|
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
|
BOROBAZAR
|
AS-25-094-014-002/55
(Dakhin Makra)
|
0425094000NRG23220320230253383
|
22/03/2023
|
DIPA DAS
|
0425094WL018982
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294373
|
|
DIPA DAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-014/342
(Borobazar)
|
0425094000NRG23220320230253388
|
22/03/2023
|
NAJIMA BEGUM
|
0425094WL018982
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294345
|
|
NAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-014-001/111
(Dakhin Makra)
|
0425094000NRG23220320230253413
|
22/03/2023
|
Durga Gautom
|
0425094WL018986
|
Durga Gautom
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294358
|
|
Durga Gautom
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-014-001/128
(Dakhin Makra)
|
0425094000NRG23220320230253260
|
22/03/2023
|
Gobinda Mondal
|
0425094WL018970
|
Gobinda Mondal
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294359
|
|
Gobinda Mondal
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-001/157
(Dakhin Makra)
|
0425094000NRG23220320230253398
|
22/03/2023
|
Bhaggya Barman
|
0425094WL018984
|
Bhaggya Barman
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294352
|
|
Bhaggya Barman
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-001/43
(Dakhin Makra)
|
0425094000NRG23220320230253250
|
22/03/2023
|
Krishna Mondol
|
0425094WL018969
|
Krishna Mondol
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294357
|
|
Krishna Mondol
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-003/60
(Dakhin Makra)
|
0425094000NRG23220320230253423
|
22/03/2023
|
Narayan Das
|
0425094WL018986
|
Narayan Das
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294356
|
|
Narayan Das
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-005/125
(Dakhin Makra)
|
0425094000NRG23220320230253395
|
22/03/2023
|
SURO BALA BARMAN
|
0425094WL018983
|
SURO BALA BARMAN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294354
|
|
SURO BALA BARMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-005/55
(Dakhin Makra)
|
0425094000NRG23220320230253384
|
22/03/2023
|
JUMUR ALI
|
0425094WL018982
|
JUMUR ALI
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0117294353
|
|
JUMUR ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-005/77
(Dakhin Makra)
|
0425094000NRG23220320230253397
|
22/03/2023
|
RANJAN KR. BARMAN
|
0425094WL018983
|
RANJAN KR. BARMAN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294360
|
|
RANJAN KR. BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-014-001/149
(Dakhin Makra)
|
0425094000NRG23220320230253450
|
22/03/2023
|
HORMANI BARMAN
|
0425094WL018989
|
HORMANI BARMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294349
|
|
HORMANI BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-001/149
(Dakhin Makra)
|
0425094000NRG23220320230253451
|
22/03/2023
|
RAJIB BARMAN
|
0425094WL018989
|
RAJIB BARMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294372
|
|
RAJIB BARMAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-001/230
(Dakhin Makra)
|
0425094000NRG23220320230253371
|
22/03/2023
|
DIPAK MANDAL
|
0425094WL018981
|
DIPAK MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294347
|
|
DIPAK MANDAL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-001/276
(Dakhin Makra)
|
0425094000NRG23220320230253418
|
22/03/2023
|
RAGUNATH PARAJULI
|
0425094WL018986
|
RAGUNATH PARAJULI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294366
|
|
RAGUNATH PARAJULI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-014-001/276
(Dakhin Makra)
|
0425094000NRG23220320230253417
|
22/03/2023
|
RITA DEVI
|
0425094WL018986
|
RITA DEVI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294350
|
|
RITA DEVI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-014-002/16
(Dakhin Makra)
|
0425094000NRG23220320230253264
|
22/03/2023
|
Haren Biswas
|
0425094WL018970
|
Haren Biswas
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294362
|
|
Haren Biswas
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-014-002/16
(Dakhin Makra)
|
0425094000NRG23220320230253265
|
22/03/2023
|
NAYANTARA BISWAS
|
0425094WL018970
|
NAYANTARA BISWAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294363
|
|
NAYANTARA BISWAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-014-002/45
(Dakhin Makra)
|
0425094000NRG23220320230253390
|
22/03/2023
|
NITAI DAS
|
0425094WL018983
|
NITAI DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294361
|
|
NITAI DAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-014-002/57
(Dakhin Makra)
|
0425094000NRG23220320230253394
|
22/03/2023
|
KALPANA DAS
|
0425094WL018983
|
KALPANA DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294369
|
|
KALPANA DAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-014-003/148
(Dakhin Makra)
|
0425094000NRG23220320230253421
|
22/03/2023
|
NAYAN DAS
|
0425094WL018986
|
NAYAN DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294364
|
|
NAYAN DAS
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-014-003/200
(Dakhin Makra)
|
0425094000NRG23220320230253267
|
22/03/2023
|
NIRMALI RAY
|
0425094WL018970
|
NIRMALI RAY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294370
|
|
NIRMALI RAY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-014-003/26
(Dakhin Makra)
|
0425094000NRG23220320230253372
|
22/03/2023
|
BALEN RAY
