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
|
Borkhola
|
AS-23-015-001-001/81 (Choto Dutpatil)
|
0423015000NRG23020520220026430
|
02/05/2022
|
Beby Acharjee
|
0423015WL001660
|
Beby Acharjee
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769808
|
|
BebyAcharjee
|
()
|
2
|
Borkhola
|
AS-23-015-001-002/1001 (Choto Dutpatil)
|
0423015000NRG23020520220026431
|
02/05/2022
|
Premananda Deb
|
0423015WL001660
|
Premananda Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769813
|
|
PremanandaDeb
|
()
|
3
|
Borkhola
|
AS-23-015-001-002/1023 (Choto Dutpatil)
|
0423015000NRG23020520220026432
|
02/05/2022
|
Sabu Das
|
0423015WL001660
|
Sabu Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769837
|
|
SabuDas
|
()
|
4
|
Borkhola
|
AS-23-015-001-002/1025 (Choto Dutpatil)
|
0423015000NRG23020520220026433
|
02/05/2022
|
Subir Dey
|
0423015WL001660
|
Subir Dey
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769786
|
|
SubirDey
|
()
|
5
|
Borkhola
|
AS-23-015-001-002/1027 (Choto Dutpatil)
|
0423015000NRG23020520220026434
|
02/05/2022
|
Dilip Das
|
0423015WL001660
|
Dilip Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769815
|
|
DilipDas
|
()
|
6
|
Borkhola
|
AS-23-015-001-002/1028 (Choto Dutpatil)
|
0423015000NRG23020520220026435
|
02/05/2022
|
Puja Das
|
0423015WL001660
|
Puja Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769799
|
|
PujaDas
|
()
|
7
|
Borkhola
|
AS-23-015-001-002/1030 (Choto Dutpatil)
|
0423015000NRG23020520220026436
|
02/05/2022
|
Purnima Das
|
0423015WL001660
|
Purnima Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155769816
|
No Such Account
|
|
|
8
|
Borkhola
|
AS-23-015-001-002/1033 (Choto Dutpatil)
|
0423015000NRG23020520220026437
|
02/05/2022
|
Kabindra Rudrapaul
|
0423015WL001660
|
Kabindra Rudrapaul
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769836
|
|
KabindraRudrapaul
|
()
|
9
|
Borkhola
|
AS-23-015-001-002/124 (Choto Dutpatil)
|
0423015000NRG23020520220026439
|
02/05/2022
|
Bidhan Deb Roy
|
0423015WL001660
|
Bidhan Deb Roy
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769835
|
|
BidhanDebRoy
|
()
|
10
|
Borkhola
|
AS-23-015-001-002/125 (Choto Dutpatil)
|
0423015000NRG23020520220026440
|
02/05/2022
|
Biplab Deb roy
|
0423015WL001660
|
Biplab Deb roy
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769791
|
|
BiplabDebroy
|
()
|
11
|
Borkhola
|
AS-23-015-001-002/134 (Choto Dutpatil)
|
0423015000NRG23020520220026441
|
02/05/2022
|
Ajay Kurmi
|
0423015WL001660
|
Ajay Kurmi
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769844
|
|
AjayKurmi
|
()
|
12
|
Borkhola
|
AS-23-015-001-002/145 (Choto Dutpatil)
|
0423015000NRG23020520220026443
|
02/05/2022
|
Miton Suklobaidya
|
0423015WL001660
|
Miton Suklobaidya
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769826
|
|
MitonSuklobaidya
|
()
|
13
|
Borkhola
|
AS-23-015-001-002/408 (Choto Dutpatil)
|
0423015000NRG23020520220026444
|
02/05/2022
|
Sohodeb Biswas
|
0423015WL001660
|
Sohodeb Biswas
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769842
|
|
SohodebBiswas
|
()
|
14
|
Borkhola
|
AS-23-015-001-002/50 (Choto Dutpatil)
|
0423015000NRG23020520220026445
|
02/05/2022
|
Ashok Deb
|
0423015WL001660
|
Ashok Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769810
|
|
AshokDeb
|
()
|
15
|
Borkhola
|
AS-23-015-001-002/51 (Choto Dutpatil)
|
0423015000NRG23020520220026446
|
02/05/2022
|
Indrajit Deb
|
0423015WL001660
|
Indrajit Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769789
|
|
IndrajitDeb
|
()
|
16
|
Borkhola
|
AS-23-015-001-002/641 (Choto Dutpatil)
|
0423015000NRG23020520220026448
|
02/05/2022
|
Lipi Karmakar
|
0423015WL001660
|
Lipi Karmakar
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769793
