
|
BIJAYA DEKA
|
0406003WL032581
|
BIJAYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049706
|
|
BIJAYA DEKA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/1248
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382741
|
27/03/2023
|
KISHOR DEKA
|
0406003WL032581
|
KISHOR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049744
|
|
KISHOR DEKA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/1248
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382742
|
27/03/2023
|
RINA DEKA
|
0406003WL032581
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049749
|
|
RINA DEKA
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382704
|
27/03/2023
|
PRIYA DUTTA
|
0406003WL032578
|
PRIYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049700
|
|
PRIYA DUTTA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/1252
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382789
|
27/03/2023
|
MINA BARMAN
|
0406003WL032586
|
MINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049759
|
|
MINA BARMAN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/1261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382944
|
27/03/2023
|
ANJANA BARMAN
|
0406003WL032592
|
ANJANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049737
|
|
ANJANA BARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/1261
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382943
|
27/03/2023
|
JATIN BARMAN
|
0406003WL032592
|
JATIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049767
|
|
JATIN BARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/1275
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382635
|
27/03/2023
|
ATUL DUTTA
|
0406003WL032570
|
ATUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049687
|
|
ATUL DUTTA
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/1278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382733
|
27/03/2023
|
RAMANI BARMAN
|
0406003WL032580
|
RAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049733
|
|
RAMANI BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/13
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382735
|
27/03/2023
|
NAMITA DAS
|
0406003WL032580
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049725
|
|
NAMITA DAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/13
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382734
|
27/03/2023
|
PRAHLLAD DAS
|
0406003WL032580
|
PRAHLLAD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049778
|
|
PRAHLLAD DAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/1300
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382945
|
27/03/2023
|
MALO DAS
|
0406003WL032592
|
MALO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049782
|
|
MALO DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/1301
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382705
|
27/03/2023
|
KALLYAN DAS
|
0406003WL032578
|
KALLYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049750
|
|
KALLYAN DAS
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/1305
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382790
|
27/03/2023
|
UMESH DAS
|
0406003WL032586
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049742
|
|
UMESH DAS
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/1315
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382934
|
27/03/2023
|
KALPANA DAS
|
0406003WL032591
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049824
|
|
KALPANA DAS
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/179
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382656
|
27/03/2023
|
NAGEN RAJBANGSHI
|
0406003WL032572
|
NAGEN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049715
|
|
NAGEN RAJBANGSHI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/197
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382791
|
27/03/2023
|
HARMAHAN BARMAN
|
0406003WL032586
|
HARMAHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049702
|
|
HARMAHAN BARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382636
|
27/03/2023
|
JITEN DAS
|
0406003WL032570
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049779
|
|
JITEN DAS
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/2
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382637
|
27/03/2023
|
RUPALI DAS
|
0406003WL032570
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049774
|
|
RUPALI DAS
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/203
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382721
|
27/03/2023
|
Kanrta Das
|
0406003WL032579
|
Kanrta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049696
|
|
Kanrta Das
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/203
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382720
|
27/03/2023
|
SRI MITHUN DAS
|
0406003WL032579
|
SRI MITHUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049771
|
|
SRI MITHUN DAS
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/204
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382781
|
27/03/2023
|
DIPAK DAS
|
0406003WL032585
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049731
|
|
DIPAK DAS
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/211
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382792
|
27/03/2023
|
SRI PIJINDRA HALOI
|
0406003WL032586
|
SRI PIJINDRA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049746
|
|
SRI PIJINDRA HALOI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/221
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382662
|
27/03/2023
|
SRI DHARANI HALOI
|
0406003WL032573
|
SRI DHARANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049718
|
|
SRI DHARANI HALOI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/238
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382977
|
27/03/2023
|
SRI DIMBESWAR RAJBANGSHI
|
0406003WL032595
|
SRI DIMBESWAR RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049735
|
|
SRI DIMBESWAR RAJBANGSHI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/302
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382663
|
27/03/2023
|
HEMANTA BAISHYA
|
0406003WL032573
|
HEMANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049717
