|
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
|
TAPATTARY
|
AS-03-008-012-001/104
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036624
|
23/05/2022
|
Sohagi Bibi
|
0403008WL002743
|
Sohagi Bibi
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882545
|
|
SohagiBibi
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-005/396
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036667
|
23/05/2022
|
Kaddus Ali
|
0403008WL002743
|
Kaddus Ali
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882546
|
|
KaddusAli
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/407
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036669
|
23/05/2022
|
Fani Ch. Das
|
0403008WL002743
|
Fani Ch. Das
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882544
|
|
FaniCh.Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-012-001/104
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036626
|
23/05/2022
|
Rahom Ali
|
0403008WL002743
|
Rahom Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882578
|
|
MR RAHOM ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-001/104
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036625
|
23/05/2022
|
Saddam Hussain
|
0403008WL002743
|
Saddam Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882597
|
|
MR SADDAM HUSSAIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-001/104
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036623
|
23/05/2022
|
Soan Miah
|
0403008WL002743
|
Soan Miah
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882564
|
|
MR SONA MIAH
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-002/129
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036627
|
23/05/2022
|
Abdul Mojid
|
0403008WL002743
|
Abdul Mojid
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882553
|
|
ABDUL MOZID
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-002/129
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036628
|
23/05/2022
|
Mollika Khatun
|
0403008WL002743
|
Mollika Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882594
|
|
MISS MALLIKA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-003/128
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036629
|
23/05/2022
|
Nawab Ali
|
0403008WL002743
|
Nawab Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882552
|
|
MR NOWAB ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-003/247
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036630
|
23/05/2022
|
Mokades Ali
|
0403008WL002743
|
Mokades Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882560
|
|
MR MOKADES ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-005/166
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036631
|
23/05/2022
|
Gour Ch. Sarkar
|
0403008WL002743
|
Gour Ch. Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882580
|
|
MR GOUR CH SARKAR
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-005/227
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036633
|
23/05/2022
|
Anjali Bala Mandal
|
0403008WL002743
|
Anjali Bala Mandal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882589
|
|
MISS ANJALI BALA MANDAL
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-005/227
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036632
|
23/05/2022
|
Hiralal Mondal
|
0403008WL002743
|
Hiralal Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882572
|
|
MR HIRALAL MONDAL
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-005/229
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036634
|
23/05/2022
|
Jyotibasu Das
|
0403008WL002743
|
Jyotibasu Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882568
|
|
MR JJOTIBASU DAS
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-005/229
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036635
|
23/05/2022
|
Minu Bala Das
|
0403008WL002743
|
Minu Bala Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882586
|
|
MISS MINU BALA DAS
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-005/231
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036636
|
23/05/2022
|
Dulu Ram Das
|
0403008WL002743
|
Dulu Ram Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882577
|
|
MR DHALU RAM DAS
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-005/232
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036637
|
23/05/2022
|
Kanailal Das
|
0403008WL002743
|
Kanailal Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882569
|
|
MR KANAI LAL DAS
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-005/232
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036638
|
23/05/2022
|
Kanan Bala Das
|
0403008WL002743
|
Kanan Bala Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882588
|
|
MISS KANAN BALA DAS
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-005/235
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036639
|
23/05/2022
|
Balaich. Mazumdar
|
0403008WL002743
|
Balaich. Mazumdar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882566
|
|
MR BALAI CH MAZUMDER
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-012-005/247
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036640
|
23/05/2022
|
Sandhan ch. Malo
|
0403008WL002743
|
Sandhan ch. Malo
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882555
|
|
MR SADHAN CH MALO
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-012-005/247
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036641
|
23/05/2022
|
Sanjit Ch. Malo
|
0403008WL002743
|
Sanjit Ch. Malo
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882563
|
|
MR SHANJIT CHANDRA MALO
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-012-005/248
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036642
|
23/05/2022
|
Ajit Malo
|
0403008WL002743
|
Ajit Malo
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882559
|
|
MR AZIT MALO
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-012-005/250
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036643
|
23/05/2022
|
Khogen ch Malo
|
0403008WL002743
|
Khogen ch Malo
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882575
|
|
MR KHOGEN CH MALO
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-012-005/251
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036645
|
23/05/2022
|
Bulu Bala Das
|
0403008WL002743
|
Bulu Bala Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882590
|
|
MRS BHULI BALA DAS
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-012-005/251
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036644
|
23/05/2022
|
Nepal Chandra Barman
|
0403008WL002743
|
Nepal Chandra Barman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882598
|
|
MR NEPAL CHANDRA BARMAN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-012-005/254
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036646
|
23/05/2022
|
Ananta Kumar Barman
|
0403008WL002743
|
Ananta Kumar Barman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882595
|
|
MR ANANTA KUR BARMAN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-012-005/263
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036647
|
23/05/2022
|
Khitish Ch. Das
|
0403008WL002743
|
Khitish Ch. Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882558
|
|
KHITISH DAS
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-012-005/267
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036649
|
23/05/2022
|
Chinta Bala Das
|
0403008WL002743
|
Chinta Bala Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882582
|
|
MRS CHINTA BALA DAS
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-012-005/267
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036648
|
23/05/2022
|
