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
|
PUB NALBARI
|
AS-06-004-010-007/221 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278045
|
21/11/2022
|
Praneswar Bezbaruah
|
0406004WL018605
|
Praneswar Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741686
|
|
Praneswar Bezbaruah
|
()
|
2
|
PUB NALBARI
|
AS-06-004-010-007/347 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278039
|
21/11/2022
|
Manju Baishya
|
0406004WL018604
|
Manju Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741689
|
|
Manju Baishya
|
()
|
3
|
PUB NALBARI
|
AS-06-004-010-007/515 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278069
|
21/11/2022
|
Sashanka Baishya
|
0406004WL018606
|
Sashanka Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741693
|
|
Sashanka Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-010-007/26 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278019
|
21/11/2022
|
Anamika Baishya
|
0406004WL018603
|
Anamika Baishya
|
00354
|
PUNB0159220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741682
|
|
Anamika Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-010-007/26 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278016
|
21/11/2022
|
TAPAN BAISHYA
|
0406004WL018603
|
TAPAN BAISHYA
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741683
|
|
TAPAN BAISHYA
|
()
|
6
|
PUB NALBARI
|
AS-06-004-010-007/276 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278024
|
21/11/2022
|
Sewali Bezbaruah
|
0406004WL018603
|
Sewali Bezbaruah
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741685
|
|
Sewali Bezbaruah
|
()
|
7
|
PUB NALBARI
|
AS-06-004-010-007/347 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278040
|
21/11/2022
|
Goutam Baishya
|
0406004WL018604
|
Goutam Baishya
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741681
|
|
Goutam Baishya
|
()
|
8
|
PUB NALBARI
|
AS-06-004-010-007/515 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278066
|
21/11/2022
|
Mrinalini Baishya
|
0406004WL018606
|
Mrinalini Baishya
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741684
|
|
Mrinalini Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
PUB NALBARI
|
AS-06-004-010-007/85 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278030
|
21/11/2022
|
Khairul Hussain
|
0406004WL018603
|
Khairul Hussain
|
00354
|
PUNB0603600
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741692
|
|
Khairul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
10
|
PUB NALBARI
|
AS-06-004-010-007/18 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278061
|
21/11/2022
|
Ramala Baishya
|
0406004WL018606
|
Ramala Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741691
|
|
MR RAMALA BAISHYA
|
()
|
11
|
PUB NALBARI
|
AS-06-004-010-007/18 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278060
|
21/11/2022
|
Tilak Baishya
|
0406004WL018606
|
Tilak Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741716
|
|
MR TILAK BAISHYA
|
()
|
12
|
PUB NALBARI
|
AS-06-004-010-007/189 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278012
|
21/11/2022
|
Achyut Das
|
0406004WL018603
|
Achyut Das
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741687
|
|
MR ACHYUT DAS
|
()
|
13
|
PUB NALBARI
|
AS-06-004-010-007/189 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278013
|
21/11/2022
|
Jonali Das
|
0406004WL018603
|
Jonali Das
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741719
|
|
MRS JONALI DAS
|
()
|
14
|
PUB NALBARI
|
AS-06-004-010-007/221 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278046
|
21/11/2022
|
Urmila Bezbaruah
|
0406004WL018605
|
Urmila Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741729
|
|
MRS URMILA BEZBARUAH
|
()
|
15
|
PUB NALBARI
|
AS-06-004-010-007/222 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278015
|
21/11/2022
|
Marami Deka
|
0406004WL018603
|
Marami Deka
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741735
|
|
MRS MARAMI DEKA
|
()
|
16
|
PUB NALBARI
|
AS-06-004-010-007/222 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278014
|
21/11/2022
|
MRIDUL DEKA
|
0406004WL018603
|
MRIDUL DEKA
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741698
|
|
MR MRIDUL DEKA
|
()
|
17
|
PUB NALBARI
|
AS-06-004-010-007/26 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278018
|
21/11/2022
|
Abinash Baishya
|
0406004WL018603
|
Abinash Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741718
|
|
MR ABINASH BAISHYA
|
()
|
18
|
PUB NALBARI
|
AS-06-004-010-007/26 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278020
|
21/11/2022
|
Diro Bala Baishya
|
0406004WL018603
|
Diro Bala Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741708
|
|
MRS DIROBALA BAISHYA
|
()
|
19
|
PUB NALBARI
|
AS-06-004-010-007/26 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278017
|
21/11/2022
|
Ranju Baishya
|
0406004WL018603
|
Ranju Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741701
|
|
MRS RANJU BAISHYA
|
()
|
20
|
PUB NALBARI
|