|
|
HEMANTA BAISHYA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/302
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382664
|
27/03/2023
|
RITA BAISHYA
|
0406003WL032573
|
RITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049752
|
|
RITA BAISHYA
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/314
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382707
|
27/03/2023
|
TULIKA DAS
|
0406003WL032578
|
TULIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049739
|
|
TULIKA DAS
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-003/326
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382694
|
27/03/2023
|
CHAKRA RAJBANGSHI
|
0406003WL032577
|
CHAKRA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049709
|
|
CHAKRA RAJBANGSHI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-003/326
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382695
|
27/03/2023
|
SARADA RAJBONGSHI
|
0406003WL032577
|
SARADA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493049772
|
|
SARADA RAJBONGSHI
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-003/396
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382769
|
27/03/2023
|
PARIKHIT DEKA
|
0406003WL032584
|
PARIKHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049710
|
|
PARIKHIT DEKA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-003/409
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382743
|
27/03/2023
|
KISOR DEKA
|
0406003WL032581
|
KISOR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049751
|
|
KISOR DEKA
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-003/42
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382708
|
27/03/2023
|
DIMBESWAR DAS
|
0406003WL032578
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049745
|
|
DIMBESWAR DAS
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-003/42
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382709
|
27/03/2023
|
SEWALI DAS
|
0406003WL032578
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493049761
|
No Such Account
|
|
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-003/428
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382770
|
27/03/2023
|
KABI HALOI
|
0406003WL032584
|
KABI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049753
|
|
KABI HALOI
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-003/428
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382771
|
27/03/2023
|
PRABHA HALOI
|
0406003WL032584
|
PRABHA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049757
|
|
PRABHA HALOI
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-003/43
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382772
|
27/03/2023
|
SAIBHA DAS
|
0406003WL032584
|
SAIBHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049732
|
|
SAIBHA DAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-003/451
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382966
|
27/03/2023
|
DIPALI DAS
|
0406003WL032594
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049713
|
|
DIPALI DAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-003/451
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382967
|
27/03/2023
|
PRANESHWAR DAS
|
0406003WL032594
|
PRANESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049763
|
|
PRANESHWAR DAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-003/478
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382750
|
27/03/2023
|
MANOHARI BAISHYA
|
0406003WL032582
|
MANOHARI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049766
|
|
MANOHARI BAISHYA
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-003/478
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382751
|
27/03/2023
|
NIJARA BAISHYA
|
0406003WL032582
|
NIJARA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049681
|
|
NIJARA BAISHYA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-003/484
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382699
|
27/03/2023
|
KUMUD RAJBANGSHI
|
0406003WL032577
|
KUMUD RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049825
|
|
KUMUD RAJBANGSHI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-003/523
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382947
|
27/03/2023
|
NIDHANI DAS
|
0406003WL032592
|
NIDHANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049736
|
|
NIDHANI DAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-003/539
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382969
|
27/03/2023
|
LUNA DAS
|
0406003WL032594
|
LUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049777
|
|
LUNA DAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-003/539
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382968
|
27/03/2023
|
RATAN DAS
|
0406003WL032594
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049747
|
|
RATAN DAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-003/548
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382744
|
27/03/2023
|
ANANTA DAS
|
0406003WL032581
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049684
|
|
ANANTA DAS
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-003/594
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382936
|
27/03/2023
|
AJIT BARMAN
|
0406003WL032591
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049716
|
|
AJIT BARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-003/594
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382937
|
27/03/2023
|
REKHA BARMAN
|
0406003WL032591
|
REKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049726
|
|
REKHA BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-003/64
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382736
|
27/03/2023
|
SAWRASATI DAS
|
0406003WL032580
|
SAWRASATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049780
|
|
SAWRASATI DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-003/687
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382980
|
27/03/2023
|
BABITA DAS
|
0406003WL032595
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049707
|
|
BABITA DAS
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-003/691
