|
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-23-014-008-002/252
(Borjatrapur)
|
0423014000NRG21010520220601890
|
07/06/2022
|
Asob Uddin Mazumdera
|
0423014WL0026516
|
Asob Uddin Mazumdera
|
00029
|
UTBI0RRBAGB
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2224477104
|
No Such Account
|
|
|
|
2
|
SALCHAPRA
|
AS-23-014-008-002/252
(Borjatrapur)
|
0423014000NRG21010520220601889
|
07/06/2022
|
Asob Uddin Mazumdera
|
0423014WL0026516
|
Asob Uddin Mazumdera
|
00029
|
UTBI0RRBAGB
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477105
|
No Such Account
|
|
|
|
3
|
SALCHAPRA
|
AS-23-014-008-002/252
(Borjatrapur)
|
0423014000NRG21010520220601888
|
07/06/2022
|
Asob Uddin Mazumdera
|
0423014WL0026516
|
Asob Uddin Mazumdera
|
00029
|
UTBI0RRBAGB
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2224477103
|
No Such Account
|
|
|
|
4
|
SALCHAPRA
|
AS-23-014-008-003/75-A
(Borjatrapur)
|
0423014000NRG21010520220601891
|
07/06/2022
|
Abdul Hussain barbhuiya
|
0423014WL0026516
|
Abdul Hussain barbhuiya
|
00029
|
UTBI0RRBAGB
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477102
|
No Such Account
|
|
|
|
5
|
SALCHAPRA
|
AS-23-014-008-003/75-A
(Borjatrapur)
|
0423014000NRG21280420210599217
|
07/06/2022
|
Abdul Hussain barbhuiya
|
0423014WL026222
|
Abdul Hussain barbhuiya
|
00029
|
UTBI0RRBAGB
|
3195
|
3195
|
Rejected
|
11/06/2022
|
|
2224477099
|
No Such Account
|
|
|
|
6
|
SALCHAPRA
|
AS-23-014-008-005/481
(Borjatrapur)
|
0423014000NRG21040420210594376
|
07/06/2022
|
Asraf Ahmed Mazumder
|
0423014WL025921
|
Asraf Ahmed Mazumder
|
00029
|
UTBI0RRBAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477100
|
|
AsrafAhmedMazumder
|
()
|
|
7
|
SALCHAPRA
|
AS-23-014-008-005/690
(Borjatrapur)
|
0423014000NRG21230320210558091
|
07/06/2022
|
Kharul Alom Mazumder
|
0423014WL024658
|
Kharul Alom Mazumder
|
00029
|
UTBI0RRBAGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224477101
|
|
KharulAlomMazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
SALCHAPRA
|
AS-23-014-005-001/237
(Salchapra)
|
0423014000NRG21010520220601911
|
07/06/2022
|
Biplob Kumar Das
|
0423014WL0026519
|
Biplob Kumar Das
|
00089
|
CBIN0282069
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477046
|
|
BiplobKumarDas
|
()
|
|
9
|
SALCHAPRA
|
AS-23-014-005-003/390
(Salchapra)
|
0423014000NRG21010520220601912
|
07/06/2022
|
Tazamul Ali Mazumder
|
0423014WL0026519
|
Tazamul Ali Mazumder
|
00089
|
CBIN0282069
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477045
|
|
TazamulAliMazumder
|
()
|
|
10
|
SALCHAPRA
|
AS-23-014-005-004/30-A
(Salchapra)
|
0423014000NRG21010520220601913
|
07/06/2022
|
Fulbabu Sinha
|
0423014WL0026519
|
Fulbabu Sinha
|
00089
|
CBIN0282069
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477047
|
|
FulbabuSinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
SALCHAPRA
|
AS-23-014-012-002/1293
(Bhangarpar)
|
0423014000NRG21040620210600091
|
07/06/2022
|
Dilowar Hussain Laskar
|
0423014WL026325
|
Dilowar Hussain Laskar
|
00168
|
ICIC0002524
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224477048
|
|
DilowarHussainLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
SALCHAPRA
|
AS-23-014-001-001/224
(Rajnagar)
|
0423014000NRG21010520220601909
|
07/06/2022
|
Bilal Uddin Barbhuiya
|
0423014WL0026518
|
Bilal Uddin Barbhuiya
|
00354
|
PUNB0074320