AS-06-004-010-007/268 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278033
|
21/11/2022
|
Labhita Talukdar
|
0406004WL018604
|
Labhita Talukdar
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741721
|
|
MRS LABHITA TALUKDAR
|
()
|
21
|
PUB NALBARI
|
AS-06-004-010-007/268 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278032
|
21/11/2022
|
Nilima Talukdar
|
0406004WL018604
|
Nilima Talukdar
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741700
|
|
MRS NILIMA TALUKDAR
|
()
|
22
|
PUB NALBARI
|
AS-06-004-010-007/276 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278025
|
21/11/2022
|
John Bezbaruah
|
0406004WL018603
|
John Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741736
|
|
MR JOHN BEZBARUAH
|
()
|
23
|
PUB NALBARI
|
AS-06-004-010-007/276 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278023
|
21/11/2022
|
Nayan Bezbaruah
|
0406004WL018603
|
Nayan Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741738
|
|
MR NAYAN BEZBARUAH
|
()
|
24
|
PUB NALBARI
|
AS-06-004-010-007/276 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278022
|
21/11/2022
|
Sonali Bezbaruah
|
0406004WL018603
|
Sonali Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741712
|
|
MRS SONALI BEZBARUAH
|
()
|
25
|
PUB NALBARI
|
AS-06-004-010-007/276 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278021
|
21/11/2022
|
UMESH BEZBARUAH
|
0406004WL018603
|
UMESH BEZBARUAH
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741694
|
|
SHRI UMESH BEZBARUAH
|
()
|
26
|
PUB NALBARI
|
AS-06-004-010-007/292 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278035
|
21/11/2022
|
Dashami Deka
|
0406004WL018604
|
Dashami Deka
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741727
|
|
MRS DASHAMI DEKA
|
()
|
27
|
PUB NALBARI
|
AS-06-004-010-007/292 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278034
|
21/11/2022
|
Jogen Deka
|
0406004WL018604
|
Jogen Deka
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741702
|
|
MR JOGEN DEKA
|
()
|
28
|
PUB NALBARI
|
AS-06-004-010-007/292 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278036
|
21/11/2022
|
Kamal Deka
|
0406004WL018604
|
Kamal Deka
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741728
|
|
MR KAMAL DEKA
|
()
|
29
|
PUB NALBARI
|
AS-06-004-010-007/310 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278037
|
21/11/2022
|
Gopal Haloi
|
0406004WL018604
|
Gopal Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741725
|
|
MR GOPAL HALOI
|
()
|
30
|
PUB NALBARI
|
AS-06-004-010-007/310 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278038
|
21/11/2022
|
Sewali Haloi
|
0406004WL018604
|
Sewali Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741704
|
|
MRS SEWALI HALOI
|
()
|
31
|
PUB NALBARI
|
AS-06-004-010-007/32 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278047
|
21/11/2022
|
Kanika Baishya
|
0406004WL018605
|
Kanika Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741690
|
|
MRS KANIKA BAISHYA
|
()
|
32
|
PUB NALBARI
|
AS-06-004-010-007/32 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278048
|
21/11/2022
|
Kapil Baishya
|
0406004WL018605
|
Kapil Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741705
|
|
MRS KAPILI BAISHYA
|
()
|
33
|
PUB NALBARI
|
AS-06-004-010-007/323 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278063
|
21/11/2022
|
Bandita Bezbaruah
|
0406004WL018606
|
Bandita Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741720
|
|
MRS BANDITA BEZBARUAH
|
()
|
34
|
PUB NALBARI
|
AS-06-004-010-007/323 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278062
|
21/11/2022
|
TARA BEZBARUAH
|
0406004WL018606
|
TARA BEZBARUAH
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741709
|
|
MRS TARABATI BEZBARUAH
|
()
|
35
|
PUB NALBARI
|
AS-06-004-010-007/356 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278065
|
21/11/2022
|
Hashina Bibi
|
0406004WL018606
|
Hashina Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741703
|
|
MRS HASINA BEGUM
|
()
|
36
|
PUB NALBARI
|
AS-06-004-010-007/356 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278064
|
21/11/2022
|
Maslem Ali
|
0406004WL018606
|
Maslem Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741688
|
|
MR MASLEM ALI
|
()
|
37
|
PUB NALBARI
|
AS-06-004-010-007/391 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278041
|
21/11/2022
|
Ranju Bezbaruah
|
0406004WL018604
|
Ranju Bezbaruah
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741699
|
|
MRS RANJU BEZBARUAH
|
()
|
38
|
PUB NALBARI
|
AS-06-004-010-007/42-A (7 No. Pub Bahjani)
|
0406004000NRG23211120220278051
|
21/11/2022
|
Kailash Baishya
|
0406004WL018605
|
Kailash Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741732
|
|
MR KAILASH BAISHYA
|
()
|
39
|
PUB NALBARI
|
AS-06-004-010-007/42-A (7 No. Pub Bahjani)
|
0406004000NRG23211120220278052
|
21/11/2022
|
Kartik Baishay
|
0406004WL018605
|
Kartik Baishay
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741731
|
|
MR KARTIK BAISHYA
|
