|
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
|
DANGTOL
|
AS-03-007-001-001/107
(CHIKIBIKI)
|
0403007000NRG23190920220077571
|
19/09/2022
|
Saleman Skeikh
|
0403007WL008698
|
Saleman Skeikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334210
|
|
Saleman Skeikh
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-001/155
(CHIKIBIKI)
|
0403007000NRG23190920220077627
|
19/09/2022
|
Mahiruddin Sk
|
0403007WL008704
|
Mahiruddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334212
|
|
Mahiruddin Sk
|
()
|
|
3
|
DANGTOL
|
AS-03-007-001-001/160
(CHIKIBIKI)
|
0403007000NRG23190920220077592
|
19/09/2022
|
JAHAN ALI
|
0403007WL008700
|
JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334211
|
|
JAHAN ALI
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-001/202
(CHIKIBIKI)
|
0403007000NRG23190920220077593
|
19/09/2022
|
Hajera Bibi.
|
0403007WL008700
|
Hajera Bibi.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334214
|
|
Hajera Bibi.
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-001/234
(CHIKIBIKI)
|
0403007000NRG23190920220077594
|
19/09/2022
|
MONOWER HUSSAIN
|
0403007WL008700
|
MONOWER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334216
|
|
MONOWER HUSSAIN
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-001/340
(CHIKIBIKI)
|
0403007000NRG23190920220077596
|
19/09/2022
|
ABDUL HAKIM
|
0403007WL008700
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334209
|
|
ABDUL HAKIM
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-001/39
(CHIKIBIKI)
|
0403007000NRG23190920220077603
|
19/09/2022
|
Nur Mohammad Sk
|
0403007WL008701
|
Nur Mohammad Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334203
|
|
Nur Mohammad Sk
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-001/62
(CHIKIBIKI)
|
0403007000NRG23190920220077576
|
19/09/2022
|
AMJAD SK
|
0403007WL008698
|
AMJAD SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334202
|
|
AMJAD SK
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-003/130
(CHIKIBIKI)
|
0403007000NRG23190920220077620
|
19/09/2022
|
RITA ADHIKARY
|
0403007WL008703
|
RITA ADHIKARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334217
|
|
RITA ADHIKARY
|
()
|
|
10
|
DANGTOL
|
AS-03-007-001-003/133
(CHIKIBIKI)
|
0403007000NRG23190920220077583
|
19/09/2022
|
MONOMOTI RAY
|
0403007WL008699
|
MONOMOTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334205
|
|
MONOMOTI RAY
|
()
|
|
11
|
DANGTOL
|
AS-03-007-001-003/152
(CHIKIBIKI)
|
0403007000NRG23190920220077605
|
19/09/2022
|
HAZARAT ALI
|
0403007WL008701
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334213
|
|
HAZARAT ALI
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-003/153
(CHIKIBIKI)
|
0403007000NRG23190920220077598
|
19/09/2022
|
Abdul Mannaf Ali
|
0403007WL008700
|
Abdul Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334207
|
|
Abdul Mannaf Ali
|
()
|
|
13
|
DANGTOL
|
AS-03-007-001-003/20
(CHIKIBIKI)
|
0403007000NRG23190920220077612
|
19/09/2022
|
Nur Rahman Sk.
|
0403007WL008702
|
Nur Rahman Sk.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334206
|
|
Nur Rahman Sk.