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382938
|
27/03/2023
|
JAYANTA BARMAN
|
0406003WL032591
|
JAYANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049686
|
|
JAYANTA BARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-003/777
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382665
|
27/03/2023
|
Ila Haloi
|
0406003WL032573
|
Ila Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049781
|
|
Ila Haloi
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-003/778
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382752
|
27/03/2023
|
Basanta Barman
|
0406003WL032582
|
Basanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049698
|
|
Basanta Barman
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-003/786
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382948
|
27/03/2023
|
Harekrishna Haloi
|
0406003WL032592
|
Harekrishna Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049769
|
|
Harekrishna Haloi
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-003/8
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382668
|
27/03/2023
|
SIMA DAS
|
0406003WL032573
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049741
|
|
SIMA DAS
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-003/811
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382710
|
27/03/2023
|
MALATI DUTTA
|
0406003WL032578
|
MALATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049727
|
|
MALATI DUTTA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-003/87
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382793
|
27/03/2023
|
MALAYA DAS
|
0406003WL032586
|
MALAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049697
|
|
MALAYA DAS
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-003/880
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382773
|
27/03/2023
|
NIJARA DEKA
|
0406003WL032584
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049683
|
|
NIJARA DEKA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-003/89
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382774
|
27/03/2023
|
RUPAK DAS
|
0406003WL032584
|
RUPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049770
|
|
RUPAK DAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-003/891
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382775
|
27/03/2023
|
GITA RAJBONGSH
|
0406003WL032584
|
GITA RAJBONGSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049688
|
|
GITA RAJBONGSH
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-003/921
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382753
|
27/03/2023
|
KIRAN DEKA
|
0406003WL032582
|
KIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049689
|
|
KIRAN DEKA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-003/923
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382970
|
27/03/2023
|
CHARU DAS
|
0406003WL032594
|
CHARU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049738
|
|
CHARU DAS
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-003/938
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382754
|
27/03/2023
|
ANAMIKA DEKA
|
0406003WL032582
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049694
|
|
ANAMIKA DEKA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-003/976
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382982
|
27/03/2023
|
RIPUL RAJBONGSHI
|
0406003WL032595
|
RIPUL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049714
|
|
RIPUL RAJBONGSHI
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-003/976
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382983
|
27/03/2023
|
SABITA RAJBONGSHI
|
0406003WL032595
|
SABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049748
|
|
SABITA RAJBONGSHI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-003/98
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382725
|
27/03/2023
|
MUN DAS
|
0406003WL032579
|
MUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049783
|
|
MUN DAS
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-004/1026
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382971
|
27/03/2023
|
BARNALI BARMAN
|
0406003WL032594
|
BARNALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049699
|
|
BARNALI BARMAN
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-004/1315
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382639
|
27/03/2023
|
MADHURI MEDHI
|
0406003WL032570
|
MADHURI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049743
|
|
MADHURI MEDHI
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-004/1501
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382701
|
27/03/2023
|
MADAN BARMAN
|
0406003WL032577
|
MADAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049765
|
|
MADAN BARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-004/19
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382972
|
27/03/2023
|
JADAB BARMAN
|
0406003WL032594
|
JADAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049734
|
|
JADAB BARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-002-004/391
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382702
|
27/03/2023
|
DIPAK BARMAN
|
0406003WL032577
|
DIPAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049708
|
|
DIPAK BARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-002-004/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382746
|
27/03/2023
|
RENU BARMAN
|
0406003WL032581
|
RENU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049723
|
|
RENU BARMAN
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-002-004/507
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382985
|
27/03/2023
|
SRI BICHITRA DAS
|
0406003WL032595
|
SRI BICHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049678
|
|
SRI BICHITRA DAS
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-002-004/578
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382737
|
27/03/2023
|
Paban Medhi
|
0406003WL032580
|
Paban Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049760
|
|
Paban Medhi
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-002-004/588
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382640
|
27/03/2023
|
Inu Das
|
0406003WL032570
|
