|
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
|
SALCHAPRA
|
AS-23-014-010-001/819
(Srikona)
|
0423014000NRG21060720220601965
|
09/07/2022
|
Abdul Mannan
|
0423014WL0026525
|
Abdul Mannan
|
00089
|
CBIN0282069
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076079
|
|
Abdul Mannan
|
()
|
|
2
|
SALCHAPRA
|
AS-23-014-010-001/819
(Srikona)
|
0423014000NRG21060720220601969
|
09/07/2022
|
Abdul Mannan
|
0423014WL0026525
|
Abdul Mannan
|
00089
|
CBIN0282069
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076077
|
|
Abdul Mannan
|
()
|
|
3
|
SALCHAPRA
|
AS-23-014-010-001/819
(Srikona)
|
0423014000NRG21060720220601970
|
09/07/2022
|
Abdul Mannan
|
0423014WL0026525
|
Abdul Mannan
|
00089
|
CBIN0282069
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076078
|
|
Abdul Mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
SALCHAPRA
|
AS-23-014-010-001/115
(Srikona)
|
0423014000NRG21060720220601968
|
09/07/2022
|
Tasir Ali
|
0423014WL0026525
|
Tasir Ali
|
00089
|
CBIN0283235
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076080
|
|
Tasir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SALCHAPRA
|
AS-23-014-001-001/757
(Rajnagar)
|
0423014000NRG21060720220601955
|
09/07/2022
|
Rehana Begam Barbhuiya
|
0423014WL0026524
|
Rehana Begam Barbhuiya
|
00354
|
PUNB0031320
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3032076081
|
|
Rehana Begam Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
SALCHAPRA
|
AS-23-014-001-001/224
(Rajnagar)
|
0423014000NRG21060720220601951
|
09/07/2022
|
Bilal Uddin Barbhuiya
|
0423014WL0026524
|
Bilal Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3195
|
3195
|
Processed
|
14/07/2022
|
|
3032076109
|
|
Bilal Uddin Barbhuiya
|
()
|
|
7
|
SALCHAPRA
|
AS-23-014-001-001/224
(Rajnagar)
|
0423014000NRG21060720220601952
|
09/07/2022
|
Bilal Uddin Barbhuiya
|
0423014WL0026524
|
Bilal Uddin Barbhuiya
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076110
|
|
Bilal Uddin Barbhuiya
|
()
|
|
8
|
SALCHAPRA
|
AS-23-014-001-001/224
(Rajnagar)
|
0423014000NRG21060720220601953
|
09/07/2022
|
Bilal Uddin Barbhuiya
|
0423014WL0026524
|
Bilal Uddin Barbhuiya
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3032076111
|
|
Bilal Uddin Barbhuiya
|
()
|
|
9
|
SALCHAPRA
|
AS-23-014-001-001/864
(Rajnagar)
|
0423014000NRG21060720220601956
|
09/07/2022
|
Saju Ahmed RajBarbhuiya
|
0423014WL0026524
|
Saju Ahmed RajBarbhuiya
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076107
|
|
Saju Ahmed RajBarbhuiya
|
()
|
|
10
|
SALCHAPRA
|
AS-23-014-001-003/420
(Rajnagar)
|
0423014000NRG21060720220601957
|
09/07/2022
|
Masum Ahmed Mazumder
|
0423014WL0026524
|
Masum Ahmed Mazumder
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076108
|
|
Masum Ahmed Mazumder
|
()
|
|
11
|
SALCHAPRA
|
AS-23-014-001-004/469-A
(Rajnagar)
|
0423014000NRG21060720220601958
|
09/07/2022
|
Birendra Chandra Das
|
0423014WL0026524
|
Birendra Chandra Das
|
00354
|
PUNB0074320
|
3195
|
3195
|
Processed
|
14/07/2022
|
|
3032076084
|
|
Birendra Chandra Das
|
()
|
|
12
|
SALCHAPRA
|
AS-23-014-001-004/469-A
(Rajnagar)
|
0423014000NRG21060720220601959
|
09/07/2022
|
Birendra Chandra Das
|
0423014WL0026524
|
Birendra Chandra Das
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076085
|
|
Birendra Chandra Das
|
()
|
|
13
|
SALCHAPRA
|
AS-23-014-001-004/70
(Rajnagar)
|
0423014000NRG21060720220601960
|
09/07/2022
|
Nikhil Chandra Das
|
0423014WL0026524
|
Nikhil Chandra Das
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076082
|
|
Nikhil Chandra Das
|
()
|
|
14
|
SALCHAPRA
|
AS-23-014-001-004/70
(Rajnagar)
|
0423014000NRG21060720220601961
|
09/07/2022
|
Nikhil Chandra Das
|
0423014WL0026524
|
Nikhil Chandra Das
