|
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
|
Palonghat
|
AS-23-018-008-001/1047
(Rukni)
|
0423018000NRG23060520220033502
|
08/05/2022
|
Dhiraen Kanu
|
0423018WL002169
|
Dhiraen Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738459
|
|
DhiraenKanu
|
()
|
|
2
|
Palonghat
|
AS-23-018-008-001/1119
(Rukni)
|
0423018000NRG23060520220033536
|
08/05/2022
|
Madhu Bhumij
|
0423018WL002173
|
Madhu Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738476
|
|
MadhuBhumij
|
()
|
|
3
|
Palonghat
|
AS-23-018-008-001/1125
(Rukni)
|
0423018000NRG23070520220036168
|
08/05/2022
|
Hira Ree
|
0423018WL002331
|
Hira Ree
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738461
|
|
HiraRee
|
()
|
|
4
|
Palonghat
|
AS-23-018-008-001/1128
(Rukni)
|
0423018000NRG23070520220036169
|
08/05/2022
|
Gobinda Roy
|
0423018WL002331
|
Gobinda Roy
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269738445
|
|
GobindaRoy
|
()
|
|
5
|
Palonghat
|
AS-23-018-008-001/1138
(Rukni)
|
0423018000NRG23070520220036171
|
08/05/2022
|
Kukila Ree
|
0423018WL002331
|
Kukila Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738438
|
|
KukilaRee
|
()
|
|
6
|
Palonghat
|
AS-23-018-008-001/1154
(Rukni)
|
0423018000NRG23070520220036172
|
08/05/2022
|
RENU RANI DAS
|
0423018WL002331
|
RENU RANI DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738439
|
|
RENURANIDAS
|
()
|
|
7
|
Palonghat
|
AS-23-018-008-001/1159
(Rukni)
|
0423018000NRG23060520220033504
|
08/05/2022
|
Chandana Rani Das
|
0423018WL002169
|
Chandana Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738475
|
|
ChandanaRaniDas
|
()
|
|
8
|
Palonghat
|
AS-23-018-008-001/1288
(Rukni)
|
0423018000NRG23060520220033505
|
08/05/2022
|
Santosh Das
|
0423018WL002169
|
Santosh Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269738464
|
|
SantoshDas
|
()
|
|
9
|
Palonghat
|
AS-23-018-008-001/1306
(Rukni)
|
0423018000NRG23070520220036173
|
08/05/2022
|
Sanjib Das
|
0423018WL002331
|
Sanjib Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738444
|
|
SanjibDas
|
()
|
|
10
|
Palonghat
|
AS-23-018-008-001/173
(Rukni)
|
0423018000NRG23060520220033538
|
08/05/2022
|
Nipen Bhumiz
|
0423018WL002173
|
Nipen Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738460
|
|
NipenBhumiz
|
()
|
|
11
|
Palonghat
|
AS-23-018-008-001/189
(Rukni)
|
0423018000NRG23060520220033528
|
08/05/2022
|
Sajal Roy
|
0423018WL002170
|
Sajal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738486
|
|
SajalRoy
|
()
|
|
12
|
Palonghat
|
AS-23-018-008-001/204
(Rukni)
|
0423018000NRG23060520220033507
|
08/05/2022
|
Roben Das
|
0423018WL002169
|
Roben Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738456
|
|
RobenDas
|
()
|
|
13
|
Palonghat
|
AS-23-018-008-001/205
(Rukni)
|
0423018000NRG23070520220036179
|
08/05/2022
|
Mangal Das
|
0423018WL002331
|
Mangal Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738457
|
|
MangalDas
|
()
|
|
14
|
Palonghat
|
AS-23-018-008-001/220
(Rukni)
|
0423018000NRG23060520220033509
|
08/05/2022
|
Promud Roy
|
0423018WL002169
|
Promud Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738437
|
|
PromudRoy
|
()
|
|
15
|
Palonghat
|
AS-23-018-008-001/279
(Rukni)
|
0423018000NRG23060520220033533
|
08/05/2022
|
Satya Ranjan Roy
|
0423018WL002172
|
Satya Ranjan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738478
|
|
SatyaRanjanRoy
|
()
|
|
16
|
Palonghat
|
AS-23-018-008-001/308
(Rukni)
|
0423018000NRG23070520220036180
|
08/05/2022
|
Rajib Das
|
0423018WL002331
|
Rajib Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738451
|
|
RajibDas
|
()
|
|
17
|
Palonghat
|
AS-23-018-008-001/309
(Rukni)
|
0423018000NRG23060520220033510
|
08/05/2022
|
Ratna Das
