|
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
|
Kokrajhar
|
AS-02-003-031-003/178
(Magurmari)
|
0402003000NRG23260420220023255
|
26/04/2022
|
Smt Feloma Bibi
|
0402003WL000944
|
Smt Feloma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580877
|
|
SmtFelomaBibi
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-003/185
(Magurmari)
|
0402003000NRG23260420220023263
|
26/04/2022
|
Sri Nur Alom Sk
|
0402003WL000944
|
Sri Nur Alom Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580878
|
|
SriNurAlomSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-031-003/32-A
(Magurmari)
|
0402003000NRG23260420220023285
|
26/04/2022
|
Mijanur Hussain
|
0402003WL000944
|
Mijanur Hussain
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580866
|
|
MijanurHussain
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-003/32-A
(Magurmari)
|
0402003000NRG23260420220023286
|
26/04/2022
|
Sahida Bibi
|
0402003WL000944
|
Sahida Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580865
|
|
SahidaBibi
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-003/619
(Magurmari)
|
0402003000NRG23260420220023298
|
26/04/2022
|
NASHMINA KHATUN
|
0402003WL000944
|
NASHMINA KHATUN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580867
|
|
NASHMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-031-003/624
(Magurmari)
|
0402003000NRG23260420220023303
|
26/04/2022
|
ASHIMA KHATUN
|
0402003WL000944
|
ASHIMA KHATUN
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580874
|
|
ASHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-031-003/185
(Magurmari)
|
0402003000NRG23260420220023262
|
26/04/2022
|
Smt Akhima Khatun
|
0402003WL000944
|
Smt Akhima Khatun
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580872
|
|
SmtAkhimaKhatun
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-003/631
(Magurmari)
|
0402003000NRG23260420220023317
|
26/04/2022
|
MAJEDA KHATUN
|
0402003WL000944
|
MAJEDA KHATUN
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580873
|
|
MAJEDAKHATUN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-003/635
(Magurmari)
|
0402003000NRG23260420220023321
|
26/04/2022
|
NABI ALAM AKAND
|
0402003WL000944
|
NABI ALAM AKAND
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580869
|
|
NABIALAMAKAND
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-003/645
(Magurmari)
|
0402003000NRG23260420220023337
|
26/04/2022
|
JOHIRUL ISLAM MONDAL
|
0402003WL000944
|
JOHIRUL ISLAM MONDAL
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580871
|
|
JOHIRULISLAMMONDAL
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-031-003/647
(Magurmari)
|
0402003000NRG23260420220023341
|
26/04/2022
|
AFROOJA BIBI
|
0402003WL000944
|
AFROOJA BIBI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580870
|
|
AFROOJABIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-031-003/830
(Magurmari)
|
0402003000NRG23260420220023348
|
26/04/2022
|
MAHALAM AKAND
|
0402003WL000944
|
MAHALAM AKAND
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580868
|
|
MAHALAMAKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-031-003/621
(Magurmari)
|
0402003000NRG23260420220023301
|
26/04/2022
|
CHABIYA BIBI
|
0402003WL000944
|
CHABIYA BIBI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580875
|
|
CHABIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-031-003/88
(Magurmari)
|
0402003000NRG23260420220023361
|
26/04/2022
|
Akibul Sheikh
|
0402003WL000944
|
Akibul Sheikh
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580876
|
|
AkibulSheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-031-003/1
(Magurmari)
|
0402003000NRG23260420220023251
|
26/04/2022
|
AMINA KHATUN
|
0402003WL000944
|
AMINA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580845
|
|
MRS AMINA KHATUN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-031-003/1
(Magurmari)
|
0402003000NRG23260420220023250
|
26/04/2022
|
Rofiqul Islam
|
0402003WL000944
|
Rofiqul Islam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580879
|
|
MR RAFIKUL ISLAM
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-031-003/100
(Magurmari)
|
0402003000NRG23260420220023253
|
26/04/2022
|
Guljan Mondal
|
0402003WL000944
|
Guljan Mondal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580933
|
|
MRS GULJAN BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-031-003/100
(Magurmari)
|
0402003000NRG23260420220023252
|
26/04/2022