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076083
|
|
Nikhil Chandra Das
|
()
|
|
15
|
SALCHAPRA
|
AS-23-014-001-005/676
(Rajnagar)
|
0423014000NRG21060720220601962
|
09/07/2022
|
Hajera Khatun Laskar
|
0423014WL0026524
|
Hajera Khatun Laskar
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076090
|
|
Hajera Khatun Laskar
|
()
|
|
16
|
SALCHAPRA
|
AS-23-014-001-005/946
(Rajnagar)
|
0423014000NRG21060720220601943
|
09/07/2022
|
Manjurul Hq Laskar
|
0423014WL0026524
|
Manjurul Hq Laskar
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076100
|
|
Manjurul Hq Laskar
|
()
|
|
17
|
SALCHAPRA
|
AS-23-014-001-005/946
(Rajnagar)
|
0423014000NRG21060720220601944
|
09/07/2022
|
Manjurul Hq Laskar
|
0423014WL0026524
|
Manjurul Hq Laskar
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076102
|
|
Manjurul Hq Laskar
|
()
|
|
18
|
SALCHAPRA
|
AS-23-014-001-005/946
(Rajnagar)
|
0423014000NRG21060720220601945
|
09/07/2022
|
Manjurul Hq Laskar
|
0423014WL0026524
|
Manjurul Hq Laskar
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076103
|
|
Manjurul Hq Laskar
|
()
|
|
19
|
SALCHAPRA
|
AS-23-014-001-005/946
(Rajnagar)
|
0423014000NRG21060720220601946
|
09/07/2022
|
Manjurul Hq Laskar
|
0423014WL0026524
|
Manjurul Hq Laskar
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076101
|
|
Manjurul Hq Laskar
|
()
|
|
20
|
SALCHAPRA
|
AS-23-014-001-005/949
(Rajnagar)
|
0423014000NRG21060720220601947
|
09/07/2022
|
Saiten Ch Das
|
0423014WL0026524
|
Saiten Ch Das
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076089
|
|
Saiten Ch Das
|
()
|
|
21
|
SALCHAPRA
|
AS-23-014-001-005/949
(Rajnagar)
|
0423014000NRG21060720220601948
|
09/07/2022
|
Saiten Ch Das
|
0423014WL0026524
|
Saiten Ch Das
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076088
|
|
Saiten Ch Das
|
()
|
|
22
|
SALCHAPRA
|
AS-23-014-001-005/956
(Rajnagar)
|
0423014000NRG21060720220601949
|
09/07/2022
|
Sumon Chandra Das
|
0423014WL0026524
|
Sumon Chandra Das
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076087
|
|
Sumon Chandra Das
|
()
|
|
23
|
SALCHAPRA
|
AS-23-014-001-005/956
(Rajnagar)
|
0423014000NRG21060720220601950
|
09/07/2022
|
Sumon Chandra Das
|
0423014WL0026524
|
Sumon Chandra Das
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076086
|
|
Sumon Chandra Das
|
()
|
|
24
|
SALCHAPRA
|
AS-23-014-008-005/856
(Borjatrapur)
|
0423014000NRG21060720220601928
|
09/07/2022
|
Hamida Begum
|
0423014WL0026522
|
Hamida Begum
|
00354
|
PUNB0074320
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3032076113
|
No Such Account
|
|
|
|
25
|
SALCHAPRA
|
AS-23-014-008-005/856
(Borjatrapur)
|
0423014000NRG21060720220601929
|
09/07/2022
|
Hamida Begum
|
0423014WL0026522
|
Hamida Begum
|
00354
|
PUNB0074320
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3032076112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
26
|
SALCHAPRA
|
AS-23-014-008-002/504
(Borjatrapur)
|
0423014000NRG21060720220601925
|
09/07/2022
|
Abdul Kalam Mazumder
|
0423014WL0026522
|
Abdul Kalam Mazumder
|
00354
|
PUNB0132720
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3032076095
|
|
Abdul Kalam Mazumder
|
()
|
|
27
|
SALCHAPRA
|
AS-23-014-012-005/75-A
(Bhangarpar)
|
0423014000NRG21060720220601923
|
09/07/2022
|
Nurul Hoque
|
0423014WL0026521
|
Nurul Hoque
|
00354
|
PUNB0132720
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3032076091
|
|
Nurul Hoque
|
()
|
|
28
|
SALCHAPRA
|
AS-23-014-012-005/75-A
(Bhangarpar)
|
0423014000NRG21060720220601924
|
09/07/2022
|
Nurul Hoque
|
0423014WL0026521
|
Nurul Hoque
|
00354
|
PUNB0132720
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3032076092
|
|
Nurul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
