|
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-06-003-002-001/18
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399131
|
30/03/2023
|
PRADIP HALOI
|
0406003WL034505
|
PRADIP HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761566
|
|
PRADIP HALOI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-002/10
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398656
|
30/03/2023
|
LACHIT DAS
|
0406003WL034465
|
LACHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761560
|
|
LACHIT DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/132
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398729
|
30/03/2023
|
ILA DAS
|
0406003WL034470
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761585
|
|
ILA DAS
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/249
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400426
|
30/03/2023
|
NAGEN DAS
|
0406003WL034586
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761589
|
|
NAGEN DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-002/249
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400427
|
30/03/2023
|
PADUMI DAS
|
0406003WL034586
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761551
|
|
PADUMI DAS
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-002/277
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398720
|
30/03/2023
|
JINA DAS
|
0406003WL034469
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761583
|
|
JINA DAS
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-002/3
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400480
|
30/03/2023
|
PRASANNA DAS
|
0406003WL034592
|
PRASANNA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761534
|
|
PRASANNA DAS
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-002/327
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400393
|
30/03/2023
|
ARCHANA DAS
|
0406003WL034582
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761481
|
|
ARCHANA DAS
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-002/388
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398750
|
30/03/2023
|
CHABINI DAS
|
0406003WL034473
|
CHABINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761488
|
|
CHABINI DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-002/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398658
|
30/03/2023
|
RIYAJ ALI
|
0406003WL034465
|
RIYAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761531
|
|
RIYAJ ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-002/508
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400523
|
30/03/2023
|
JETUKI DAS
|
0406003WL034596
|
JETUKI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761544
|
|
JETUKI DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-002/775
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398668
|
30/03/2023
|
RATUL ALI
|
0406003WL034466
|
RATUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761475
|
|
RATUL ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-002/781
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398660
|
30/03/2023
|
ARJUMA BEGUM
|
0406003WL034465
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761476
|
|
ARJUMA BEGUM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-002/865
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398665
|
30/03/2023
|
RUFIYA BIBI
|
0406003WL034465
|
RUFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761478
|
|
RUFIYA BIBI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/1016
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400562
|
30/03/2023
|
KUMUD BHUYAN
|
0406003WL034601
|
KUMUD BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761586
|
|
KUMUD BHUYAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/1129
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399133
|
30/03/2023
|
PARMESH TALIKDAR
|
0406003WL034505
|
PARMESH TALIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761528
|
|
PARMESH TALIKDAR
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/1150
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399141
|
30/03/2023
|
MOHINI ROY
|
0406003WL034506
|
MOHINI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761554
|
|
MOHINI ROY
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/1188
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400434
|
30/03/2023
|
KOUSHALYA BARMAN
|
0406003WL034587
|
KOUSHALYA BARMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761550
|
|
KOUSHALYA BARMAN
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/120
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400474
|
30/03/2023
|
MANOJ DAS
|
0406003WL034591
|
MANOJ DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761540
|
|
MANOJ DAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/123
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400484
|
30/03/2023
|
PRANITA DUTTA
|
0406003WL034592
|
PRANITA DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761548
|
|
PRANITA DUTTA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/170
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400564
|
30/03/2023
|
BRIHASPATI DAS
|
0406003WL034601
|
BRIHASPATI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761564
|
|
BRIHASPATI DAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/170
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400565
|
30/03/2023
|
DHANJIT DAS
|
0406003WL034601
|
DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761569
|
|
DHANJIT DAS
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/170
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400566
|
30/03/2023
|
NICHUBALA DAS
|
0406003WL034601
|
NICHUBALA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761486
|
|
NICHUBALA DAS
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/176
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399122
|
30/03/2023
|
MAIKAN RAJBONGSHI
|
0406003WL034504
|
MAIKAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761588
|
|
MAIKAN RAJBONGSHI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/176
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399121
|
30/03/2023
|
RANI RAJBANGSHI
|
0406003WL034504
|
RANI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761591
|
|
RANI RAJBANGSHI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399138
|
30/03/2023
|
HEMANTA RAJBANGSHI
|
0406003WL034505
|
HEMANTA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761535
|
|
HEMANTA RAJBANGSHI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/308
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398674
