|
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
|
SRIJANGRAM
|
AS-03-095-006-004/138
(KIRTANPARA)
|
0403095000NRG23030620220046526
|
03/06/2022
|
NAJIMA BEGUM
|
0403095WL003407
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134383
|
|
NAJIMABEGUM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-004/138
(KIRTANPARA)
|
0403095000NRG23030620220046525
|
03/06/2022
|
NURO NABI AHMED
|
0403095WL003407
|
NURO NABI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134381
|
|
NURONABIAHMED
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-004/147
(KIRTANPARA)
|
0403095000NRG23030620220046529
|
03/06/2022
|
MARAJINA KHATUN
|
0403095WL003407
|
MARAJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134385
|
|
MARAJINAKHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-004/2
(KIRTANPARA)
|
0403095000NRG23030620220046531
|
03/06/2022
|
ACHATAN NESSA
|
0403095WL003407
|
ACHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134382
|
|
ACHATANNESSA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-004/2
(KIRTANPARA)
|
0403095000NRG23030620220046530
|
03/06/2022
|
IRFAN ALI
|
0403095WL003407
|
IRFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134386
|
|
IRFANALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-004/42-A
(KIRTANPARA)
|
0403095000NRG23030620220046532
|
03/06/2022
|
RAFIQUL ISLAM
|
0403095WL003407
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134379
|
|
RAFIQULISLAM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-004/74-A
(KIRTANPARA)
|
0403095000NRG23030620220046534
|
03/06/2022
|
Abial Hussain
|
0403095WL003407
|
Abial Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134380
|
|
AbialHussain
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-009/68-A
(SRIJANGRAM)
|
0403095000NRG23030620220046564
|
03/06/2022
|
AMBIYA KHATUN
|
0403095WL003408
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134384
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-004/144
(KIRTANPARA)
|
0403095000NRG23030620220046527
|
03/06/2022
|
ARIF SARKAR
|
0403095WL003407
|
ARIF SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134328
|
|
MR ARIF SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-004/126
(KIRTANPARA)
|
0403095000NRG23030620220046523
|
03/06/2022
|
KADBHANU NESSA
|
0403095WL003407
|
KADBHANU NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134333
|
|
MRS KADABHANU NESSA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-004/42-A
(KIRTANPARA)
|
0403095000NRG23030620220046533
|
03/06/2022
|
HANUFA KHATUN
|
0403095WL003407
|
HANUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134334
|
|
MRS HANUFA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-008/215
(SRIJANGRAM)
|
0403095000NRG23030620220046551
|
03/06/2022
|
LAKSHMI KANTA RAY
|
0403095WL003408
|
LAKSHMI KANTA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134336
|
|
MR LAKSHMI KANTA RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-009/24
(SRIJANGRAM)
|
0403095000NRG23030620220046555
|
03/06/2022
|
JAFAR ALI
|
0403095WL003408
|
JAFAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134330
|
|
MR JAFAR ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-009/309
(SRIJANGRAM)
|
0403095000NRG23030620220046557
|
03/06/2022
|
CHALEMA KHATUN
|
0403095WL003408
|
CHALEMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134335
|
|
MRS CHALEMA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-009/309
(SRIJANGRAM)
|
0403095000NRG23030620220046556
|
03/06/2022
|
SALAM ALI
|
0403095WL003408
|
SALAM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134329
|
|
MR SALAM ALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-009/68-D
(SRIJANGRAM)
|
0403095000NRG23030620220046565
|
03/06/2022
|
LALBHANU KHATUN
|
0403095WL003408
|
LALBHANU KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134337
|
|
MS LALBHANU KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-009/69
(SRIJANGRAM)
|
0403095000NRG23030620220046568
|
03/06/2022
|
RASIMA KHATUN
|
0403095WL003408
|
RASIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134332
|
|
MRS RASIMA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-009/75
(SRIJANGRAM)
|
0403095000NRG23030620220046570
|
03/06/2022
|
JAHANARA KHATUN
|
0403095WL003408
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134331
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-001/124
(KIRTANPARA)
|
0403095000NRG23030620220046522
|
03/06/2022
|
AJAD ALI
|
0403095WL003407
|
AJAD ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134341
|
|
MR AJAD ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-001/124
(KIRTANPARA)
|
0403095000NRG23030620220046521
|
03/06/2022
|
AYNAL HOQUE
|
0403095WL003407
|
AYNAL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134340
|
|
MR AYNAL HOQUE
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-004/147