|
Nur Islam Mondal
|
0402003WL000944
|
Nur Islam Mondal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580899
|
|
MR MD NUR ISLAM MONDAL
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-031-003/101
(Magurmari)
|
0402003000NRG23260420220023254
|
26/04/2022
|
Feloma Bibi
|
0402003WL000944
|
Feloma Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580939
|
|
MRS FELOMA BIBI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-031-003/178
(Magurmari)
|
0402003000NRG23260420220023257
|
26/04/2022
|
Faijul Islam
|
0402003WL000944
|
Faijul Islam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580908
|
|
MR FAIJUL ISLAM
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-031-003/178
(Magurmari)
|
0402003000NRG23260420220023258
|
26/04/2022
|
Farmina Khatun
|
0402003WL000944
|
Farmina Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580857
|
|
MRS FARMINA KHATUN
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-031-003/178
(Magurmari)
|
0402003000NRG23260420220023256
|
26/04/2022
|
Topjul Islam
|
0402003WL000944
|
Topjul Islam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580892
|
|
MR TOPJUL SK
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-031-003/180
(Magurmari)
|
0402003000NRG23260420220023260
|
26/04/2022
|
Anima Lama
|
0402003WL000944
|
Anima Lama
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580905
|
|
MRS ANIMA LAMA
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-031-003/180
(Magurmari)
|
0402003000NRG23260420220023259
|
26/04/2022
|
Sri Tilok Lama
|
0402003WL000944
|
Sri Tilok Lama
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580931
|
|
MR TILOK LAMA
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-031-003/183
(Magurmari)
|
0402003000NRG23260420220023261
|
26/04/2022
|
Abdul Khalek Mandal
|
0402003WL000944
|
Abdul Khalek Mandal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580852
|
|
MR ABDUL KHALEK MANDAL
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-031-003/185
(Magurmari)
|
0402003000NRG23260420220023264
|
26/04/2022
|
Md Mir Alom Sk
|
0402003WL000944
|
Md Mir Alom Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580884
|
|
MR MOHAMMAD ALI SHEIKH
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-031-003/186
(Magurmari)
|
0402003000NRG23260420220023266
|
26/04/2022
|
JAHIDUL HUSSAIN
|
0402003WL000944
|
JAHIDUL HUSSAIN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580941
|
|
MR JAHIDUL HASSAN
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-031-003/186
(Magurmari)
|
0402003000NRG23260420220023265
|
26/04/2022
|
Sri Jalal Uddin Mandal
|
0402003WL000944
|
Sri Jalal Uddin Mandal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580940
|
|
MR JAHIDUL HASSAN
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-031-003/191
(Magurmari)
|
0402003000NRG23260420220023267
|
26/04/2022
|
Md Jaforuddin Khandaker
|
0402003WL000944
|
Md Jaforuddin Khandaker
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580881
|
|
MR MD JAFOR UDDIN
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-031-003/191
(Magurmari)
|
0402003000NRG23260420220023268
|
26/04/2022
|
Smt Sonavan Begam
|
0402003WL000944
|
Smt Sonavan Begam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580926
|
|
MRS SONABHAN BIBI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-031-003/194
(Magurmari)
|
0402003000NRG23260420220023270
|
26/04/2022
|
RITAMONI ROY
|
0402003WL000944
|
RITAMONI ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580856
|
|
MRS RITAMANI RAY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-031-003/194
(Magurmari)
|
0402003000NRG23260420220023269
|
26/04/2022
|
Sri Mithun Roy
|
0402003WL000944
|
Sri Mithun Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580909
|
|
MR MITHUN ROY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-031-003/200-A
(Magurmari)
|
0402003000NRG23260420220023271
|
26/04/2022
|
Najima Khatun
|
0402003WL000944
|
Najima Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580919
|
|
MRS NAJIMA KHATUN
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-031-003/205
(Magurmari)
|
0402003000NRG23260420220023272
|
26/04/2022
|
Md Abul Kalam Mondal
|
0402003WL000944
|
Md Abul Kalam Mondal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580886
|
|
MR ABUL KALAM MONDAL
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-031-003/205
(Magurmari)
|
0402003000NRG23260420220023273
