|
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-06-003-014-001/1227
(33 Belsor)
|
0406003000NRG23301120220284681
|
30/11/2022
|
RUBUL ALI
|
0406003WL019528
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025393
|
|
RUBUL ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/1348
(33 Belsor)
|
0406003000NRG23301120220284672
|
30/11/2022
|
GOLAK HALOI
|
0406003WL019527
|
GOLAK HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025389
|
|
GOLAK HALOI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/1348
(33 Belsor)
|
0406003000NRG23301120220284671
|
30/11/2022
|
TARULATA HALOI
|
0406003WL019527
|
TARULATA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025376
|
|
TARULATA HALOI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/398
(33 Belsor)
|
0406003000NRG23301120220284687
|
30/11/2022
|
KANAK BARMAN
|
0406003WL019528
|
KANAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025368
|
|
KANAK BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/747
(33 Belsor)
|
0406003000NRG23301120220284728
|
30/11/2022
|
CHAYANIKA BARMAN
|
0406003WL019532
|
CHAYANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025386
|
|
CHAYANIKA BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-014-001/779
(33 Belsor)
|
0406003000NRG23301120220284744
|
30/11/2022
|
KARUNA HALOI
|
0406003WL019534
|
KARUNA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025370
|
|
KARUNA HALOI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-014-001/82
(33 Belsor)
|
0406003000NRG23301120220284755
|
30/11/2022
|
BIMALA BARMAN
|
0406003WL019535
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025396
|
|
BIMALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-014-001/100
(33 Belsor)
|
0406003000NRG23301120220284738
|
30/11/2022
|
PUTUL BARMAN
|
0406003WL019534
|
PUTUL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025350
|
|
PUTUL BARMAN
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-014-001/1025
(33 Belsor)
|
0406003000NRG23301120220284799
|
30/11/2022
|
DEEP MAJUMDAR
|
0406003WL019542
|
DEEP MAJUMDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025310
|
|
DEEP MAJUMDAR
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-014-001/1047
(33 Belsor)
|
0406003000NRG23301120220285149
|
30/11/2022
|
ANIMA BARMAN
|
0406003WL019585
|
ANIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025351
|
|
ANIMA BARMAN
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-014-001/1047
(33 Belsor)
|
0406003000NRG23301120220285152
|
30/11/2022
|
JITU BARMAN
|
0406003WL019585
|
JITU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025365
|
|
JITU BARMAN
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-014-001/1047
(33 Belsor)
|
0406003000NRG23301120220285150
|
30/11/2022
|
KOKIL BARMAN
|
0406003WL019585
|
KOKIL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025363
|
|
KOKIL BARMAN
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-014-001/1047
(33 Belsor)
|
0406003000NRG23301120220285151
|
30/11/2022
|
MITALI BARMAN
|
0406003WL019585
|
MITALI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025293
|
|
MITALI BARMAN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-014-001/1054
(33 Belsor)
|
0406003000NRG23301120220284809
|
30/11/2022
|
GITUMONI PATOWARY
|
0406003WL019543
|
GITUMONI PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025344
|
|
GITUMONI PATOWARY
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-014-001/1054
(33 Belsor)
|
0406003000NRG23301120220284808
|
30/11/2022
|
LAKHI PATOWARY
|
0406003WL019543
|
LAKHI PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025345
|
|
LAKHI PATOWARY
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-014-001/1056
(33 Belsor)
|
0406003000NRG23301120220284810
|
30/11/2022
|
NIRADA BARMAN
|
0406003WL019543
|
NIRADA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025285
|
|
NIRADA BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-014-001/1070
(33 Belsor)
|
0406003000NRG23301120220284642
|
30/11/2022
|
KIRAN BARMAN
|
0406003WL019524
|
KIRAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025300
|
|
KIRAN BARMAN
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-014-001/1080
