|
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
|
RAJABAZAR
|
AS-23-013-007-011/121
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169334
|
24/11/2022
|
Sadona Barman
|
0423013WL023069
|
Sadona Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214333
|
|
Sadona Barman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/262
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169514
|
24/11/2022
|
Ganga Debnath
|
0423013WL023105
|
Ganga Debnath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214330
|
|
Ganga Debnath
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/266
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169214
|
24/11/2022
|
Anuruma Barman
|
0423013WL023050
|
Anuruma Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214341
|
|
Anuruma Barman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/364
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169215
|
24/11/2022
|
Amit Barman
|
0423013WL023050
|
Amit Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214337
|
|
Amit Barman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-011/460
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169380
|
24/11/2022
|
Anip Barman
|
0423013WL023075
|
Anip Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214332
|
|
Anip Barman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-013/55
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169658
|
24/11/2022
|
Bipul Barman
|
0423013WL023128
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214338
|
|
Bipul Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/1008
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169210
|
24/11/2022
|
Aptar Hussain Mazumder
|
0423013WL023050
|
Aptar Hussain Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214294
|
|
Aptar Hussain Mazumder
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-002/1010
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169511
|
24/11/2022
|
Khaleda Begum Laskar
|
0423013WL023105
|
Khaleda Begum Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214334
|
|
Khaleda Begum Laskar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/1011
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169629
|
24/11/2022
|
Amit Barman
|
0423013WL023122
|
Amit Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214336
|
|
Amit Barman
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/1020
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169512
|
24/11/2022
|
Amirun Nessa Laskar
|
0423013WL023105
|
Amirun Nessa Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214290
|
|
Amirun Nessa Laskar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-002/1021
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169376
|
24/11/2022
|
Rehana Begum Laskar
|
0423013WL023075
|
Rehana Begum Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214286
|
|
Rehana Begum Laskar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-002/105
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169239
|
24/11/2022
|
Nur Uddin Mazumder
|
0423013WL023054
|
Nur Uddin Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214321
|
|
Nur Uddin Mazumder
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-002/244
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169654
|
24/11/2022
|
Jilekha Begum Laskar
|
0423013WL023128
|
Jilekha Begum Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214291
|
|
Jilekha Begum Laskar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-002/262
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169624
|
24/11/2022
|
Sathi Afuk
|
0423013WL023121
|
Sathi Afuk
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214288
|
|
Sathi Afuk
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-002/333
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169241
|
24/11/2022
|
Abdul Hussain Mazumder
|
0423013WL023054
|
Abdul Hussain Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214296
|
|
Abdul Hussain Mazumder
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-002/392
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169655
|
24/11/2022
|
Bahar Hussain Mazumder
|
0423013WL023128
|
Bahar Hussain Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214322
|
|
Bahar Hussain Mazumder
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-002/409
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169244
|
24/11/2022
|
Karna Chasa
|
0423013WL023054
|
Karna Chasa
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214323
|
|
Karna Chasa
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-002/607
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169377
|
24/11/2022
|
Ajijur Rahman Maz
|
0423013WL023075
|
Ajijur Rahman Maz
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214289
|
|
Ajijur Rahman Maz
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-002/744
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169449
|
24/11/2022
|
Isak Uddin Laskar
|
0423013WL023094
|
Isak Uddin Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214301
|
|
Isak Uddin Laskar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-002/78
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169450
|
24/11/2022
|
Kamal Uddin Laskar
|
0423013WL023094
|
Kamal Uddin Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214311
|
|
Kamal Uddin Laskar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-002/88
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169212
|
24/11/2022
|
Azit Deb
|
0423013WL023050
|
Azit Deb
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214340
|
|
Azit Deb
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-003/48
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169245
|
24/11/2022
|
Nanda das
|
0423013WL023054
|
Nanda das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214292
|
|
Nanda das
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-003/84
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169246
|
24/11/2022
|
Sushomoy Das
|
0423013WL023054
|
Sushomoy Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214293
|
|
Sushomoy Das
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-011/108
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169630
|
24/11/2022
|
Bidulal Barman
|
0423013WL023122
|
Bidulal Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214313
|
|
Bidulal Barman
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-011/116
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169631
|
24/11/2022
|
Borendra Barman
|
0423013WL023122
|
Borendra Barman
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763214312
|
|
Borendra Barman
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-011/138
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169632
|
24/11/2022
|
Nikhil Das
|
0423013WL023122
|
Nikhil Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214316
|
|
Nikhil Das
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-011/142
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169656
|
24/11/2022
|
Dilip kumar Debnath
|
0423013WL023128
|
Dilip kumar Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214325
|
|
Dilip kumar Debnath
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-011/172
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169378
|
24/11/2022
|
Nirmoy Deb Nath
|
0423013WL023075
|
Nirmoy Deb Nath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214287
|
|
Nirmoy Deb Nath
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-011/175
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169335
|
24/11/2022
|
Sontush Debnath
|
0423013WL023069
|
Sontush Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214302
|
|
Sontush Debnath
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-007-011/176
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169513