Inu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049776
|
|
Inu Das
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-002-004/616
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382738
|
27/03/2023
|
PABIN MEDHI
|
0406003WL032580
|
PABIN MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049693
|
|
PABIN MEDHI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-002-004/664
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382758
|
27/03/2023
|
BIJEN DAS
|
0406003WL032582
|
BIJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049755
|
|
BIJEN DAS
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-002-004/699
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382630
|
27/03/2023
|
RANJIT DAS
|
0406003WL032569
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493049695
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-002-001/142
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382658
|
27/03/2023
|
MAFIJ ALI
|
0406003WL032573
|
MAFIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049821
|
|
MAFIJ ALI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-002-002/570
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382974
|
27/03/2023
|
ANJU BEGUM
|
0406003WL032595
|
ANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049819
|
|
ANJU BEGUM
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-002-004/1211
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382756
|
27/03/2023
|
Bikash Das
|
0406003WL032582
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049817
|
|
Bikash Das
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-002-004/1212
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382757
|
27/03/2023
|
Dipamani Das
|
0406003WL032582
|
Dipamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049820
|
|
Dipamani Das
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-002-004/467
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382973
|
27/03/2023
|
Brahmananda Das
|
0406003WL032594
|
Brahmananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049816
|
|
Brahmananda Das
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-002-004/892
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382739
|
27/03/2023
|
RATUL MEDHI
|
0406003WL032580
|
RATUL MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049818
|
|
RATUL MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-002-001/70
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382928
|
27/03/2023
|
ATIKUR RAHMAN
|
0406003WL032591
|
ATIKUR RAHMAN
|
00078
|
CNRB0005404
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049729
|
|
ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-002-003/40
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382935
|
27/03/2023
|
BIKASH DAS
|
0406003WL032591
|
BIKASH DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049784
|
|
MR BIKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-002-001/142
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382659
|
27/03/2023
|
ABEDA BIBI
|
0406003WL032573
|
ABEDA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049799
|
|
MRS ABEDA BIBI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-002-001/149
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382777
|
27/03/2023
|
MARJINA BEGUM
|
0406003WL032585
|
MARJINA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049785
|
|
MS MARJINA BEGUM
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-002-001/149
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382776
|
27/03/2023
|
SHUKUR ALI
|
0406003WL032585
|
SHUKUR ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049807
|
|
MR SHUKUR ALI
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-002-001/28
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382714
|
27/03/2023
|
ALAKA DAS
|
0406003WL032579
|
ALAKA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049798
|
|
MRS ALAKA DAS
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-002-001/28
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382716
|
27/03/2023
|
MINAKSHI DAS
|
0406003WL032579
|
MINAKSHI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049801
|
|
MR MINAKSHI DAS
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-002-001/324
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382730
|
27/03/2023
|
REHENA BEGUM
|
0406003WL032580
|
REHENA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049797
|
|
MRS REHENA BEGUM
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-002-001/324
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382729
|
27/03/2023
|
REJEK ALI
|
0406003WL032580
|
REJEK ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049721
|
|
MR MD REZEK ALI
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-002-001/84
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382786
|
27/03/2023
|
ANITA DAS
|
0406003WL032586
|
ANITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049795
|
|
MRS ANITA DAS
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-002-002/165
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382691
|
27/03/2023
|
KULEN DAS
|
0406003WL032577
|
KULEN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049802
|
|
SHRI KULEN DAS
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-002-002/495
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382654
|
27/03/2023
|
HIRA MANI DAS
|
0406003WL032572
|
HIRA MANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049804
|
|
SHRI HIRAMANI DAS
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-002-002/495
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382653
|
27/03/2023
|
PULAK DAS
|
0406003WL032572
|
PULAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049789
|
|
MR PULAK DAS
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-002-002/570
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382975
|
27/03/2023
|
MOSTAFA ALI
|
0406003WL032595
|
MOSTAFA ALI
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493049790
|
|
MR MASTAFA ALI
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-002-002/770
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382623
|
27/03/2023
|
ASHOK DAS
|
0406003WL032569
|