|
|
LipiKarmakar
|
()
|
17
|
Borkhola
|
AS-23-015-001-002/642 (Choto Dutpatil)
|
0423015000NRG23020520220026449
|
02/05/2022
|
Mita Deb
|
0423015WL001660
|
Mita Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769809
|
|
MitaDeb
|
()
|
18
|
Borkhola
|
AS-23-015-001-002/658 (Choto Dutpatil)
|
0423015000NRG23020520220026450
|
02/05/2022
|
Dipti Biswas
|
0423015WL001660
|
Dipti Biswas
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769838
|
|
DiptiBiswas
|
()
|
19
|
Borkhola
|
AS-23-015-001-002/659 (Choto Dutpatil)
|
0423015000NRG23020520220026451
|
02/05/2022
|
Subud Das
|
0423015WL001660
|
Subud Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769830
|
|
SubudDas
|
()
|
20
|
Borkhola
|
AS-23-015-001-002/660 (Choto Dutpatil)
|
0423015000NRG23020520220026452
|
02/05/2022
|
Ashoka Biswas
|
0423015WL001660
|
Ashoka Biswas
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769843
|
|
AshokaBiswas
|
()
|
21
|
Borkhola
|
AS-23-015-001-002/662 (Choto Dutpatil)
|
0423015000NRG23020520220026453
|
02/05/2022
|
Beli Rani Das
|
0423015WL001660
|
Beli Rani Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769792
|
|
BeliRaniDas
|
()
|
22
|
Borkhola
|
AS-23-015-001-002/80 (Choto Dutpatil)
|
0423015000NRG23020520220026454
|
02/05/2022
|
Nimai Sarkar
|
0423015WL001660
|
Nimai Sarkar
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769787
|
|
NimaiSarkar
|
()
|
23
|
Borkhola
|
AS-23-015-001-002/84 (Choto Dutpatil)
|
0423015000NRG23020520220026455
|
02/05/2022
|
Jutish Das
|
0423015WL001660
|
Jutish Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769788
|
|
JutishDas
|
()
|
24
|
Borkhola
|
AS-23-015-001-002/934 (Choto Dutpatil)
|
0423015000NRG23020520220026456
|
02/05/2022
|
Nishit Ranjan Das
|
0423015WL001660
|
Nishit Ranjan Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769814
|
|
NishitRanjanDas
|
()
|
25
|
Borkhola
|
AS-23-015-001-002/98 (Choto Dutpatil)
|
0423015000NRG23020520220026458
|
02/05/2022
|
Kalyan Paul
|
0423015WL001660
|
Kalyan Paul
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769803
|
|
KalyanPaul
|
()
|
26
|
Borkhola
|
AS-23-015-001-002/980 (Choto Dutpatil)
|
0423015000NRG23020520220026459
|
02/05/2022
|
Sunita Das
|
0423015WL001660
|
Sunita Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769817
|
|
SunitaDas
|
()
|
27
|
Borkhola
|
AS-23-015-001-002/988 (Choto Dutpatil)
|
0423015000NRG23020520220026460
|
02/05/2022
|
Lakshmi Rani Deb
|
0423015WL001660
|
Lakshmi Rani Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769807
|
|
LakshmiRaniDeb
|
()
|
28
|
Borkhola
|
AS-23-015-001-003/118 (Choto Dutpatil)
|
0423015000NRG23020520220026461
|
02/05/2022
|
Hiralal Das
|
0423015WL001660
|
Hiralal Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769802
|
|
HiralalDas
|
()
|
29
|
Borkhola
|
AS-23-015-001-003/120 (Choto Dutpatil)
|
0423015000NRG23020520220026462
|
02/05/2022
|
Ashu Malakar
|
0423015WL001660
|
Ashu Malakar
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769845
|
|
AshuMalakar
|
()
|
30
|
Borkhola
|
AS-23-015-001-003/128 (Choto Dutpatil)
|
0423015000NRG23020520220026463
|
02/05/2022
|
Abinash Das
|
0423015WL001660
|
Abinash Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769794
|
|
AbinashDas
|
()
|
31
|
Borkhola
|
AS-23-015-001-003/148 (Choto Dutpatil)
|
0423015000NRG23020520220026464
|
02/05/2022
|
Sibul Das
|
0423015WL001660
|
Sibul Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769828
|
|
SibulDas
|
()
|
32
|
Borkhola
|
AS-23-015-001-003/151 (Choto Dutpatil)
|
0423015000NRG23020520220026465
|
02/05/2022
|
Piklu Dhar
|
0423015WL001660
|
Piklu Dhar
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769818
|
|
PikluDhar
|
()
|
33
|
Borkhola
|
AS-23-015-001-003/164 (Choto Dutpatil)
