|
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-06-003-002-001/433
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045604
|
27/04/2022
|
KULADA HALOI
|
0406003WL001236
|
KULADA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155791104
|
No Such Account
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-003/1125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045628
|
27/04/2022
|
HEMEN DAS
|
0406003WL001236
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791210
|
|
HEMENDAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-003/1205
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045632
|
27/04/2022
|
JAMINI DAS
|
0406003WL001236
|
JAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791106
|
|
JAMINIDAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-003/1205
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045631
|
27/04/2022
|
MANO DAS
|
0406003WL001236
|
MANO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791212
|
|
MANODAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-003/1315
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045634
|
27/04/2022
|
KALPANA DAS
|
0406003WL001236
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791110
|
|
KALPANADAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/567
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045381
|
27/04/2022
|
Debeswar Das
|
0406003WL001231
|
Debeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791211
|
|
DebeswarDas
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-004/1305
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045413
|
27/04/2022
|
SAILENDRA KR BARMAN
|
0406003WL001231
|
SAILENDRA KR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791108
|
|
SAILENDRAKRBARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-004/230
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045416
|
27/04/2022
|
FULKAN DAS
|
0406003WL001231
|
FULKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791109
|
|
FULKANDAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-004/345
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045649
|
27/04/2022
|
NABAJIT BARMAN
|
0406003WL001236
|
NABAJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791105
|
|
NABAJITBARMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-004/701
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045431
|
27/04/2022
|
Dhano Das
|
0406003WL001231
|
Dhano Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791107
|
|
DhanoDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-001/19
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045600
|
27/04/2022
|
BHABANI HALOI
|
0406003WL001236
|
BHABANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791186
|
|
BHABANIHALOI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-002/168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045607
|
27/04/2022
|
RANJIT DAS
|
0406003WL001236
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791185
|
|
RANJITDAS
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-002/222
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045609
|
27/04/2022
|
BIPUL DAS
|
0406003WL001236
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791165
|
|
BIPULDAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-002/428
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045612
|
27/04/2022
|
JAYDEV DAS
|
0406003WL001236
|
JAYDEV DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791214
|
|
JAYDEVDAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-002/472
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045614
|
27/04/2022
|
RITA DAS
|
0406003WL001236
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791145
|
|
RITADAS
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-002/473
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045615
|
27/04/2022
|
PARTIBHA DAS
|
0406003WL001236
|
PARTIBHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791200
|
|
PARTIBHADAS
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-002/65
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045619
|
27/04/2022
|
IPEN DAS
|
0406003WL001236
|
IPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791164
|
|
IPENDAS
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-002/68
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045620
|
27/04/2022
|
Madan Das
|
0406003WL001236
|
Madan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791140
|
|
MadanDas
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/101
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045622
|
27/04/2022
|
JAGESWAR DAS
|
0406003WL001236
|
JAGESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791147
|
|
JAGESWARDAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/101
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045623
|
27/04/2022
|
Nikunja Das
|
0406003WL001236
|
Nikunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791180
|
|
NikunjaDas
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/1037
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045380
|
27/04/2022
|
SABITA DAS
|
0406003WL001231
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791167
|
|
SABITADAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/1041
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045624
|
27/04/2022
|
Moina Barman
|
0406003WL001236
|
Moina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791197
|
|
MoinaBarman
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/1124
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045625
|
27/04/2022
|
ANURADHA DAS
|
0406003WL001236
|
ANURADHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791195
|
|
ANURADHADAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/1125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045627
|
27/04/2022
|
TARALI DAS
|
0406003WL001236
|
TARALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791151
|
|
TARALIDAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/1139
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045630
|
27/04/2022
|
BANAJIT HALOI
|
0406003WL001236
|
BANAJIT HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791154
|
|
BANAJITHALOI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/1139
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045629
|
27/04/2022
|
MAMANI BARMAN HALOI
|
0406003WL001236
|
MAMANI BARMAN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791155
|
|
MAMANIBARMANHALOI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/242
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045636
|
27/04/2022
|
RADHA DAS
|
0406003WL001236
|
RADHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791153
|
|
RADHADAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/242
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045635
|
27/04/2022
|
RONGMAN DAS
|
0406003WL001236
|
RONGMAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791149
|
|
RONGMANDAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/695
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045637
|
27/04/2022
|
NAGEN BARMAN
|
0406003WL001236
|
NAGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791143
|
|
NAGENBARMAN
