|
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
|
MANIKPUR
|
AS-03-093-001-001/87
(ALUKHUNDA)
|
0403093000NRG23121020220087622
|
12/10/2022
|
MAJEDA BEGUM
|
0403093WL010392
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347233
|
|
MAJEDA BEGUM
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-002/282
(ALUKHUNDA)
|
0403093000NRG23121020220087579
|
12/10/2022
|
ASWA ALI
|
0403093WL010388
|
ASWA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347230
|
|
ASWA ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-003/4
(ALUKHUNDA)
|
0403093000NRG23121020220087631
|
12/10/2022
|
JOYNAB KHATUN
|
0403093WL010393
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347227
|
|
JOYNAB KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-004/153
(ALUKHUNDA)
|
0403093000NRG23121020220087599
|
12/10/2022
|
ARUN BAISHYA
|
0403093WL010390
|
ARUN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347223
|
|
ARUN BAISHYA
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-004/153
(ALUKHUNDA)
|
0403093000NRG23121020220087601
|
12/10/2022
|
GAURI BAISHYA
|
0403093WL010390
|
GAURI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347228
|
|
GAURI BAISHYA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-004/155
(ALUKHUNDA)
|
0403093000NRG23121020220087603
|
12/10/2022
|
Saraswati Das
|
0403093WL010390
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347231
|
|
Saraswati Das
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-004/172
(ALUKHUNDA)
|
0403093000NRG23121020220087605
|
12/10/2022
|
KANAN BALA BAISHYA
|
0403093WL010390
|
KANAN BALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347226
|
|
KANAN BALA BAISHYA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-004/172
(ALUKHUNDA)
|
0403093000NRG23121020220087604
|
12/10/2022
|
RUPAM BAISHYA
|
0403093WL010390
|
RUPAM BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347219
|
|
RUPAM BAISHYA
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-004/208
(ALUKHUNDA)
|
0403093000NRG23121020220087610
|
12/10/2022
|
ARATI SUTRADHAR
|
0403093WL010391
|
ARATI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347225
|
|
ARATI SUTRADHAR
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-004/224-A
(ALUKHUNDA)
|
0403093000NRG23121020220087593
|
12/10/2022
|
NIKASH BAISHYA
|
0403093WL010389
|
NIKASH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347221
|
|
NIKASH BAISHYA
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-004/236
(ALUKHUNDA)
|
0403093000NRG23121020220087611
|
12/10/2022
|
AJIT SARKAR
|
0403093WL010391
|
AJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347220
|
|
AJIT SARKAR
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-004/276
(ALUKHUNDA)
|
0403093000NRG23121020220087582
|
12/10/2022
|
Mangoli Namo Das
|
0403093WL010388
|
Mangoli Namo Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347224
|
|
Mangoli Namo Das
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-004/288
(ALUKHUNDA)
|
0403093000NRG23121020220087606
|
12/10/2022
|
HEMENDRA DAS
|
0403093WL010390
|
HEMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347232
|
|
HEMENDRA DAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-004/293
(ALUKHUNDA)
|
0403093000NRG23121020220087583
|
12/10/2022
|
BIRAJ BAISHYA
|
0403093WL010388
|
BIRAJ BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347218
|
|
BIRAJ BAISHYA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-004/352
(ALUKHUNDA)
|
0403093000NRG23121020220087614
|
12/10/2022
|
DIPALI DAS
|
0403093WL010391
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347229
|
|
DIPALI DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-004/410
(ALUKHUNDA)
|
0403093000NRG23121020220087615
|
12/10/2022
|
AMAR BAISHYA
|
0403093WL010391
|
AMAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347222
|
|
AMAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-001-001/180
(ALUKHUNDA)
|
0403093000NRG23121020220087577
|
12/10/2022
|
BEGUM BIBI
|
0403093WL010388
|
BEGUM BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347211
|
|
BEGUM BIBI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-001/212
(ALUKHUNDA)
|
0403093000NRG23121020220087619
|
12/10/2022
|
MOKBUL HUSSAIN
|
0403093WL010392
|
MOKBUL HUSSAIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347206
|
|
MOKBUL HUSSAIN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-001/293
(ALUKHUNDA)
|
0403093000NRG23121020220087587
|
12/10/2022
|
Abdul Kader
|
0403093WL010389
|
Abdul Kader
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347190
|
|
Abdul Kader
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-001/324-C
(ALUKHUNDA)
|
0403093000NRG23121020220087589
|
12/10/2022
|
HAMELA BEGUM
|
0403093WL010389