|
()
|
|
14
|
DANGTOL
|
AS-03-007-001-003/22
(CHIKIBIKI)
|
0403007000NRG23190920220077586
|
19/09/2022
|
Alekjan Bibi
|
0403007WL008699
|
Alekjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334242
|
|
Alekjan Bibi
|
()
|
|
15
|
DANGTOL
|
AS-03-007-001-003/228
(CHIKIBIKI)
|
0403007000NRG23190920220077588
|
19/09/2022
|
Tahar Ali
|
0403007WL008699
|
Tahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334215
|
|
Tahar Ali
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-005/103
(CHIKIBIKI)
|
0403007000NRG23190920220077615
|
19/09/2022
|
KACHIMAN BIBI
|
0403007WL008702
|
KACHIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334236
|
|
KACHIMAN BIBI
|
()
|
|
17
|
DANGTOL
|
AS-03-007-001-005/103
(CHIKIBIKI)
|
0403007000NRG23190920220077616
|
19/09/2022
|
Sattar Ali Sk
|
0403007WL008702
|
Sattar Ali Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334208
|
|
Sattar Ali Sk
|
()
|
|
18
|
DANGTOL
|
AS-03-007-001-005/41
(CHIKIBIKI)
|
0403007000NRG23190920220077625
|
19/09/2022
|
RABI RAM BARMAN
|
0403007WL008703
|
RABI RAM BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334204
|
|
RABI RAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
DANGTOL
|
AS-03-007-001-001/233
(CHIKIBIKI)
|
0403007000NRG23190920220077574
|
19/09/2022
|
MAJIAR HUSSAIN
|
0403007WL008698
|
MAJIAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334230
|
|
MAJIAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
DANGTOL
|
AS-03-007-001-001/225
(CHIKIBIKI)
|
0403007000NRG23190920220077572
|
19/09/2022
|
Abdul Karim Sheikh
|
0403007WL008698
|
Abdul Karim Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334192
|
|
Abdul Karim Sheikh
|
()
|
|
21
|
DANGTOL
|
AS-03-007-001-001/225
(CHIKIBIKI)
|
0403007000NRG23190920220077573
|
19/09/2022
|
Mariyam Bibi
|
0403007WL008698
|
Mariyam Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334197
|
|
Mariyam Bibi
|
()
|
|
22
|
DANGTOL
|
AS-03-007-001-001/233
(CHIKIBIKI)
|
0403007000NRG23190920220077575
|
19/09/2022
|
MALEKA BIBI
|
0403007WL008698
|
MALEKA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334194
|
|
MALEKA BIBI
|
()
|
|
23
|
DANGTOL
|
AS-03-007-001-001/340
(CHIKIBIKI)
|
0403007000NRG23190920220077597
|
19/09/2022
|
CHAHERA BEGUM
|
0403007WL008700
|
CHAHERA BEGUM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334193
|
|
CHAHERA BEGUM
|
()
|
|
24
|
DANGTOL
|
AS-03-007-001-001/39
(CHIKIBIKI)
|
0403007000NRG23190920220077604
|
19/09/2022
|
Majiran Bibi
|
0403007WL008701
|
Majiran Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334195
|
|
Majiran Bibi
|
()
|
|
25
|
DANGTOL
|
AS-03-007-001-001/62
(CHIKIBIKI)
|
0403007000NRG23190920220077577
|
19/09/2022
|
RAHIMA BIBI
|
0403007WL008698
|
RAHIMA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334196
|
|
RAHIMA BIBI
|
()
|
|
26
|
DANGTOL
|
AS-03-007-001-001/85
(CHIKIBIKI)
|
0403007000NRG23190920220077609
|
19/09/2022
|
SARIFUDDIN MANDAL
|
0403007WL008702
|
SARIFUDDIN MANDAL
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334199
|
|
SARIFUDDIN MANDAL
|
()
|
|
27
|
DANGTOL
|
AS-03-007-001-003/130
(CHIKIBIKI)
|
0403007000NRG23190920220077619
|
19/09/2022
|
Haren Chandra Adhikari
|
0403007WL008703
|
Haren Chandra Adhikari
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334218
|
|
Haren Chandra Adhikari
|
()
|
|
28
|
DANGTOL
|
AS-03-007-001-003/178
(CHIKIBIKI)
|
0403007000NRG23190920220077585
|
19/09/2022
|
Jarina Bibi
|
0403007WL008699
|
Jarina Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334221
|
|
Jarina Bibi
|
()
|
|
29
|
DANGTOL
|
AS-03-007-001-003/43
(CHIKIBIKI)
|
0403007000NRG23190920220077629
|
19/09/2022
|
Abdul Karim Sheikh