|
0423015000NRG23020520220026466
|
02/05/2022
|
Shankar Das
|
0423015WL001660
|
Shankar Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769831
|
|
ShankarDas
|
()
|
34
|
Borkhola
|
AS-23-015-001-003/169 (Choto Dutpatil)
|
0423015000NRG23020520220026467
|
02/05/2022
|
Kiron Das
|
0423015WL001660
|
Kiron Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769832
|
|
KironDas
|
()
|
35
|
Borkhola
|
AS-23-015-001-003/175 (Choto Dutpatil)
|
0423015000NRG23020520220026468
|
02/05/2022
|
Chandan Das
|
0423015WL001660
|
Chandan Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769819
|
|
ChandanDas
|
()
|
36
|
Borkhola
|
AS-23-015-001-003/183 (Choto Dutpatil)
|
0423015000NRG23020520220026469
|
02/05/2022
|
Netai Das
|
0423015WL001660
|
Netai Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769795
|
|
NetaiDas
|
()
|
37
|
Borkhola
|
AS-23-015-001-003/208 (Choto Dutpatil)
|
0423015000NRG23020520220026470
|
02/05/2022
|
Muktar Das
|
0423015WL001660
|
Muktar Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769827
|
|
MuktarDas
|
()
|
38
|
Borkhola
|
AS-23-015-001-003/312 (Choto Dutpatil)
|
0423015000NRG23020520220026471
|
02/05/2022
|
Mina Rani Das
|
0423015WL001660
|
Mina Rani Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769801
|
|
MinaRaniDas
|
()
|
39
|
Borkhola
|
AS-23-015-001-003/347 (Choto Dutpatil)
|
0423015000NRG23020520220026472
|
02/05/2022
|
Dulu Ghosh
|
0423015WL001660
|
Dulu Ghosh
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769825
|
|
DuluGhosh
|
()
|
40
|
Borkhola
|
AS-23-015-001-003/591 (Choto Dutpatil)
|
0423015000NRG23020520220026473
|
02/05/2022
|
Himangshu Das
|
0423015WL001660
|
Himangshu Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769790
|
|
HimangshuDas
|
()
|
41
|
Borkhola
|
AS-23-015-001-003/593 (Choto Dutpatil)
|
0423015000NRG23020520220026474
|
02/05/2022
|
Sanjoy Das
|
0423015WL001660
|
Sanjoy Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769821
|
|
SanjoyDas
|
()
|
42
|
Borkhola
|
AS-23-015-001-003/595 (Choto Dutpatil)
|
0423015000NRG23020520220026475
|
02/05/2022
|
Mira Rani Das
|
0423015WL001660
|
Mira Rani Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769823
|
|
MiraRaniDas
|
()
|
43
|
Borkhola
|
AS-23-015-001-003/596 (Choto Dutpatil)
|
0423015000NRG23020520220026476
|
02/05/2022
|
Bably Dhar
|
0423015WL001660
|
Bably Dhar
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769796
|
|
BablyDhar
|
()
|
44
|
Borkhola
|
AS-23-015-001-003/599 (Choto Dutpatil)
|
0423015000NRG23020520220026477
|
02/05/2022
|
Shimbu Das
|
0423015WL001660
|
Shimbu Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769840
|
|
ShimbuDas
|
()
|
45
|
Borkhola
|
AS-23-015-001-003/600 (Choto Dutpatil)
|
0423015000NRG23020520220026478
|
02/05/2022
|
Ruma Rani Das
|
0423015WL001660
|
Ruma Rani Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769805
|
|
RumaRaniDas
|
()
|
46
|
Borkhola
|
AS-23-015-001-003/601 (Choto Dutpatil)
|
0423015000NRG23020520220026479
|
02/05/2022
|
Dipankar Das
|
0423015WL001660
|
Dipankar Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769834
|
|
DipankarDas
|
()
|
47
|
Borkhola
|
AS-23-015-001-003/602 (Choto Dutpatil)
|
0423015000NRG23020520220026480
|
02/05/2022
|
Suma Deb
|
0423015WL001660
|
Suma Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769833
|
|
SumaDeb
|
()
|
48
|
Borkhola
|
AS-23-015-001-003/605 (Choto Dutpatil)
|
0423015000NRG23020520220026481
|
02/05/2022
|
Ashim Paul
|
0423015WL001660
|
Ashim Paul
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769839
|
|
AshimPaul
|
()
|
49
|
Borkhola
|
AS-23-015-001-003/609 (Choto Dutpatil)
|
0423015000NRG23020520220026483
|
02/05/2022
|
Shipra Rani Das
|
0423015WL001660
|