|
30/03/2023
|
JUNU RAJBONGSHI
|
0406003WL034466
|
JUNU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761533
|
|
JUNU RAJBONGSHI
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/308
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398673
|
30/03/2023
|
MONI DEKA
|
0406003WL034466
|
MONI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761565
|
|
MONI DEKA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/313
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400462
|
30/03/2023
|
MANOMATI DAS
|
0406003WL034590
|
MANOMATI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761552
|
|
MANOMATI DAS
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/313
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400461
|
30/03/2023
|
SANTANU DAS
|
0406003WL034590
|
SANTANU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761541
|
|
SANTANU DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/317
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399105
|
30/03/2023
|
ARABINDA DUTTA
|
0406003WL034502
|
ARABINDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761553
|
|
ARABINDA DUTTA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/374
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400567
|
30/03/2023
|
RAMESH DAS
|
0406003WL034601
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761573
|
|
RAMESH DAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/403
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400489
|
30/03/2023
|
GAGAN BAISHYA
|
0406003WL034593
|
GAGAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761477
|
|
GAGAN BAISHYA
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/403
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400488
|
30/03/2023
|
KUSUM BAISHYA
|
0406003WL034593
|
KUSUM BAISHYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761547
|
|
KUSUM BAISHYA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/417
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400568
|
30/03/2023
|
LATIKA DAS
|
0406003WL034601
|
LATIKA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761559
|
|
LATIKA DAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/473
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399143
|
30/03/2023
|
BINAY RAJBANGSHI
|
0406003WL034506
|
BINAY RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761558
|
|
BINAY RAJBANGSHI
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/485
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399145
|
30/03/2023
|
ARABINDA RAJBANGSHI
|
0406003WL034506
|
ARABINDA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761562
|
|
ARABINDA RAJBANGSHI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/537
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400437
|
30/03/2023
|
KAMALA RAJBONGSHI
|
0406003WL034587
|
KAMALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761556
|
|
KAMALA RAJBONGSHI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/537
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400436
|
30/03/2023
|
TILAK RAJBANGSHI
|
0406003WL034587
|
TILAK RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761542
|
|
TILAK RAJBANGSHI
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/545
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400525
|
30/03/2023
|
BIJU DEKA
|
0406003WL034596
|
BIJU DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761537
|
|
BIJU DEKA
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/545
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400526
|
30/03/2023
|
LALITA DEKA
|
0406003WL034596
|
LALITA DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761473
|
|
LALITA DEKA
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/599
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400491
|
30/03/2023
|
ANJALI DEKA
|
0406003WL034593
|
ANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761485
|
|
ANJALI DEKA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/644
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399140
|
30/03/2023
|
ANIL DAS
|
0406003WL034505
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761561
|
|
ANIL DAS
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/678
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399128
|
30/03/2023
|
DIPJYOTI BAREMAN
|
0406003WL034504
|
DIPJYOTI BAREMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761590
|
|
DIPJYOTI BAREMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/679
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400438
|
30/03/2023
|
BASANTA RAJBANGSHI
|
0406003WL034587
|
BASANTA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761490
|
|
BASANTA RAJBANGSHI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/679
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400439
|
30/03/2023
|
Rupali Rajbongshi
|
0406003WL034587
|
Rupali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761489
|
|
Rupali Rajbongshi
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/699
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400569
|
30/03/2023
|
TUTUMANI BHUYA
|
0406003WL034601
|
TUTUMANI BHUYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761563
|
|
TUTUMANI BHUYA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/857
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399108
|
30/03/2023
|
MITALI RAJBONGSHI BARMAN
|
0406003WL034502
|
MITALI RAJBONGSHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761539
|
|
MITALI RAJBONGSHI BARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/883
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399129
|
30/03/2023
|
PARULI RAJBONGSHI
|
0406003WL034504
|
PARULI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761574
|
|
PARULI RAJBONGSHI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/909
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399111
|
30/03/2023
|
ALAKA RAJBONGSHI
|
0406003WL034502
|
ALAKA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761575
|
|
ALAKA RAJBONGSHI
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/914
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399112
|
30/03/2023
|
MORAMI RAJBONGSHI
|
0406003WL034502
|
MORAMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761538
|
|
MORAMI RAJBONGSHI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/960
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400571
|
30/03/2023
|
HIRUMANI BHUYAN
|
0406003WL034601
|
HIRUMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761579
|
|
HIRUMANI BHUYAN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/976
