|
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
|
Jugijan
|
AS-13-008-007-004/684
()
|
0413008000NRG22280620221350965
|
28/06/2022
|
Niranjan Biswas
|
0413008WL0032975
|
Niranjan Biswas
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
29/07/2022
|
|
3412918075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Jugijan
|
AS-13-008-003-001/1040
()
|
0413008000NRG22280620221350943
|
28/06/2022
|
Mr. SAYADUR RAHMAN
|
0413008WL0032972
|
Mr. SAYADUR RAHMAN
|
00078
|
CNRB0004158
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918068
|
|
Mr. SAYADUR RAHMAN
|
()
|
|
3
|
Jugijan
|
AS-13-008-003-001/1040
()
|
0413008000NRG22280620221350942
|
28/06/2022
|
Mr. SAYADUR RAHMAN
|
0413008WL0032972
|
Mr. SAYADUR RAHMAN
|
00078
|
CNRB0004158
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918067
|
|
Mr. SAYADUR RAHMAN
|
()
|
|
4
|
Jugijan
|
AS-13-008-003-001/1040
()
|
0413008000NRG22280620221350945
|
28/06/2022
|
Mr. SAYADUR RAHMAN
|
0413008WL0032972
|
Mr. SAYADUR RAHMAN
|
00078
|
CNRB0004158
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918070
|
|
Mr. SAYADUR RAHMAN
|
()
|
|
5
|
Jugijan
|
AS-13-008-003-001/1040
()
|
0413008000NRG22280620221350944
|
28/06/2022
|
Mr. SAYADUR RAHMAN
|
0413008WL0032972
|
Mr. SAYADUR RAHMAN
|
00078
|
CNRB0004158
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918069
|
|
Mr. SAYADUR RAHMAN
|
()
|
|
6
|
Jugijan
|
AS-13-008-012-001/595
()
|
0413008000NRG22280620221350962
|
28/06/2022
|
AJAY DAS
|
0413008WL0032974
|
AJAY DAS
|
00078
|
CNRB0004158
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918064
|
|
AJAY DAS
|
()
|
|
7
|
Jugijan
|
AS-13-008-012-001/595
()
|
0413008000NRG22280620221350963
|
28/06/2022
|
AJAY DAS
|
0413008WL0032974
|
AJAY DAS
|
00078
|
CNRB0004158
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918065
|
|
AJAY DAS
|
()
|
|
8
|
Jugijan
|
AS-13-008-012-001/595
()
|
0413008000NRG22280620221350964
|
28/06/2022
|
AJAY DAS
|
0413008WL0032974
|
AJAY DAS
|
00078
|
CNRB0004158
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918066
|
|
AJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Jugijan
|
AS-13-008-002-001/2123
()
|
0413008000NRG22280620221350925
|
28/06/2022
|
Minara Begum
|
0413008WL0032970
|
Minara Begum
|
00089
|
CBIN0282114
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918060
|
|
Minara Begum
|
()
|
|
10
|
Jugijan
|
AS-13-008-002-001/2123
()
|
0413008000NRG22280620221350924
|
28/06/2022
|
Minara Begum
|
0413008WL0032970
|
Minara Begum
|
00089
|
CBIN0282114
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918059
|
|
Minara Begum
|
()
|
|
11
|
Jugijan
|
AS-13-008-002-001/2123
()
|
0413008000NRG22280620221350923
|
28/06/2022
|
Minara Begum
|
0413008WL0032970
|
Minara Begum
|
00089
|
CBIN0282114
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918058
|
|
Minara Begum
|
()
|
|
12
|
Jugijan
|
AS-13-008-002-001/2123
()
|
0413008000NRG22280620221350922
|
28/06/2022
|
Minara Begum
|
0413008WL0032970
|
Minara Begum
|
00089
|
CBIN0282114
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918063
|
|
Minara Begum
|
()
|
|
13
|
Jugijan
|
AS-13-008-002-001/2123
()
|
0413008000NRG22280620221350921
|
28/06/2022