|
0425094WL018981
|
BALEN RAY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294346
|
|
BALEN RAY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-014-005/128
(Dakhin Makra)
|
0425094000NRG23220320230253454
|
22/03/2023
|
URMILA BARMAN
|
0425094WL018989
|
URMILA BARMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294351
|
|
URMILA BARMAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-005/250
(Dakhin Makra)
|
0425094000NRG23220320230253377
|
22/03/2023
|
ANUBALA BARMAN
|
0425094WL018981
|
ANUBALA BARMAN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294348
|
|
ANUBALA BARMAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-005/250
(Dakhin Makra)
|
0425094000NRG23220320230253376
|
22/03/2023
|
HARENDRA BARMAN
|
0425094WL018981
|
HARENDRA BARMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294368
|
|
HARENDRA BARMAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-014-005/62
(Dakhin Makra)
|
0425094000NRG23220320230253404
|
22/03/2023
|
AKABAR ALI
|
0425094WL018984
|
AKABAR ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0117294371
|
|
AKABAR ALI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-014-005/62
(Dakhin Makra)
|
0425094000NRG23220320230253403
|
22/03/2023
|
TOSIRAN NESSA
|
0425094WL018984
|
TOSIRAN NESSA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294367
|
|
TOSIRAN NESSA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-014-007/202
(Dakhin Makra)
|
0425094000NRG23220320230253269
|
22/03/2023
|
ANITA RAY
|
0425094WL018970
|
ANITA RAY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294365
|
|
ANITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-014-001/111
(Dakhin Makra)
|
0425094000NRG23220320230253414
|
22/03/2023
|
CHALIMAYA GAUTOM
|
0425094WL018986
|
CHALIMAYA GAUTOM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294339
|
|
MRS CHALIMAYA GAWTOMCHETRY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-014-001/113
(Dakhin Makra)
|
0425094000NRG23220320230253416
|
22/03/2023
|
DEBI MAYA UPADHYA
|
0425094WL018986
|
DEBI MAYA UPADHYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294386
|
|
MRS DEBIMAYA UPADHAY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-014-001/212
(Dakhin Makra)
|
0425094000NRG23220320230253379
|
22/03/2023
|
KUL BAHADUR GOUTAM
|
0425094WL018982
|
KUL BAHADUR GOUTAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294397
|
|
MR KUL BAHADUR GAUTAM
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-014-001/43
(Dakhin Makra)
|
0425094000NRG23220320230253251
|
22/03/2023
|
SANJITA MANDAL
|
0425094WL018969
|
SANJITA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294393
|
|
MRS SANJITA MANDAL
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-014-001/95
(Dakhin Makra)
|
0425094000NRG23220320230253262
|
22/03/2023
|
RAJU MOHAN MONDAL
|
0425094WL018970
|
RAJU MOHAN MONDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294341
|
|
MR RAJU MOHAN MONDAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-014-002/11
(Dakhin Makra)
|
0425094000NRG23220320230253380
|
22/03/2023
|
PARAN CH. BISWAS
|
0425094WL018982
|
PARAN CH. BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294344
|
|
MR BABULAL CHANDRA MANDAL
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-014-002/2
(Dakhin Makra)
|
0425094000NRG23220320230253252
|
22/03/2023
|
SIBANI DAS
|
0425094WL018969
|
SIBANI DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294399
|
|
MR RABI DAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-014-002/33
(Dakhin Makra)
|
0425094000NRG23220320230253399
|
22/03/2023
|
KRISHNA KT. BISWAS
|
0425094WL018984
|
KRISHNA KT. BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294376
|
|
MR KRISNA KANTA BISWAS
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-014-002/33
(Dakhin Makra)
|
0425094000NRG23220320230253400
|
22/03/2023
|
TARAMANI BISWAS
|
0425094WL018984
|
TARAMANI BISWAS
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294396
|
|
MRS TARAMANI BISWAS
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-014-002/43
(Dakhin Makra)
|
0425094000NRG23220320230253420
|
22/03/2023
|
ABDUL SALIM KHA
|
0425094WL018986
|
ABDUL SALIM KHA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294390
|
|
MR ABDUL SALIM KHA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-014-002/43
(Dakhin Makra)
|
0425094000NRG23220320230253419
|
22/03/2023
|
RUP BHANU BEWA
|
0425094WL018986
|
RUP BHANU BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294401
|
|
MRS RUPABHANU BEWA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-014-002/45
(Dakhin Makra)
|
0425094000NRG23220320230253391
|
22/03/2023
|
ASTAMI BALA DAS
|
0425094WL018983
|
ASTAMI BALA DAS
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294400
|
|
MRS ASHTAMI BALA DAS
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-014-002/52
(Dakhin Makra)
|
0425094000NRG23220320230253393
|
22/03/2023
|
KARUNA BISWAS
|
0425094WL018983
|
KARUNA BISWAS
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294391
|
|
MRS KARUNA BISWAS
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-014-003/26
(Dakhin Makra)
|
0425094000NRG23220320230253373
|
22/03/2023
|
KHANIN RAY
|
0425094WL018981
|
KHANIN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294394
|
|
MR BALEN RAY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-014-003/60
(Dakhin Makra)
|
0425094000NRG23220320230253424