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400486
|
30/03/2023
|
RIPUL RAJBONGSHI
|
0406003WL034592
|
RIPUL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761536
|
|
RIPUL RAJBONGSHI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/976
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400487
|
30/03/2023
|
SABITA RAJBONGSHI
|
0406003WL034592
|
SABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761557
|
|
SABITA RAJBONGSHI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/978
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399147
|
30/03/2023
|
DILIP RAJBONGSHI
|
0406003WL034506
|
DILIP RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761584
|
|
DILIP RAJBONGSHI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-003/988
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400463
|
30/03/2023
|
MIRA DUTTA
|
0406003WL034590
|
MIRA DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761555
|
|
MIRA DUTTA
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/1050
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400492
|
30/03/2023
|
Kamal Das
|
0406003WL034593
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761576
|
|
Kamal Das
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-004/1169
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400415
|
30/03/2023
|
Shukleswar Das
|
0406003WL034585
|
Shukleswar Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761530
|
|
Shukleswar Das
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-004/1187
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400407
|
30/03/2023
|
MARAMI DAS
|
0406003WL034584
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761592
|
|
MARAMI DAS
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-004/127
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400475
|
30/03/2023
|
DALIMI DAS
|
0406003WL034591
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761543
|
|
DALIMI DAS
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-004/1286
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400465
|
30/03/2023
|
MONISHA DAS
|
0406003WL034590
|
MONISHA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761597
|
|
MONISHA DAS
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-004/1355
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400395
|
30/03/2023
|
BIREN DAS
|
0406003WL034582
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761483
|
|
BIREN DAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-004/143
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400468
|
30/03/2023
|
Shitala Medhi
|
0406003WL034590
|
Shitala Medhi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761549
|
|
Shitala Medhi
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-004/1472
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400396
|
30/03/2023
|
BINA MEDHI
|
0406003WL034582
|
BINA MEDHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761474
|
|
BINA MEDHI
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-004/1524
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400493
|
30/03/2023
|
SANGITA DAS
|
0406003WL034593
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761545
|
|
SANGITA DAS
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-004/1533
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398724
|
30/03/2023
|
Dhiren Das
|
0406003WL034469
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171761532
|
No Such Account
|
|
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-004/1536
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398678
|
30/03/2023
|
TARINI DAS
|
0406003WL034467
|
TARINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761529
|
|
TARINI DAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-004/1569
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400429
|
30/03/2023
|
MANASHI KALITA
|
0406003WL034586
|
MANASHI KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761482
|
|
MANASHI KALITA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-004/164
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400528
|
30/03/2023
|
Suro Das
|
0406003WL034596
|
Suro Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761567
|
|
Suro Das
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-004/268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398726
|
30/03/2023
|
MAJANI DAS
|
0406003WL034469
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761479
|
|
MAJANI DAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-004/271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398733
|
30/03/2023
|
AKHAY DAS
|
0406003WL034470
|
AKHAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761487
|
|
AKHAY DAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-004/271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398734
|
30/03/2023
|
MONA BALA DAS
|
0406003WL034470
|
MONA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761472
|
|
MONA BALA DAS
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-004/404
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400497
|
30/03/2023
|
SABITA BARMAN
|
0406003WL034593
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761484
|
|
SABITA BARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-004/509
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400398
|
30/03/2023
|
Pradip Das
|
0406003WL034582
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761568
|
|
Pradip Das
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-004/527
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398681
|
30/03/2023
|
FULKAN DAS
|
0406003WL034467
|
FULKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761480
|
|
FULKAN DAS
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-004/527
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398680
|
30/03/2023
|
RAJANI DAS
|
0406003WL034467
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761491
|
|
RAJANI DAS
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-004/572
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400440
|
30/03/2023
|
KANSAN DAS
|
0406003WL034587
|
KANSAN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761570
|
|
KANSAN DAS
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-004/646
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400419
|
30/03/2023
|
BHUPEN DAS
|
0406003WL034585
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761580
|
|
BHUPEN DAS
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-004/647