29
|
SALCHAPRA
|
AS-23-014-010-002/710
(Srikona)
|
0423014000NRG21060720220601972
|
09/07/2022
|
Kabul Hussain Barbhuiya
|
0423014WL0026525
|
Kabul Hussain Barbhuiya
|
00354
|
PUNB0170920
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3032076104
|
|
Kabul Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
SALCHAPRA
|
AS-23-014-001-001/515
(Rajnagar)
|
0423014000NRG21060720220601954
|
09/07/2022
|
Jamur Hussain Barbhuiya
|
0423014WL0026524
|
Jamur Hussain Barbhuiya
|
00415
|
SBIN0005541
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3032076115
|
No Such Account
|
|
|
|
31
|
SALCHAPRA
|
AS-23-014-001-005/937
(Rajnagar)
|
0423014000NRG21060720220601942
|
09/07/2022
|
Nur Ahmed Laskar
|
0423014WL0026524
|
Nur Ahmed Laskar
|
00415
|
SBIN0005541
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3032076116
|
|
MR NUR AHMED LASKAR
|
()
|
|
32
|
SALCHAPRA
|
AS-23-014-009-005/166
(Kumarpara)
|
0423014000NRG21060720220601930
|
09/07/2022
|
Baktar Uddin Barbhuiya
|
0423014WL0026523
|
Baktar Uddin Barbhuiya
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076094
|
|
MR BAKTAR UDDIN BARBHUIYA
|
()
|
|
33
|
SALCHAPRA
|
AS-23-014-009-005/166
(Kumarpara)
|
0423014000NRG21060720220601931
|
09/07/2022
|
Baktar Uddin Barbhuiya
|
0423014WL0026523
|
Baktar Uddin Barbhuiya
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076093
|
|
MR BAKTAR UDDIN BARBHUIYA
|
()
|
|
34
|
SALCHAPRA
|
AS-23-014-009-005/333
(Kumarpara)
|
0423014000NRG21060720220601932
|
09/07/2022
|
AZIZUR RAHMAN LASKAR
|
0423014WL0026523
|
AZIZUR RAHMAN LASKAR
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076099
|
|
MR AZIZUR RAHMAN LASKAR
|
()
|
|
35
|
SALCHAPRA
|
AS-23-014-009-005/333
(Kumarpara)
|
0423014000NRG21060720220601933
|
09/07/2022
|
AZIZUR RAHMAN LASKAR
|
0423014WL0026523
|
AZIZUR RAHMAN LASKAR
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076098
|
|
MR AZIZUR RAHMAN LASKAR
|
()
|
|
36
|
SALCHAPRA
|
AS-23-014-009-005/649-A
(Kumarpara)
|
0423014000NRG21060720220601936
|
09/07/2022
|
Abida Sultan Laskar
|
0423014WL0026523
|
Abida Sultan Laskar
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076117
|
|
MRS ABIDA SULTAN LASKAR
|
()
|
|
37
|
SALCHAPRA
|
AS-23-014-009-005/649-A
(Kumarpara)
|
0423014000NRG21060720220601937
|
09/07/2022
|
Abida Sultan Laskar
|
0423014WL0026523
|
Abida Sultan Laskar
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076118
|
|
MRS ABIDA SULTAN LASKAR
|
()
|
|
38
|
SALCHAPRA
|
AS-23-014-009-005/691
(Kumarpara)
|
0423014000NRG21060720220601938
|
09/07/2022
|
Anuwar Hussain Barbhuiya
|
0423014WL0026523
|
Anuwar Hussain Barbhuiya
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076106
|
|
MR ANOWAR HUSSAIN BARBHUIYA
|
()
|
|
39
|
SALCHAPRA
|
AS-23-014-009-005/691
(Kumarpara)
|
0423014000NRG21060720220601939
|
09/07/2022
|
Anuwar Hussain Barbhuiya
|
0423014WL0026523
|
Anuwar Hussain Barbhuiya
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076105
|
|
MR ANOWAR HUSSAIN BARBHUIYA
|
()
|
|
40
|
SALCHAPRA
|
AS-23-014-009-005/81-A
(Kumarpara)
|
0423014000NRG21060720220601940
|
09/07/2022
|
ABDUL MATALIB BARLASKAR
|
0423014WL0026523
|
ABDUL MATALIB BARLASKAR
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076097
|
|
MR ABDUL MATALIB BARLASKAR
|
()
|
|
41
|
SALCHAPRA
|
AS-23-014-009-005/81-A
(Kumarpara)
|
0423014000NRG21060720220601941
|
09/07/2022
|
ABDUL MATALIB BARLASKAR
|
0423014WL0026523
|
ABDUL MATALIB BARLASKAR
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076096
|
|
MR ABDUL MATALIB BARLASKAR
|
()
|
|
42
|
SALCHAPRA
|
AS-23-014-010-001/35
(Srikona)
|
0423014000NRG21060720220601964
|
09/07/2022
|
Kajal Deb Roy
|
0423014WL0026525
|
Kajal Deb Roy
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076119