|
26/04/2022
|
Smt Dalima Bibi
|
0402003WL000944
|
Smt Dalima Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580851
|
|
MRS DALIMA BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-031-003/208
(Magurmari)
|
0402003000NRG23260420220023274
|
26/04/2022
|
Smt Saleha Bibi
|
0402003WL000944
|
Smt Saleha Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580929
|
|
MRS CHALEHA KHATUN
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-031-003/269
(Magurmari)
|
0402003000NRG23260420220023276
|
26/04/2022
|
Mamata Bibi
|
0402003WL000944
|
Mamata Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580916
|
|
MRS MAMATA BIBI
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-031-003/269
(Magurmari)
|
0402003000NRG23260420220023275
|
26/04/2022
|
Md. Ainal Ali Manan
|
0402003WL000944
|
Md. Ainal Ali Manan
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580948
|
|
MR AYNAL MONDAL
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-031-003/279
(Magurmari)
|
0402003000NRG23260420220023277
|
26/04/2022
|
Kulsum Bibi
|
0402003WL000944
|
Kulsum Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580932
|
|
MRS KULSAM BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-031-003/289
(Magurmari)
|
0402003000NRG23260420220023279
|
26/04/2022
|
CHURBHAN BIBI
|
0402003WL000944
|
CHURBHAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580922
|
|
MRS SURBHAN BIBI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-031-003/289
(Magurmari)
|
0402003000NRG23260420220023278
|
26/04/2022
|
Korim Mollah
|
0402003WL000944
|
Korim Mollah
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580888
|
|
MR ABDUL KARIM MOLLAH
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-031-003/295
(Magurmari)
|
0402003000NRG23260420220023280
|
26/04/2022
|
Md. Abutaher Mandal
|
0402003WL000944
|
Md. Abutaher Mandal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580902
|
|
MR ABU TAHER MANDAL
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-031-003/295
(Magurmari)
|
0402003000NRG23260420220023281
|
26/04/2022
|
Mojiran Bibi
|
0402003WL000944
|
Mojiran Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580928
|
|
MRS MAJIRAN BIBI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-031-003/301
(Magurmari)
|
0402003000NRG23260420220023282
|
26/04/2022
|
Samiran Bibi
|
0402003WL000944
|
Samiran Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580935
|
|
MRS SUMIRAN BIBI
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-031-003/542
(Magurmari)
|
0402003000NRG23260420220023287
|
26/04/2022
|
SHIRINA BEWA
|
0402003WL000944
|
SHIRINA BEWA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580883
|
|
MRS SHIRINA BEWA
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-031-003/550
(Magurmari)
|
0402003000NRG23260420220023289
|
26/04/2022
|
JHARAFUL BIBI
|
0402003WL000944
|
JHARAFUL BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580924
|
|
MRS JHARAFUL BIBI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-031-003/550
(Magurmari)
|
0402003000NRG23260420220023288
|
26/04/2022
|
KADIR ALI
|
0402003WL000944
|
KADIR ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580891
|
|
MR KADER ALI SHEIKH
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-031-003/562
(Magurmari)
|
0402003000NRG23260420220023291
|
26/04/2022
|
ANOWARA BIBI
|
0402003WL000944
|
ANOWARA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156580861
|
No Such Account
|
|
|
|
49
|
Kokrajhar
|
AS-02-003-031-003/562
(Magurmari)
|
0402003000NRG23260420220023290
|
26/04/2022
|
NABINUL ISLAM MONDAL
|
0402003WL000944
|
NABINUL ISLAM MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580904
|
|
MR NABINUL ISLAM MONDAL
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-031-003/590
(Magurmari)
|
0402003000NRG23260420220023292
|
26/04/2022
|
DHRUBA NARAYAN DAS
|
0402003WL000944
|
DHRUBA NARAYAN DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580850
|
|
MR DHRUBA NARAYAN DAS
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-031-003/590
(Magurmari)
|
0402003000NRG23260420220023293
|
26/04/2022
|
NIYATI MAZUMDAR DAS
|
0402003WL000944
|
NIYATI MAZUMDAR DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580858
|
|
MRS NIYATI MAZUMDER DAS
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-031-003/6
(Magurmari)
|
0402003000NRG23260420220023294
|
26/04/2022
|
Rustam Ali Sk.
|
0402003WL000944
|
Rustam Ali Sk.
