|
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-06-003-016-001/1126
(26 Bongaon)
|
0406003000NRG23090620220125189
|
09/06/2022
|
SHYAMANTA BAISHYA
|
0406003WL003788
|
SHYAMANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921427
|
|
SHYAMANTABAISHYA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/1148
(26 Bongaon)
|
0406003000NRG23090620220125190
|
09/06/2022
|
ANUP BAISHYA
|
0406003WL003788
|
ANUP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921428
|
|
ANUPBAISHYA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/1239
(26 Bongaon)
|
0406003000NRG23090620220125191
|
09/06/2022
|
SANGITA BARMAN
|
0406003WL003788
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921495
|
|
SANGITABARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/1240
(26 Bongaon)
|
0406003000NRG23090620220125192
|
09/06/2022
|
BIJULI BAISHYA
|
0406003WL003788
|
BIJULI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921429
|
|
BIJULIBAISHYA
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-016-001/125
(26 Bongaon)
|
0406003000NRG23090620220125193
|
09/06/2022
|
MIRA BARMAN
|
0406003WL003788
|
MIRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921496
|
|
MIRABARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-016-001/1304
(26 Bongaon)
|
0406003000NRG23090620220125151
|
09/06/2022
|
ABUL HUSSAIN
|
0406003WL003786
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921423
|
|
ABULHUSSAIN
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-016-001/1312
(26 Bongaon)
|
0406003000NRG23090620220125096
|
09/06/2022
|
ISMAIL ALI
|
0406003WL003783
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921524
|
|
ISMAILALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-016-001/1314
(26 Bongaon)
|
0406003000NRG23090620220125153
|
09/06/2022
|
AKRAM HUSSAIN
|
0406003WL003786
|
AKRAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921426
|
|
AKRAMHUSSAIN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-016-001/1315
(26 Bongaon)
|
0406003000NRG23090620220125154
|
09/06/2022
|
MD AMINUR ZAMAN
|
0406003WL003786
|
MD AMINUR ZAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921520
|
|
MDAMINURZAMAN
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-016-001/1324
(26 Bongaon)
|
0406003000NRG23090620220125155
|
09/06/2022
|
SAFIKUL HUSSAIN
|
0406003WL003786
|
SAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921522
|
|
SAFIKULHUSSAIN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-016-001/1325
(26 Bongaon)
|
0406003000NRG23090620220125156
|
09/06/2022
|
KALPANA BEGUM
|
0406003WL003786
|
KALPANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921424
|
|
KALPANABEGUM
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-016-001/1326
(26 Bongaon)
|
0406003000NRG23090620220125157
|
09/06/2022
|
RUHUL FIRDOSH
|
0406003WL003786
|
RUHUL FIRDOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921425
|
|
RUHULFIRDOSH
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-016-001/1327
(26 Bongaon)
|
0406003000NRG23090620220125158
|
09/06/2022
|
MRIDUL BHAGABATI
|
0406003WL003786
|
MRIDUL BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921525
|
|
MRIDULBHAGABATI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-016-001/1328
(26 Bongaon)
|
0406003000NRG23090620220125159
|
09/06/2022
|
BAHARUL ISLAM
|
0406003WL003786
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921523
|
|
BAHARULISLAM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-016-001/214
(26 Bongaon)
|
0406003000NRG23090620220125099
|
09/06/2022
|
MISS NILIMA KHATUN
|
0406003WL003783
|
MISS NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921430
|
|
MISSNILIMAKHATUN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-016-001/67
(26 Bongaon)
|
0406003000NRG23090620220125196
|
09/06/2022
|
BINA BARMAN
|
0406003WL003788
|
BINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921419
|
|
BINABARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-016-001/67
(26 Bongaon)
|
0406003000NRG23090620220125197
|
09/06/2022
|
JEET BARMAN
|
0406003WL003788
|
JEET BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921422
|
|
JEETBARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-016-001/878
(26 Bongaon)
|
0406003000NRG23090620220125200
|
09/06/2022
|
DEBABRAT BAISHYA
|
0406003WL003788
|
DEBABRAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921432
|
|
DEBABRATBAISHYA
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-016-001/878
(26 Bongaon)
|
0406003000NRG23090620220125199
|
09/06/2022
|
HARMOHAN BAISHYA
|
0406003WL003788
|
HARMOHAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921431
|