|
Minara Begum
|
0413008WL0032970
|
Minara Begum
|
00089
|
CBIN0282114
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918062
|
|
Minara Begum
|
()
|
|
14
|
Jugijan
|
AS-13-008-002-001/2123
()
|
0413008000NRG22280620221350920
|
28/06/2022
|
Minara Begum
|
0413008WL0032970
|
Minara Begum
|
00089
|
CBIN0282114
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918061
|
|
Minara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
15
|
Jugijan
|
AS-13-008-002-003/0468
()
|
0413008000NRG22280620221350939
|
28/06/2022
|
Cherag Ali
|
0413008WL0032970
|
Cherag Ali
|
00354
|
PUNB0029020
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918072
|
|
Cherag Ali
|
()
|
|
16
|
Jugijan
|
AS-13-008-002-003/192
()
|
0413008000NRG22280620221350932
|
28/06/2022
|
Noor Mohmmad
|
0413008WL0032970
|
Noor Mohmmad
|
00354
|
PUNB0029020
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918071
|
|
Noor Mohmmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
17
|
Jugijan
|
AS-13-008-007-006/546
()
|
0413008000NRG22280620221350966
|
28/06/2022
|
Fatima Begum
|
0413008WL0032975
|
Fatima Begum
|
00354
|
PUNB0031220
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412918097
|
A/c Blocked or Frozen
|
|
|
|
18
|
Jugijan
|
AS-13-008-007-006/546
()
|
0413008000NRG22280620221350967
|
28/06/2022
|
Fatima Begum
|
0413008WL0032975
|
Fatima Begum
|
00354
|
PUNB0031220
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412918096
|
A/c Blocked or Frozen
|
|
|
|
19
|
Jugijan
|
AS-13-008-007-006/546
()
|
0413008000NRG22280620221350968
|
28/06/2022
|
Fatima Begum
|
0413008WL0032975
|
Fatima Begum
|
00354
|
PUNB0031220
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412918095
|
A/c Blocked or Frozen
|
|
|
|
20
|
Jugijan
|
AS-13-008-007-006/546
()
|
0413008000NRG22280620221350969
|
28/06/2022
|
Fatima Begum
|
0413008WL0032975
|
Fatima Begum
|
00354
|
PUNB0031220
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412918094
|
A/c Blocked or Frozen
|
|
|
|
21
|
Jugijan
|
AS-13-008-007-006/868
()
|
0413008000NRG22280620221350970
|
28/06/2022
|
Afsana Begum
|
0413008WL0032975
|
Afsana Begum
|
00354
|
PUNB0031220
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412918093
|
A/c Blocked or Frozen
|
|
|
|
22
|
Jugijan
|
AS-13-008-007-006/868
()
|
0413008000NRG22280620221350971
|
28/06/2022
|
Afsana Begum
|
0413008WL0032975
|
Afsana Begum
|
00354
|
PUNB0031220
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412918092
|
A/c Blocked or Frozen
|
|
|
|
23
|
Jugijan
|
AS-13-008-007-006/868
()
|
0413008000NRG22280620221350972
|
28/06/2022
|
Afsana Begum
|
0413008WL0032975
|
Afsana Begum
|
00354
|
PUNB0031220
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412918122
|
A/c Blocked or Frozen
|
|
|
|
24
|
Jugijan
|
AS-13-008-007-006/868
()
|
0413008000NRG22280620221350973
|
28/06/2022
|
Afsana Begum
|
0413008WL0032975
|
Afsana Begum
|
00354
|
PUNB0031220
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412918121
|
A/c Blocked or Frozen
|
|
|
|
25
|
Jugijan
|
AS-13-008-009-003/645
()
|
0413008000NRG22280620221350941
|
28/06/2022
|
DILUWAR HUSSAIN
|
0413008WL0032971
|
DILUWAR HUSSAIN
|
00354
|
PUNB0031220