|
24/11/2022
|
Parimal Debnath
|
0423013WL023105
|
Parimal Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214299
|
|
Parimal Debnath
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-007-011/184
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169451
|
24/11/2022
|
Sita Rani Debnath
|
0423013WL023094
|
Sita Rani Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214307
|
|
Sita Rani Debnath
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-007-011/184
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169452
|
24/11/2022
|
Swapan Debnath
|
0423013WL023094
|
Swapan Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214297
|
|
Swapan Debnath
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-007-011/187
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169379
|
24/11/2022
|
Cittoranjan Debnath
|
0423013WL023075
|
Cittoranjan Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214304
|
|
Cittoranjan Debnath
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-007-011/219-A
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169625
|
24/11/2022
|
Rahul Barman
|
0423013WL023121
|
Rahul Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214305
|
|
Rahul Barman
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-007-011/231
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169626
|
24/11/2022
|
Nil Kamal Debnath
|
0423013WL023121
|
Nil Kamal Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214314
|
|
Nil Kamal Debnath
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-007-011/241
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169336
|
24/11/2022
|
Nanibala Barman
|
0423013WL023069
|
Nanibala Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214317
|
|
Nanibala Barman
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-007-011/252
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169337
|
24/11/2022
|
Praonotibala Das
|
0423013WL023069
|
Praonotibala Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214335
|
|
Praonotibala Das
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-007-011/36
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169627
|
24/11/2022
|
Tunuram Das
|
0423013WL023121
|
Tunuram Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214318
|
|
Tunuram Das
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-007-011/464
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169523
|
24/11/2022
|
Majibur Rahman Mazumder
|
0423013WL023107
|
Majibur Rahman Mazumder
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763214320
|
|
Majibur Rahman Mazumder
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-007-011/49
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169338
|
24/11/2022
|
Kalipada Namasudra
|
0423013WL023069
|
Kalipada Namasudra
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214306
|
|
Kalipada Namasudra
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-007-011/55
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169339
|
24/11/2022
|
Sanjay Das
|
0423013WL023069
|
Sanjay Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214328
|
|
Sanjay Das
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-007-011/61-A
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169453
|
24/11/2022
|
Asma begom laskar
|
0423013WL023094
|
Asma begom laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214309
|
|
Asma begom laskar
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-007-011/62
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169454
|
24/11/2022
|
Sona Uddin Barbhuiya
|
0423013WL023094
|
Sona Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214327
|
|
Sona Uddin Barbhuiya
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-007-011/88
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169634
|
24/11/2022
|
Jayanti Namasudra
|
0423013WL023122
|
Jayanti Namasudra
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214343
|
|
Jayanti Namasudra
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-007-011/88
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169633
|
24/11/2022
|
Motilal Nomosudra
|
0423013WL023122
|
Motilal Nomosudra
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214319
|
|
Motilal Nomosudra
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-007-011/89-A
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169635
|
24/11/2022
|
Krishnadhan Raj
|
0423013WL023122
|
Krishnadhan Raj
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214303
|
|
Krishnadhan Raj
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-007-011/99
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169628
|
24/11/2022
|
Bina Namasudra
|
0423013WL023121
|
Bina Namasudra
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214308
|
|
Bina Namasudra
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-007-013/106
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169216
|
24/11/2022
|
Bimol Debnath
|
0423013WL023050
|
Bimol Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214300
|
|
Bimol Debnath
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-007-013/13
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169455
|
24/11/2022
|
Joydip Debnath
|
0423013WL023094
|
Joydip Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214298
|
|
Joydip Debnath
|
()
|
|
50
|
RAJABAZAR
|
AS-23-013-007-013/13
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169456
|
24/11/2022
|
Sanjib Debnath
|
0423013WL023094
|
Sanjib Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214339
|
|
Sanjib Debnath
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-007-013/22
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169515
|
24/11/2022
|
Bidyadhar Barman
|
0423013WL023105
|
Bidyadhar Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214324
|
|
Bidyadhar Barman
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-007-013/26
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169516
|
24/11/2022
|
Bimala Debnath
|
0423013WL023105
|
Bimala Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214315
|
|
Bimala Debnath
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-007-013/37
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169217
|
24/11/2022
|
Binodini Barman
|
0423013WL023050
|
Binodini Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214310
|
|
Binodini Barman
|
()
|
|
54
|
RAJABAZAR
|
AS-23-013-007-013/45
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169657
|
24/11/2022
|
Kanan Bala Debnath
|
0423013WL023128
|
Kanan Bala Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214295
|
|
Kanan Bala Debnath
|
()
|
|
55
|
RAJABAZAR
|
AS-23-013-007-013/52
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169247
|
24/11/2022
|
Snehalata Barman
|
0423013WL023054
|
Snehalata Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214329
|
|
Snehalata Barman
|
()
|
|
56
|
RAJABAZAR
|
AS-23-013-008-002/230
(Joypur Langlacheera)
|
0423013000NRG23231120220169644
|
24/11/2022
|
Pishak Singha
|
0423013WL023124
|
Pishak Singha
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214326
|
|
Pishak Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158926
|
158926
|
|
|
|
|
|
|
|
|
57
|
RAJABAZAR
|
AS-23-013-007-002/88
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169213
|
24/11/2022
|
Shobharani Deb
|
0423013WL023050
|
Shobharani Deb
|
00415
|
SBIN0000183
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214342
|
|
MS SOBHA RANI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
58
|
RAJABAZAR
|
AS-23-013-007-002/88
(Kanakpur - Doloicheera)
|
0423013000NRG23231120220169211
|
24/11/2022
|
Sujit Deb
|
0423013WL023050
|
Sujit Deb
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214331
|
|
MR SUJIT DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184574
|
184574
|
|
|
|
|
|
|
|