(KIRTANPARA)
|
0403095000NRG23030620220046528
|
03/06/2022
|
MIRAZUL HOQUE
|
0403095WL003407
|
MIRAZUL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134338
|
|
MR MIRAZUL HOQUE
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-004/74-A
(KIRTANPARA)
|
0403095000NRG23030620220046535
|
03/06/2022
|
MUTTA WAKIL AHMED
|
0403095WL003407
|
MUTTA WAKIL AHMED
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134339
|
|
MR MUTTA WAKIL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-004/128
(KIRTANPARA)
|
0403095000NRG23030620220046524
|
03/06/2022
|
ROBIUL HUSSAIN
|
0403095WL003407
|
ROBIUL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134355
|
|
ROBIUL HUSSAIN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-007/253
(SRIJANGRAM)
|
0403095000NRG23030620220046536
|
03/06/2022
|
DILIP SINGHA
|
0403095WL003408
|
DILIP SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134364
|
|
DILIP SINGHA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-007/253
(SRIJANGRAM)
|
0403095000NRG23030620220046537
|
03/06/2022
|
URBASHI SINGHA
|
0403095WL003408
|
URBASHI SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134374
|
|
URBASHI SINGHA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-007/56
(SRIJANGRAM)
|
0403095000NRG23030620220046538
|
03/06/2022
|
ANJALI SINGHA
|
0403095WL003408
|
ANJALI SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134373
|
|
ANJALI SINGHA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-007/56
(SRIJANGRAM)
|
0403095000NRG23030620220046539
|
03/06/2022
|
JAYANTA KUMAR SINGHA
|
0403095WL003408
|
JAYANTA KUMAR SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134359
|
|
JAYANTA KUMAR SINGHA
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-008/104
(SRIJANGRAM)
|
0403095000NRG23030620220046540
|
03/06/2022
|
MOYNOTI RAY
|
0403095WL003408
|
MOYNOTI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134351
|
|
MOYNOTI RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-008/110
(SRIJANGRAM)
|
0403095000NRG23030620220046541
|
03/06/2022
|
Minu Bala Ray
|
0403095WL003408
|
Minu Bala Ray
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134352
|
|
MINU BALA RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-008/119
(SRIJANGRAM)
|
0403095000NRG23030620220046542
|
03/06/2022
|
JANAK RAY
|
0403095WL003408
|
JANAK RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134363
|
|
JANAK RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-008/119
(SRIJANGRAM)
|
0403095000NRG23030620220046543
|
03/06/2022
|
SWAPNA RAY
|
0403095WL003408
|
SWAPNA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134358
|
|
SWAPNA RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-007-008/14
(SRIJANGRAM)
|
0403095000NRG23030620220046544
|
03/06/2022
|
INDRAMOHAN RAY
|
0403095WL003408
|
INDRAMOHAN RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134369
|
|
INDRAMOHAN RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-007-008/157
(SRIJANGRAM)
|
0403095000NRG23030620220046545
|
03/06/2022
|
MAJEN MEDHI
|
0403095WL003408
|
MAJEN MEDHI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134370
|
|
MAJEN CHANDRA MEDHI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-007-008/157
(SRIJANGRAM)
|
0403095000NRG23030620220046546
|
03/06/2022
|
RAMILA MEDHI
|
0403095WL003408
|
RAMILA MEDHI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134372
|
|
RAMILA MEDHI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-007-008/175
(SRIJANGRAM)
|
0403095000NRG23030620220046548
|
03/06/2022
|
GITANJALI DEVI
|
0403095WL003408
|
GITANJALI DEVI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134368
|
|
GITANJALI DEVI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-007-008/175
(SRIJANGRAM)
|
0403095000NRG23030620220046547
|
03/06/2022
|
KHAGENDRA DEV ADHIKARI
|
0403095WL003408
|
KHAGENDRA DEV ADHIKARI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134361
|
|
KHAGENDRA DEV ADHIKARY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-007-008/201
(SRIJANGRAM)
|
0403095000NRG23030620220046549
|
03/06/2022
|
RINA MEDHI
|
0403095WL003408
|
RINA MEDHI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134365
|
|
RINA MEDHI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-007-008/215
(SRIJANGRAM)
|
0403095000NRG23030620220046550
|
03/06/2022
|
JONALI RAY
|
0403095WL003408
|
JONALI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134362
|
|
JONALI RAY
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-007-008/216
(SRIJANGRAM)
|
0403095000NRG23030620220046552
|
03/06/2022
|
SUCHITRA RAY
|
0403095WL003408
|
SUCHITRA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134366
|
|
SUCHITRA RAY
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-007-008/81
(SRIJANGRAM)
|
0403095000NRG23030620220046553
|
03/06/2022
|
RATHE BALA RAY
|
0403095WL003408