(33 Belsor)
|
0406003000NRG23301120220284768
|
30/11/2022
|
FAJILA BEGAM
|
0406003WL019538
|
FAJILA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025356
|
|
FAJILA BEGAM
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-014-001/1093
(33 Belsor)
|
0406003000NRG23301120220284747
|
30/11/2022
|
KAILYASH BARMAN
|
0406003WL019535
|
KAILYASH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025353
|
|
KAILYASH BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-014-001/1096
(33 Belsor)
|
0406003000NRG23301120220284785
|
30/11/2022
|
BASUMATI DEKA
|
0406003WL019540
|
BASUMATI DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025302
|
|
BASUMATI DEKA
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-014-001/1204
(33 Belsor)
|
0406003000NRG23301120220284739
|
30/11/2022
|
MAKBUL ALI
|
0406003WL019534
|
MAKBUL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025379
|
|
MAKBUL ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-014-001/125
(33 Belsor)
|
0406003000NRG23301120220284643
|
30/11/2022
|
ASHIF KARIM
|
0406003WL019524
|
ASHIF KARIM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025334
|
|
ASHIF KARIM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-014-001/125
(33 Belsor)
|
0406003000NRG23301120220284644
|
30/11/2022
|
RINA BEGUM
|
0406003WL019524
|
RINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025377
|
|
RINA BEGUM
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-014-001/1256
(33 Belsor)
|
0406003000NRG23301120220284692
|
30/11/2022
|
KHATUN BEGUM
|
0406003WL019529
|
KHATUN BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025288
|
|
KHATUN BEGUM
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-014-001/1256
(33 Belsor)
|
0406003000NRG23301120220284691
|
30/11/2022
|
MAKIB ALI
|
0406003WL019529
|
MAKIB ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025357
|
|
MAKIB ALI
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-014-001/1389
(33 Belsor)
|
0406003000NRG23301120220284770
|
30/11/2022
|
ARUN RAJBONGSHI
|
0406003WL019538
|
ARUN RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025391
|
|
ARUN RAJBONGSHI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-014-001/1389
(33 Belsor)
|
0406003000NRG23301120220284769
|
30/11/2022
|
Sarali Rajbonshi
|
0406003WL019538
|
Sarali Rajbonshi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025313
|
|
Sarali Rajbonshi
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-014-001/1467
(33 Belsor)
|
0406003000NRG23301120220284786
|
30/11/2022
|
RENU BARMAN
|
0406003WL019540
|
RENU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025327
|
|
RENU BARMAN
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-014-001/1590
(33 Belsor)
|
0406003000NRG23301120220284787
|
30/11/2022
|
JANMI BAISHYA
|
0406003WL019540
|
JANMI BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025373
|
|
JANMI BAISHYA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-014-001/1691
(33 Belsor)
|
0406003000NRG23301120220284802
|
30/11/2022
|
NARAYAN BARMAN
|
0406003WL019542
|
NARAYAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025364
|
|
NARAYAN BARMAN
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-014-001/1691
(33 Belsor)
|
0406003000NRG23301120220284801
|
30/11/2022
|
TARU BARMAN
|
0406003WL019542
|
TARU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025294
|
|
TARU BARMAN
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-014-001/17
(33 Belsor)
|
0406003000NRG23301120220284803
|
30/11/2022
|
SUREN DAS
|
0406003WL019542
|
SUREN DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025307
|
|
SUREN DAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-014-001/1700
(33 Belsor)
|
0406003000NRG23301120220284673
|
30/11/2022
|
SAFIYA BEGUM
|
0406003WL019527
|
SAFIYA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025339
|
|
SAFIYA BEGUM
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-014-001/1710
(33 Belsor)
|
0406003000NRG23301120220284675
|
30/11/2022
|
BINITA DEKA
|
0406003WL019527
|
BINITA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025375
|
|
BINITA DEKA
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-014-001/1771