()
|
40
|
PUB NALBARI
|
AS-06-004-010-007/42-A (7 No. Pub Bahjani)
|
0406004000NRG23211120220278050
|
21/11/2022
|
Renu Baishya
|
0406004WL018605
|
Renu Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741706
|
|
MRS RENU BAISHYA
|
()
|
41
|
PUB NALBARI
|
AS-06-004-010-007/42-A (7 No. Pub Bahjani)
|
0406004000NRG23211120220278049
|
21/11/2022
|
Simbhu Ram Baishya
|
0406004WL018605
|
Simbhu Ram Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741733
|
|
MR SHIMBHU RAM BAISHYA
|
()
|
42
|
PUB NALBARI
|
AS-06-004-010-007/448 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278053
|
21/11/2022
|
Manoj Haloi
|
0406004WL018605
|
Manoj Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741717
|
|
MR MANOJ HALOI
|
()
|
43
|
PUB NALBARI
|
AS-06-004-010-007/448 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278054
|
21/11/2022
|
Namita Haloi
|
0406004WL018605
|
Namita Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741697
|
|
MRS NAMITA HALOI
|
()
|
44
|
PUB NALBARI
|
AS-06-004-010-007/515 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278068
|
21/11/2022
|
Jayprakash Baishya
|
0406004WL018606
|
Jayprakash Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741710
|
|
MR JAYPRAKASH BAISHYA
|
()
|
45
|
PUB NALBARI
|
AS-06-004-010-007/515 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278067
|
21/11/2022
|
Nityananda Baishya
|
0406004WL018606
|
Nityananda Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741713
|
|
MR NITYANANDA BAISHYA
|
()
|
46
|
PUB NALBARI
|
AS-06-004-010-007/541 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278028
|
21/11/2022
|
Bipin Das
|
0406004WL018603
|
Bipin Das
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741715
|
|
MR BIPIN RAJBONGSHI
|
()
|
47
|
PUB NALBARI
|
AS-06-004-010-007/541 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278027
|
21/11/2022
|
Pranjal Das
|
0406004WL018603
|
Pranjal Das
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741737
|
|
MR PRANJAL DAS
|
()
|
48
|
PUB NALBARI
|
AS-06-004-010-007/55 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278044
|
21/11/2022
|
Bandita Barman
|
0406004WL018604
|
Bandita Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741734
|
|
MRS BANDITA BARMAN
|
()
|
49
|
PUB NALBARI
|
AS-06-004-010-007/55 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278042
|
21/11/2022
|
Mano Barman
|
0406004WL018604
|
Mano Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741696
|
|
MR MANO BARMAN
|
()
|
50
|
PUB NALBARI
|
AS-06-004-010-007/55 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278043
|
21/11/2022
|
Rajo Baishya
|
0406004WL018604
|
Rajo Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741707
|
|
MRS RAJO BAISHYA
|
()
|
51
|
PUB NALBARI
|
AS-06-004-010-007/610 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278072
|
21/11/2022
|
Abdul Haque
|
0406004WL018606
|
Abdul Haque
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741724
|
|
MR ABDUL HAQUE
|
()
|
52
|
PUB NALBARI
|
AS-06-004-010-007/610 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278070
|
21/11/2022
|
Chubhan Ali
|
0406004WL018606
|
Chubhan Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741726
|
|
MR CHUBHAN ALI
|
()
|
53
|
PUB NALBARI
|
AS-06-004-010-007/610 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278073
|
21/11/2022
|
Hasina Begum
|
0406004WL018606
|
Hasina Begum
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741723
|
|
MISS HASINA BEGUM
|
()
|
54
|
PUB NALBARI
|
AS-06-004-010-007/610 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278071
|
21/11/2022
|
Jilika Bibi
|
0406004WL018606
|
Jilika Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741722
|
|
MISS JILIKA BIBI
|
()
|
55
|
PUB NALBARI
|
AS-06-004-010-007/661 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278058
|
21/11/2022
|
Dipali Baishya
|
0406004WL018605
|
Dipali Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741714
|
|
MRS DIPALI BAISHYA
|
()
|
56
|
PUB NALBARI
|
AS-06-004-010-007/661 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278057
|
21/11/2022
|
Mahesh Baishya
|
0406004WL018605
|
Mahesh Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741711
|
|
MR MAHESH BAISHYA
|
()
|
57
|
PUB NALBARI
|
AS-06-004-010-007/661 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278059
|
21/11/2022
|
Pampi Baishya
|
0406004WL018605
|
Pampi Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741739
|
|
MISS PAMPI BAISHYA
|
()
|
58
|
PUB NALBARI
|
AS-06-004-010-007/85 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278031
|
21/11/2022
|
Rachida Bibi
|
0406004WL018603
|
Rachida Bibi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741730
|
|
MRS RACHIDA BIBI
|
()
|
59
|
PUB NALBARI
|
AS-06-004-010-007/85 (7 No. Pub Bahjani)
|
0406004000NRG23211120220278029
|
21/11/2022
|
Rafik Ali
|
0406004WL018603
|
Rafik Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763741695
|
|
MR RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|