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580848
|
|
MR RUSTAM ALI SHEIKH
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-031-003/6
(Magurmari)
|
0402003000NRG23260420220023295
|
26/04/2022
|
Salma Bibi
|
0402003WL000944
|
Salma Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580938
|
|
MRS CHALEMA BEGUM
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-031-003/608
(Magurmari)
|
0402003000NRG23260420220023296
|
26/04/2022
|
MAMPI SAHA
|
0402003WL000944
|
MAMPI SAHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580936
|
|
MS MAMPI SAHA
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-031-003/619
(Magurmari)
|
0402003000NRG23260420220023297
|
26/04/2022
|
MAJEDA BEGUM
|
0402003WL000944
|
MAJEDA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580885
|
|
MRS MAJIDA BEGAM
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-031-003/620
(Magurmari)
|
0402003000NRG23260420220023299
|
26/04/2022
|
JELEKA BIBI
|
0402003WL000944
|
JELEKA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580839
|
|
MRS JELEKA BIBI
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-031-003/621
(Magurmari)
|
0402003000NRG23260420220023300
|
26/04/2022
|
SURAP ALI SK
|
0402003WL000944
|
SURAP ALI SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580911
|
|
MR SURUAP ALI SK
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-031-003/624
(Magurmari)
|
0402003000NRG23260420220023302
|
26/04/2022
|
MURAD ZAMAN
|
0402003WL000944
|
MURAD ZAMAN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580880
|
|
MR MURAD ZAMAN
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-031-003/625
(Magurmari)
|
0402003000NRG23260420220023304
|
26/04/2022
|
EYACHIN ALI
|
0402003WL000944
|
EYACHIN ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580913
|
|
MR EYACHIN ALI
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-031-003/626
(Magurmari)
|
0402003000NRG23260420220023306
|
26/04/2022
|
ACHIMAN MANDAL
|
0402003WL000944
|
ACHIMAN MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580930
|
|
MRS ACHIMAN MANDAL
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-031-003/626
(Magurmari)
|
0402003000NRG23260420220023307
|
26/04/2022
|
HAJRAT ALI MONDAL
|
0402003WL000944
|
HAJRAT ALI MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580947
|
|
MR HAJRAT ALI MONDAL
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-031-003/626
(Magurmari)
|
0402003000NRG23260420220023308
|
26/04/2022
|
JAMIRAN NESSA
|
0402003WL000944
|
JAMIRAN NESSA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580859
|
|
MRS JAMIRAN NESSA
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-031-003/626
(Magurmari)
|
0402003000NRG23260420220023305
|
26/04/2022
|
SAHAJUDDIN MONDAL
|
0402003WL000944
|
SAHAJUDDIN MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580853
|
|
MR SAHAJUDDIN MANDAL
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-031-003/627
(Magurmari)
|
0402003000NRG23260420220023310
|
26/04/2022
|
ASHOK SINGH
|
0402003WL000944
|
ASHOK SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580945
|
|
MR ASHOK SINGH
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-031-003/627
(Magurmari)
|
0402003000NRG23260420220023311
|
26/04/2022
|
RANJIT SINGH
|
0402003WL000944
|
RANJIT SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580901
|
|
MR RANJIT SINGH
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-031-003/627
(Magurmari)
|
0402003000NRG23260420220023312
|
26/04/2022
|
SUDHIRA SINGH
|
0402003WL000944
|
SUDHIRA SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580937
|
|
MISS SUDIRA SINGH
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-031-003/627
(Magurmari)
|
0402003000NRG23260420220023309
|
26/04/2022
|
SUKHE SINGH
|
0402003WL000944
|
SUKHE SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580943
|
|
MRS SUKHEY SINGH
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-031-003/628
(Magurmari)
|
0402003000NRG23260420220023313