|
0403007WL008704
|
Abdul Karim Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334219
|
|
Abdul Karim Sheikh
|
()
|
|
30
|
DANGTOL
|
AS-03-007-001-003/53
(CHIKIBIKI)
|
0403007000NRG23190920220077624
|
19/09/2022
|
Amisha Khatun
|
0403007WL008703
|
Amisha Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334201
|
|
Amisha Khatun
|
()
|
|
31
|
DANGTOL
|
AS-03-007-001-003/6
(CHIKIBIKI)
|
0403007000NRG23190920220077578
|
19/09/2022
|
Bahar Ali Sheikh
|
0403007WL008698
|
Bahar Ali Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334223
|
|
Bahar Ali Sheikh
|
()
|
|
32
|
DANGTOL
|
AS-03-007-001-003/6
(CHIKIBIKI)
|
0403007000NRG23190920220077579
|
19/09/2022
|
Machiran Khatun
|
0403007WL008698
|
Machiran Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334200
|
|
Machiran Khatun
|
()
|
|
33
|
DANGTOL
|
AS-03-007-001-003/75
(CHIKIBIKI)
|
0403007000NRG23190920220077581
|
19/09/2022
|
Chabiya Khatun
|
0403007WL008698
|
Chabiya Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334220
|
|
Chabiya Khatun
|
()
|
|
34
|
DANGTOL
|
AS-03-007-001-003/75
(CHIKIBIKI)
|
0403007000NRG23190920220077580
|
19/09/2022
|
Chiddik Ali
|
0403007WL008698
|
Chiddik Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334222
|
|
Chiddik Ali
|
()
|
|
35
|
DANGTOL
|
AS-03-007-001-005/41
(CHIKIBIKI)
|
0403007000NRG23190920220077626
|
19/09/2022
|
PARUL BARMAN
|
0403007WL008703
|
PARUL BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334198
|
|
PARUL BARMAN
|
()
|
|
36
|
DANGTOL
|
AS-03-007-001-005/73
(CHIKIBIKI)
|
0403007000NRG23190920220077591
|
19/09/2022
|
Mina Bala Barman
|
0403007WL008699
|
Mina Bala Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334191
|
|
Mina Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
37
|
DANGTOL
|
AS-03-007-001-001/201
(CHIKIBIKI)
|
0403007000NRG23190920220077601
|
19/09/2022
|
NURAJAHAN BIBI
|
0403007WL008701
|
NURAJAHAN BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334232
|
|
MRS NURAJAHAN BIBI
|
()
|
|
38
|
DANGTOL
|
AS-03-007-001-001/216
(CHIKIBIKI)
|
0403007000NRG23190920220077602
|
19/09/2022
|
ABDULCHOBAHAN ALI SHEIKH
|
0403007WL008701
|
ABDULCHOBAHAN ALI SHEIKH
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334235
|
|
MR ABDULCHOBAHAN ALI SHEIKH
|
()
|
|
39
|
DANGTOL
|
AS-03-007-001-001/234
(CHIKIBIKI)
|
0403007000NRG23190920220077595
|
19/09/2022
|
SOFIQUL ISLAM
|
0403007WL008700
|
SOFIQUL ISLAM
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334238
|
|
MR SOFIQUL ISLAM
|
()
|
|
40
|
DANGTOL
|
AS-03-007-001-001/85
(CHIKIBIKI)
|
0403007000NRG23190920220077610
|
19/09/2022
|
SALEHA BIBI
|
0403007WL008702
|
SALEHA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334229
|
|
MRS SALEHA BIBI
|
()
|
|
41
|
DANGTOL
|
AS-03-007-001-002/214
(CHIKIBIKI)
|
0403007000NRG23190920220077628
|
19/09/2022
|
MANAMAHAN BARMAN
|
0403007WL008704
|
MANAMAHAN BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334226
|
|
MR MANAMAHAN BARMAN
|
()
|
|
42
|
DANGTOL
|
AS-03-007-001-003/133
(CHIKIBIKI)
|
0403007000NRG23190920220077582
|
19/09/2022
|
KHIREN CHANDRA RAY
|
0403007WL008699
|
KHIREN CHANDRA RAY
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334233
|
|
MR KHIREN CHANDRA RAY
|
()
|
|
43
|
DANGTOL
|
AS-03-007-001-003/141
(CHIKIBIKI)
|
0403007000NRG23190920220077611
|
19/09/2022
|
CHAKINA BIBI
|
0403007WL008702
|
CHAKINA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334247
|
|
MRS CHAKINA BIBI
|
()
|
|
44
|
DANGTOL
|
AS-03-007-001-003/152
(CHIKIBIKI)
|
0403007000NRG23190920220077606
|
19/09/2022
|
CHALEKHA BIBI
|
0403007WL008701
|
CHALEKHA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334241