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224477070
|
|
BilalUddinBarbhuiya
|
()
|
|
13
|
SALCHAPRA
|
AS-23-014-008-002/245
(Borjatrapur)
|
0423014000NRG21280420210599216
|
07/06/2022
|
Sarifa Begum Laskar
|
0423014WL026222
|
Sarifa Begum Laskar
|
00354
|
PUNB0074320
|
3195
|
3195
|
Rejected
|
11/06/2022
|
|
2224477071
|
No Such Account
|
|
|
|
14
|
SALCHAPRA
|
AS-23-014-008-005/855
(Borjatrapur)
|
0423014000NRG21140320210536153
|
07/06/2022
|
Rusna Begum
|
0423014WL023846
|
Rusna Begum
|
00354
|
PUNB0074320
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477066
|
No Such Account
|
|
|
|
15
|
SALCHAPRA
|
AS-23-014-008-005/855
(Borjatrapur)
|
0423014000NRG21040420210594377
|
07/06/2022
|
Rusna Begum
|
0423014WL025921
|
Rusna Begum
|
00354
|
PUNB0074320
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477067
|
No Such Account
|
|
|
|
16
|
SALCHAPRA
|
AS-23-014-008-005/856
(Borjatrapur)
|
0423014000NRG21040420210594378
|
07/06/2022
|
Hamida Begum
|
0423014WL025921
|
Hamida Begum
|
00354
|
PUNB0074320
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477068
|
No Such Account
|
|
|
|
17
|
SALCHAPRA
|
AS-23-014-008-005/856
(Borjatrapur)
|
0423014000NRG21140320210536154
|
07/06/2022
|
Hamida Begum
|
0423014WL023846
|
Hamida Begum
|
00354
|
PUNB0074320
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477069
|
No Such Account
|
|
|
|
18
|
SALCHAPRA
|
AS-23-014-009-001/340-A
(Kumarpara)
|
0423014000NRG21010520220601897
|
07/06/2022
|
Subudh Ranjan Paul
|
0423014WL0026517
|
Subudh Ranjan Paul
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477054
|
|
SubudhRanjanPaul
|
()
|
|
19
|
SALCHAPRA
|
AS-23-014-009-001/340-A
(Kumarpara)
|
0423014000NRG21010520220601896
|
07/06/2022
|
Subudh Ranjan Paul
|
0423014WL0026517
|
Subudh Ranjan Paul
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477053
|
|
SubudhRanjanPaul
|
()
|
|
20
|
SALCHAPRA
|
AS-23-014-009-001/340-A
(Kumarpara)
|
0423014000NRG21010520220601895
|
07/06/2022
|
Subudh Ranjan Paul
|
0423014WL0026517
|
Subudh Ranjan Paul
|
00354
|
PUNB0074320
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224477052
|
|
SubudhRanjanPaul
|
()
|
|
21
|
SALCHAPRA
|
AS-23-014-009-001/340-A
(Kumarpara)
|
0423014000NRG21010520220601894
|
07/06/2022
|
Subudh Ranjan Paul
|
0423014WL0026517
|
Subudh Ranjan Paul
|
00354
|
PUNB0074320
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224477051
|
|
SubudhRanjanPaul
|
()
|
|
22
|
SALCHAPRA
|
AS-23-014-009-001/340-A
(Kumarpara)
|
0423014000NRG21010520220601893
|
07/06/2022
|
Subudh Ranjan Paul
|
0423014WL0026517
|
Subudh Ranjan Paul
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477050
|
|
SubudhRanjanPaul
|
()
|
|
23
|
SALCHAPRA
|
AS-23-014-009-001/340-A
(Kumarpara)
|
0423014000NRG21010520220601892
|
07/06/2022
|
Subudh Ranjan Paul
|
0423014WL0026517
|
Subudh Ranjan Paul
|
00354
|
PUNB0074320
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224477049
|
|
SubudhRanjanPaul
|
()
|
|
24
|
SALCHAPRA
|
AS-23-014-009-001/340-A
(Kumarpara)
|
0423014000NRG21010520220601905
|
07/06/2022
|
Subudh Ranjan Paul
|
0423014WL0026517
|
Subudh Ranjan Paul
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477056
|
|
SubudhRanjanPaul
|
()
|
|
25
|
SALCHAPRA
|
AS-23-014-009-001/340-A
(Kumarpara)
|
0423014000NRG21010520220601904
|
07/06/2022
|
Subudh Ranjan Paul
|
0423014WL0026517
|
Subudh Ranjan Paul