(33 Belsor)
|
0406003000NRG23301120220284771
|
30/11/2022
|
KAMALA BARMAN
|
0406003WL019538
|
KAMALA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025349
|
|
KAMALA BARMAN
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-014-001/18
(33 Belsor)
|
0406003000NRG23301120220284750
|
30/11/2022
|
JAYANTA DAS
|
0406003WL019535
|
JAYANTA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025292
|
|
JAYANTA DAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-014-001/18
(33 Belsor)
|
0406003000NRG23301120220284749
|
30/11/2022
|
MINATI
|
0406003WL019535
|
MINATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025311
|
|
MINATI
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-014-001/18
(33 Belsor)
|
0406003000NRG23301120220284748
|
30/11/2022
|
SONESWAR DAS
|
0406003WL019535
|
SONESWAR DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025358
|
|
SONESWAR DAS
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-014-001/1802
(33 Belsor)
|
0406003000NRG23301120220284804
|
30/11/2022
|
PRATIMA BARMAN
|
0406003WL019542
|
PRATIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025331
|
|
PRATIMA BARMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-014-001/183
(33 Belsor)
|
0406003000NRG23301120220284676
|
30/11/2022
|
PRADIP GOSWAMI
|
0406003WL019527
|
PRADIP GOSWAMI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025384
|
|
PRADIP GOSWAMI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-014-001/183
(33 Belsor)
|
0406003000NRG23301120220284677
|
30/11/2022
|
SASHEE GOSWAMI
|
0406003WL019527
|
SASHEE GOSWAMI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025341
|
|
SASHEE GOSWAMI
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-014-001/1831
(33 Belsor)
|
0406003000NRG23301120220284742
|
30/11/2022
|
BHANU BARMAN
|
0406003WL019534
|
BHANU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025354
|
|
BHANU BARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-014-001/1831
(33 Belsor)
|
0406003000NRG23301120220284741
|
30/11/2022
|
BIMAL BARMAN
|
0406003WL019534
|
BIMAL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025335
|
|
BIMAL BARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-014-001/1946
(33 Belsor)
|
0406003000NRG23301120220284805
|
30/11/2022
|
Kanak Deka
|
0406003WL019542
|
Kanak Deka
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025280
|
|
Kanak Deka
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-014-001/1946
(33 Belsor)
|
0406003000NRG23301120220284806
|
30/11/2022
|
NIRALA DEKA
|
0406003WL019542
|
NIRALA DEKA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025338
|
|
NIRALA DEKA
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-014-001/1962
(33 Belsor)
|
0406003000NRG23301120220284646
|
30/11/2022
|
ANUPAMA BARMAN
|
0406003WL019524
|
ANUPAMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025355
|
|
ANUPAMA BARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-014-001/2003
(33 Belsor)
|
0406003000NRG23301120220284647
|
30/11/2022
|
SABITA TALUKDAR
|
0406003WL019524
|
SABITA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025336
|
|
SABITA TALUKDAR
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-014-001/2045
(33 Belsor)
|
0406003000NRG23301120220284649
|
30/11/2022
|
ATUL BARMAN
|
0406003WL019524
|
ATUL BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025342
|
|
ATUL BARMAN
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-014-001/2045
(33 Belsor)
|
0406003000NRG23301120220284650
|
30/11/2022
|
TUTUMANI BARMAN
|
0406003WL019524
|
TUTUMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025385
|
|
TUTUMANI BARMAN
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-014-001/2129
(33 Belsor)
|
0406003000NRG23301120220284694
|
30/11/2022
|
RANJIT MISRA
|
0406003WL019529
|
RANJIT MISRA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025346
|
|
RANJIT MISRA
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-014-001/2134
(33 Belsor)
|
0406003000NRG23301120220284811
|
30/11/2022
|
BINA BARMAN
|
0406003WL019543
|
BINA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025347
|
|
BINA BARMAN
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-014-001/253
