|
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-06-003-009-001/1211
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321312
|
09/01/2023
|
TULIKA HALOI
|
0406003WL024368
|
TULIKA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596972
|
|
TULIKA HALOI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-009-001/1299
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321385
|
09/01/2023
|
PARUL BARMAN
|
0406003WL024375
|
PARUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596971
|
|
PARUL BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-009-001/326
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321353
|
09/01/2023
|
SANGITA THAKURIA
|
0406003WL024371
|
SANGITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596970
|
|
SANGITA THAKURIA
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-009-001/338
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321380
|
09/01/2023
|
AJIT RAZBANGSHI
|
0406003WL024374
|
AJIT RAZBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596973
|
|
AJIT RAZBANGSHI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-009-001/485
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321359
|
09/01/2023
|
JITUMANI RAJBONGSHI
|
0406003WL024372
|
JITUMANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596968
|
|
JITUMANI RAJBONGSHI
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-009-001/753
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321819
|
09/01/2023
|
HEMANTA BARMAN
|
0406003WL024387
|
HEMANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596961
|
|
HEMANTA BARMAN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-009-002/486
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321821
|
09/01/2023
|
RUMI BEGUM
|
0406003WL024387
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596969
|
|
RUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-009-001/1297
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321449
|
09/01/2023
|
SURATH MAZUMDAR
|
0406003WL024382
|
SURATH MAZUMDAR
|
00078
|
CNRB0000177
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596965
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-009-002/1201
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321363
|
09/01/2023
|
FIROJ ALI
|
0406003WL024372
|
FIROJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596964
|
|
FIROJ ALI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-009-002/227
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321398
|
09/01/2023
|
JUNU BIBI
|
0406003WL024376
|
JUNU BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596962
|
|
JUNU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-009-002/475
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321357
|
09/01/2023
|
BALEN BARMAN
|
0406003WL024371
|
BALEN BARMAN
|
00354
|
PUNB0112710
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596967
|
|
BALEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-009-001/1146
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321391
|
09/01/2023
|
ABANI RAJBONGSHI
|
0406003WL024376
|
ABANI RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596957
|
|
MR ABANI RAJBANGSHI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-009-001/1233
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321374
|
09/01/2023
|
PRANITA DAS
|
0406003WL024374
|
PRANITA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596998
|
|
SHRI PRANITA DAS
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-009-001/1293
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321383
|
09/01/2023
|
DIPIKA DAS
|
0406003WL024375
|
DIPIKA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596993
|
|
MRS DIPIKA DAS
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-009-001/1295
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321358
|
09/01/2023
|
ALAKA BARMAN
|
0406003WL024372
|
ALAKA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596977
|
|
MRS ALAKA BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-009-001/1296
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321448
|
09/01/2023
|
PRADIP BARMAN
|
0406003WL024382
|
PRADIP BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596946
|
|
MR PRADIP BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-009-001/1300
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321450
|
09/01/2023
|
KUNJALATA DEVI
|
0406003WL024382
|
KUNJALATA DEVI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596990
|
|
MRS KUNJALATA DEVI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-009-001/154
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321366
|
09/01/2023
|
RANJU TALUKDAR
|
0406003WL024373
|
RANJU TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596999
|
|
MRS RANJU TALUKDAR
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-009-001/168
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321376
|
09/01/2023
|
SANJAY BARMAN
|
0406003WL024374
|
SANJAY BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596994
|
|
MR SANJAY BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-009-001/168
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321375
|
09/01/2023
|
SRI JYOTISH BARMAN
|
0406003WL024374
|
SRI JYOTISH BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596955
|
|
MR JYOTISH BARMAN
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-009-001/171
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321367
|
09/01/2023
|
SRI CHANDRA KANTA BARMAN
|
0406003WL024373
|
SRI CHANDRA KANTA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596980
|
|
SHRI CHANDRA BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-009-001/184
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321313
|
09/01/2023
|
KARABI BARMAN
|
0406003WL024368
|
KARABI BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596996
|
|
SHRI KARABI BARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-009-001/252
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321352
|
09/01/2023
|
SRI BASANTA HALOI
|
0406003WL024371
|
SRI BASANTA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596954
|
|
MR BASANTA HALOI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-009-001/266
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321379
|
09/01/2023
|
ANIMA DEBI
|
0406003WL024374
|
ANIMA DEBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596991
|
|
MRS ANIMA DEVI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-009-001/266
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321378
|
09/01/2023
|
DEBADATTA SARMA
|
0406003WL024374
|
DEBADATTA SARMA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596953
|
|
MR DEBADATTA SARMA
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-009-001/406
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321387
|
09/01/2023
|
ATUL BARMAN
|
0406003WL024375
|
ATUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596960
|
|
MR ATUL BARMAN
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-009-001/437
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321368
|
09/01/2023
|
BULU PRIYA DAS
|
0406003WL024373
|
BULU PRIYA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596979
|
|
MRS BULU DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-009-001/45
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321395
|
09/01/2023
|
KAMINI DEVI
|
0406003WL024376
|
KAMINI DEVI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596944
|
|