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477055
|
|
SubudhRanjanPaul
|
()
|
|
26
|
SALCHAPRA
|
AS-23-014-009-002/925
(Kumarpara)
|
0423014000NRG21010520220601906
|
07/06/2022
|
Nishitendu Das
|
0423014WL0026517
|
Nishitendu Das
|
00354
|
PUNB0074320
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477061
|
|
NishitenduDas
|
()
|
|
27
|
SALCHAPRA
|
AS-23-014-009-005/356
(Kumarpara)
|
0423014000NRG21010520220601898
|
07/06/2022
|
Abdul Subur Laskar
|
0423014WL0026517
|
Abdul Subur Laskar
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477063
|
|
AbdulSuburLaskar
|
()
|
|
28
|
SALCHAPRA
|
AS-23-014-009-005/356
(Kumarpara)
|
0423014000NRG21010520220601908
|
07/06/2022
|
Abdul Subur Laskar
|
0423014WL0026517
|
Abdul Subur Laskar
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477064
|
|
AbdulSuburLaskar
|
()
|
|
29
|
SALCHAPRA
|
AS-23-014-009-005/356
(Kumarpara)
|
0423014000NRG21010520220601907
|
07/06/2022
|
Abdul Subur Laskar
|
0423014WL0026517
|
Abdul Subur Laskar
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477062
|
|
AbdulSuburLaskar
|
()
|
|
30
|
SALCHAPRA
|
AS-23-014-009-005/472
(Kumarpara)
|
0423014000NRG21010520220601899
|
07/06/2022
|
Abdul Jalil Barbhuiya
|
0423014WL0026517
|
Abdul Jalil Barbhuiya
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477065
|
|
AbdulJalilBarbhuiya
|
()
|
|
31
|
SALCHAPRA
|
AS-23-014-009-005/603
(Kumarpara)
|
0423014000NRG21010520220601901
|
07/06/2022
|
FARIDA BEGAM BARBHUIYA
|
0423014WL0026517
|
FARIDA BEGAM BARBHUIYA
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477059
|
|
FARIDABEGAMBARBHUIYA
|
()
|
|
32
|
SALCHAPRA
|
AS-23-014-009-005/603
(Kumarpara)
|
0423014000NRG21010520220601900
|
07/06/2022
|
FARIDA BEGAM BARBHUIYA
|
0423014WL0026517
|
FARIDA BEGAM BARBHUIYA
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477060
|
|
FARIDABEGAMBARBHUIYA
|
()
|
|
33
|
SALCHAPRA
|
AS-23-014-009-005/642-A
(Kumarpara)
|
0423014000NRG21010520220601903
|
07/06/2022
|
Ashik Uddin Barbhuiya
|
0423014WL0026517
|
Ashik Uddin Barbhuiya
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477058
|
|
AshikUddinBarbhuiya
|
()
|
|
34
|
SALCHAPRA
|
AS-23-014-009-005/642-A
(Kumarpara)
|
0423014000NRG21010520220601902
|
07/06/2022
|
Ashik Uddin Barbhuiya
|
0423014WL0026517
|
Ashik Uddin Barbhuiya
|
00354
|
PUNB0074320
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477057
|
|
AshikUddinBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
35
|
SALCHAPRA
|
AS-23-014-008-002/504
(Borjatrapur)
|
0423014000NRG21211020200261809
|
07/06/2022
|
Abdul Kalam Mazumder
|
0423014WL014033
|
Abdul Kalam Mazumder
|
00354
|
PUNB0132720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477073
|
|
AbdulKalamMazumder
|
()
|
|
36
|
SALCHAPRA
|
AS-23-014-008-002/504
(Borjatrapur)
|
0423014000NRG21180920200210227
|
07/06/2022
|
Abdul Kalam Mazumder
|
0423014WL012015
|
Abdul Kalam Mazumder
|
00354
|
PUNB0132720
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224477072
|
|
AbdulKalamMazumder
|
()
|
|
37
|
SALCHAPRA
|
AS-23-014-012-002/1165
(Bhangarpar)
|
0423014000NRG21010520220601887
|
07/06/2022
|
ANGURUN NESSA
|
0423014WL0026515
|
ANGURUN NESSA
|
00354
|
PUNB0132720
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224477074
|
|
ANGURUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
38
|
SALCHAPRA
|
AS-23-014-008-002/245
(Borjatrapur)
|
0423014000NRG21040420210594375