(33 Belsor)
|
0406003000NRG23301120220284682
|
30/11/2022
|
NILIMA BHARALI
|
0406003WL019528
|
NILIMA BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025320
|
|
NILIMA BHARALI
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-014-001/265
(33 Belsor)
|
0406003000NRG23301120220284788
|
30/11/2022
|
RASMI BHARALI
|
0406003WL019540
|
RASMI BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025303
|
|
RASMI BHARALI
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-014-001/273
(33 Belsor)
|
0406003000NRG23301120220284722
|
30/11/2022
|
ARUP MEDHI
|
0406003WL019532
|
ARUP MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025360
|
|
ARUP MEDHI
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-014-001/273
(33 Belsor)
|
0406003000NRG23301120220284721
|
30/11/2022
|
NILIMA MEDHI
|
0406003WL019532
|
NILIMA MEDHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025290
|
|
NILIMA MEDHI
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-014-001/277
(33 Belsor)
|
0406003000NRG23301120220284813
|
30/11/2022
|
ANJALI RAJBONGSHI
|
0406003WL019543
|
ANJALI RAJBONGSHI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025381
|
|
ANJALI RAJBONGSHI
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-014-001/277
(33 Belsor)
|
0406003000NRG23301120220284812
|
30/11/2022
|
KARUNA BARMAN
|
0406003WL019543
|
KARUNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025312
|
|
KARUNA BARMAN
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-014-001/278
(33 Belsor)
|
0406003000NRG23301120220284772
|
30/11/2022
|
BHAIRAB MENA
|
0406003WL019538
|
BHAIRAB MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025315
|
|
BHAIRAB MENA
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-014-001/278
(33 Belsor)
|
0406003000NRG23301120220284773
|
30/11/2022
|
IRA Mena
|
0406003WL019538
|
IRA Mena
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025390
|
|
IRA Mena
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-014-001/293
(33 Belsor)
|
0406003000NRG23301120220284743
|
30/11/2022
|
MANJULA PATOWARY
|
0406003WL019534
|
MANJULA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025328
|
|
MANJULA PATOWARY
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-014-001/300
(33 Belsor)
|
0406003000NRG23301120220284815
|
30/11/2022
|
ANITA MENA
|
0406003WL019543
|
ANITA MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025359
|
|
ANITA MENA
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-014-001/300
(33 Belsor)
|
0406003000NRG23301120220284816
|
30/11/2022
|
HIRAK JYOTI MENA
|
0406003WL019543
|
HIRAK JYOTI MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025289
|
|
HIRAK JYOTI MENA
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-014-001/300
(33 Belsor)
|
0406003000NRG23301120220284814
|
30/11/2022
|
RABIN CH. MENA
|
0406003WL019543
|
RABIN CH. MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025305
|
|
RABIN CH. MENA
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-014-001/3111
(33 Belsor)
|
0406003000NRG23301120220284684
|
30/11/2022
|
AKHIL MALAKAR
|
0406003WL019528
|
AKHIL MALAKAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025394
|
|
AKHIL MALAKAR
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-014-001/3111
(33 Belsor)
|
0406003000NRG23301120220284685
|
30/11/2022
|
RITA MALAKAR
|
0406003WL019528
|
RITA MALAKAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025392
|
|
RITA MALAKAR
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-014-001/3114
(33 Belsor)
|
0406003000NRG23301120220284695
|
30/11/2022
|
TAHAMINA BEGUM
|
0406003WL019529
|
TAHAMINA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025287
|
|
TAHAMINA BEGUM
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-014-001/3115
(33 Belsor)
|
0406003000NRG23301120220284774
|
30/11/2022
|
CHAJIYA BEGUM
|
0406003WL019538
|
CHAJIYA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025361
|
|
CHAJIYA BEGUM
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-014-001/3115
(33 Belsor)
|
0406003000NRG23301120220284775
|
30/11/2022
|
RAJ ALI
|
0406003WL019538
|
RAJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025362
|
|