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918119
|
|
DILUWAR HUSSAIN
|
()
|
|
26
|
Jugijan
|
AS-13-008-009-003/645
()
|
0413008000NRG22280620221350940
|
28/06/2022
|
DILUWAR HUSSAIN
|
0413008WL0032971
|
DILUWAR HUSSAIN
|
00354
|
PUNB0031220
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918120
|
|
DILUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
27
|
Jugijan
|
AS-13-008-013-004/0574
()
|
0413008000NRG22280620221350953
|
28/06/2022
|
Arjun Das
|
0413008WL0032973
|
Arjun Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918116
|
|
Arjun Das
|
()
|
|
28
|
Jugijan
|
AS-13-008-013-004/0574
()
|
0413008000NRG22280620221350952
|
28/06/2022
|
Arjun Das
|
0413008WL0032973
|
Arjun Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918117
|
|
Arjun Das
|
()
|
|
29
|
Jugijan
|
AS-13-008-013-004/0574
()
|
0413008000NRG22280620221350950
|
28/06/2022
|
Arjun Das
|
0413008WL0032973
|
Arjun Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918113
|
|
Arjun Das
|
()
|
|
30
|
Jugijan
|
AS-13-008-013-004/0574
()
|
0413008000NRG22280620221350949
|
28/06/2022
|
Arjun Das
|
0413008WL0032973
|
Arjun Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918114
|
|
Arjun Das
|
()
|
|
31
|
Jugijan
|
AS-13-008-013-004/0574
()
|
0413008000NRG22280620221350948
|
28/06/2022
|
SARASWATI DAS
|
0413008WL0032973
|
SARASWATI DAS
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918115
|
|
SARASWATI DAS
|
()
|
|
32
|
Jugijan
|
AS-13-008-013-004/0574
()
|
0413008000NRG22280620221350951
|
28/06/2022
|
SARASWATI DAS
|
0413008WL0032973
|
SARASWATI DAS
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918118
|
|
SARASWATI DAS
|
()
|
|
33
|
Jugijan
|
AS-13-008-013-004/550
()
|
0413008000NRG22280620221350959
|
28/06/2022
|
Mrs Anjana Das
|
0413008WL0032973
|
Mrs Anjana Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918111
|
|
Mrs Anjana Das
|
()
|
|
34
|
Jugijan
|
AS-13-008-013-004/550
()
|
0413008000NRG22280620221350960
|
28/06/2022
|
Mrs Anjana Das
|
0413008WL0032973
|
Mrs Anjana Das
|
00354
|
PUNB0039120
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412918110
|
|
Mrs Anjana Das
|
()
|
|
35
|
Jugijan
|
AS-13-008-013-004/550
()
|
0413008000NRG22280620221350961
|
28/06/2022
|
Mrs Anjana Das
|
0413008WL0032973
|
Mrs Anjana Das
|
00354
|
PUNB0039120
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412918109
|
|
Mrs Anjana Das
|
()
|
|
36
|
Jugijan
|
AS-13-008-013-004/550
()
|
0413008000NRG22280620221350958
|
28/06/2022
|
Mrs Anjana Das
|
0413008WL0032973
|
Mrs Anjana Das
|
00354
|
PUNB0039120
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918112
|
|
Mrs Anjana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
37
|
Jugijan
|
AS-13-008-006-007/063
()
|
0413008000NRG22280620221350982
|
28/06/2022
|
Kalpna Das
|
0413008WL0032977
|
Kalpna Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918074
|
|
Kalpna Das
|
()
|
|
38
|
Jugijan
|
AS-13-008-006-007/063
()
|
0413008000NRG22280620221350981
|
28/06/2022
|
Kalpna Das
|
0413008WL0032977
|
Kalpna Das
|
00354
|
PUNB0126220
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918073
|
|
Kalpna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