Naba Kanta Das
|
0403008WL002743
|
Naba Kanta Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882554
|
|
MR NABAKAN DAS
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-012-005/293
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036651
|
23/05/2022
|
Abdul Hakim
|
0403008WL002743
|
Abdul Hakim
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882548
|
|
MDABDUL HAKIM
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-012-005/293
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036650
|
23/05/2022
|
Sakir Hussain
|
0403008WL002743
|
Sakir Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882561
|
|
MR JAKIR HUSSAIN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-012-005/303
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036652
|
23/05/2022
|
Abdul Salam
|
0403008WL002743
|
Abdul Salam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882571
|
|
MR ABDUL SALAM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-012-005/303
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036653
|
23/05/2022
|
Mallika Khatun
|
0403008WL002743
|
Mallika Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882585
|
|
MISS MALLIKA KHATUN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-012-005/311
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036654
|
23/05/2022
|
Abdul Hakim
|
0403008WL002743
|
Abdul Hakim
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882550
|
|
MR HAKIM UDDIN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-012-005/311
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036655
|
23/05/2022
|
Jahanara Khatun
|
0403008WL002743
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882593
|
|
MISS JAHANARA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-012-005/322
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036656
|
23/05/2022
|
Robindra Das
|
0403008WL002743
|
Robindra Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882579
|
|
MR ROBINDRA CH DAS
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-012-005/323
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036657
|
23/05/2022
|
Subhas Sarkar
|
0403008WL002743
|
Subhas Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882562
|
|
MR SUBHASH SARKAR
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-012-005/328
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036658
|
23/05/2022
|
Ananda Das
|
0403008WL002743
|
Ananda Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882567
|
|
MR ANANDA DAS
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-012-005/337
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036660
|
23/05/2022
|
Bulu Rani Das
|
0403008WL002743
|
Bulu Rani Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882587
|
|
MISS BHULU RANI DAS
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-012-005/337
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036659
|
23/05/2022
|
Khitish Das
|
0403008WL002743
|
Khitish Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882556
|
|
MR KSHITISH CHANDRA DAS
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-012-005/339
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036661
|
23/05/2022
|
Edrish Ali
|
0403008WL002743
|
Edrish Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882551
|
|
MR EDRISH ALI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-012-005/339
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036662
|
23/05/2022
|
Majeda Khatun
|
0403008WL002743
|
Majeda Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882591
|
|
MISS MAJEDA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-012-005/372
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036663
|
23/05/2022
|
Abdul Kader
|
0403008WL002743
|
Abdul Kader
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882549
|
|
MR ABDUL KADER
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-012-005/372
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036664
|
23/05/2022
|
Jahan uddin
|
0403008WL002743
|
Jahan uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882573
|
|
MR JAHAN UDDIN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-012-005/392
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036665
|
23/05/2022
|
Gogen ch Malo
|
0403008WL002743
|
Gogen ch Malo
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882557
|
|
MR GOGEN CH MALO
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-012-005/393
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036666
|
23/05/2022
|
Ratan Das
|
0403008WL002743
|
Ratan Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882596
|
|
MR RATAN CHANDRA DAS
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-012-005/396
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036668
|
23/05/2022
|
Surya Bhanu
|
0403008WL002743
|
Surya Bhanu
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882570
|
|
MRS SURJYA BHANU
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-012-005/407
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036670
|
23/05/2022
|
Rita Das
|
0403008WL002743
|
Rita Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882592
|
|
MISS DULALI BALA PAL
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-012-005/408
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036671
|
23/05/2022
|
Manoronjan Mandal
|
0403008WL002743
|
Manoronjan Mandal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882576
|
|
MR MONORANJAN MANDAL
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-012-005/475
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036672
|
23/05/2022
|
Abu Shahid Mollah
|
0403008WL002743
|
Abu Shahid Mollah
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882547
|
|
MR ABU SHAHID MOLLAH
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-012-005/475
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036673
|
23/05/2022
|
Bimala Khatun
|
0403008WL002743
|
Bimala Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882583
|
|
MRS BIMALA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-012-005/475
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036674
|
23/05/2022
|
Nur Alom
|
0403008WL002743
|
Nur Alom
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882581
|
|
MR NUR ALOM
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-012-005/496
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036675
|
23/05/2022
|
Chandra Mondal
|
0403008WL002743
|
Chandra Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882584
|
|
MISS CHANDANA MONDAL
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-012-005/505
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036676
|
23/05/2022
|
Champa Sarkar
|
0403008WL002743
|
Champa Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882574
|
|
MRS CHAMPA SARKAR
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-012-005/526
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036677
|
23/05/2022
|
Jaymati Das
|
0403008WL002743
|
Jaymati Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882599
|
|
MISS JAYMATI DAS
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-012-005/581
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036678
|
23/05/2022
|
Lakshan Chandra Sarkar
|
0403008WL002743
|
Lakshan Chandra Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882565
|
|
MR LAXMAN CHANDRA SARKAR
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-012-005/591
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23230520220036679
|
23/05/2022
|
Nur Alom
|
0403008WL002743
|
Nur Alom
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670882600
|
|
MR NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|