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400421
|
30/03/2023
|
BIMALA DAS
|
0406003WL034585
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761582
|
|
BIMALA DAS
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-004/663
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398751
|
30/03/2023
|
SANOLU DAS
|
0406003WL034473
|
SANOLU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761546
|
|
SANOLU DAS
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-004/669
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400422
|
30/03/2023
|
PRANKRISNA DAS
|
0406003WL034585
|
PRANKRISNA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761572
|
|
PRANKRISNA DAS
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-004/761
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398753
|
30/03/2023
|
Lila Das
|
0406003WL034473
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761594
|
|
Lila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-004/1169
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400414
|
30/03/2023
|
NIRADA DAS
|
0406003WL034585
|
NIRADA DAS
|
00089
|
CBIN0281582
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761527
|
|
NIRADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-001/346
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400469
|
30/03/2023
|
Mitu Rahman
|
0406003WL034591
|
Mitu Rahman
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761595
|
|
MR MD MITU RAHMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-001/348
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400470
|
30/03/2023
|
Jitu Rahman
|
0406003WL034591
|
Jitu Rahman
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761493
|
|
MR JITU RAHMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-001/378
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400471
|
30/03/2023
|
Farha Ahmed
|
0406003WL034591
|
Farha Ahmed
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761501
|
|
MISS FARHA AHMED
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-001/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400425
|
30/03/2023
|
MAIDUL ALI
|
0406003WL034586
|
MAIDUL ALI
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761509
|
|
SHRI MAIDUL ALI
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-002/12
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398719
|
30/03/2023
|
GITA DAS
|
0406003WL034469
|
GITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761519
|
|
SHRI GITA DAS
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-002/136
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398747
|
30/03/2023
|
JAMUNA DAS
|
0406003WL034473
|
JAMUNA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761505
|
|
MRS JAMUNA DAS
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-002/210
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400433
|
30/03/2023
|
SONALI DAS
|
0406003WL034587
|
SONALI DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761507
|
|
MRS SONALI DAS
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-002/228
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398666
|
30/03/2023
|
SARODA DAS
|
0406003WL034466
|
SARODA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761497
|
|
MRS SARODA DAS
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-002/292
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400479
|
30/03/2023
|
SEWALI DAS
|
0406003WL034592
|
SEWALI DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761500
|
|
MRS SEWALI MEDHI
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-002/3
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400481
|
30/03/2023
|
MINA DAS
|
0406003WL034592
|
MINA DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761515
|
|
SHRI MINA DAS
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-002/337
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398748
|
30/03/2023
|
FELAN DAS
|
0406003WL034473
|
FELAN DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761492
|
|
FALINI DAS
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-002/338
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398749
|
30/03/2023
|
SEWALI DAS
|
0406003WL034473
|
SEWALI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761517
|
|
SHRI SEWALI DAS
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-002/438
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398659
|
30/03/2023
|
RAHIMA BEGUM
|
0406003WL034465
|
RAHIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761596
|
|
MRS RAHIMA BEGUM
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-002/520
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400483
|
30/03/2023
|
ANIMA DAS
|
0406003WL034592
|
ANIMA DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761496
|
|
MRS ANIMA DAS
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-002-002/780
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400394
|
30/03/2023
|
RUPALI DAS
|
0406003WL034582
|
RUPALI DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761520
|
|
MRS RUPALI DAS
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-002-002/781
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398661
|
30/03/2023
|
Barun Ali
|
0406003WL034465
|
Barun Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761525
|
|
MR BARUN ALI
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-002-002/783
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398662
|
30/03/2023
|
ANIMA BEGUM
|
0406003WL034465
|
ANIMA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761502
|
|
MRS ANIMA BEGAM
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-002-002/807
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398664
|
30/03/2023
|
BAPPI BEGUM SAYED
|
0406003WL034465
|
BAPPI BEGUM SAYED
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761503
|
|
MS BAPPI BEGUM SAYED
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-002-002/808
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398670
|
30/03/2023
|
MIRA DAS
|
0406003WL034466
|
MIRA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761504
|
|
MRS MIRA DAS
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-002-002/933
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400472
|
30/03/2023
|
PAMPI DAS
|
0406003WL034591
|
PAMPI DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761518
|
|
SHRI PAMPI DAS
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-002-002/95
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398732
|
30/03/2023
|
USHA KALITA
|
0406003WL034470
|
USHA KALITA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761522