|
HAMELA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347212
|
|
HAMELA BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-001/324-C
(ALUKHUNDA)
|
0403093000NRG23121020220087588
|
12/10/2022
|
RUHUL ISLAM
|
0403093WL010389
|
RUHUL ISLAM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347192
|
|
RUHUL ISLAM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-001/375
(ALUKHUNDA)
|
0403093000NRG23121020220087591
|
12/10/2022
|
GOLAPI BEGUM
|
0403093WL010389
|
GOLAPI BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347207
|
|
GOLAPI BEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-001/375
(ALUKHUNDA)
|
0403093000NRG23121020220087590
|
12/10/2022
|
JABED ALI
|
0403093WL010389
|
JABED ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347191
|
|
JABED ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-001/434
(ALUKHUNDA)
|
0403093000NRG23121020220087597
|
12/10/2022
|
Moynul Hoque
|
0403093WL010390
|
Moynul Hoque
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347186
|
|
Moynul Hoque
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-001/434
(ALUKHUNDA)
|
0403093000NRG23121020220087598
|
12/10/2022
|
RAMESA BEGUM
|
0403093WL010390
|
RAMESA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347199
|
|
RAMESA BEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-001/87
(ALUKHUNDA)
|
0403093000NRG23121020220087621
|
12/10/2022
|
Sultan Ali
|
0403093WL010392
|
Sultan Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347194
|
|
Sultan Ali
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-001/933-A
(ALUKHUNDA)
|
0403093000NRG23121020220087623
|
12/10/2022
|
AMIR HUSSAIN
|
0403093WL010392
|
AMIR HUSSAIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347210
|
|
AMIR HUSSAIN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-002/282
(ALUKHUNDA)
|
0403093000NRG23121020220087580
|
12/10/2022
|
ASIYA BIBI
|
0403093WL010388
|
ASIYA BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347214
|
|
ASIYA BIBI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-001-002/769-A
(ALUKHUNDA)
|
0403093000NRG23121020220087608
|
12/10/2022
|
ANSER ALI
|
0403093WL010391
|
ANSER ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347209
|
|
ANSER ALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-001-002/769-A
(ALUKHUNDA)
|
0403093000NRG23121020220087609
|
12/10/2022
|
CHALEMA KHATUN
|
0403093WL010391
|
CHALEMA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347197
|
|
CHALEMA KHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-003/150
(ALUKHUNDA)
|
0403093000NRG23121020220087628
|
12/10/2022
|
SUNDARI KHATUN
|
0403093WL010393
|
SUNDARI KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347216
|
|
SUNDARI KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-003/4
(ALUKHUNDA)
|
0403093000NRG23121020220087630
|
12/10/2022
|
Gajibar Rahman
|
0403093WL010393
|
Gajibar Rahman
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347208
|
|
Gajibar Rahman
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-003/4
(ALUKHUNDA)
|
0403093000NRG23121020220087629
|
12/10/2022
|
SURUT BHANU
|
0403093WL010393
|
SURUT BHANU
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347195
|
|
SURUT BHANU
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-003/462
(ALUKHUNDA)
|
0403093000NRG23121020220087632
|
12/10/2022
|
ASUR ALI
|
0403093WL010393
|
ASUR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347204
|
|
ASUR ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-003/462
(ALUKHUNDA)
|
0403093000NRG23121020220087633
|
12/10/2022
|
RABIYA KHATUN
|
0403093WL010393
|
RABIYA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347196
|
|
RABIYA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-004/155
(ALUKHUNDA)
|
0403093000NRG23121020220087602
|
12/10/2022
|
PARIMAL DAS
|
0403093WL010390
|
PARIMAL DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347188
|
|
PARIMAL DAS
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-004/224-A
(ALUKHUNDA)
|
0403093000NRG23121020220087594
|
12/10/2022
|
JAYANTI BAISHYA
|
0403093WL010389
|
JAYANTI BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347202
|
|
JAYANTI BAISHYA
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-004/236
(ALUKHUNDA)
|
0403093000NRG23121020220087612
|
12/10/2022
|
MINATI SARKAR
|
0403093WL010391
|
MINATI SARKAR
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347203
|
|
MINATI SARKAR
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-001-004/276
(ALUKHUNDA)
|
0403093000NRG23121020220087581
|
12/10/2022
|
GIRIN NAMA DAS
|
0403093WL010388
|
GIRIN NAMA DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347215
|
|
GIRIN NAMA DAS
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-001-004/293