|
0423018WL002169
|
Ratna Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738447
|
|
RatnaDas
|
()
|
|
18
|
Palonghat
|
AS-23-018-008-001/32
(Rukni)
|
0423018000NRG23070520220036181
|
08/05/2022
|
Ranjan Das
|
0423018WL002331
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738448
|
|
RanjanDas
|
()
|
|
19
|
Palonghat
|
AS-23-018-008-001/33
(Rukni)
|
0423018000NRG23060520220033511
|
08/05/2022
|
Ranjit Das
|
0423018WL002169
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269738489
|
|
RanjitDas
|
()
|
|
20
|
Palonghat
|
AS-23-018-008-001/349
(Rukni)
|
0423018000NRG23060520220033534
|
08/05/2022
|
Samiron Roy
|
0423018WL002172
|
Samiron Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738480
|
|
SamironRoy
|
()
|
|
21
|
Palonghat
|
AS-23-018-008-001/446
(Rukni)
|
0423018000NRG23060520220033529
|
08/05/2022
|
Parshuram Mal
|
0423018WL002170
|
Parshuram Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738449
|
|
ParshuramMal
|
()
|
|
22
|
Palonghat
|
AS-23-018-008-001/45
(Rukni)
|
0423018000NRG23060520220033535
|
08/05/2022
|
Babua Mal
|
0423018WL002172
|
Babua Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738455
|
|
BabuaMal
|
()
|
|
23
|
Palonghat
|
AS-23-018-008-001/487
(Rukni)
|
0423018000NRG23060520220033512
|
08/05/2022
|
Ranjan Das
|
0423018WL002169
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269738474
|
|
RanjanDas
|
()
|
|
24
|
Palonghat
|
AS-23-018-008-001/489
(Rukni)
|
0423018000NRG23070520220036182
|
08/05/2022
|
Montu Das
|
0423018WL002331
|
Montu Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738463
|
|
MontuDas
|
()
|
|
25
|
Palonghat
|
AS-23-018-008-001/497
(Rukni)
|
0423018000NRG23060520220033513
|
08/05/2022
|
Moina Das
|
0423018WL002169
|
Moina Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269738490
|
|
MoinaDas
|
()
|
|
26
|
Palonghat
|
AS-23-018-008-001/499
(Rukni)
|
0423018000NRG23070520220036183
|
08/05/2022
|
Sajan Das
|
0423018WL002331
|
Sajan Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738488
|
|
SajanDas
|
()
|
|
27
|
Palonghat
|
AS-23-018-008-001/524
(Rukni)
|
0423018000NRG23060520220033514
|
08/05/2022
|
Kandan Das
|
0423018WL002169
|
Kandan Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269738450
|
|
KandanDas
|
()
|
|
28
|
Palonghat
|
AS-23-018-008-001/547
(Rukni)
|
0423018000NRG23060520220033515
|
08/05/2022
|
Sujit Thakur
|
0423018WL002169
|
Sujit Thakur
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269738467
|
|
SujitThakur
|
()
|
|
29
|
Palonghat
|
AS-23-018-008-001/552
(Rukni)
|
0423018000NRG23060520220033531
|
08/05/2022
|
Ruma Rani Roy
|
0423018WL002170
|
Ruma Rani Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738462
|
|
RumaRaniRoy
|
()
|
|
30
|
Palonghat
|
AS-23-018-008-001/603
(Rukni)
|
0423018000NRG23070520220036184
|
08/05/2022
|
Baneswar Ree
|
0423018WL002331
|
Baneswar Ree
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738465
|
|
BaneswarRee
|
()
|
|
31
|
Palonghat
|
AS-23-018-008-001/607
(Rukni)
|
0423018000NRG23060520220033516
|
08/05/2022
|
Gurucharan Rikiason
|
0423018WL002169
|
Gurucharan Rikiason
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269738472
|
|
GurucharanRikiason
|
()
|
|
32
|
Palonghat
|
AS-23-018-008-001/608
(Rukni)
|
0423018000NRG23070520220036185
|
08/05/2022
|
Sishuraj Ree
|
0423018WL002331
|
Sishuraj Ree
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738477
|
|
SishurajRee
|
()
|
|
33
|
Palonghat
|
AS-23-018-008-001/617
(Rukni)
|
0423018000NRG23060520220033517
|
08/05/2022
|
Sodoy Das
|
0423018WL002169
|
Sodoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738470
|
|
SodoyDas
|
()
|
|
34
|
Palonghat
|
AS-23-018-008-001/780
(Rukni)