39
|
Jugijan
|
AS-13-008-006-003/008
()
|
0413008000NRG22280620221350984
|
28/06/2022
|
REKHA DEY
|
0413008WL0032977
|
REKHA DEY
|
00415
|
SBIN0002065
|
672
|
672
|
Processed
|
29/07/2022
|
|
3412918081
|
|
MRS REKHA DEY
|
()
|
|
40
|
Jugijan
|
AS-13-008-006-003/008
()
|
0413008000NRG22280620221350983
|
28/06/2022
|
REKHA DEY
|
0413008WL0032977
|
REKHA DEY
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918080
|
|
MRS REKHA DEY
|
()
|
|
41
|
Jugijan
|
AS-13-008-008-001/138
()
|
0413008000NRG22280620221350974
|
28/06/2022
|
RAKIYA KHATUN
|
0413008WL0032976
|
RAKIYA KHATUN
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918079
|
|
MRS RAKIYA KHATUN
|
()
|
|
42
|
Jugijan
|
AS-13-008-008-001/138
()
|
0413008000NRG22280620221350975
|
28/06/2022
|
RAKIYA KHATUN
|
0413008WL0032976
|
RAKIYA KHATUN
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918078
|
|
MRS RAKIYA KHATUN
|
()
|
|
43
|
Jugijan
|
AS-13-008-008-001/138
()
|
0413008000NRG22280620221350976
|
28/06/2022
|
RAKIYA KHATUN
|
0413008WL0032976
|
RAKIYA KHATUN
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918077
|
|
MRS RAKIYA KHATUN
|
()
|
|
44
|
Jugijan
|
AS-13-008-008-001/138
()
|
0413008000NRG22280620221350977
|
28/06/2022
|
RAKIYA KHATUN
|
0413008WL0032976
|
RAKIYA KHATUN
|
00415
|
SBIN0002065
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918076
|
|
MRS RAKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
45
|
Jugijan
|
AS-13-008-002-001/2362
()
|
0413008000NRG22280620221350931
|
28/06/2022
|
IZAZUL HOQUE
|
0413008WL0032970
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918087
|
|
MR MD IZAZUL HOQUE
|
()
|
|
46
|
Jugijan
|
AS-13-008-002-001/2362
()
|
0413008000NRG22280620221350930
|
28/06/2022
|
IZAZUL HOQUE
|
0413008WL0032970
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918086
|
|
MR MD IZAZUL HOQUE
|
()
|
|
47
|
Jugijan
|
AS-13-008-002-001/2362
()
|
0413008000NRG22280620221350929
|
28/06/2022
|
IZAZUL HOQUE
|
0413008WL0032970
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918085
|
|
MR MD IZAZUL HOQUE
|
()
|
|
48
|
Jugijan
|
AS-13-008-002-001/2362
()
|
0413008000NRG22280620221350928
|
28/06/2022
|
IZAZUL HOQUE
|
0413008WL0032970
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918084
|
|
MR MD IZAZUL HOQUE
|
()
|
|
49
|
Jugijan
|
AS-13-008-002-001/2362
()
|
0413008000NRG22280620221350927
|
28/06/2022
|
IZAZUL HOQUE
|
0413008WL0032970
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918083
|
|
MR MD IZAZUL HOQUE
|
()
|
|
50
|
Jugijan
|
AS-13-008-002-001/2362
()
|
0413008000NRG22280620221350926
|
28/06/2022
|
IZAZUL HOQUE
|
0413008WL0032970
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918082
|
|
MR MD IZAZUL HOQUE
|
()
|
|
51
|
Jugijan
|
AS-13-008-002-001/2378
()
|
0413008000NRG22280620221350936
|
28/06/2022
|
Mrs. JYOTSNA KHATUN
|
0413008WL0032970
|
Mrs. JYOTSNA KHATUN
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918099
|
|
MRS JYOTSNA KHATUN
|
()
|
|
52
|
Jugijan
|
AS-13-008-002-001/2378
()
|
0413008000NRG22280620221350935
|
28/06/2022
|
Mrs. JYOTSNA KHATUN
|
0413008WL0032970
|
Mrs. JYOTSNA KHATUN
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918098
|
|