|
|
MR KAJAL DEBROY
|
()
|
|
43
|
SALCHAPRA
|
AS-23-014-010-003/346
(Srikona)
|
0423014000NRG21060720220601966
|
09/07/2022
|
Anita Sinha
|
0423014WL0026525
|
Anita Sinha
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076120
|
|
MRS ANITA SINGHA
|
()
|
|
44
|
SALCHAPRA
|
AS-23-014-010-003/346
(Srikona)
|
0423014000NRG21060720220601967
|
09/07/2022
|
Anita Sinha
|
0423014WL0026525
|
Anita Sinha
|
00415
|
SBIN0005541
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076121
|
|
MRS ANITA SINGHA
|
()
|
|
45
|
SALCHAPRA
|
AS-23-014-010-004/176-B
(Srikona)
|
0423014000NRG21060720220601977
|
09/07/2022
|
Jyoti Rani Das
|
0423014WL0026525
|
Jyoti Rani Das
|
00415
|
SBIN0005541
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3032076114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
46
|
SALCHAPRA
|
AS-23-014-009-005/466-A
(Kumarpara)
|
0423014000NRG21060720220601934
|
09/07/2022
|
Amjad Hussain Mazumder
|
0423014WL0026523
|
Amjad Hussain Mazumder
|
00415
|
SBIN0009402
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076131
|
|
MR AMZAD HUSSAIN MAZUMDER
|
()
|
|
47
|
SALCHAPRA
|
AS-23-014-009-005/466-A
(Kumarpara)
|
0423014000NRG21060720220601935
|
09/07/2022
|
Amjad Hussain Mazumder
|
0423014WL0026523
|
Amjad Hussain Mazumder
|
00415
|
SBIN0009402
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076130
|
|
MR AMZAD HUSSAIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
SALCHAPRA
|
AS-23-014-010-001/134
(Srikona)
|
0423014000NRG21060720220601963
|
09/07/2022
|
Kalpana Bagdi
|
0423014WL0026525
|
Kalpana Bagdi
|
00415
|
SBIN0013309
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3032076128
|
|
MRS KALAPANA BAGDI
|
()
|
|
49
|
SALCHAPRA
|
AS-23-014-010-001/134
(Srikona)
|
0423014000NRG21060720220601973
|
09/07/2022
|
Kalpana Bagdi
|
0423014WL0026525
|
Kalpana Bagdi
|
00415
|
SBIN0013309
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076124
|
|
MRS KALAPANA BAGDI
|
()
|
|
50
|
SALCHAPRA
|
AS-23-014-010-001/134
(Srikona)
|
0423014000NRG21060720220601974
|
09/07/2022
|
Kalpana Bagdi
|
0423014WL0026525
|
Kalpana Bagdi
|
00415
|
SBIN0013309
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076125
|
|
MRS KALAPANA BAGDI
|
()
|
|
51
|
SALCHAPRA
|
AS-23-014-010-001/134
(Srikona)
|
0423014000NRG21060720220601975
|
09/07/2022
|
Kalpana Bagdi
|
0423014WL0026525
|
Kalpana Bagdi
|
00415
|
SBIN0013309
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076126
|
|
MRS KALAPANA BAGDI
|
()
|
|
52
|
SALCHAPRA
|
AS-23-014-010-001/134
(Srikona)
|
0423014000NRG21060720220601976
|
09/07/2022
|
Kalpana Bagdi
|
0423014WL0026525
|
Kalpana Bagdi
|
00415
|
SBIN0013309
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3032076127
|
|
MRS KALAPANA BAGDI
|
()
|
|
53
|
SALCHAPRA
|
AS-23-014-010-002/1173
(Srikona)
|
0423014000NRG21060720220601971
|
09/07/2022
|
Foizur Ahmed
|
0423014WL0026525
|
Foizur Ahmed
|
00415
|
SBIN0013309
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076129
|
|
MR FOIZUR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
54
|
SALCHAPRA
|
AS-23-014-008-004/312
(Borjatrapur)
|
0423014000NRG21060720220601926
|
09/07/2022
|
Gulafjan Bibi Talukdar
|
0423014WL0026522
|
Gulafjan Bibi Talukdar
|
00415
|
SBIN0014261
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076122
|
|
MISS GOLAPJAN BIBI TALUKDAR
|
()
|
|
55
|
SALCHAPRA
|
AS-23-014-008-004/312
(Borjatrapur)
|
0423014000NRG21060720220601927
|
09/07/2022
|
Gulafjan Bibi Talukdar
|
0423014WL0026522
|
Gulafjan Bibi Talukdar
|
00415
|
SBIN0014261
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3032076123
|
|
MISS GOLAPJAN BIBI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130569
|
130569
|
|
|
|
|
|
|
|