|
07/06/2022
|
Sarifa Begum Laskar
|
0423014WL025921
|
Sarifa Begum Laskar
|
00354
|
PUNB0170920
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2224477080
|
No Such Account
|
|
|
|
39
|
SALCHAPRA
|
AS-23-014-008-002/252
(Borjatrapur)
|
0423014000NRG21040420210594379
|
07/06/2022
|
Asob Uddin Mazumdera
|
0423014WL025921
|
Asob Uddin Mazumdera
|
00354
|
PUNB0170920
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477088
|
No Such Account
|
|
|
|
40
|
SALCHAPRA
|
AS-23-014-008-003/75-A
(Borjatrapur)
|
0423014000NRG21040420210594381
|
07/06/2022
|
Abdul Hussain barbhuiya
|
0423014WL025921
|
Abdul Hussain barbhuiya
|
00354
|
PUNB0170920
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477087
|
No Such Account
|
|
|
|
41
|
SALCHAPRA
|
AS-23-014-008-004/312
(Borjatrapur)
|
0423014000NRG21040420210594382
|
07/06/2022
|
Gulafjan Bibi Talukdar
|
0423014WL025921
|
Gulafjan Bibi Talukdar
|
00354
|
PUNB0170920
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477090
|
No Such Account
|
|
|
|
42
|
SALCHAPRA
|
AS-23-014-008-004/312
(Borjatrapur)
|
0423014000NRG21140320210536152
|
07/06/2022
|
Gulafjan Bibi Talukdar
|
0423014WL023846
|
Gulafjan Bibi Talukdar
|
00354
|
PUNB0170920
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224477089
|
No Such Account
|
|
|
|
43
|
SALCHAPRA
|
AS-23-014-010-002/149
(Srikona)
|
0423014000NRG21010520220601914
|
07/06/2022
|
Kurman Ali
|
0423014WL0026520
|
Kurman Ali
|
00354
|
PUNB0170920
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477083
|
|
KurmanAli
|
()
|
|
44
|
SALCHAPRA
|
AS-23-014-010-002/710
(Srikona)
|
0423014000NRG21010520220601916
|
07/06/2022
|
Kabul Hussain Barbhuiya
|
0423014WL0026520
|
Kabul Hussain Barbhuiya
|
00354
|
PUNB0170920
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477086
|
|
KabulHussainBarbhuiya
|
()
|
|
45
|
SALCHAPRA
|
AS-23-014-010-002/710
(Srikona)
|
0423014000NRG21010520220601915
|
07/06/2022
|
Kabul Hussain Barbhuiya
|
0423014WL0026520
|
Kabul Hussain Barbhuiya
|
00354
|
PUNB0170920
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477085
|
|
KabulHussainBarbhuiya
|
()
|
|
46
|
SALCHAPRA
|
AS-23-014-010-002/757-B
(Srikona)
|
0423014000NRG21010520220601918
|
07/06/2022
|
Ramcharan Rabidas
|
0423014WL0026520
|
Ramcharan Rabidas
|
00354
|
PUNB0170920
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477079
|
|
RamcharanRabidas
|
()
|
|
47
|
SALCHAPRA
|
AS-23-014-010-002/757-B
(Srikona)
|
0423014000NRG21010520220601917
|
07/06/2022
|
Ramcharan Rabidas
|
0423014WL0026520
|
Ramcharan Rabidas
|
00354
|
PUNB0170920
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477078
|
|
RamcharanRabidas
|
()
|
|
48
|
SALCHAPRA
|
AS-23-014-010-002/876
(Srikona)
|
0423014000NRG21010520220601919
|
07/06/2022
|
Jakir Hussain
|
0423014WL0026520
|
Jakir Hussain
|
00354
|
PUNB0170920
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477084
|
|
JakirHussain
|
()
|
|
49
|
SALCHAPRA
|
AS-23-014-010-004/241-A
(Srikona)
|
0423014000NRG21010520220601921
|
07/06/2022
|
Helinath Begam Mazumder
|
0423014WL0026520
|
Helinath Begam Mazumder
|
00354
|
PUNB0170920
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477081
|
|
HelinathBegamMazumder
|
()
|
|
50
|
SALCHAPRA
|
AS-23-014-010-004/241-A
(Srikona)
|
0423014000NRG21010520220601920
|
07/06/2022
|
Helinath Begam Mazumder
|
0423014WL0026520
|
Helinath Begam Mazumder
|
00354