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/695
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045638
|
27/04/2022
|
Pampy Barman
|
0406003WL001236
|
Pampy Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791150
|
|
PampyBarman
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/79
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045382
|
27/04/2022
|
Rabin Das
|
0406003WL001231
|
Rabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791193
|
|
RabinDas
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/791
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045639
|
27/04/2022
|
Bhanumati Dutta Barman
|
0406003WL001236
|
Bhanumati Dutta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791196
|
|
BhanumatiDuttaBarman
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-004/1106
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045388
|
27/04/2022
|
ANIMA DEKA
|
0406003WL001231
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791199
|
|
ANIMADEKA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-004/1116
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045641
|
27/04/2022
|
BASHISTHA DAS
|
0406003WL001236
|
BASHISTHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791162
|
|
BASHISTHADAS
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-004/1117
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045642
|
27/04/2022
|
BARNALI DAS
|
0406003WL001236
|
BARNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791168
|
|
BARNALIDAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-004/1121
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045643
|
27/04/2022
|
NITU DAS
|
0406003WL001236
|
NITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791213
|
|
NITUDAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-004/1124
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045390
|
27/04/2022
|
HARIDEV DAS
|
0406003WL001231
|
HARIDEV DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791156
|
|
HARIDEVDAS
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-004/1130
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045393
|
27/04/2022
|
KAILASH DEKA
|
0406003WL001231
|
KAILASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791163
|
|
KAILASHDEKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-004/1135
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045397
|
27/04/2022
|
RANJU DAS
|
0406003WL001231
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791175
|
|
RANJUDAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-004/1140
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045398
|
27/04/2022
|
Dipti Barman
|
0406003WL001231
|
Dipti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791194
|
|
DiptiBarman
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-004/1148
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045399
|
27/04/2022
|
SARBANANDA DAS
|
0406003WL001231
|
SARBANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791190
|
|
SARBANANDADAS
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-004/1154
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045401
|
27/04/2022
|
Champa Da
|
0406003WL001231
|
Champa Da
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791161
|
|
ChampaDa
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-004/1172
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045402
|
27/04/2022
|
ANJALI DAS
|
0406003WL001231
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791188
|
|
ANJALIDAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-004/1178
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045403
|
27/04/2022
|
Manika Das
|
0406003WL001231
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791148
|
|
ManikaDas
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-004/1207
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045404
|
27/04/2022
|
Bhagyabala Das
|
0406003WL001231
|
Bhagyabala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791141
|
|
BhagyabalaDas
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-004/1208
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045405
|
27/04/2022
|
Tarali Das
|
0406003WL001231
|
Tarali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791158
|
|
TaraliDas
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-004/1219
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045406
|
27/04/2022
|
Pakhila Das
|
0406003WL001231
|
Pakhila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791169
|
|
PakhilaDas
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-004/1235
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045407
|
27/04/2022
|
Bhogiram Das
|
0406003WL001231
|
Bhogiram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791144
|
|
BhogiramDas
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-004/1245
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045408
|
27/04/2022
|
Niroda Das
|
0406003WL001231
|
Niroda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791159
|
|
NirodaDas
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-004/1248
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045409
|
27/04/2022
|
Khagen Das
|
0406003WL001231
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791157
|
|
KhagenDas
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-004/1271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045410
|
27/04/2022
|
HEMEN BARMAN
|
0406003WL001231
|
HEMEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791152
|
|
HEMENBARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-004/1272
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045411
|
27/04/2022
|
LAKHI DAS
|
0406003WL001231
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791176
|
|
LAKHIDAS
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-004/137
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045645
|
27/04/2022
|
Mintu Deka
|
0406003WL001236
|
Mintu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791184
|
|
MintuDeka
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-004/212
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045646
|
27/04/2022
|
Ulupi Das
|
0406003WL001236
|
Ulupi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791181
|
|
UlupiDas
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-004/233
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045647
|
27/04/2022
|
DHUBAJIT DAS
|
0406003WL001236
|
DHUBAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791187
|
|
DHUBAJITDAS
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-004/244
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045417
|
27/04/2022
|
Aniruddha Das
|
0406003WL001231
|
Aniruddha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791174
|
|
AniruddhaDas
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/295
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045648
|
27/04/2022
|
KANIKA DAS
|
0406003WL001236
|
KANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791172
|
|
KANIKADAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-004/302
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045419
|
27/04/2022
|
SADA BARMAN
|
0406003WL001231
|
SADA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791192