RAJ ALI
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-014-001/370
(33 Belsor)
|
0406003000NRG23301120220284686
|
30/11/2022
|
RANJU BARMAN
|
0406003WL019528
|
RANJU BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025301
|
|
RANJU BARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-014-001/378
(33 Belsor)
|
0406003000NRG23301120220285154
|
30/11/2022
|
BIJOY BARMAN
|
0406003WL019585
|
BIJOY BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025333
|
|
BIJOY BARMAN
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-014-001/378
(33 Belsor)
|
0406003000NRG23301120220285153
|
30/11/2022
|
Sri Mamoni Barman
|
0406003WL019585
|
Sri Mamoni Barman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025371
|
|
Sri Mamoni Barman
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-014-001/411
(33 Belsor)
|
0406003000NRG23301120220284751
|
30/11/2022
|
Dharani Barman
|
0406003WL019535
|
Dharani Barman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914025297
|
Account closed
|
|
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-014-001/411
(33 Belsor)
|
0406003000NRG23301120220284752
|
30/11/2022
|
KALPANA BARMAN
|
0406003WL019535
|
KALPANA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025304
|
|
KALPANA BARMAN
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-014-001/465
(33 Belsor)
|
0406003000NRG23301120220284696
|
30/11/2022
|
KARUNAMAI BARMAN
|
0406003WL019529
|
KARUNAMAI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025309
|
|
KARUNAMAI BARMAN
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-014-001/480
(33 Belsor)
|
0406003000NRG23301120220284789
|
30/11/2022
|
KAILYASH BARMAN
|
0406003WL019540
|
KAILYASH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025308
|
|
KAILYASH BARMAN
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-014-001/490
(33 Belsor)
|
0406003000NRG23301120220284697
|
30/11/2022
|
NILIMA BARMAN
|
0406003WL019529
|
NILIMA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025299
|
|
NILIMA BARMAN
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-014-001/490
(33 Belsor)
|
0406003000NRG23301120220284699
|
30/11/2022
|
SABIN BARMAN
|
0406003WL019529
|
SABIN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025366
|
|
SABIN BARMAN
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-014-001/495
(33 Belsor)
|
0406003000NRG23301120220285155
|
30/11/2022
|
PRIYA BARMAN
|
0406003WL019585
|
PRIYA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025283
|
|
PRIYA BARMAN
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-014-001/506
(33 Belsor)
|
0406003000NRG23301120220285156
|
30/11/2022
|
PRANITA BARMAN
|
0406003WL019585
|
PRANITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025316
|
|
PRANITA BARMAN
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-014-001/508
(33 Belsor)
|
0406003000NRG23301120220284723
|
30/11/2022
|
ANITA BARMAN
|
0406003WL019532
|
ANITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025337
|
|
ANITA BARMAN
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-014-001/509
(33 Belsor)
|
0406003000NRG23301120220284753
|
30/11/2022
|
SAROJANI BARMAN
|
0406003WL019535
|
SAROJANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025326
|
|
SAROJANI BARMAN
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-014-001/521
(33 Belsor)
|
0406003000NRG23301120220284688
|
30/11/2022
|
GIRISH PATOWARY
|
0406003WL019528
|
GIRISH PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025322
|
|
GIRISH PATOWARY
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-014-001/521
(33 Belsor)
|
0406003000NRG23301120220284689
|
30/11/2022
|
GITA PATOWARY
|
0406003WL019528
|
GITA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025343
|
|
GITA PATOWARY
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-014-001/528
(33 Belsor)
|
0406003000NRG23301120220284679
|
30/11/2022
|
MAMANI BARMAN
|
0406003WL019527
|
MAMANI BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025340
|
|
MAMANI BARMAN
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-014-001/528
(33 Belsor)
|
0406003000NRG23301120220284678
|
30/11/2022
|
NRIPEN BARMAN
|
0406003WL019527
|
NRIPEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025330
|
|
NRIPEN BARMAN
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-014-001/529
(33 Belsor)
|
0406003000NRG23301120220284754
|
30/11/2022
|
HAREN PATOWARY
|
0406003WL019535
|
HAREN PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025352
|
|
HAREN PATOWARY
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-014-001/550
(33 Belsor)
|
0406003000NRG23301120220284817
|
30/11/2022
|
RASHMI MALAKAR
|
0406003WL019543
|
RASHMI MALAKAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025282
|
|
RASHMI MALAKAR
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-014-001/561
(33 Belsor)
|
0406003000NRG23301120220284790
|
30/11/2022
|
SAJIYA BEGUM
|
0406003WL019540
|
SAJIYA BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025306
|
|
SAJIYA BEGUM
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-014-001/608
(33 Belsor)
|
0406003000NRG23301120220284725
|
30/11/2022
|
MANJU BAISHYA
|
0406003WL019532
|
MANJU BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025348
|
|
MANJU BAISHYA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-014-001/608
(33 Belsor)
|
0406003000NRG23301120220284724
|
30/11/2022
|
TULSHI BAISHYA
|
0406003WL019532
|
TULSHI BAISHYA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025323
|
|
TULSHI BAISHYA
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-014-001/673
(33 Belsor)
|
0406003000NRG23301120220285158
|
30/11/2022
|
ANIL MENA
|
0406003WL019585
|
ANIL MENA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025298
|
|
ANIL MENA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-014-001/747
(33 Belsor)
|
0406003000NRG23301120220284727
|
30/11/2022
|
KABITA BARMAN
|
0406003WL019532
|
KABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025332
|
|
KABITA BARMAN
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-014-001/747
(33 Belsor)
|
0406003000NRG23301120220284726
|
30/11/2022
|
UDAY CH. BARMAN
|
0406003WL019532
|
UDAY CH. BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025317
|
|
UDAY CH. BARMAN
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-014-001/765
(33 Belsor)
|
0406003000NRG23301120220284651
|
30/11/2022
|
NABA TALUKDAR
|
0406003WL019524
|
NABA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025319
|
|
NABA TALUKDAR
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-014-001/765
(33 Belsor)
|
0406003000NRG23301120220284652
|
30/11/2022
|
SABITA TALUKDAR
|
0406003WL019524
|
SABITA TALUKDAR
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025374
|
|
SABITA TALUKDAR
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-014-001/77
(33 Belsor)
|
0406003000NRG23301120220285159
|
30/11/2022
|
ARUP BARMAN
|
0406003WL019585
|
ARUP BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025325
|
|
ARUP BARMAN
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-014-001/77
(33 Belsor)
|
0406003000NRG23301120220285160
|
30/11/2022
|
BABITA BARMAN
|
0406003WL019585
|
BABITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025284
|
|
BABITA BARMAN
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-014-001/817
(33 Belsor)
|
0406003000NRG23301120220284680
|
30/11/2022
|
BIREN BARMAN
|
0406003WL019527
|
BIREN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025324
|
|
BIREN BARMAN
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-014-001/82
(33 Belsor)
|
0406003000NRG23301120220284756
|
30/11/2022
|
HEMEN BARMAN
|
0406003WL019535
|
HEMEN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025314
|
|
HEMEN BARMAN
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-014-001/82
(33 Belsor)
|
0406003000NRG23301120220284757
|
30/11/2022
|
PURABI NATH
|
0406003WL019535
|
PURABI NATH
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025388
|
|
PURABI NATH
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-014-001/821
(33 Belsor)
|
0406003000NRG23301120220284730
|
30/11/2022
|
MAMANI KOIBARTA
|
0406003WL019532
|
MAMANI KOIBARTA
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025383
|
|
MAMANI KOIBARTA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-014-001/821
(33 Belsor)
|
0406003000NRG23301120220284729
|
30/11/2022
|