|
26/04/2022
|
KADER ALI MOLLA
|
0402003WL000944
|
KADER ALI MOLLA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580918
|
|
MR KADER ALI MOLLA
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-031-003/628
(Magurmari)
|
0402003000NRG23260420220023314
|
26/04/2022
|
MARJINA BIBI
|
0402003WL000944
|
MARJINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580934
|
|
MRS MARJINA BIBI
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-031-003/629
(Magurmari)
|
0402003000NRG23260420220023315
|
26/04/2022
|
MD MUJAMMEL SEKH
|
0402003WL000944
|
MD MUJAMMEL SEKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580893
|
|
MR MD MUJAMMEL SEKH
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-031-003/629
(Magurmari)
|
0402003000NRG23260420220023316
|
26/04/2022
|
NOORJAHAN BEGUM
|
0402003WL000944
|
NOORJAHAN BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580906
|
|
MRS NOORJAHAN BEGUM
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-031-003/632
(Magurmari)
|
0402003000NRG23260420220023318
|
26/04/2022
|
MAFIDUL ISLAM
|
0402003WL000944
|
MAFIDUL ISLAM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580915
|
|
MR MOFIDUL ISLAM
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-031-003/634
(Magurmari)
|
0402003000NRG23260420220023319
|
26/04/2022
|
HACHEN ALI
|
0402003WL000944
|
HACHEN ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580907
|
|
MR HACHEN ALI
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-031-003/634
(Magurmari)
|
0402003000NRG23260420220023320
|
26/04/2022
|
KHUJEDA KHATUN
|
0402003WL000944
|
KHUJEDA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580917
|
|
MRS KHUJEDA KHATUN
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-031-003/636
(Magurmari)
|
0402003000NRG23260420220023323
|
26/04/2022
|
JINNAT ALI SHEIKH
|
0402003WL000944
|
JINNAT ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580841
|
|
MR JINNAT ALI SHEIKH
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-031-003/637
(Magurmari)
|
0402003000NRG23260420220023324
|
26/04/2022
|
JAGADISH SINGH
|
0402003WL000944
|
JAGADISH SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580844
|
|
MR JAGADISH SINGH
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-031-003/638
(Magurmari)
|
0402003000NRG23260420220023325
|
26/04/2022
|
PURNIMA LAMA
|
0402003WL000944
|
PURNIMA LAMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580942
|
|
MRS PURNIMA LAMA
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-031-003/639
(Magurmari)
|
0402003000NRG23260420220023326
|
26/04/2022
|
ALA UDDIN MANDAL
|
0402003WL000944
|
ALA UDDIN MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580950
|
|
MR ALA UDDIN MANDAL
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-031-003/639
(Magurmari)
|
0402003000NRG23260420220023327
|
26/04/2022
|
NUREJA BEGUM
|
0402003WL000944
|
NUREJA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580896
|
|
MRS NUREJA BEGUM
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-031-003/641
(Magurmari)
|
0402003000NRG23260420220023328
|
26/04/2022
|
AIYNAL HOQUE MOADAL
|
0402003WL000944
|
AIYNAL HOQUE MOADAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580903
|
|
MR AIYNAL HOQUE MANDAL
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-031-003/641
(Magurmari)
|
0402003000NRG23260420220023329
|
26/04/2022
|
ANOWARA BEGAM
|
0402003WL000944
|
ANOWARA BEGAM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580923
|
|
MRS ANOWARA BEGAM
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-031-003/641
(Magurmari)
|
0402003000NRG23260420220023330
|
26/04/2022
|
MONOWAR HOQUE MONDAL
|
0402003WL000944
|
MONOWAR HOQUE MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580838
|
|
MR MONOWAR HOQUE MONDAL
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-031-003/642
(Magurmari)
|
0402003000NRG23260420220023331
|
26/04/2022
|
JIL HOQUE
|
0402003WL000944
|
JIL HOQUE
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580914
