|
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-03-008-016-005/12
(BORIGAON)
|
0403008000NRG23300320230211990
|
30/03/2023
|
Basanti Ray
|
0403008WL032765
|
Basanti Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665563
|
|
Basanti Ray
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-016-005/39
(BORIGAON)
|
0403008000NRG23300320230211554
|
30/03/2023
|
Sahera Begum
|
0403008WL032674
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665564
|
|
Sahera Begum
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-016-005/429
(BORIGAON)
|
0403008000NRG23300320230211569
|
30/03/2023
|
Joygun Bewa
|
0403008WL032677
|
Joygun Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665562
|
|
Joygun Bewa
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-016-005/453
(BORIGAON)
|
0403008000NRG23300320230211901
|
30/03/2023
|
Nripen Banikya
|
0403008WL032736
|
Nripen Banikya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665561
|
|
Nripen Banikya
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-016-005/47
(BORIGAON)
|
0403008000NRG23300320230211923
|
30/03/2023
|
MOFIJAN NESSA
|
0403008WL032742
|
MOFIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171665565
|
|
MOFIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-016-004/124
(BORIGAON)
|
0403008000NRG23300320230211711
|
30/03/2023
|
Konika Banikya
|
0403008WL032699
|
Konika Banikya
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665558
|
|
Konika Banikya
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-016-004/124
(BORIGAON)
|
0403008000NRG23300320230211710
|
30/03/2023
|
Soneswar Banikya
|
0403008WL032699
|
Soneswar Banikya
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665555
|
|
Soneswar Banikya
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-016-005/337
(BORIGAON)
|
0403008000NRG23300320230211889
|
30/03/2023
|
Marami Bala Ray
|
0403008WL032733
|
Marami Bala Ray
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665559
|
|
Marami Bala Ray
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-016-005/379
(BORIGAON)
|
0403008000NRG23300320230211494
|
30/03/2023
|
Madhu Bala Ray
|
0403008WL032665
|
Madhu Bala Ray
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665556
|
|
Madhu Bala Ray
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-016-005/383
(BORIGAON)
|
0403008000NRG23300320230211958
|
30/03/2023
|
BALEN RAY
|
0403008WL032751
|
BALEN RAY
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665560
|
|
BALEN RAY
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-016-005/514
(BORIGAON)
|
0403008000NRG23300320230211505
|
30/03/2023
|
SAHERA BEGUM
|
0403008WL032671
|
SAHERA BEGUM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665557
|
|
SAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-016-005/504
(BORIGAON)
|
0403008000NRG23300320230211498
|
30/03/2023
|
PRIYARANI BRAHMA
|
0403008WL032666
|
PRIYARANI BRAHMA
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665566
|
|
MR PRIYA RANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-016-001/205
(BORIGAON)
|
0403008000NRG23300320230211998
|
30/03/2023
|
KHANINDRA RAY
|
0403008WL032769
|
KHANINDRA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665575
|
|
MR KHANINDRA RAY
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-016-005/10
(BORIGAON)
|
0403008000NRG23300320230211829
|
30/03/2023
|
SABITA DAS
|
0403008WL032719
|
SABITA DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665615
|
|
MRS SABITA DAS
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-016-005/11
(BORIGAON)
|
0403008000NRG23300320230211499
|
30/03/2023
|
THAGANI BALA RAY
|
0403008WL032667
|
THAGANI BALA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665585
|
|
MRS THAGANI BALA RAY
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-016-005/114
(BORIGAON)
|
0403008000NRG23300320230211589
|
30/03/2023
|
Manjula Ray
|
0403008WL032684
|
Manjula Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665594
|
|
MRS MANJULA BALA RAY
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-016-005/118
(BORIGAON)
|
0403008000NRG23300320230211991
|
30/03/2023
|
Probin Ray
|
0403008WL032766
|
Probin Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665592
|
|
MR PRABIN CH RAY
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-016-005/135
(BORIGAON)
|
0403008000NRG23300320230211791
|
30/03/2023
|
Dalimi Medhi
|
0403008WL032710
|
Dalimi Medhi
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665569
|
|
MRS DALIMI MEDHI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-016-005/135
(BORIGAON)
|
0403008000NRG23300320230211790
|
30/03/2023
|
Dalimi Medhi
|
0403008WL032710
|
Dalimi Medhi
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665587
|
|
MR KALYAN MEDHI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-016-005/164
(BORIGAON)
|
0403008000NRG23300320230211963
|
30/03/2023
|
TAPE BALA RAY
|
0403008WL032754
|
TAPE BALA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665608
|
|
MRS TAPE BALA RAY
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-016-005/195
(BORIGAON)
|
0403008000NRG23300320230211805
|
30/03/2023
|
Madhabi Banikya
|
0403008WL032712
|
Madhabi Banikya
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665604
|
|
MRS MADHABI BANIKYA
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-016-005/209
(BORIGAON)
|
0403008000NRG23300320230211493
