|
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-06-003-012-001/1040
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323359
|
11/01/2023
|
PAPI DEKA
|
0406003WL024581
|
PAPI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598097
|
|
PAPI DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-012-001/1312
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323310
|
11/01/2023
|
Anowara Begum
|
0406003WL024572
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598103
|
|
Anowara Begum
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-012-001/1321
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323301
|
11/01/2023
|
JAYANTA TALUKDAR
|
0406003WL024571
|
JAYANTA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598134
|
|
JAYANTA TALUKDAR
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-012-001/1348
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323302
|
11/01/2023
|
Biju Deka
|
0406003WL024571
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598132
|
|
Biju Deka
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-012-001/1348
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323303
|
11/01/2023
|
SRI DWIJEN DEKA
|
0406003WL024571
|
SRI DWIJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598141
|
|
SRI DWIJEN DEKA
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-012-001/1476
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323372
|
11/01/2023
|
HEM CHANDRA BAISHYA
|
0406003WL024582
|
HEM CHANDRA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598117
|
|
HEM CHANDRA BAISHYA
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-012-001/1476
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323371
|
11/01/2023
|
Rupa Baishya
|
0406003WL024582
|
Rupa Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598107
|
|
Rupa Baishya
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-012-001/154
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323390
|
11/01/2023
|
SRI DHARMESWAR TALUKDAR
|
0406003WL024584
|
SRI DHARMESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598137
|
|
SRI DHARMESWAR TALUKDAR
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-012-001/1586
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323361
|
11/01/2023
|
Susila Haloi
|
0406003WL024581
|
Susila Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598113
|
|
Susila Haloi
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-012-001/1596
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323311
|
11/01/2023
|
Suratun Bibi
|
0406003WL024572
|
Suratun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598133
|
|
Suratun Bibi
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-012-001/1599
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323362
|
11/01/2023
|
Renu Deka
|
0406003WL024581
|
Renu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598111
|
|
Renu Deka
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-012-001/1606
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323379
|
11/01/2023
|
Arifa Bibi
|
0406003WL024583
|
Arifa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598118
|
|
Arifa Bibi
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-012-001/1609
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323339
|
11/01/2023
|
Ismile Ali
|
0406003WL024575
|
Ismile Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598131
|
|
Ismile Ali
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-012-001/1690
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323306
|
11/01/2023
|
AMRENDRA DEKA
|
0406003WL024571
|
AMRENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598143
|
|
AMRENDRA DEKA
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-012-001/1690
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323307
|
11/01/2023
|
NAMITA DEKA
|
0406003WL024571
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598101
|
|
NAMITA DEKA
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-012-001/1704
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323340
|
11/01/2023
|
AJIT SARMA
|
0406003WL024575
|
AJIT SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598104
|
|
AJIT SARMA
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-012-001/1704
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323341
|
11/01/2023
|
JAMINI DEVI
|
0406003WL024575
|
JAMINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598116
|
|
JAMINI DEVI
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-012-001/1704
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323342
|
11/01/2023
|
SUNSUNI DEKA DEVI
|
0406003WL024575
|
SUNSUNI DEKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598115
|
|
SUNSUNI DEKA DEVI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-012-001/231
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323322
|
11/01/2023
|
DIPALI DEKA
|
0406003WL024574
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598142
|
|
DIPALI DEKA
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-012-001/252
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323324
|
11/01/2023
|
SANIK TALUKDAR
|
0406003WL024574
|
SANIK TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598136
|
|
SANIK TALUKDAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-012-001/285
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323375
|
11/01/2023
|
HAZERA BIBI
|
0406003WL024582
|
HAZERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598138
|
|
HAZERA BIBI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-012-001/285
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323374
|
11/01/2023
|
MD MUNNAF ALI
|
0406003WL024582
|
MD MUNNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598140
|
|
MD MUNNAF ALI
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-012-001/370
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323378
|
11/01/2023
|
Rukiya Begum
|
0406003WL024582
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598139
|
|
Rukiya Begum
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-012-001/385
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323328
|
11/01/2023
|
SUBALA BAISHYA
|
0406003WL024574
|
SUBALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598130
|
|
SUBALA BAISHYA
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-012-001/404
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323346
|
11/01/2023
|
MISS ARJINA BIBI
|
0406003WL024576
|
MISS ARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598148
|
|
MISS ARJINA BIBI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-012-001/531
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323331
|
11/01/2023
|
RUKMINI BAISHYA
|
0406003WL024574
|
RUKMINI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598098
|
|
RUKMINI BAISHYA
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-012-001/563
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323381
|
11/01/2023
|
SRI BINOD BAISHYA
|
0406003WL024583
|
SRI BINOD BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598109
|
|
SRI BINOD BAISHYA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-012-001/600