|
|
MR JIL HOQUE
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-031-003/642
(Magurmari)
|
0402003000NRG23260420220023332
|
26/04/2022
|
NUR JAHIDA BEGUM
|
0402003WL000944
|
NUR JAHIDA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580837
|
|
MRS NUR JAHIDA BEGUM
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-031-003/643
(Magurmari)
|
0402003000NRG23260420220023333
|
26/04/2022
|
EUR HUSSAIN
|
0402003WL000944
|
EUR HUSSAIN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580949
|
|
MR EUR HUSSAIN
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-031-003/643
(Magurmari)
|
0402003000NRG23260420220023334
|
26/04/2022
|
RAHIMA KHATUN
|
0402003WL000944
|
RAHIMA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580855
|
|
MRS RAHIMA KHATUN
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-031-003/644
(Magurmari)
|
0402003000NRG23260420220023335
|
26/04/2022
|
MD NAJIR ALI
|
0402003WL000944
|
MD NAJIR ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580898
|
|
MR MD NAJIR ALI
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-031-003/644
(Magurmari)
|
0402003000NRG23260420220023336
|
26/04/2022
|
NUR NEHAR KHATUN
|
0402003WL000944
|
NUR NEHAR KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580854
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-031-003/645
(Magurmari)
|
0402003000NRG23260420220023338
|
26/04/2022
|
ARJUMA BIBI
|
0402003WL000944
|
ARJUMA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580849
|
|
MRS ARJUMA BIBI
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-031-003/646
(Magurmari)
|
0402003000NRG23260420220023339
|
26/04/2022
|
MIRAJUL ISLAM
|
0402003WL000944
|
MIRAJUL ISLAM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580921
|
|
MR MIRAJUL ISLAM
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-031-003/647
(Magurmari)
|
0402003000NRG23260420220023340
|
26/04/2022
|
JAHIRUL SHEIKH
|
0402003WL000944
|
JAHIRUL SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580897
|
|
MR JAHIRUL SHEIKH
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-031-003/648
(Magurmari)
|
0402003000NRG23260420220023342
|
26/04/2022
|
ANOWARA HUSSAIN KHANDAKAR
|
0402003WL000944
|
ANOWARA HUSSAIN KHANDAKAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580920
|
|
MR ANOWAR HUSSAIN KHANDAKAR
|
()
|
|
93
|
Kokrajhar
|
AS-02-003-031-003/648
(Magurmari)
|
0402003000NRG23260420220023343
|
26/04/2022
|
MAMINA BIBI
|
0402003WL000944
|
MAMINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580927
|
|
MRS MAMINA BIBI
|
()
|
|
94
|
Kokrajhar
|
AS-02-003-031-003/649
(Magurmari)
|
0402003000NRG23260420220023344
|
26/04/2022
|
MANSER ALI SHEIKH
|
0402003WL000944
|
MANSER ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580882
|
|
MR MANSER LI SK
|
()
|
|
95
|
Kokrajhar
|
AS-02-003-031-003/828
(Magurmari)
|
0402003000NRG23260420220023345
|
26/04/2022
|
ANICHA BEWA
|
0402003WL000944
|
ANICHA BEWA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580890
|
|
MRS ANISHA BEWA
|
()
|
|
96
|
Kokrajhar
|
AS-02-003-031-003/828
(Magurmari)
|
0402003000NRG23260420220023346
|
26/04/2022
|
SADDAM MONDAL
|
0402003WL000944
|
SADDAM MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580847
|
|
MR SADDAM MONDAL
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-031-003/829
(Magurmari)
|
0402003000NRG23260420220023347
|
26/04/2022
|
RAFIDA BIBI
|
0402003WL000944
|
RAFIDA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580944
|
|
MRS RAFIDA BIBI
|
()
|
|
98
|
Kokrajhar
|
AS-02-003-031-003/830
(Magurmari)
|
0402003000NRG23260420220023349
|
26/04/2022
|
JOSANA BHANU BIBI
|
0402003WL000944
|
JOSANA BHANU BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580951
|
|
MRS JOSNA BHANU BIBI
|
()
|
|
99
|
Kokrajhar
|
AS-02-003-031-003/831
(Magurmari)
|
0402003000NRG23260420220023350
|
26/04/2022
|
SABITRI ROY CHETRY
|
0402003WL000944
|
SABITRI ROY CHETRY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580912