|
22/03/2023
|
MALATI BALA DAS
|
0425094WL018986
|
MALATI BALA DAS
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294398
|
|
MRS MALATI DAS
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-014-005/122
(Dakhin Makra)
|
0425094000NRG23220320230253375
|
22/03/2023
|
KRISHNA MONI BARMAN
|
0425094WL018981
|
KRISHNA MONI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294395
|
|
MRS KRISHNAMANI BARMAN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-014-005/129
(Dakhin Makra)
|
0425094000NRG23220320230253254
|
22/03/2023
|
RUPOHI BALA BARMAN
|
0425094WL018969
|
RUPOHI BALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294342
|
|
MRS RUPOSHI BALA BARMAN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-014-005/129
(Dakhin Makra)
|
0425094000NRG23220320230253255
|
22/03/2023
|
TARANI BARMAN
|
0425094WL018969
|
TARANI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294374
|
|
MR TARANI BARMAN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-014-005/190
(Dakhin Makra)
|
0425094000NRG23220320230253402
|
22/03/2023
|
HASHINA BEGUM
|
0425094WL018984
|
HASHINA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294389
|
|
MISS HASINA BEGUM
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-014-005/190
(Dakhin Makra)
|
0425094000NRG23220320230253401
|
22/03/2023
|
ROHIM ALI
|
0425094WL018984
|
ROHIM ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294388
|
|
MR RAHIM ALI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-014-005/253
(Dakhin Makra)
|
0425094000NRG23220320230253257
|
22/03/2023
|
DHANANJAY RAY
|
0425094WL018969
|
DHANANJAY RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294383
|
|
MR DHANANJAY RAY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-014-005/253
(Dakhin Makra)
|
0425094000NRG23220320230253256
|
22/03/2023
|
NAMI BALA RAY
|
0425094WL018969
|
NAMI BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294382
|
|
MR DHANANJAY RAY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-014-005/55
(Dakhin Makra)
|
0425094000NRG23220320230253385
|
22/03/2023
|
SAMEDA KHATUN
|
0425094WL018982
|
SAMEDA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294387
|
|
MISS SAMEDA KHATUN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-014-005/75
(Dakhin Makra)
|
0425094000NRG23220320230253396
|
22/03/2023
|
BIBHA RANI BARMAN
|
0425094WL018983
|
BIBHA RANI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294355
|
|
MRS NIRMALI BARMAN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-014-005/88
(Dakhin Makra)
|
0425094000NRG23220320230253405
|
22/03/2023
|
PRADIP BARMAN
|
0425094WL018984
|
PRADIP BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294343
|
|
MRS ABHARANI BARMAN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-014-005/88
(Dakhin Makra)
|
0425094000NRG23220320230253406
|
22/03/2023
|
PRADIP KUMAR RAY
|
0425094WL018984
|
PRADIP KUMAR RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294375
|
|
MRS ABHARANI BARMAN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-014-005/90
(Dakhin Makra)
|
0425094000NRG23220320230253407
|
22/03/2023
|
bhaskar BARMAN
|
0425094WL018984
|
bhaskar BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294384
|
|
MR BHASKAR BARMAN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-014-005/90
(Dakhin Makra)
|
0425094000NRG23220320230253408
|
22/03/2023
|
BHASKAR BARMAN
|
0425094WL018984
|
BHASKAR BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0117294385
|
|
MR BHASKAR BARMAN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-014-007/142
(Dakhin Makra)
|
0425094000NRG23220320230253456
|
22/03/2023
|
DHARMESWARI NARZARY
|
0425094WL018989
|
DHARMESWARI NARZARY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0117294340
|
|
MRS DHARMESHWRI NARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-014-007/142
(Dakhin Makra)
|
0425094000NRG23220320230253455
|
22/03/2023
|
RAMESH NARZARY
|
0425094WL018989
|
RAMESH NARZARY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0117294380
|
|
MR RAMESH NARZARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-014-007/202
(Dakhin Makra)
|
0425094000NRG23220320230253268
|
22/03/2023
|
SRIMANTA RAY
|
0425094WL018970
|
SRIMANTA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294381
|
|
MR SRIMANTA RAY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-014-007/213
(Dakhin Makra)
|
0425094000NRG23220320230253259
|
22/03/2023
|
ANIMA RAY
|
0425094WL018969
|
ANIMA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294378
|
|
MR KUMAD RAY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-014-007/213
(Dakhin Makra)
|
0425094000NRG23220320230253258
|
22/03/2023
|
KUMUT RAY
|
0425094WL018969
|
KUMUT RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294377
|
|
MR KUMAD RAY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-014-007/215
(Dakhin Makra)
|
0425094000NRG23220320230253270
|
22/03/2023
|
JADAB RAY
|
0425094WL018970
|
JADAB RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117294379
|
|
MR JADAB RAY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-020-014/342
(Borobazar)
|
0425094000NRG23220320230253389
|
22/03/2023
|
NURJAMAL KHANDAKAR
|
0425094WL018982
|
NURJAMAL KHANDAKAR
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117294392
|
|
MR NURUJJAMAL KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166941
|
166941
|
|
|
|
|
|
|
|