(ALUKHUNDA)
|
0403093000NRG23121020220087584
|
12/10/2022
|
BHABANA BAISHYA
|
0403093WL010388
|
BHABANA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347198
|
|
BHABANA BAISHYA
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-001-004/304
(ALUKHUNDA)
|
0403093000NRG23121020220087607
|
12/10/2022
|
JAMUNA DAS
|
0403093WL010390
|
JAMUNA DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347193
|
|
JAMUNA DAS
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-001-004/352
(ALUKHUNDA)
|
0403093000NRG23121020220087613
|
12/10/2022
|
CHITTARANJAN DAS
|
0403093WL010391
|
CHITTARANJAN DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347187
|
|
CHITTARANJAN DAS
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-001-004/410
(ALUKHUNDA)
|
0403093000NRG23121020220087616
|
12/10/2022
|
SUMITRA BAISHYA
|
0403093WL010391
|
SUMITRA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347205
|
|
SUMITRA BAISHYA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-001-004/434
(ALUKHUNDA)
|
0403093000NRG23121020220087595
|
12/10/2022
|
SUBAL RAY
|
0403093WL010389
|
SUBAL RAY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347189
|
|
SUBAL RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-001-004/509
(ALUKHUNDA)
|
0403093000NRG23121020220087586
|
12/10/2022
|
Jonaki Das
|
0403093WL010388
|
Jonaki Das
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347201
|
|
Jonaki Das
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-001-004/829
(ALUKHUNDA)
|
0403093000NRG23121020220087617
|
12/10/2022
|
MANIK SARKAR
|
0403093WL010391
|
MANIK SARKAR
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347200
|
|
MANIK SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-001-003/162
(ALUKHUNDA)
|
0403093000NRG23121020220087592
|
12/10/2022
|
MATHURA MEDHI
|
0403093WL010389
|
MATHURA MEDHI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347213
|
|
MATHURA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-001-001/180
(ALUKHUNDA)
|
0403093000NRG23121020220087576
|
12/10/2022
|
ATOWAR ALI
|
0403093WL010388
|
ATOWAR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347180
|
|
MR ATOWAR ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-001-001/212
(ALUKHUNDA)
|
0403093000NRG23121020220087620
|
12/10/2022
|
MEHERBAN BIBI
|
0403093WL010392
|
MEHERBAN BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347236
|
|
MRS MEHERBAN BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-001-001/873
(ALUKHUNDA)
|
0403093000NRG23121020220087578
|
12/10/2022
|
SAHIDUL ISLAM
|
0403093WL010388
|
SAHIDUL ISLAM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347182
|
|
MR SAHIDUL ISLAM
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-001-001/933-A
(ALUKHUNDA)
|
0403093000NRG23121020220087624
|
12/10/2022
|
MAJEDA KHATUN
|
0403093WL010392
|
MAJEDA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347234
|
|
MRS MAJEDA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-001-002/361
(ALUKHUNDA)
|
0403093000NRG23121020220087625
|
12/10/2022
|
NUR ALI
|
0403093WL010392
|
NUR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347181
|
|
MR NUR ALI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-001-004/434
(ALUKHUNDA)
|
0403093000NRG23121020220087596
|
12/10/2022
|
SHAKUNTALA RAY
|
0403093WL010389
|
SHAKUNTALA RAY
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347235
|
|
MRS SHAKUNTALA RAY
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-001-004/829
(ALUKHUNDA)
|
0403093000NRG23121020220087618
|
12/10/2022
|
PAKHILI SARKAR
|
0403093WL010391
|
PAKHILI SARKAR
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347237
|
|
MRS PAKHILI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-001-004/509
(ALUKHUNDA)
|
0403093000NRG23121020220087585
|
12/10/2022
|
DULAL DAS
|
0403093WL010388
|
DULAL DAS
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347183
|
|
MR DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-001-002/361
(ALUKHUNDA)
|
0403093000NRG23121020220087626
|
12/10/2022
|
ROSIDA KHATUN
|
0403093WL010392
|
ROSIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347185
|
|
MRS ROSIDA KHATUN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-001-004/153
(ALUKHUNDA)
|
0403093000NRG23121020220087600
|
12/10/2022
|
BIPUL BAISHYA
|
0403093WL010390
|
BIPUL BAISHYA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347184
|
|
MR BIPUL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-03-093-001-002/528
(ALUKHUNDA)
|
0403093000NRG23121020220087627
|
12/10/2022
|
MINA BEGUM
|
0403093WL010393
|
MINA BEGUM
|
00694
|
NESF0000059
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347217
|
|
MINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|