SHRI KAMINI DEVI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-009-001/45
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321396
|
09/01/2023
|
SAGARIKA HALOI
|
0406003WL024376
|
SAGARIKA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596945
|
|
MRS SAGARIKA HALOI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-009-001/477
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321314
|
09/01/2023
|
DILIP TALUKDAR
|
0406003WL024368
|
DILIP TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596981
|
|
MR DILIP TALUKDAR
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-009-001/530
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321360
|
09/01/2023
|
BONTI DEKA
|
0406003WL024372
|
BONTI DEKA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596963
|
|
MISS BANTI DEKA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-009-001/533
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321818
|
09/01/2023
|
NIRMALI DEVI
|
0406003WL024387
|
NIRMALI DEVI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596989
|
|
MRS NIRMALI DEVI
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-009-001/57
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321315
|
09/01/2023
|
RANJU BARMAN
|
0406003WL024368
|
RANJU BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596997
|
|
MRS RANJU BARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-009-001/647
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321316
|
09/01/2023
|
TILO HALOI
|
0406003WL024368
|
TILO HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596995
|
|
MRS TILO HALOI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-009-001/84
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321361
|
09/01/2023
|
Durlav Mazumdar
|
0406003WL024372
|
Durlav Mazumdar
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596982
|
|
MR DULAL MAZUMDAR
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-009-001/880
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321355
|
09/01/2023
|
BIKASH BAISHYA
|
0406003WL024371
|
BIKASH BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596948
|
|
MR BIKASH BAISHYA
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-009-001/880
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321354
|
09/01/2023
|
TULIKA BAISHYA
|
0406003WL024371
|
TULIKA BAISHYA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596959
|
|
MRS TULIKA BAISHYA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-009-001/883
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321370
|
09/01/2023
|
FALGUNI TALUKDAR
|
0406003WL024373
|
FALGUNI TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596950
|
|
SHRI FALGUNI TALUKDAR
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-009-001/883
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321369
|
09/01/2023
|
PREMODA TALUKDAR
|
0406003WL024373
|
PREMODA TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596976
|
|
PREMODA TALUKDAR
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-009-002/1136
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321381
|
09/01/2023
|
BOBIYARA BEGUM
|
0406003WL024374
|
BOBIYARA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596949
|
|
MISS BABIWARA BEGUM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-009-002/1201
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321362
|
09/01/2023
|
CHARU BEGUM
|
0406003WL024372
|
CHARU BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596951
|
|
MRS CHARU BEGUM
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-009-002/1201
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321364
|
09/01/2023
|
SUNU CHOUDHURY
|
0406003WL024372
|
SUNU CHOUDHURY
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596984
|
|
MR SUMU CHOUDHURY
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-009-002/131
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321820
|
09/01/2023
|
PUTUL ALI
|
0406003WL024387
|
PUTUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596986
|
|
MR MD PUTUL ALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-009-002/227
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321397
|
09/01/2023
|
SALIM ALI
|
0406003WL024376
|
SALIM ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596988
|
|
MR MD SALIM ALI
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-009-002/237
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321356
|
09/01/2023
|
MAHMUD ALI
|
0406003WL024371
|
MAHMUD ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596975
|
|
MR MD MAHMUD ALI
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-009-002/273
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321452
|
09/01/2023
|
ABEDA BEGAM
|
0406003WL024382
|
ABEDA BEGAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596987
|
|
MRS ABEDA BEGUM
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-009-002/282
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321453
|
09/01/2023
|
LATIF ALI
|
0406003WL024382
|
LATIF ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596952
|
|
MR MD LATIF ALI
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-009-002/325
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321372
|
09/01/2023
|
MINA BEGAM
|
0406003WL024373
|
MINA BEGAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596958
|
|
MRS MINA BEGUM
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-009-002/39
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321373
|
09/01/2023
|
MD RASID ALI
|
0406003WL024373
|
MD RASID ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596983
|
|
MR MD RASID ALI
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-009-002/468
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321388
|
09/01/2023
|
ILA BEGUM
|
0406003WL024375
|
ILA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596992
|
|
MRS ILA BEGUM
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-009-002/472
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321317
|
09/01/2023
|
ABUL ALI
|
0406003WL024368
|
ABUL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596974
|
|
MR MD ABUL ALI
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-009-002/54
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321365
|
09/01/2023
|
TAMIZ ALI
|
0406003WL024372
|
TAMIZ ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596985
|
|
MR TAMIZ ALI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-009-002/80
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321399
|
09/01/2023
|
HAJERA BIBI
|
0406003WL024376
|
HAJERA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596978
|
|
MRS HAJERA BIBI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-009-002/89
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321390
|
09/01/2023
|
MANJU BEGUM
|
0406003WL024375
|
MANJU BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596956
|
|
MRS MANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-009-001/1302
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321386
|
09/01/2023
|
KUNJA HALOI
|
0406003WL024375
|
KUNJA HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596947
|
|
MRS KUNJA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-009-001/1293
(20 Pub Khetri Dharmapur)
|
0406003000NRG23090120230321384
|
09/01/2023
|
MANIK DAS
|
0406003WL024375
|
MANIK DAS
|
00694
|
NESF0000157
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596966
|
|
MANIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|