|
30/03/2023
|
Gopal Ray
|
0403008WL032664
|
Gopal Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665616
|
|
MR GOPAL RAY
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-016-005/232
(BORIGAON)
|
0403008000NRG23300320230211506
|
30/03/2023
|
Shukuru Das
|
0403008WL032672
|
Shukuru Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665614
|
|
MR SHUKURU DAS
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-016-005/232
(BORIGAON)
|
0403008000NRG23300320230211507
|
30/03/2023
|
Temi Bala Das
|
0403008WL032672
|
Temi Bala Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665612
|
|
MRS TEMI BALA DAS
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-016-005/27
(BORIGAON)
|
0403008000NRG23300320230211500
|
30/03/2023
|
MALEKA BEGUM
|
0403008WL032668
|
MALEKA BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665610
|
|
MRS MALEKA BEGUM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-016-005/3
(BORIGAON)
|
0403008000NRG23300320230211993
|
30/03/2023
|
AMANUR HOQUE
|
0403008WL032767
|
AMANUR HOQUE
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665567
|
|
MR AMANUR HOQUE
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-016-005/314
(BORIGAON)
|
0403008000NRG23300320230211973
|
30/03/2023
|
Eaja Ali
|
0403008WL032757
|
Eaja Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171665583
|
|
MR EAJA ALI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-016-005/314
(BORIGAON)
|
0403008000NRG23300320230211972
|
30/03/2023
|
Indradul Hoque
|
0403008WL032757
|
Indradul Hoque
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171665588
|
|
MR INDADUL HOQUE
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-016-005/337
(BORIGAON)
|
0403008000NRG23300320230211888
|
30/03/2023
|
Debnath Ray
|
0403008WL032733
|
Debnath Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665573
|
|
MR DEBNATH RAY
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-016-005/379
(BORIGAON)
|
0403008000NRG23300320230211495
|
30/03/2023
|
Sanjit Ray
|
0403008WL032665
|
Sanjit Ray
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171665602
|
|
MR SANJIT RAY
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-016-005/383
(BORIGAON)
|
0403008000NRG23300320230211959
|
30/03/2023
|
Maina Ray
|
0403008WL032751
|
Maina Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665571
|
|
MRS MAINA RAY
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-016-005/39
(BORIGAON)
|
0403008000NRG23300320230211555
|
30/03/2023
|
Sanowar Ali
|
0403008WL032674
|
Sanowar Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665581
|
|
MR SANAR ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-016-005/390
(BORIGAON)
|
0403008000NRG23300320230211900
|
30/03/2023
|
Namita Ray
|
0403008WL032735
|
Namita Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665601
|
|
MR NAMITA RAY
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-016-005/397
(BORIGAON)
|
0403008000NRG23300320230211843
|
30/03/2023
|
MONSUR ALI
|
0403008WL032722
|
MONSUR ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665578
|
|
MR MONSUR ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-016-005/397
(BORIGAON)
|
0403008000NRG23300320230211842
|
30/03/2023
|
RINA BEGUM
|
0403008WL032722
|
RINA BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665595
|
|
MRS RINA BEGUM
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-016-005/404
(BORIGAON)
|
0403008000NRG23300320230211854
|
30/03/2023
|
PRAFULLA KUMAR PAUL
|
0403008WL032726
|
PRAFULLA KUMAR PAUL
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665568
|
|
MR PRAFULLA KUMAR PAUL
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-016-005/42
(BORIGAON)
|
0403008000NRG23300320230211825
|
30/03/2023
|
Ritu Ray
|
0403008WL032716
|
Ritu Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665600
|
|
MRS RITU RAY
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-016-005/443
(BORIGAON)
|
0403008000NRG23300320230211501
|
30/03/2023
|
Monira begum
|
0403008WL032669
|
Monira begum
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665618
|
|
MRS MONIRA BEGUM
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-016-005/443
(BORIGAON)
|
0403008000NRG23300320230211502
|
30/03/2023
|
Monirul Hoque
|
0403008WL032669
|
Monirul Hoque
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171665579
|
|
MR MONIRUL HOQUE
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-016-005/445
(BORIGAON)
|
0403008000NRG23300320230211503
|
30/03/2023
|
RANJUMA BEGUM
|
0403008WL032670
|
RANJUMA BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665584
|
|
MRS RANJUMA BEGUM
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-016-005/445
(BORIGAON)
|
0403008000NRG23300320230211504
|
30/03/2023
|
SAMSUL HOQUE
|
0403008WL032670
|
SAMSUL HOQUE
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171665572
|
|
MR SAMSUL HOQUE
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-016-005/452
(BORIGAON)
|
0403008000NRG23300320230211828
|
30/03/2023
|
ROFIQUL RAHMAN
|
0403008WL032718
|
ROFIQUL RAHMAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665589
|
|
MR ROFIQUL RAHMAN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-016-005/47
(BORIGAON)
|
0403008000NRG23300320230211922
|
30/03/2023
|
HAKIRUL ISLAM
|
0403008WL032742
|
HAKIRUL ISLAM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665577
|
|
MR MD HAKIRUL ISLAM