|
|
MR USHA KALITA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-002-002/997
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400460
|
30/03/2023
|
MIRJAN BEGUM
|
0406003WL034590
|
MIRJAN BEGUM
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761524
|
|
MRS MIRJAN BEGUM
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-002-003/1150
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399142
|
30/03/2023
|
Biswajit Rajbongshi
|
0406003WL034506
|
Biswajit Rajbongshi
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761495
|
|
MR BISWAJIT RAJBONGSHI
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-002-003/176
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399123
|
30/03/2023
|
RATAN RAJBANGSHI
|
0406003WL034504
|
RATAN RAJBANGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761593
|
|
MR RATAN RAJBONGSHI
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-002-004/1005
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398722
|
30/03/2023
|
PRADIP DAS
|
0406003WL034469
|
PRADIP DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761578
|
|
MR PRADIP DAS
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-002-004/1169
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400416
|
30/03/2023
|
Papari Das
|
0406003WL034585
|
Papari Das
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761514
|
|
SHRI PAPORI DAS
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-002-004/117
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398676
|
30/03/2023
|
BINU DAS
|
0406003WL034467
|
BINU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761513
|
|
MRS BINU DAS
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-002-004/117
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398677
|
30/03/2023
|
PARAG DAS
|
0406003WL034467
|
PARAG DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761521
|
|
MR PARAG DAS
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-002-004/1286
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400466
|
30/03/2023
|
DHANJIT DAS
|
0406003WL034590
|
DHANJIT DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761516
|
|
SHRI DHANJIT DAS
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-002-004/1335
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400409
|
30/03/2023
|
BIKRAM DAS
|
0406003WL034584
|
BIKRAM DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761471
|
|
MR BIKRAM DAS
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-002-004/1353
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400476
|
30/03/2023
|
PRAKASH DAS
|
0406003WL034591
|
PRAKASH DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761470
|
|
MR PRAKASH DAS
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-002-004/1528
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400410
|
30/03/2023
|
URMILA DAS
|
0406003WL034584
|
URMILA DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761511
|
|
SHRI URMILA DAS
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-002-004/206
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400411
|
30/03/2023
|
Bhatho Das
|
0406003WL034584
|
Bhatho Das
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761577
|
|
MR DHIRESWAR DAS
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-002-004/222
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400412
|
30/03/2023
|
SABITRI DAS
|
0406003WL034584
|
SABITRI DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761506
|
|
MRS SABITRI DAS
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-002-004/268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398725
|
30/03/2023
|
RUBUL DAS
|
0406003WL034469
|
RUBUL DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761571
|
|
MR RUBUL DAS
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-002-004/286
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400431
|
30/03/2023
|
Uddhab Barman
|
0406003WL034586
|
Uddhab Barman
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761587
|
|
MR UDDHAB BARMAN
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-002-004/363
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400496
|
30/03/2023
|
RUPANJALI BARMAN
|
0406003WL034593
|
RUPANJALI BARMAN
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761510
|
|
MISS RUPANJALI BARMAN
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-002-004/511
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398679
|
30/03/2023
|
LIMI DAS
|
0406003WL034467
|
LIMI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761494
|
|
MR LIMI DAS
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-002-004/646
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400420
|
30/03/2023
|
Manju Das
|
0406003WL034585
|
Manju Das
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761508
|
|
MRS MANJU DAS
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-002-004/663
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230398752
|
30/03/2023
|
Bhagya Das
|
0406003WL034473
|
Bhagya Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761523
|
|
MRS BHAGYA BALA DAS
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-002-004/669
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400423
|
30/03/2023
|
MAMANI DAS
|
0406003WL034585
|
MAMANI DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761512
|
|
MRS MAMANI DAS
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-002-004/871
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400413
|
30/03/2023
|
BHARATI DAS
|
0406003WL034584
|
BHARATI DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761498
|
|
MRS BHARATI DAS
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-002-004/883
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400478
|
30/03/2023
|
BHABANI MEDHI
|
0406003WL034591
|
BHABANI MEDHI
|
00415
|
SBIN0009577
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1171761581
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-002-003/933
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230400428
|
30/03/2023
|
SABINI DUTTA
|
0406003WL034586
|
SABINI DUTTA
|
00415
|
SBIN0014788
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171761499
|
|
MUNMI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-002-003/473
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23300320230399144
|
30/03/2023
|
KANCHAN DEKA
|
0406003WL034506
|
KANCHAN DEKA
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171761526
|
|
KANCHAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125721
|
125721
|
|
|
|
|
|
|
|