|
HARMOHANBAISHYA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-016-001/886
(26 Bongaon)
|
0406003000NRG23090620220125202
|
09/06/2022
|
NIRALA BAISHYA
|
0406003WL003788
|
NIRALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921494
|
|
NIRALABAISHYA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-016-001/890
(26 Bongaon)
|
0406003000NRG23090620220125203
|
09/06/2022
|
MUNA BARMAN
|
0406003WL003788
|
MUNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921526
|
|
MUNABARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-016-001/99
(26 Bongaon)
|
0406003000NRG23090620220125207
|
09/06/2022
|
RANJU BARMAN
|
0406003WL003788
|
RANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921420
|
|
RANJUBARMAN
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-016-004/359
(26 Bongaon)
|
0406003000NRG23090620220125139
|
09/06/2022
|
UMA SEAL
|
0406003WL003785
|
UMA SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921433
|
|
UMASEAL
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-016-004/394
(26 Bongaon)
|
0406003000NRG23090620220125128
|
09/06/2022
|
RITAMANI KAKATI
|
0406003WL003784
|
RITAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921519
|
|
RITAMANIKAKATI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-016-004/394
(26 Bongaon)
|
0406003000NRG23090620220125127
|
09/06/2022
|
SRI BANAMALI KAKATI
|
0406003WL003784
|
SRI BANAMALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921521
|
|
SRIBANAMALIKAKATI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-016-004/397
(26 Bongaon)
|
0406003000NRG23090620220125130
|
09/06/2022
|
KABITA KAKATI
|
0406003WL003784
|
KABITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921421
|
|
KABITAKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-016-001/197
(26 Bongaon)
|
0406003000NRG23090620220125160
|
09/06/2022
|
NURUL HUSSAIN
|
0406003WL003786
|
NURUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921449
|
|
NURULHUSSAIN
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-016-001/199
(26 Bongaon)
|
0406003000NRG23090620220125097
|
09/06/2022
|
Khairunnesa
|
0406003WL003783
|
Khairunnesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921462
|
|
Khairunnesa
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-016-001/215
(26 Bongaon)
|
0406003000NRG23090620220125100
|
09/06/2022
|
MISS ANOWARA BIBI
|
0406003WL003783
|
MISS ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921518
|
|
MISSANOWARABIBI
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-016-001/243
(26 Bongaon)
|
0406003000NRG23090620220125161
|
09/06/2022
|
MIRA BEGUM
|
0406003WL003786
|
MIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921512
|
|
MIRABEGUM
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-016-001/294
(26 Bongaon)
|
0406003000NRG23090620220125102
|
09/06/2022
|
UMESH BHAGABATI
|
0406003WL003783
|
UMESH BHAGABATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921445
|
|
UMESHBHAGABATI
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-016-001/296
(26 Bongaon)
|
0406003000NRG23090620220125103
|
09/06/2022
|
ABDUL MATIN
|
0406003WL003783
|
ABDUL MATIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921415
|
|
ABDULMATIN
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-016-001/382
(26 Bongaon)
|
0406003000NRG23090620220125106
|
09/06/2022
|
MANJIT BHAGABATI
|
0406003WL003783
|
MANJIT BHAGABATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921460
|
|
MANJITBHAGABATI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-016-001/39
(26 Bongaon)
|
0406003000NRG23090620220125107
|
09/06/2022
|
KHALILUR RAHMAN
|
0406003WL003783
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921516
|
|
KHALILURRAHMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-016-001/391
(26 Bongaon)
|
0406003000NRG23090620220125108
|
09/06/2022
|
ZAMEER ALI
|
0406003WL003783
|
ZAMEER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921472
|
|
ZAMEERALI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-016-001/397
(26 Bongaon)
|
0406003000NRG23090620220125163
|
09/06/2022
|
AMINUL HAQUE
|
0406003WL003786
|
AMINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921447
|
|
AMINULHAQUE
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-016-001/397
(26 Bongaon)
|
0406003000NRG23090620220125162
|
09/06/2022
|
MAINUR ALI
|
0406003WL003786
|
MAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921439
|
|
MAINURALI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-016-001/486
(26 Bongaon)
|
0406003000NRG23090620220125164
|
09/06/2022
|
RIYAJ ALI
|
0406003WL003786
|
RIYAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921446