MRS JYOTSNA KHATUN
|
()
|
|
53
|
Jugijan
|
AS-13-008-002-001/2378
()
|
0413008000NRG22280620221350934
|
28/06/2022
|
Mrs. JYOTSNA KHATUN
|
0413008WL0032970
|
Mrs. JYOTSNA KHATUN
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918091
|
|
MRS JYOTSNA KHATUN
|
()
|
|
54
|
Jugijan
|
AS-13-008-002-001/2378
()
|
0413008000NRG22280620221350933
|
28/06/2022
|
Mrs. JYOTSNA KHATUN
|
0413008WL0032970
|
Mrs. JYOTSNA KHATUN
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918090
|
|
MRS JYOTSNA KHATUN
|
()
|
|
55
|
Jugijan
|
AS-13-008-002-001/2481
()
|
0413008000NRG22280620221350938
|
28/06/2022
|
Lutfa Begum
|
0413008WL0032970
|
Lutfa Begum
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918089
|
|
MRS LUTFA BEGUM
|
()
|
|
56
|
Jugijan
|
AS-13-008-002-001/2481
()
|
0413008000NRG22280620221350937
|
28/06/2022
|
Lutfa Begum
|
0413008WL0032970
|
Lutfa Begum
|
00415
|
SBIN0008751
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918088
|
|
MRS LUTFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
57
|
Jugijan
|
AS-13-008-006-003/164
()
|
0413008000NRG22280620221350978
|
28/06/2022
|
GANESH DAS
|
0413008WL0032977
|
GANESH DAS
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918106
|
|
MR GANESH DAS
|
()
|
|
58
|
Jugijan
|
AS-13-008-006-003/164
()
|
0413008000NRG22280620221350979
|
28/06/2022
|
GANESH DAS
|
0413008WL0032977
|
GANESH DAS
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918107
|
|
MR GANESH DAS
|
()
|
|
59
|
Jugijan
|
AS-13-008-006-003/203
()
|
0413008000NRG22280620221350980
|
28/06/2022
|
Bihari Robidas
|
0413008WL0032977
|
Bihari Robidas
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918108
|
|
MS ANITA RABIDAS
|
()
|
|
60
|
Jugijan
|
AS-13-008-013-001/1746
()
|
0413008000NRG22280620221350947
|
28/06/2022
|
Jaloi Chanda
|
0413008WL0032973
|
Jaloi Chanda
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918105
|
|
MRS JALOI CHANDA
|
()
|
|
61
|
Jugijan
|
AS-13-008-013-001/1746
()
|
0413008000NRG22280620221350946
|
28/06/2022
|
Jaloi Chanda
|
0413008WL0032973
|
Jaloi Chanda
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918104
|
|
MRS JALOI CHANDA
|
()
|
|
62
|
Jugijan
|
AS-13-008-013-004/0581
()
|
0413008000NRG22280620221350957
|
28/06/2022
|
Mrs Saraswati Das
|
0413008WL0032973
|
Mrs Saraswati Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918103
|
|
MR TEJENDRA DAS
|
()
|
|
63
|
Jugijan
|
AS-13-008-013-004/0581
()
|
0413008000NRG22280620221350956
|
28/06/2022
|
Mrs Saraswati Das
|
0413008WL0032973
|
Mrs Saraswati Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918102
|
|
MR TEJENDRA DAS
|
()
|
|
64
|
Jugijan
|
AS-13-008-013-004/0581
()
|
0413008000NRG22280620221350955
|
28/06/2022
|
Mrs Saraswati Das
|
0413008WL0032973
|
Mrs Saraswati Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918101
|
|
MR TEJENDRA DAS
|
()
|
|
65
|
Jugijan
|
AS-13-008-013-004/0581
()
|
0413008000NRG22280620221350954
|
28/06/2022
|
Mrs Saraswati Das
|
0413008WL0032973
|
Mrs Saraswati Das
|
00415
|
SBIN0013254
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412918100
|
|
MR TEJENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86912
|
86912
|
|
|
|
|
|
|
|