|
|
SADABARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-004/44
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045420
|
27/04/2022
|
JOGESH BARMAN
|
0406003WL001231
|
JOGESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791198
|
|
JOGESHBARMAN
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-004/507
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045422
|
27/04/2022
|
SRI BICHITRA DAS
|
0406003WL001231
|
SRI BICHITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791171
|
|
SRIBICHITRADAS
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-004/512
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045423
|
27/04/2022
|
DEBEN DAS
|
0406003WL001231
|
DEBEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791182
|
|
DEBENDAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-004/523
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045651
|
27/04/2022
|
SRI HARAKANTA DAS
|
0406003WL001236
|
SRI HARAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791191
|
|
SRIHARAKANTADAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-004/598
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045424
|
27/04/2022
|
SURJYA DAS
|
0406003WL001231
|
SURJYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791170
|
|
SURJYADAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-004/613
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045653
|
27/04/2022
|
Melki Das
|
0406003WL001236
|
Melki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791189
|
|
MelkiDas
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-004/620
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045426
|
27/04/2022
|
RABIN DAS
|
0406003WL001231
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791146
|
|
RABINDAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-004/621
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045427
|
27/04/2022
|
BHARAT DAS
|
0406003WL001231
|
BHARAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791166
|
|
BHARATDAS
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-004/640
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045428
|
27/04/2022
|
SUKHUNA DAS
|
0406003WL001231
|
SUKHUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791173
|
|
SUKHUNADAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-004/65
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045429
|
27/04/2022
|
ANANTA BARMAN
|
0406003WL001231
|
ANANTA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791142
|
|
ANANTABARMAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-004/705
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045432
|
27/04/2022
|
PRANAB DAS
|
0406003WL001231
|
PRANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791160
|
|
PRANABDAS
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-004/880
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045433
|
27/04/2022
|
TARANI BARMAN
|
0406003WL001231
|
TARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791183
|
|
TARANIBARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-004/932
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045434
|
27/04/2022
|
RIMA DAS
|
0406003WL001231
|
RIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791178
|
|
RIMADAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-004/939
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045435
|
27/04/2022
|
BISHNU DAS
|
0406003WL001231
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791179
|
|
BISHNUDAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-004/946
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045436
|
27/04/2022
|
RITU DAS
|
0406003WL001231
|
RITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791177
|
|
RITUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-003/1124
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045626
|
27/04/2022
|
RAMEN DAS
|
0406003WL001236
|
RAMEN DAS
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791103
|
|
RAMENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-001/253
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045601
|
27/04/2022
|
ANJANA HALOI
|
0406003WL001236
|
ANJANA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791205
|
|
MRS ANJANA HALOI
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-001/282
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045602
|
27/04/2022
|
MANORANJAN DAS
|
0406003WL001236
|
MANORANJAN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791201
|
|
MR MANORANJAN DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-001/282
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045603
|
27/04/2022
|
NILIMA BARMAN
|
0406003WL001236
|
NILIMA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791206
|
|
MR PINKU DAS
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-002/153
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045605
|
27/04/2022
|
CHARO DAS
|
0406003WL001236
|
CHARO DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791124
|
|
MRS CHARO DAS
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-002/163
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045606
|
27/04/2022
|
LAKSHI DAS
|
0406003WL001236
|
LAKSHI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791128
|
|
SHRI LAKHI DAS
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-002/168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045608
|
27/04/2022
|
DIPALI DAS
|
0406003WL001236
|
DIPALI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791207
|
|
MR RAMAYAN DAS
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-002/223
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045610
|
27/04/2022
|
Dip Das
|
0406003WL001236
|
Dip Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791203
|
|
MR DEEPJYOTI DAS
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-002/36
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045611
|
27/04/2022
|
KANAK DAS
|
0406003WL001236
|
KANAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791216
|
|
SHRI NILIMA DAS
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-002/465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045613
|
27/04/2022
|
TAPAN DAS
|
0406003WL001236
|
TAPAN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791133
|
|
MRS MADHURI DAS
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-002/484
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045377
|
27/04/2022
|
Basudev Das
|
0406003WL001231
|
Basudev Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791115
|
|
MR BASHUDEV DAS
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-002/484
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045378
|
27/04/2022
|
Swapna Das
|
0406003WL001231
|
Swapna Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791116
|
|
MS SWAPNA DAS
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-002/485
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045379
|
27/04/2022
|
Dhanjit Das
|
0406003WL001231
|
Dhanjit Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791117
|
|
MR DHANJIT DAS
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-002/523
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045616
|
27/04/2022
|
RINA DAS
|