|
|
RIYAJALI
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-016-001/510
(26 Bongaon)
|
0406003000NRG23090620220125195
|
09/06/2022
|
JATILA BARMAN
|
0406003WL003788
|
JATILA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921441
|
|
JATILABARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-016-001/587
(26 Bongaon)
|
0406003000NRG23090620220125165
|
09/06/2022
|
MAIDUL ISLAM
|
0406003WL003786
|
MAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921448
|
|
MAIDULISLAM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-016-001/667
(26 Bongaon)
|
0406003000NRG23090620220125166
|
09/06/2022
|
ABDUL MAJID
|
0406003WL003786
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921457
|
|
ABDULMAJID
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-016-001/738
(26 Bongaon)
|
0406003000NRG23090620220125167
|
09/06/2022
|
TAIJUL ALI
|
0406003WL003786
|
TAIJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921450
|
|
TAIJULALI
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-016-001/741
(26 Bongaon)
|
0406003000NRG23090620220125109
|
09/06/2022
|
MD. SIRAJ ALI
|
0406003WL003783
|
MD. SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921481
|
|
MD.SIRAJALI
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-016-001/757
(26 Bongaon)
|
0406003000NRG23090620220125110
|
09/06/2022
|
MARJINA BEGUM
|
0406003WL003783
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921466
|
|
MARJINABEGUM
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-016-001/768
(26 Bongaon)
|
0406003000NRG23090620220125111
|
09/06/2022
|
SAHIDA BEGUM
|
0406003WL003783
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921461
|
|
SAHIDABEGUM
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-016-001/878
(26 Bongaon)
|
0406003000NRG23090620220125198
|
09/06/2022
|
PADUMI BAISHYA
|
0406003WL003788
|
PADUMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921511
|
|
PADUMIBAISHYA
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-016-001/879
(26 Bongaon)
|
0406003000NRG23090620220125201
|
09/06/2022
|
PRANITA BAISHYA
|
0406003WL003788
|
PRANITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921507
|
|
PRANITABAISHYA
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-016-001/895
(26 Bongaon)
|
0406003000NRG23090620220125204
|
09/06/2022
|
GITIKA BARMAN
|
0406003WL003788
|
GITIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921506
|
|
GITIKABARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-016-001/935
(26 Bongaon)
|
0406003000NRG23090620220125112
|
09/06/2022
|
MISS REJINA BEGUM
|
0406003WL003783
|
MISS REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921505
|
|
MISSREJINABEGUM
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-016-001/957
(26 Bongaon)
|
0406003000NRG23090620220125206
|
09/06/2022
|
DIPIKA BARMAN
|
0406003WL003788
|
DIPIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921500
|
|
DIPIKABARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-016-001/957
(26 Bongaon)
|
0406003000NRG23090620220125205
|
09/06/2022
|
MAIBALA BARMAN
|
0406003WL003788
|
MAIBALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921501
|
|
MAIBALABARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-016-002/11
(26 Bongaon)
|
0406003000NRG23090620220125113
|
09/06/2022
|
BIREN TALUKDAR
|
0406003WL003784
|
BIREN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921454
|
|
BIRENTALUKDAR
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-016-002/11
(26 Bongaon)
|
0406003000NRG23090620220125114
|
09/06/2022
|
JAMINI TALUKDAR
|
0406003WL003784
|
JAMINI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921443
|
|
JAMINITALUKDAR
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-016-002/3
(26 Bongaon)
|
0406003000NRG23090620220125116
|
09/06/2022
|
KAMALA TALUKDAR
|
0406003WL003784
|
KAMALA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921456
|
|
KAMALATALUKDAR
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-016-002/3
(26 Bongaon)
|
0406003000NRG23090620220125115
|
09/06/2022
|
SARBESWAR TALUKDAR
|
0406003WL003784
|
SARBESWAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921473
|
|
SARBESWARTALUKDAR
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-016-002/40
(26 Bongaon)
|
0406003000NRG23090620220125118
|
09/06/2022
|
PREMADA TALUKDAR
|
0406003WL003784
|
PREMADA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921455
|
|
PREMADATALUKDAR
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-016-002/57
(26 Bongaon)
|
0406003000NRG23090620220125119
|
09/06/2022
|
MUKUL TALUKDAR
|
0406003WL003784
|
MUKUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921438
|
|
MUKULTALUKDAR
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-016-004/113
(26 Bongaon)
|
0406003000NRG23090620220125132
|
09/06/2022
|
NAREN BARMAN
|
0406003WL003785
|
NAREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921509
|
|
NARENBARMAN
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-016-004/123
(26 Bongaon)
|
0406003000NRG23090620220125170
|
09/06/2022
|
RINA TALUKDAR
|
0406003WL003787
|
RINA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921469
|
|
RINATALUKDAR
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-016-004/150
(26 Bongaon)
|
0406003000NRG23090620220125172
|
09/06/2022
|
MINATI TALUKDAR
|
0406003WL003787
|
MINATI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921513
|
|
MINATITALUKDAR
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-016-004/175
(26 Bongaon)
|
0406003000NRG23090620220125173
|
09/06/2022
|
HEMEN TAHABILDAR
|
0406003WL003787
|
HEMEN TAHABILDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921482
|
|
HEMENTAHABILDAR
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-016-004/21
(26 Bongaon)
|
0406003000NRG23090620220125121
|
09/06/2022
|
KABITA SILL
|
0406003WL003784
|
KABITA SILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921467
|
|
KABITASILL
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-016-004/21
(26 Bongaon)
|
0406003000NRG23090620220125120
|
09/06/2022
|
TAPAN SEAL
|
0406003WL003784
|
TAPAN SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921474
|
|
TAPANSEAL
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-016-004/222
(26 Bongaon)
|
0406003000NRG23090620220125175
|
09/06/2022
|
DHANADA TALUKDAR
|
0406003WL003787
|
DHANADA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921515
|
|
DHANADATALUKDAR
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-016-004/222
(26 Bongaon)
|
0406003000NRG23090620220125174
|
09/06/2022
|
TANKESWAR TALUKDAR
|
0406003WL003787
|
TANKESWAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921463
|
|
TANKESWARTALUKDAR
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-016-004/271
(26 Bongaon)
|
0406003000NRG23090620220125176
|
09/06/2022
|
RENUKA TALUKDAR
|
0406003WL003787
|
RENUKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921464
|
|
RENUKATALUKDAR
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-016-004/299
(26 Bongaon)
|
0406003000NRG23090620220125177
|
09/06/2022
|
BICHITRA TALUKDAR
|
0406003WL003787
|
BICHITRA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921517
|
|
BICHITRATALUKDAR
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-016-004/315
(26 Bongaon)
|
0406003000NRG23090620220125134
|
09/06/2022
|
NIBEDITA DUTTA
|
0406003WL003785
|
NIBEDITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921499
|
|
NIBEDITADUTTA
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-016-004/322
(26 Bongaon)
|
0406003000NRG23090620220125124
|
09/06/2022
|
JONALI RAJBONGSHI
|
0406003WL003784
|
JONALI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921465
|
|
JONALIRAJBONGSHI
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-016-004/322
(26 Bongaon)
|
0406003000NRG23090620220125123
|
09/06/2022
|
PRABIN CH. RAJBONGSHI
|
0406003WL003784
|
PRABIN CH. RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921442
|
|
PRABINCH.RAJBONGSHI
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-016-004/343
(26 Bongaon)
|
0406003000NRG23090620220125135
|
09/06/2022
|
NIREN DUTTA
|
0406003WL003785
|
NIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921477
|
|
NIRENDUTTA
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-016-004/343
(26 Bongaon)
|
0406003000NRG23090620220125136
|
09/06/2022
|
SABITA DUTA
|
0406003WL003785
|
SABITA DUTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921514
|
|
SABITADUTA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-016-004/344
(26 Bongaon)
|
0406003000NRG23090620220125137
|
09/06/2022
|
DIPAK SARMA
|
0406003WL003785
|
DIPAK SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921444
|
|
DIPAKSARMA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-016-004/344
(26 Bongaon)
|
0406003000NRG23090620220125138
|
09/06/2022
|
JAYA DEVI
|
0406003WL003785
|
JAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921471
|
|
JAYADEVI
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-016-004/358
(26 Bongaon)
|
0406003000NRG23090620220125126
|
09/06/2022
|
BHUPALI DUTTA
|
0406003WL003784
|
BHUPALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921451
|
|
BHUPALIDUTTA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-016-004/358
(26 Bongaon)
|
0406003000NRG23090620220125125