|
0423018000NRG23060520220033518
|
08/05/2022
|
Binoy Roy
|
0423018WL002169
|
Binoy Roy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269738458
|
|
BinoyRoy
|
()
|
|
35
|
Palonghat
|
AS-23-018-008-001/833
(Rukni)
|
0423018000NRG23070520220036186
|
08/05/2022
|
Bhanu Kr. Das
|
0423018WL002331
|
Bhanu Kr. Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738479
|
|
BhanuKr.Das
|
()
|
|
36
|
Palonghat
|
AS-23-018-008-001/850
(Rukni)
|
0423018000NRG23070520220036187
|
08/05/2022
|
Pulin Das
|
0423018WL002331
|
Pulin Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738452
|
|
PulinDas
|
()
|
|
37
|
Palonghat
|
AS-23-018-008-001/873
(Rukni)
|
0423018000NRG23060520220033519
|
08/05/2022
|
Rita Das
|
0423018WL002169
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738443
|
|
RitaDas
|
()
|
|
38
|
Palonghat
|
AS-23-018-008-001/879
(Rukni)
|
0423018000NRG23070520220036188
|
08/05/2022
|
Sabita Das
|
0423018WL002331
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738487
|
|
SabitaDas
|
()
|
|
39
|
Palonghat
|
AS-23-018-008-001/881
(Rukni)
|
0423018000NRG23070520220036189
|
08/05/2022
|
Modhu Das
|
0423018WL002331
|
Modhu Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738471
|
|
ModhuDas
|
()
|
|
40
|
Palonghat
|
AS-23-018-008-001/888
(Rukni)
|
0423018000NRG23070520220036190
|
08/05/2022
|
Bipin Bakti
|
0423018WL002331
|
Bipin Bakti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738441
|
|
BipinBakti
|
()
|
|
41
|
Palonghat
|
AS-23-018-008-001/894
(Rukni)
|
0423018000NRG23070520220036191
|
08/05/2022
|
Mohabir Ree
|
0423018WL002331
|
Mohabir Ree
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269738473
|
|
MohabirRee
|
()
|
|
42
|
Palonghat
|
AS-23-018-008-001/895
(Rukni)
|
0423018000NRG23070520220036192
|
08/05/2022
|
Ruhit Das
|
0423018WL002331
|
Ruhit Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738440
|
|
RuhitDas
|
()
|
|
43
|
Palonghat
|
AS-23-018-008-001/919
(Rukni)
|
0423018000NRG23060520220033520
|
08/05/2022
|
Kandru Das
|
0423018WL002169
|
Kandru Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269738468
|
|
KandruDas
|
()
|
|
44
|
Palonghat
|
AS-23-018-008-001/932
(Rukni)
|
0423018000NRG23070520220036193
|
08/05/2022
|
Swapna Das
|
0423018WL002331
|
Swapna Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269738446
|
|
SwapnaDas
|
()
|
|
45
|
Palonghat
|
AS-23-018-008-001/950
(Rukni)
|
0423018000NRG23070520220036194
|
08/05/2022
|
Dasarath Das
|
0423018WL002331
|
Dasarath Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738469
|
|
DasarathDas
|
()
|
|
46
|
Palonghat
|
AS-23-018-008-001/951
(Rukni)
|
0423018000NRG23070520220036195
|
08/05/2022
|
Anita Das
|
0423018WL002331
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738453
|
|
AnitaDas
|
()
|
|
47
|
Palonghat
|
AS-23-018-008-002/48
(Rukni)
|
0423018000NRG23060520220033522
|
08/05/2022
|
Jaya Rani Nath
|
0423018WL002169
|
Jaya Rani Nath
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738466
|
|
JayaRaniNath
|
()
|
|
48
|
Palonghat
|
AS-23-018-008-003/129
(Rukni)
|
0423018000NRG23060520220033523
|
08/05/2022
|
Parmita Roy
|
0423018WL002169
|
Parmita Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738442
|
|
ParmitaRoy
|
()
|
|
49
|
Palonghat
|
AS-23-018-008-003/33
(Rukni)
|
0423018000NRG23060520220033527
|
08/05/2022
|
Dipan Roy
|
0423018WL002169
|
Dipan Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738454
|
|
DipanRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
50
|
Palonghat
|
AS-23-018-008-001/1068
(Rukni)
|
0423018000NRG23060520220033503
|
08/05/2022
|
Ripu Das
|
0423018WL002169
|
Ripu Das
|
00354
|
PUNB0203320
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269738426