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323383
|
11/01/2023
|
GULJAR ALI
|
0406003WL024583
|
GULJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598135
|
|
GULJAR ALI
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-012-001/630
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323395
|
11/01/2023
|
CHINTU AHMED
|
0406003WL024584
|
CHINTU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598112
|
|
CHINTU AHMED
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-012-001/630
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323394
|
11/01/2023
|
MABIA BIBI
|
0406003WL024584
|
MABIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598114
|
|
MABIA BIBI
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-012-001/675
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323334
|
11/01/2023
|
UDAY BAISHYA
|
0406003WL024574
|
UDAY BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598123
|
|
UDAY BAISHYA
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-012-001/717
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323397
|
11/01/2023
|
MANIKA AHMED
|
0406003WL024584
|
MANIKA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598100
|
|
MANIKA AHMED
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-012-001/717
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323396
|
11/01/2023
|
MD TUFAIL ALI
|
0406003WL024584
|
MD TUFAIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598099
|
|
MD TUFAIL ALI
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-012-001/871
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323386
|
11/01/2023
|
MD.IASHIN ALI
|
0406003WL024583
|
MD.IASHIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598106
|
|
MD.IASHIN ALI
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-012-001/893
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323388
|
11/01/2023
|
AMINA BIBI
|
0406003WL024583
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598110
|
|
AMINA BIBI
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-012-001/902
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323398
|
11/01/2023
|
BASANTA BARMAN
|
0406003WL024584
|
BASANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598122
|
|
BASANTA BARMAN
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-012-001/914
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323315
|
11/01/2023
|
SEWALI BARO DEKA
|
0406003WL024572
|
SEWALI BARO DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598119
|
|
SEWALI BARO DEKA
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-012-001/914
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323314
|
11/01/2023
|
SRI RAMCHARAN DEKA
|
0406003WL024572
|
SRI RAMCHARAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598149
|
|
SRI RAMCHARAN DEKA
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-012-001/923
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323400
|
11/01/2023
|
SWAPAN DEKA
|
0406003WL024584
|
SWAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598121
|
|
SWAPAN DEKA
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-012-001/928
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323317
|
11/01/2023
|
JUNU BEGUM
|
0406003WL024572
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598120
|
|
JUNU BEGUM
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-012-001/959
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323318
|
11/01/2023
|
RANGILA TALUKDAR
|
0406003WL024572
|
RANGILA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598105
|
|
RANGILA TALUKDAR
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-012-001/966
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323345
|
11/01/2023
|
ARIFA
|
0406003WL024575
|
ARIFA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598102
|
|
ARIFA
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-012-001/974
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323308
|
11/01/2023
|
Jitumal Deka
|
0406003WL024571
|
Jitumal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598145
|
|
Jitumal Deka
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-012-001/990
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323348
|
11/01/2023
|
HIREN DEKA
|
0406003WL024576
|
HIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598108
|
|
HIREN DEKA
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-012-001/990
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323349
|
11/01/2023
|
SARASWATI DEKA
|
0406003WL024576
|
SARASWATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598144
|
|
SARASWATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-012-001/1358
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323370
|
11/01/2023
|
Babul Ali
|
0406003WL024582
|
Babul Ali
|
00152
|
HDFC0002916
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598096
|
|
Babul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-012-001/1609
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323338
|
11/01/2023
|
Makib Ali
|
0406003WL024575
|
Makib Ali
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598124
|
|
MR MOKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-012-001/285
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323377
|
11/01/2023
|
Indadul Ahmed
|
0406003WL024582
|
Indadul Ahmed
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598128
|
|
MR INDADUL AHMED
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-012-001/285
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323376
|
11/01/2023
|
Shri Abdul Gafur
|
0406003WL024582
|
Shri Abdul Gafur
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598129
|
|
SHRI ABDUL GAFUR
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-012-001/600
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323385
|
11/01/2023
|
NURJAMAL ALI
|
0406003WL024583
|
NURJAMAL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598125
|
|
MR NURJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-012-001/252
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323327
|
11/01/2023
|
NABAJIT TALUKDAR
|
0406003WL024574
|
NABAJIT TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598126
|
|
MR NABAJIT TALUKDAR
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-012-001/404
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323347
|
11/01/2023
|
HABIBAR RAHMAN
|
0406003WL024576
|
HABIBAR RAHMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598127
|
|
MR HABIBAR RAHAMN
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-012-001/531
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323332
|
11/01/2023
|
MUKUNDA BAISHYA
|
0406003WL024574
|
MUKUNDA BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598147
|
|
SHRI MUKUNDA BAISHYA
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-012-001/531
(30(2) No Dakhin Pakowa)
|
0406003000NRG23110120230323333
|
11/01/2023
|
SAMINDRA BAISHYA
|
0406003WL024574
|
SAMINDRA BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598146
|
|
MR SAMINDRA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|