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-016-005/47
(BORIGAON)
|
0403008000NRG23300320230211918
|
30/03/2023
|
Hasidul Islam
|
0403008WL032742
|
Hasidul Islam
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665593
|
|
MR HASIDUL ISLAM
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-016-005/47
(BORIGAON)
|
0403008000NRG23300320230211919
|
30/03/2023
|
HASINA BEGUM
|
0403008WL032742
|
HASINA BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665586
|
|
MRS HASINA BEGUM
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-016-005/47
(BORIGAON)
|
0403008000NRG23300320230211917
|
30/03/2023
|
NURMOHAMMOD ALI
|
0403008WL032742
|
NURMOHAMMOD ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665609
|
|
MR NUR MAHAMMAD
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-016-005/489
(BORIGAON)
|
0403008000NRG23300320230211576
|
30/03/2023
|
BABUL CHANDRA DAS
|
0403008WL032681
|
BABUL CHANDRA DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665613
|
|
MR BABUL CHANDRA DAS
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-016-005/491
(BORIGAON)
|
0403008000NRG23300320230211824
|
30/03/2023
|
MADAN BANIKYA
|
0403008WL032715
|
MADAN BANIKYA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665605
|
|
MR MADAN BANIKYA
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-016-005/493
(BORIGAON)
|
0403008000NRG23300320230212052
|
30/03/2023
|
JULI DAS
|
0403008WL032776
|
JULI DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665597
|
|
MRS JULI DAS
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-016-005/496
(BORIGAON)
|
0403008000NRG23300320230211962
|
30/03/2023
|
ALI HUSSAIN
|
0403008WL032753
|
ALI HUSSAIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665582
|
|
MR ALI HUSSAIN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-016-005/497
(BORIGAON)
|
0403008000NRG23300320230211571
|
30/03/2023
|
INAMUL HOQUE
|
0403008WL032678
|
INAMUL HOQUE
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665599
|
|
MR INAMUL HOQUE
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-016-005/498
(BORIGAON)
|
0403008000NRG23300320230211707
|
30/03/2023
|
ANARUL HOQUE
|
0403008WL032698
|
ANARUL HOQUE
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665580
|
|
MR ANARUL HOQUE
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-016-005/498
(BORIGAON)
|
0403008000NRG23300320230211709
|
30/03/2023
|
ASMIN SULTANA
|
0403008WL032698
|
ASMIN SULTANA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665607
|
|
MISS ASMIN SULTANA
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-016-005/498
(BORIGAON)
|
0403008000NRG23300320230211708
|
30/03/2023
|
RAKINARA BEGUM
|
0403008WL032698
|
RAKINARA BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665591
|
|
MRS RAKINARA BEGUM
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-016-005/499
(BORIGAON)
|
0403008000NRG23300320230211573
|
30/03/2023
|
NASRENA YESMIN
|
0403008WL032679
|
NASRENA YESMIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665576
|
|
MISS NASRENA YESMIN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-016-005/501
(BORIGAON)
|
0403008000NRG23300320230211567
|
30/03/2023
|
MERINA BEGUM
|
0403008WL032676
|
MERINA BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665596
|
|
MRS MERINA BEGUM
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-016-005/501
(BORIGAON)
|
0403008000NRG23300320230211566
|
30/03/2023
|
NUR ISLAM
|
0403008WL032676
|
NUR ISLAM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665590
|
|
MRS NUR ISLAM
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-016-005/507
(BORIGAON)
|
0403008000NRG23300320230211844
|
30/03/2023
|
TULTULI ROHI DAS
|
0403008WL032723
|
TULTULI ROHI DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665598
|
|
MRS TULTULI ROHIDAS
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-016-005/509
(BORIGAON)
|
0403008000NRG23300320230211914
|
30/03/2023
|
MOJER ALI
|
0403008WL032740
|
MOJER ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665603
|
|
MR MOJER ALI
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-016-005/512
(BORIGAON)
|
0403008000NRG23300320230211904
|
30/03/2023
|
IJAR UDDIN
|
0403008WL032738
|
IJAR UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665570
|
|
MR IZAR UDDIN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-016-005/82
(BORIGAON)
|
0403008000NRG23300320230211565
|
30/03/2023
|
RAJESH ALI
|
0403008WL032675
|
RAJESH ALI
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171665606
|
|
MR RAJESH ALI
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-016-005/82
(BORIGAON)
|
0403008000NRG23300320230211564
|
30/03/2023
|
RAKESH ALI
|
0403008WL032675
|
RAKESH ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665617
|
|
MR RAKESH ALI
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-016-005/9
(BORIGAON)
|
0403008000NRG23300320230211989
|
30/03/2023
|
Hideswar Ray
|
0403008WL032764
|
Hideswar Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665574
|
|
MR SIDHESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131446
|
131446
|
|
|
|
|
|
|
|
|
64
|
TAPATTARY
|
AS-03-008-016-005/3
(BORIGAON)
|
0403008000NRG23300320230211992
|
30/03/2023
|
ARFA BEGUM
|
0403008WL032767
|
ARFA BEGUM
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171665611
|
|
MS ARFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|