|
|
MRS SABITRI RAY CHETRY
|
()
|
|
100
|
Kokrajhar
|
AS-02-003-031-003/832
(Magurmari)
|
0402003000NRG23260420220023351
|
26/04/2022
|
AMIR ALI
|
0402003WL000944
|
AMIR ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580846
|
|
MR AMIR ALI
|
()
|
|
101
|
Kokrajhar
|
AS-02-003-031-003/832
(Magurmari)
|
0402003000NRG23260420220023352
|
26/04/2022
|
RUKIA BIBI
|
0402003WL000944
|
RUKIA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580860
|
|
MRS RUKIA BIBI
|
()
|
|
102
|
Kokrajhar
|
AS-02-003-031-003/833
(Magurmari)
|
0402003000NRG23260420220023353
|
26/04/2022
|
CHAKINA BIBI
|
0402003WL000944
|
CHAKINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580889
|
|
MRS SAKINA BEWA
|
()
|
|
103
|
Kokrajhar
|
AS-02-003-031-003/833
(Magurmari)
|
0402003000NRG23260420220023354
|
26/04/2022
|
SUKUMUDDIN MANDAL
|
0402003WL000944
|
SUKUMUDDIN MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580946
|
|
MR SUKUMUDDINMANDAL MANDAL
|
()
|
|
104
|
Kokrajhar
|
AS-02-003-031-003/837
(Magurmari)
|
0402003000NRG23260420220023356
|
26/04/2022
|
FALA KHATUN
|
0402003WL000944
|
FALA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580894
|
|
MRS FALA KHATUN
|
()
|
|
105
|
Kokrajhar
|
AS-02-003-031-003/837
(Magurmari)
|
0402003000NRG23260420220023355
|
26/04/2022
|
SUKUR ALI SHEIKH
|
0402003WL000944
|
SUKUR ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580842
|
|
MR SUKUR ALI SHEIKH
|
()
|
|
106
|
Kokrajhar
|
AS-02-003-031-003/842
(Magurmari)
|
0402003000NRG23260420220023357
|
26/04/2022
|
ADOR ALI MONDAL
|
0402003WL000944
|
ADOR ALI MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580843
|
|
MR ADOR ALI MANDOL
|
()
|
|
107
|
Kokrajhar
|
AS-02-003-031-003/87
(Magurmari)
|
0402003000NRG23260420220023359
|
26/04/2022
|
Halimol Bibi
|
0402003WL000944
|
Halimol Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580925
|
|
MRS HALIMAN BIBI
|
()
|
|
108
|
Kokrajhar
|
AS-02-003-031-003/87
(Magurmari)
|
0402003000NRG23260420220023358
|
26/04/2022
|
Md. Moinal Hoque Mondal
|
0402003WL000944
|
Md. Moinal Hoque Mondal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580840
|
|
MR MAYNAL HOQUE MANDAL
|
()
|
|
109
|
Kokrajhar
|
AS-02-003-031-003/88
(Magurmari)
|
0402003000NRG23260420220023360
|
26/04/2022
|
Ahara Bibi
|
0402003WL000944
|
Ahara Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580895
|
|
MRS AHERA BEGUM
|
()
|
|
110
|
Kokrajhar
|
AS-02-003-031-003/88
(Magurmari)
|
0402003000NRG23260420220023362
|
26/04/2022
|
Kahinur Begum
|
0402003WL000944
|
Kahinur Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580900
|
|
MRS KAHINUR BEGUM
|
()
|
|
111
|
Kokrajhar
|
AS-02-003-031-003/91
(Magurmari)
|
0402003000NRG23260420220023363
|
26/04/2022
|
Habubor Rahman
|
0402003WL000944
|
Habubor Rahman
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580887
|
|
MR HOBIBAR RAHMAN
|
()
|
|
112
|
Kokrajhar
|
AS-02-003-031-003/91
(Magurmari)
|
0402003000NRG23260420220023364
|
26/04/2022
|
Merina Katun
|
0402003WL000944
|
Merina Katun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580910
|
|
MRS MERINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
113
|
Kokrajhar
|
AS-02-003-031-003/635
(Magurmari)
|
0402003000NRG23260420220023322
|
26/04/2022
|
TANUJA BEGUM
|
0402003WL000944
|
TANUJA BEGUM
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580862
|
|
MISS TANUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
Kokrajhar
|
AS-02-003-031-003/319
(Magurmari)
|
0402003000NRG23260420220023284
|
26/04/2022
|
Smt. Putul Dey
|
0402003WL000944
|
Smt. Putul Dey
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580864
|
|
Smt.PutulDey
|
()
|
|
115
|
Kokrajhar
|
AS-02-003-031-003/319
(Magurmari)
|
0402003000NRG23260420220023283
|
26/04/2022
|
Sri Niranjan Dey
|
0402003WL000944
|
Sri Niranjan Dey
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156580863
|
|
SriNiranjanDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|