0406003WL001236
|
RINA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791134
|
|
MRS RINA DAS
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-002/551
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045617
|
27/04/2022
|
MANIKA DAS
|
0406003WL001236
|
MANIKA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791123
|
|
MRS MANIKA DAS
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-002/61
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045618
|
27/04/2022
|
LABAYNA DAS
|
0406003WL001236
|
LABAYNA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791121
|
|
MRS LABANYA DAS
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-002/70
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045621
|
27/04/2022
|
ALAKA DAS
|
0406003WL001236
|
ALAKA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791126
|
|
MRS ALAKA DAS
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-004/1000
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045383
|
27/04/2022
|
DIPANKAR DAS
|
0406003WL001231
|
DIPANKAR DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791215
|
|
MR DIPANKAR DAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-004/1009
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045384
|
27/04/2022
|
BABITA MEDHI
|
0406003WL001231
|
BABITA MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791125
|
|
MRS BABITA MEDHI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-004/1013
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045385
|
27/04/2022
|
HIRAKJYOTI MEDHI
|
0406003WL001231
|
HIRAKJYOTI MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791114
|
|
MR HIRAKJYOTI MEDHI
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-004/1013
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045386
|
27/04/2022
|
NIKUMANI MEDHI
|
0406003WL001231
|
NIKUMANI MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791122
|
|
MISS NIKUMANI MEDHI
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-004/1099
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045387
|
27/04/2022
|
Ghameswar Deka
|
0406003WL001231
|
Ghameswar Deka
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791132
|
|
MR GHAMESWAR DEKA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-004/1114
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045640
|
27/04/2022
|
LALITA DAS
|
0406003WL001236
|
LALITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791204
|
|
MRS LALITA DAS
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-004/1123
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045389
|
27/04/2022
|
NAYAN MANI DAS
|
0406003WL001231
|
NAYAN MANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791118
|
|
MR NAYAN MONI DAS
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-002-004/1124
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045391
|
27/04/2022
|
MEGHALI DAS
|
0406003WL001231
|
MEGHALI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791202
|
|
MRS MEGHALI DAS
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-002-004/1129
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045392
|
27/04/2022
|
Indra Das
|
0406003WL001231
|
Indra Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791120
|
|
MR INDRA DAS
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-002-004/1131
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045394
|
27/04/2022
|
SON DAS
|
0406003WL001231
|
SON DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791135
|
|
SHRI SON DAS
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-002-004/1133
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045395
|
27/04/2022
|
GUNO DAS
|
0406003WL001231
|
GUNO DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791136
|
|
SHRI GUNO DAS
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-002-004/1133
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045396
|
27/04/2022
|
MALINA DAS
|
0406003WL001231
|
MALINA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791113
|
|
MS MALINA DAS
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-002-004/1150
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045400
|
27/04/2022
|
ARATI DEKA
|
0406003WL001231
|
ARATI DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791131
|
|
SHRI ARATI DEKA
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-002-004/1269
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045644
|
27/04/2022
|
KANAK DAS
|
0406003WL001236
|
KANAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791208
|
|
MR KANAK DAS
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-002-004/1273
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045412
|
27/04/2022
|
GOBINDA DAS
|
0406003WL001231
|
GOBINDA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791137
|
|
MR GABINDA DAS
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-002-004/1311
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045414
|
27/04/2022
|
BHABESH DAS
|
0406003WL001231
|
BHABESH DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791127
|
|
MR BHABESH DAS
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-002-004/1396
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045415
|
27/04/2022
|
ASSHINI KR DEKA
|
0406003WL001231
|
ASSHINI KR DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155791138
|
No Such Account
|
|
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-002-004/268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045418
|
27/04/2022
|
RUBUL DAS
|
0406003WL001231
|
RUBUL DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791209
|
|
MR RUBUL DAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-002-004/454
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045421
|
27/04/2022
|
Gadadhar Barman
|
0406003WL001231
|
Gadadhar Barman
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791111
|
|
MR GADADHAR BARMAN
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-002-004/473
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045650
|
27/04/2022
|
Akan Deka
|
0406003WL001236
|
Akan Deka
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791119
|
|
MR AKAN DEKA
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-002-004/551
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045652
|
27/04/2022
|
Bilahi Das
|
0406003WL001236
|
Bilahi Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791130
|
|
SHRI BILAHI MEDHI
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-002-004/619
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045425
|
27/04/2022
|
JONAK DAS
|
0406003WL001231
|
JONAK DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791129
|
|
SHRI JONAK DAS
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-002-004/692
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045430
|
27/04/2022
|
GURUCHARAN DAS
|
0406003WL001231
|
GURUCHARAN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791112
|
|
MR GURUCHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-002-003/1315
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270420220045633
|
27/04/2022
|
RANAJAN DAS
|
0406003WL001236
|
RANAJAN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791139
|
|
MR RANAJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|