|
RATHE BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134353
|
|
RATHE BALA RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-007-008/81
(SRIJANGRAM)
|
0403095000NRG23030620220046554
|
03/06/2022
|
RUNU BARMAN
|
0403095WL003408
|
RUNU BARMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134367
|
|
RUNU BARMAN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-007-009/310
(SRIJANGRAM)
|
0403095000NRG23030620220046559
|
03/06/2022
|
MOFIDA KHATUN
|
0403095WL003408
|
MOFIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134376
|
|
MOFIDA BEGUM
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-007-009/310
(SRIJANGRAM)
|
0403095000NRG23030620220046558
|
03/06/2022
|
UCHAF ALI
|
0403095WL003408
|
UCHAF ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134378
|
|
UCHAF ALI
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-007-009/33-A
(SRIJANGRAM)
|
0403095000NRG23030620220046560
|
03/06/2022
|
HABIBAR RAHMAN
|
0403095WL003408
|
HABIBAR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134346
|
|
HABIBAR RAHMAN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-007-009/59
(SRIJANGRAM)
|
0403095000NRG23030620220046562
|
03/06/2022
|
MEHERUN NESSA
|
0403095WL003408
|
MEHERUN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134375
|
|
MEHERUN NESSA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-007-009/59
(SRIJANGRAM)
|
0403095000NRG23030620220046561
|
03/06/2022
|
SOLEMAN ALI
|
0403095WL003408
|
SOLEMAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134360
|
|
SOLEMAN ALI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-007-009/68-A
(SRIJANGRAM)
|
0403095000NRG23030620220046563
|
03/06/2022
|
MARFAT ALI
|
0403095WL003408
|
MARFAT ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134350
|
|
MARFAT ALI
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-007-009/68-D
(SRIJANGRAM)
|
0403095000NRG23030620220046566
|
03/06/2022
|
SAHAMAT ALI
|
0403095WL003408
|
SAHAMAT ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134343
|
|
SAHAMAT ALI
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-007-009/69
(SRIJANGRAM)
|
0403095000NRG23030620220046567
|
03/06/2022
|
Abed Ali
|
0403095WL003408
|
Abed Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134345
|
|
ABED ALI
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-007-009/75
(SRIJANGRAM)
|
0403095000NRG23030620220046569
|
03/06/2022
|
Abdul Kalam
|
0403095WL003408
|
Abdul Kalam
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134347
|
|
ABDUL KALAM
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-007-009/77
(SRIJANGRAM)
|
0403095000NRG23030620220046571
|
03/06/2022
|
Sabed Ali
|
0403095WL003408
|
Sabed Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134348
|
|
SABED ALI
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-007-009/78-C
(SRIJANGRAM)
|
0403095000NRG23030620220046572
|
03/06/2022
|
MAHAR ALI
|
0403095WL003408
|
MAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134344
|
|
MAHAR ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-007-012/2-A
(SRIJANGRAM)
|
0403095000NRG23030620220046573
|
03/06/2022
|
Horeswar Pathak
|
0403095WL003408
|
Horeswar Pathak
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134354
|
|
HARESWAR PATHAK
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-007-012/20
(SRIJANGRAM)
|
0403095000NRG23030620220046574
|
03/06/2022
|
PUABOR RAY
|
0403095WL003408
|
PUABOR RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134349
|
|
PUABOR ROY
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-007-012/213
(SRIJANGRAM)
|
0403095000NRG23030620220046575
|
03/06/2022
|
Biraj Ray
|
0403095WL003408
|
Biraj Ray
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134357
|
|
BIRAJ RAY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-007-012/213
(SRIJANGRAM)
|
0403095000NRG23030620220046576
|
03/06/2022
|
DAYABATI RAY
|
0403095WL003408
|
DAYABATI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134371
|
|
DAYABATI RAY
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-007-012/214
(SRIJANGRAM)
|
0403095000NRG23030620220046577
|
03/06/2022
|
Lankeswar Pathak
|
0403095WL003408
|
Lankeswar Pathak
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134342
|
|
LANKESWAR PATHAK
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-007-013/318
(SRIJANGRAM)
|
0403095000NRG23030620220046579
|
03/06/2022
|
PURABI NATH MAJUMDAR
|
0403095WL003408
|
PURABI NATH MAJUMDAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134356
|
|
PURABI NATH MAJUMDAR
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-007-013/318
(SRIJANGRAM)
|
0403095000NRG23030620220046578
|
03/06/2022
|
TAPAN MAJUMDAR
|
0403095WL003408
|
TAPAN MAJUMDAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134377
|
|
PURABI NATH MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|