UTPAL PATOWARY
|
0406003WL019532
|
UTPAL PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025321
|
|
UTPAL PATOWARY
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-014-001/851
(33 Belsor)
|
0406003000NRG23301120220284776
|
30/11/2022
|
JADAB KAKATI
|
0406003WL019538
|
JADAB KAKATI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025318
|
|
JADAB KAKATI
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-014-001/962
(33 Belsor)
|
0406003000NRG23301120220284700
|
30/11/2022
|
DINESH BARMAN
|
0406003WL019529
|
DINESH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025281
|
|
DINESH BARMAN
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-014-001/984
(33 Belsor)
|
0406003000NRG23301120220284731
|
30/11/2022
|
DINESH BARMAN
|
0406003WL019532
|
DINESH BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025329
|
|
DINESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-014-001/1962
(33 Belsor)
|
0406003000NRG23301120220284645
|
30/11/2022
|
BALEN BARMAN
|
0406003WL019524
|
BALEN BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025395
|
|
MR BALEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-014-001/1508
(33 Belsor)
|
0406003000NRG23301120220284740
|
30/11/2022
|
PARUL BARMAN
|
0406003WL019534
|
PARUL BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025367
|
|
MRS PARUL BARMAN
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-014-001/2003
(33 Belsor)
|
0406003000NRG23301120220284648
|
30/11/2022
|
DIPAK TALUKDAR
|
0406003WL019524
|
DIPAK TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025295
|
|
MR DIPAK TALUKDAR
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-014-001/2129
(33 Belsor)
|
0406003000NRG23301120220284693
|
30/11/2022
|
ALAKA DEVI
|
0406003WL019529
|
ALAKA DEVI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025387
|
|
SHRI ALAKA DEVI
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-014-001/253
(33 Belsor)
|
0406003000NRG23301120220284683
|
30/11/2022
|
NABAJYOTI BHARALI
|
0406003WL019528
|
NABAJYOTI BHARALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025378
|
|
SHRI NABAJYOTI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-014-001/1256
(33 Belsor)
|
0406003000NRG23301120220284690
|
30/11/2022
|
MR.RAFIQUL ISLAM
|
0406003WL019529
|
MR.RAFIQUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025291
|
|
MR RAFIQUL ISLAM
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-014-001/490
(33 Belsor)
|
0406003000NRG23301120220284698
|
30/11/2022
|
PRANJIT BARMAN
|
0406003WL019529
|
PRANJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025296
|
|
MR PRANJIT BARMAN
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-014-001/779
(33 Belsor)
|
0406003000NRG23301120220284746
|
30/11/2022
|
KARABI HALOI
|
0406003WL019534
|
KARABI HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025382
|
|
MISS KARABI HALOI
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-014-001/779
(33 Belsor)
|
0406003000NRG23301120220284745
|
30/11/2022
|
RANJUNA HALOI
|
0406003WL019534
|
RANJUNA HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025372
|
|
MRS RANJANA HALOI
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-014-001/851
(33 Belsor)
|
0406003000NRG23301120220284778
|
30/11/2022
|
kaushik kakati
|
0406003WL019538
|
kaushik kakati
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025286
|
|
SHRI KAUSHIK KAKATI
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-014-001/851
(33 Belsor)
|
0406003000NRG23301120220284777
|
30/11/2022
|
SARASWATI KAKATI
|
0406003WL019538
|
SARASWATI KAKATI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025369
|
|
MRS SARASWATI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-014-001/1700
(33 Belsor)
|
0406003000NRG23301120220284674
|
30/11/2022
|
SIRAJ ALI
|
0406003WL019527
|
SIRAJ ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025380
|
|
SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-014-001/506
(33 Belsor)
|
0406003000NRG23301120220285157
|
30/11/2022
|
UMESH BARMAN
|
0406003WL019585
|
UMESH BARMAN
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914025279
|
|
UMESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|