|
|
RipuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
Palonghat
|
AS-23-018-008-001/1419
(Rukni)
|
0423018000NRG23060520220033537
|
08/05/2022
|
Hari Kumar Yadav
|
0423018WL002173
|
Hari Kumar Yadav
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738427
|
|
HariKumarYadav
|
()
|
|
52
|
Palonghat
|
AS-23-018-008-002/35
(Rukni)
|
0423018000NRG23060520220033521
|
08/05/2022
|
Nilima Nath
|
0423018WL002169
|
Nilima Nath
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738428
|
|
NilimaNath
|
()
|
|
53
|
Palonghat
|
AS-23-018-008-003/28
(Rukni)
|
0423018000NRG23060520220033526
|
08/05/2022
|
Tejindra Biswas
|
0423018WL002169
|
Tejindra Biswas
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738485
|
|
TejindraBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
54
|
Palonghat
|
AS-23-018-008-001/1433
(Rukni)
|
0423018000NRG23070520220036177
|
08/05/2022
|
Arpana Rani Roy
|
0423018WL002331
|
Arpana Rani Roy
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738483
|
|
MS ARPANA ROY
|
()
|
|
55
|
Palonghat
|
AS-23-018-008-003/85
(Rukni)
|
0423018000NRG23070520220036196
|
08/05/2022
|
Swapan Roy
|
0423018WL002331
|
Swapan Roy
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738484
|
|
MR SWAPAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
56
|
Palonghat
|
AS-23-018-008-001/1136
(Rukni)
|
0423018000NRG23070520220036170
|
08/05/2022
|
Shishir Das
|
0423018WL002331
|
Shishir Das
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738429
|
|
MR SHISHIR DAS
|
()
|
|
57
|
Palonghat
|
AS-23-018-008-001/1380
(Rukni)
|
0423018000NRG23070520220036174
|
08/05/2022
|
Sithi Das
|
0423018WL002331
|
Sithi Das
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738430
|
|
MRS SITHI DAS
|
()
|
|
58
|
Palonghat
|
AS-23-018-008-001/1381
(Rukni)
|
0423018000NRG23060520220033506
|
08/05/2022
|
Manna Das
|
0423018WL002169
|
Manna Das
|
00415
|
SBIN0009402
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738431
|
|
MR MANA DAS
|
()
|
|
59
|
Palonghat
|
AS-23-018-008-001/1415
(Rukni)
|
0423018000NRG23070520220036175
|
08/05/2022
|
Suna Das
|
0423018WL002331
|
Suna Das
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738432
|
|
MR SUNA DAS
|
()
|
|
60
|
Palonghat
|
AS-23-018-008-001/219
(Rukni)
|
0423018000NRG23060520220033508
|
08/05/2022
|
Mintu Roy
|
0423018WL002169
|
Mintu Roy
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738482
|
|
MR MINTU ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
61
|
Palonghat
|
AS-23-018-008-001/1433
(Rukni)
|
0423018000NRG23070520220036176
|
08/05/2022
|
Rantu Roy
|
0423018WL002331
|
Rantu Roy
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738435
|
|
MR RONTU ROY
|
()
|
|
62
|
Palonghat
|
AS-23-018-008-001/1434
(Rukni)
|
0423018000NRG23070520220036178
|
08/05/2022
|
Kush Roy
|
0423018WL002331
|
Kush Roy
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738436
|
|
MR KUSH ROY
|
()
|
|
63
|
Palonghat
|
AS-23-018-008-001/552
(Rukni)
|
0423018000NRG23060520220033530
|
08/05/2022
|
Bipul Roy
|
0423018WL002170
|
Bipul Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269738481
|
|
MR BIPUL CHANDRA ROY
|
()
|
|
64
|
Palonghat
|
AS-23-018-008-003/177
(Rukni)
|
0423018000NRG23060520220033524
|
08/05/2022
|
Mintu Roy
|
0423018WL002169
|
Mintu Roy
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738433
|
|
MR MINTU ROY
|
()
|
|
65
|
Palonghat
|
AS-23-018-008-003/185
(Rukni)
|
0423018000NRG23060520220033525
|
08/05/2022
|
Abani Roy
|
0423018WL002169
|
Abani Roy
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269738434
|
|
MR ABANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126179
|
126179
|
|
|
|
|
|
|
|