|
PUNB0170920
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477082
|
|
HelinathBegamMazumder
|
()
|
|
51
|
SALCHAPRA
|
AS-23-014-012-005/1345
(Bhangarpar)
|
0423014000NRG21040620210600088
|
07/06/2022
|
Sahamoti Bagum
|
0423014WL026325
|
Sahamoti Bagum
|
00354
|
PUNB0170920
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224477075
|
|
SahamotiBagum
|
()
|
|
52
|
SALCHAPRA
|
AS-23-014-012-005/1360
(Bhangarpar)
|
0423014000NRG21040620210600089
|
07/06/2022
|
Fatia Khatun
|
0423014WL026325
|
Fatia Khatun
|
00354
|
PUNB0170920
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224477077
|
|
FatiaKhatun
|
()
|
|
53
|
SALCHAPRA
|
AS-23-014-012-005/1377
(Bhangarpar)
|
0423014000NRG21040620210600090
|
07/06/2022
|
Lukman Ali
|
0423014WL026325
|
Lukman Ali
|
00354
|
PUNB0170920
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224477076
|
|
LukmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
54
|
SALCHAPRA
|
AS-23-014-008-001/481
(Borjatrapur)
|
0423014000NRG21020520210599333
|
07/06/2022
|
SUIBUR ROHMAN MOZUMDER
|
0423014WL026241
|
SUIBUR ROHMAN MOZUMDER
|
00415
|
SBIN0005541
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224477091
|
|
MR SUIBUR ROHMAN MOZUMDER
|
()
|
|
55
|
SALCHAPRA
|
AS-23-014-008-002/631
(Borjatrapur)
|
0423014000NRG21060520210599438
|
07/06/2022
|
Abdul Kadir Mazumder
|
0423014WL026256
|
Abdul Kadir Mazumder
|
00415
|
SBIN0005541
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224477092
|
|
MR ABDUL KADIR MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
56
|
SALCHAPRA
|
AS-23-014-009-005/466-A
(Kumarpara)
|
0423014000NRG21050320220601880
|
07/06/2022
|
Amjad Hussain Mazumder
|
0423014WL026511
|
Amjad Hussain Mazumder
|
00415
|
SBIN0009402
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477094
|
|
MR AMZAD HUSSAIN MAZUMDER
|
()
|
|
57
|
SALCHAPRA
|
AS-23-014-009-005/466-A
(Kumarpara)
|
0423014000NRG21050320220601879
|
07/06/2022
|
Amjad Hussain Mazumder
|
0423014WL026511
|
Amjad Hussain Mazumder
|
00415
|
SBIN0009402
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224477093
|
|
MR AMZAD HUSSAIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
58
|
SALCHAPRA
|
AS-23-014-005-001/139
(Salchapra)
|
0423014000NRG21010520220601910
|
07/06/2022
|
Mr. MONUJ KUMAR DAS
|
0423014WL0026519
|
Mr. MONUJ KUMAR DAS
|
00415
|
SBIN0013309
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224477095
|
|
MR MONUJ KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
59
|
SALCHAPRA
|
AS-23-014-008-002/296
(Borjatrapur)
|
0423014000NRG21230320210558090
|
07/06/2022
|
Faruk Ahmed Mazumder
|
0423014WL024658
|
Faruk Ahmed Mazumder
|
00415
|
SBIN0014261
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477097
|
|
MR FARUK AHMED MAZUMDER
|
()
|
|
60
|
SALCHAPRA
|
AS-23-014-008-002/296
(Borjatrapur)
|
0423014000NRG21040420210594380
|
07/06/2022
|
Faruk Ahmed Mazumder
|
0423014WL025921
|
Faruk Ahmed Mazumder
|
00415
|
SBIN0014261
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224477096
|
|
MR FARUK AHMED MAZUMDER
|
()
|
|
61
|
SALCHAPRA
|
AS-23-014-008-004/312
(Borjatrapur)
|
0423014000NRG21280420210599218
|
07/06/2022
|
Gulafjan Bibi Talukdar
|
0423014WL026222
|
Gulafjan Bibi Talukdar
|
00415
|
SBIN0014261
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224477098
|
|
MISS GOLAPJAN BIBI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|