Shipra Rani Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769798
|
|
ShipraRaniDas
|
()
|
50
|
Borkhola
|
AS-23-015-001-004/1365 (Choto Dutpatil)
|
0423015000NRG23020520220026484
|
02/05/2022
|
Mannelal Deb
|
0423015WL001660
|
Mannelal Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769812
|
|
MannelalDeb
|
()
|
51
|
Borkhola
|
AS-23-015-001-004/1402 (Choto Dutpatil)
|
0423015000NRG23020520220026485
|
02/05/2022
|
Dipak Das
|
0423015WL001660
|
Dipak Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769824
|
|
DipakDas
|
()
|
52
|
Borkhola
|
AS-23-015-001-004/1403 (Choto Dutpatil)
|
0423015000NRG23020520220026486
|
02/05/2022
|
Moni Suklabaidya
|
0423015WL001660
|
Moni Suklabaidya
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769820
|
|
MoniSuklabaidya
|
()
|
53
|
Borkhola
|
AS-23-015-001-004/1405 (Choto Dutpatil)
|
0423015000NRG23020520220026487
|
02/05/2022
|
Ashoke Ghosh
|
0423015WL001660
|
Ashoke Ghosh
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769811
|
|
AshokeGhosh
|
()
|
54
|
Borkhola
|
AS-23-015-001-004/1421 (Choto Dutpatil)
|
0423015000NRG23020520220026488
|
02/05/2022
|
Arun kumar Paul
|
0423015WL001660
|
Arun kumar Paul
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769822
|
|
ArunkumarPaul
|
()
|
55
|
Borkhola
|
AS-23-015-001-004/1429 (Choto Dutpatil)
|
0423015000NRG23020520220026489
|
02/05/2022
|
Basanti Das
|
0423015WL001660
|
Basanti Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769800
|
|
BasantiDas
|
()
|
56
|
Borkhola
|
AS-23-015-001-004/1623 (Choto Dutpatil)
|
0423015000NRG23020520220026490
|
02/05/2022
|
Anita Deb
|
0423015WL001660
|
Anita Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769797
|
|
AnitaDeb
|
()
|
57
|
Borkhola
|
AS-23-015-001-004/1771 (Choto Dutpatil)
|
0423015000NRG23020520220026491
|
02/05/2022
|
Rimpi Das
|
0423015WL001660
|
Rimpi Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769804
|
|
RimpiDas
|
()
|
58
|
Borkhola
|
AS-23-015-001-004/1773 (Choto Dutpatil)
|
0423015000NRG23020520220026492
|
02/05/2022
|
Namita Deb
|
0423015WL001660
|
Namita Deb
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769829
|
|
NamitaDeb
|
()
|
59
|
Borkhola
|
AS-23-015-001-004/831 (Choto Dutpatil)
|
0423015000NRG23020520220026493
|
02/05/2022
|
Sontosh Das
|
0423015WL001660
|
Sontosh Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769806
|
|
SontoshDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
60
|
Borkhola
|
AS-23-015-001-002/975 (Choto Dutpatil)
|
0423015000NRG23020520220026457
|
02/05/2022
|
Sukan Deb
|
0423015WL001660
|
Sukan Deb
|
00354
|
PUNB0074320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769841
|
|
SukanDeb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
61
|
Borkhola
|
AS-23-015-001-002/111 (Choto Dutpatil)
|
0423015000NRG23020520220026438
|
02/05/2022
|
Ranjit Deb
|
0423015WL001660
|
Ranjit Deb
|
00462
|
UCBA0001719
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769847
|
|
RANJIT DEB
|
()
|
62
|
Borkhola
|
AS-23-015-001-002/139 (Choto Dutpatil)
|
0423015000NRG23020520220026442
|
02/05/2022
|
Gopal Deb
|
0423015WL001660
|
Gopal Deb
|
00462
|
UCBA0001719
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769849
|
|
GOPAL DEB
|
()
|
63
|
Borkhola
|
AS-23-015-001-002/53 (Choto Dutpatil)
|
0423015000NRG23020520220026447
|
02/05/2022
|
Modan Deb
|
0423015WL001660
|
Modan Deb
|
00462
|
UCBA0001719
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769846
|
|
MADAN DEB
|
()
|
64
|
Borkhola
|
AS-23-015-001-003/606 (Choto Dutpatil)
|
0423015000NRG23020520220026482
|
02/05/2022
|
Biplab Das
|
0423015WL001660
|
Biplab Das
|
00462
|
UCBA0001719
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155769848
|
|
BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|