ASHOK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049808
|
|
MR ASHOK DAS
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-002-002/785
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382624
|
27/03/2023
|
ANITA DAS
|
0406003WL032569
|
ANITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049796
|
|
MRS ANITA DAS
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-002-002/786
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382719
|
27/03/2023
|
RAJANI DAS
|
0406003WL032579
|
RAJANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049811
|
|
MR RAJANI DAS
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-002-003/1307
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382768
|
27/03/2023
|
KHAGEN BAISHYA
|
0406003WL032584
|
KHAGEN BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049803
|
|
SHRI KHAGEN BAISHYA
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-002-003/87
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382794
|
27/03/2023
|
Sana Das
|
0406003WL032586
|
Sana Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049800
|
|
MR RATUL DAS
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-002-003/973
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382755
|
27/03/2023
|
NABAJYOTI DUTTA
|
0406003WL032582
|
NABAJYOTI DUTTA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049793
|
|
MR NABAJYOTI DUTTA
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-002-004/1126
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382638
|
27/03/2023
|
SONJANI DAS
|
0406003WL032570
|
SONJANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049806
|
|
SHRI SONJANI DAS
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-002-004/120
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382628
|
27/03/2023
|
MRIDUL DUTTA
|
0406003WL032569
|
MRIDUL DUTTA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049720
|
|
MR MRIDUL DUTTA
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-002-004/1242
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382939
|
27/03/2023
|
Kandarpa Das
|
0406003WL032591
|
Kandarpa Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493049805
|
No Such Account
|
|
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-002-004/1242
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382940
|
27/03/2023
|
Utpala Das
|
0406003WL032591
|
Utpala Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049822
|
|
SHRI UTPALA DAS
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-002-004/1462
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382657
|
27/03/2023
|
RAJIB MEDHI
|
0406003WL032572
|
RAJIB MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049786
|
|
MR RAJIB MEDHI
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-002-004/1466
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382727
|
27/03/2023
|
MAKANI DAS
|
0406003WL032579
|
MAKANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049794
|
|
MRS MAKANI DAS
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-002-004/1466
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382728
|
27/03/2023
|
shanibar das
|
0406003WL032579
|
shanibar das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049809
|
|
MR SHANIBAR DAS
|
()
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-002-004/1486
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382941
|
27/03/2023
|
RABIN DAS
|
0406003WL032591
|
RABIN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049791
|
|
MR RABIN DAS
|
()
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-002-004/276
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382745
|
27/03/2023
|
Bimala Das
|
0406003WL032581
|
Bimala Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049719
|
|
SHRI BIMALA DAS
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-002-004/289
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382984
|
27/03/2023
|
MANJU BARMAN
|
0406003WL032595
|
MANJU BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049792
|
|
MRS MANJU BARMAN
|
()
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-002-004/357
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382629
|
27/03/2023
|
UTPAL BARMAN
|
0406003WL032569
|
UTPAL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049823
|
|
MR UTPAL KUMAR BARMAN
|
()
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-002-004/644
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382712
|
27/03/2023
|
JUNU DAS
|
0406003WL032578
|
JUNU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049788
|
|
MRS JUNU DAS
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-002-004/644
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382711
|
27/03/2023
|
NRIPEN DAS
|
0406003WL032578
|
NRIPEN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049787
|
|
MR NRIPEN DAS
|
()
|
|
145
|
PASCHIM NALBARI
|
AS-06-003-002-004/699
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382631
|
27/03/2023
|
Rekha Das
|
0406003WL032569
|
Rekha Das
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493049810
|
|
MR REKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
146
|
PASCHIM NALBARI
|
AS-06-003-002-003/1315
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382933
|
27/03/2023
|
RANAJAN DAS
|
0406003WL032591
|
RANAJAN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049813
|
|
MR RANAJAN DAS
|
()
|
|
147
|
PASCHIM NALBARI
|
AS-06-003-002-003/168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382780
|
27/03/2023
|
PRASANTA BARMAN
|
0406003WL032585
|
PRASANTA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049814
|
|
MR PRASANTA BARMAN
|
()
|
|
148
|
PASCHIM NALBARI
|
AS-06-003-002-003/335
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382698
|
27/03/2023
|
Golak Barman
|
0406003WL032577
|
Golak Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049815
|
|
MR GOLAK BARMAN
|
()
|
|
149
|
PASCHIM NALBARI
|
AS-06-003-002-003/8
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382667
|
27/03/2023
|
MRIDUL DAS
|
0406003WL032573
|
MRIDUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493049812
|
|
MR MRIDUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|