|
|
MRS CHALEKHA BIBI
|
()
|
|
45
|
DANGTOL
|
AS-03-007-001-003/153
(CHIKIBIKI)
|
0403007000NRG23190920220077599
|
19/09/2022
|
AYSHA KHATUN
|
0403007WL008700
|
AYSHA KHATUN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334239
|
|
MRS AYSHA KHATUN
|
()
|
|
46
|
DANGTOL
|
AS-03-007-001-003/178
(CHIKIBIKI)
|
0403007000NRG23190920220077584
|
19/09/2022
|
Anar Ali Sheikh
|
0403007WL008699
|
Anar Ali Sheikh
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334245
|
|
MR ANAR ALI SHEIKH
|
()
|
|
47
|
DANGTOL
|
AS-03-007-001-003/19
(CHIKIBIKI)
|
0403007000NRG23190920220077607
|
19/09/2022
|
Chekendar Ali
|
0403007WL008701
|
Chekendar Ali
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334249
|
|
MR CHEKENDAR ALI
|
()
|
|
48
|
DANGTOL
|
AS-03-007-001-003/20
(CHIKIBIKI)
|
0403007000NRG23190920220077613
|
19/09/2022
|
FULABANU NECHA
|
0403007WL008702
|
FULABANU NECHA
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334243
|
|
MRS FULABANU NECHA
|
()
|
|
49
|
DANGTOL
|
AS-03-007-001-003/228
(CHIKIBIKI)
|
0403007000NRG23190920220077587
|
19/09/2022
|
BAHATAN BEWA
|
0403007WL008699
|
BAHATAN BEWA
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334246
|
|
MRS BAHATAN BEWA
|
()
|
|
50
|
DANGTOL
|
AS-03-007-001-003/39
(CHIKIBIKI)
|
0403007000NRG23190920220077622
|
19/09/2022
|
ABU HASEM SK
|
0403007WL008703
|
ABU HASEM SK
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334231
|
|
MR ABUL HASEM SHEIKH
|
()
|
|
51
|
DANGTOL
|
AS-03-007-001-003/39
(CHIKIBIKI)
|
0403007000NRG23190920220077621
|
19/09/2022
|
Dalimon Bewa
|
0403007WL008703
|
Dalimon Bewa
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334225
|
|
MRS DALIMAN NECHA BEWA
|
()
|
|
52
|
DANGTOL
|
AS-03-007-001-003/4
(CHIKIBIKI)
|
0403007000NRG23190920220077614
|
19/09/2022
|
AMJAD ALI
|
0403007WL008702
|
AMJAD ALI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334240
|
|
MR AMJAD ALI
|
()
|
|
53
|
DANGTOL
|
AS-03-007-001-003/46
(CHIKIBIKI)
|
0403007000NRG23190920220077608
|
19/09/2022
|
Mograb Ali
|
0403007WL008701
|
Mograb Ali
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334227
|
|
MR MOGROB ALI
|
()
|
|
54
|
DANGTOL
|
AS-03-007-001-003/49
(CHIKIBIKI)
|
0403007000NRG23190920220077590
|
19/09/2022
|
ACHATAN BIBI
|
0403007WL008699
|
ACHATAN BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334237
|
|
MRS ACHATAN BIBI
|
()
|
|
55
|
DANGTOL
|
AS-03-007-001-003/49
(CHIKIBIKI)
|
0403007000NRG23190920220077589
|
19/09/2022
|
KUDDUS ALI
|
0403007WL008699
|
KUDDUS ALI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334224
|
|
MR KUDDUS ALI
|
()
|
|
56
|
DANGTOL
|
AS-03-007-001-003/53
(CHIKIBIKI)
|
0403007000NRG23190920220077623
|
19/09/2022
|
Chulatan Ali Sheikh
|
0403007WL008703
|
Chulatan Ali Sheikh
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334248
|
|
MR CHULATAN ALI SHEIKH
|
()
|
|
57
|
DANGTOL
|
AS-03-007-001-005/126
(CHIKIBIKI)
|
0403007000NRG23190920220077600
|
19/09/2022
|
Nepal Baishnab
|
0403007WL008700
|
Nepal Baishnab
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334228
|
|
MR NEPAL BAISHNAB
|
()
|
|
58
|
DANGTOL
|
AS-03-007-001-005/51
(CHIKIBIKI)
|
0403007000NRG23190920220077617
|
19/09/2022
|
Pramila Barman
|
0403007WL008702
|
Pramila Barman
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334234
|
|
MRS PROMILA BARMAN
|
()
|
|
59
|
DANGTOL
|
AS-03-007-001-005/51
(CHIKIBIKI)
|
0403007000NRG23190920220077618
|
19/09/2022
|
Sudhir Chandra Barman
|
0403007WL008702
|
Sudhir Chandra Barman
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334244
|
|
MR SUDHIR CHANDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|