|
09/06/2022
|
NIJU DUTTA
|
0406003WL003784
|
NIJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921479
|
|
NIJUDUTTA
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-016-004/359
(26 Bongaon)
|
0406003000NRG23090620220125140
|
09/06/2022
|
MANIKA SEAL
|
0406003WL003785
|
MANIKA SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921475
|
|
MANIKASEAL
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-016-004/36
(26 Bongaon)
|
0406003000NRG23090620220125178
|
09/06/2022
|
DINESH TALUKDAR
|
0406003WL003787
|
DINESH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921480
|
|
DINESHTALUKDAR
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-016-004/38
(26 Bongaon)
|
0406003000NRG23090620220125181
|
09/06/2022
|
ARUP TALUKDAR
|
0406003WL003787
|
ARUP TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921504
|
|
ARUPTALUKDAR
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-016-004/38
(26 Bongaon)
|
0406003000NRG23090620220125180
|
09/06/2022
|
BHANUMATI TALUKDAR
|
0406003WL003787
|
BHANUMATI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921503
|
|
BHANUMATITALUKDAR
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-016-004/38
(26 Bongaon)
|
0406003000NRG23090620220125179
|
09/06/2022
|
JAGANNATH TALUKDAR
|
0406003WL003787
|
JAGANNATH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921459
|
|
JAGANNATHTALUKDAR
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-016-004/39
(26 Bongaon)
|
0406003000NRG23090620220125182
|
09/06/2022
|
BHAGABAN TALUKDAR
|
0406003WL003787
|
BHAGABAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921508
|
|
BHAGABANTALUKDAR
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-016-004/401
(26 Bongaon)
|
0406003000NRG23090620220125142
|
09/06/2022
|
MADHABI DUTTA
|
0406003WL003785
|
MADHABI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921476
|
|
MADHABIDUTTA
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-016-004/404
(26 Bongaon)
|
0406003000NRG23090620220125144
|
09/06/2022
|
KARABI DUTTA
|
0406003WL003785
|
KARABI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921452
|
|
KARABIDUTTA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-016-004/55
(26 Bongaon)
|
0406003000NRG23090620220125145
|
09/06/2022
|
ANTARA DUTTA
|
0406003WL003785
|
ANTARA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921440
|
|
ANTARADUTTA
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-016-004/72
(26 Bongaon)
|
0406003000NRG23090620220125184
|
09/06/2022
|
PRANKRISNA TALUKDAR
|
0406003WL003787
|
PRANKRISNA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921458
|
|
PRANKRISNATALUKDAR
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-016-004/72
(26 Bongaon)
|
0406003000NRG23090620220125185
|
09/06/2022
|
SANMAI TALUKDAR
|
0406003WL003787
|
SANMAI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921502
|
|
SANMAITALUKDAR
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-016-004/8
(26 Bongaon)
|
0406003000NRG23090620220125131
|
09/06/2022
|
AMULYA DEKA
|
0406003WL003784
|
AMULYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921510
|
|
AMULYADEKA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-016-004/84
(26 Bongaon)
|
0406003000NRG23090620220125147
|
09/06/2022
|
PRAKASH DUTTA
|
0406003WL003785
|
PRAKASH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921453
|
|
PRAKASHDUTTA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-016-004/84
(26 Bongaon)
|
0406003000NRG23090620220125148
|
09/06/2022
|
USHA DUTTA
|
0406003WL003785
|
USHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921498
|
|
USHADUTTA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-016-004/86
(26 Bongaon)
|
0406003000NRG23090620220125187
|
09/06/2022
|
KULESH TALUKDAR
|
0406003WL003787
|
KULESH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921478
|
|
KULESHTALUKDAR
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-016-004/86
(26 Bongaon)
|
0406003000NRG23090620220125188
|
09/06/2022
|
PAPORI TALUKDAR
|
0406003WL003787
|
PAPORI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921468
|
|
PAPORITALUKDAR
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-016-004/86
(26 Bongaon)
|
0406003000NRG23090620220125186
|
09/06/2022
|
SASINDRA TALUKDAR
|
0406003WL003787
|
SASINDRA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921483
|
|
SASINDRATALUKDAR
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-016-004/92
(26 Bongaon)
|
0406003000NRG23090620220125150
|
09/06/2022
|
SIMBHURAM SEAL
|
0406003WL003785
|
SIMBHURAM SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921470
|
|
SIMBHURAMSEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-016-001/336
(26 Bongaon)
|
0406003000NRG23090620220125104
|
09/06/2022
|
MARJINA BEGUM
|
0406003WL003783
|
MARJINA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921418
|
|
MARJINABEGUM
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-016-001/740
(26 Bongaon)
|
0406003000NRG23090620220125168
|
09/06/2022
|
MD. RAHUL KUDDISH
|
0406003WL003786
|
MD. RAHUL KUDDISH
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921497
|
|
MD.RAHULKUDDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-016-001/510
(26 Bongaon)
|
0406003000NRG23090620220125194
|
09/06/2022
|
MANALISHA BARMAN
|
0406003WL003788
|
MANALISHA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921491
|
|
MRS MANALISHA BARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-016-004/250
(26 Bongaon)
|
0406003000NRG23090620220125122
|
09/06/2022
|
KALYAN HALOI
|
0406003WL003784
|
KALYAN HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921492
|
|
MR KALYAN HALOI
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-016-004/401
(26 Bongaon)
|
0406003000NRG23090620220125143
|
09/06/2022
|
RANJIT DUTTA
|
0406003WL003785
|
RANJIT DUTTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921493
|
|
MR RANJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-016-001/1313
(26 Bongaon)
|
0406003000NRG23090620220125152
|
09/06/2022
|
MR RUHUL AMIN
|
0406003WL003786
|
MR RUHUL AMIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921436
|
|
MR RUHUL AMIN
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-016-001/205
(26 Bongaon)
|
0406003000NRG23090620220125098
|
09/06/2022
|
RUBI BEGUM
|
0406003WL003783
|
RUBI BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921484
|
|
MRS RUBI BEGUM
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-016-001/215
(26 Bongaon)
|
0406003000NRG23090620220125101
|
09/06/2022
|
AINUL ISLAM
|
0406003WL003783
|
AINUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921417
|
|
MR AINUL ISLAM
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-016-001/336
(26 Bongaon)
|
0406003000NRG23090620220125105
|
09/06/2022
|
MINHAZUL HAQUE CHAUDHARY
|
0406003WL003783
|
MINHAZUL HAQUE CHAUDHARY
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921434
|
|
MR MINHAJUL HAQUE CHAUDHARY
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-016-001/740
(26 Bongaon)
|
0406003000NRG23090620220125169
|
09/06/2022
|
RIMA CHOUDHURY
|
0406003WL003786
|
RIMA CHOUDHURY
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921490
|
|
MISS RIMA CHOUDHURY
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-016-002/3
(26 Bongaon)
|
0406003000NRG23090620220125117
|
09/06/2022
|
MRIGEN TALUKDAR
|
0406003WL003784
|
MRIGEN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921487
|
|
MR MRIGEN TALUKDAR
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-016-004/126
(26 Bongaon)
|
0406003000NRG23090620220125171
|
09/06/2022
|
NAMITA TALUKDAR
|
0406003WL003787
|
NAMITA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921488
|
|
MRS NAMITA TALUKDAR
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-016-004/315
(26 Bongaon)
|
0406003000NRG23090620220125133
|
09/06/2022
|
BISWAJIT DUTTA
|
0406003WL003785
|
BISWAJIT DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921489
|
|
MR BISWAJIT DUTTA
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-016-004/359
(26 Bongaon)
|
0406003000NRG23090620220125141
|
09/06/2022
|
RAKESH SEAL
|
0406003WL003785
|
RAKESH SEAL
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921435
|
|
MR RAKESH SIL
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-016-004/39
(26 Bongaon)
|
0406003000NRG23090620220125183
|
09/06/2022
|
NANDITA TALUKDAR
|
0406003WL003787
|
NANDITA TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921485
|
|
MRS NANDITA TALUKDAR
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-016-004/397
(26 Bongaon)
|
0406003000NRG23090620220125129
|
09/06/2022
|
MR MUKUL KAKATI
|
0406003WL003784
|
MR MUKUL KAKATI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921437
|
|
MR MUKUL KAKATI
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-016-004/55
(26 Bongaon)
|
0406003000NRG23090620220125146
|
09/06/2022
|
AJIT DUTTA
|
0406003WL003785
|
AJIT DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921486
|
|
MR AJIT DUTTA
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-016-004/84
(26 Bongaon)
|
0406003000NRG23090620220125149
|
09/06/2022
|
LUKUMANI DUTTA
|
0406003WL003785
|
LUKUMANI DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921416
|
|
MR LUKU MANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|