|
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-13-008-006-003/100
()
|
0413008000NRG23300320230958170
|
30/03/2023
|
CHINU SINGHA DAS
|
0413008WL067898
|
CHINU SINGHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079613
|
|
CHINU SINGHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jugijan
|
AS-13-008-003-001/0256
()
|
0413008000NRG23300320230958243
|
30/03/2023
|
Samiya Begum
|
0413008WL067900
|
Samiya Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079577
|
|
Samiya Begum
|
()
|
|
3
|
Jugijan
|
AS-13-008-003-001/1886
()
|
0413008000NRG23300320230958253
|
30/03/2023
|
Fulan Begum
|
0413008WL067900
|
Fulan Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079582
|
|
Fulan Begum
|
()
|
|
4
|
Jugijan
|
AS-13-008-003-001/1889
()
|
0413008000NRG23300320230958254
|
30/03/2023
|
Rehena Begum
|
0413008WL067900
|
Rehena Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079581
|
|
Rehena Begum
|
()
|
|
5
|
Jugijan
|
AS-13-008-003-001/2284
()
|
0413008000NRG23300320230958264
|
30/03/2023
|
Ruksana Begum
|
0413008WL067900
|
Ruksana Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079580
|
|
Ruksana Begum
|
()
|
|
6
|
Jugijan
|
AS-13-008-003-001/2284
()
|
0413008000NRG23300320230958263
|
30/03/2023
|
Ruksana Begum
|
0413008WL067900
|
Ruksana Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079579
|
|
Ruksana Begum
|
()
|
|
7
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23300320230958265
|
30/03/2023
|
Rukhiya Khatun
|
0413008WL067900
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079578
|
|
Rukhiya Khatun
|
()
|
|
8
|
Jugijan
|
AS-13-008-003-001/851
()
|
0413008000NRG23300320230958276
|
30/03/2023
|
SONARI BEGUM
|
0413008WL067900
|
SONARI BEGUM
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079576
|
|
SONARI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
Jugijan
|
AS-13-008-006-003/039
()
|
0413008000NRG23300320230958165
|
30/03/2023
|
Mamoni Mallik
|
0413008WL067898
|
Mamoni Mallik
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079588
|
|
Mamoni Mallik
|
()
|
|
10
|
Jugijan
|
AS-13-008-006-003/039
()
|
0413008000NRG23300320230958164
|
30/03/2023
|
Mamoni Mallik
|
0413008WL067898
|
Mamoni Mallik
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079587
|
|
Mamoni Mallik
|
()
|
|
11
|
Jugijan
|
AS-13-008-006-003/100-A
()
|
0413008000NRG23300320230958172
|
30/03/2023
|
Silpi Singh
|
0413008WL067898
|
Silpi Singh
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079601
|
|
Silpi Singh
|
()
|
|
12
|
Jugijan
|
AS-13-008-006-003/111
()
|
0413008000NRG23300320230958174
|
30/03/2023
|
ANJALI MAJHI
|
0413008WL067898
|
ANJALI MAJHI
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079592
|
|
ANJALI MAJHI
|
()
|
|
13
|
Jugijan
|
AS-13-008-006-003/111
()
|
0413008000NRG23300320230958173
|
30/03/2023
|
ANJALI MAJHI
|
0413008WL067898
|
ANJALI MAJHI
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079591
|
|
ANJALI MAJHI
|
()
|
|
14
|
Jugijan
|
AS-13-008-006-003/112
()
|
0413008000NRG23300320230958176
|
30/03/2023
|
Kishor Dey
|
0413008WL067898
|
Kishor Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079597
|
|
Kishor Dey
|
()
|
|
15
|
Jugijan
|
AS-13-008-006-003/135
()
|
0413008000NRG23300320230958184
|
30/03/2023
|
Subhash Biswas
|
0413008WL067898
|
Subhash Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079600
|
|
Subhash Biswas
|
()
|
|
16
|
Jugijan
|
AS-13-008-006-003/184
()
|
0413008000NRG23300320230958192
|
30/03/2023
|
Bani Das
|
0413008WL067898
|
Bani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079590
|
|
Bani Das
|
()
|
|
17
|
Jugijan
|
AS-13-008-006-003/184
()
|
0413008000NRG23300320230958191
|
30/03/2023
|
Bani Das
|
0413008WL067898
|
Bani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079589
|
|
Bani Das
|
()
|
|
18
|
Jugijan
|
AS-13-008-006-003/206
()
|
0413008000NRG23300320230958197
|
30/03/2023
|
Dinanath Chouhan
|
0413008WL067898
|
Dinanath Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079606
|
|
Dinanath Chouhan
|
()
|
|
19
|
Jugijan
|
AS-13-008-006-003/219
()
|
0413008000NRG23300320230958198
|
30/03/2023
|
Santana Dutta
|
0413008WL067898
|
Santana Dutta
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079596
|
|
Santana Dutta
|
()
|
|
20
|
Jugijan
|
AS-13-008-006-003/223
()
|
0413008000NRG23300320230958201
|
30/03/2023
|
Saraswati Das
|
0413008WL067898
|
Saraswati Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079605
|
|
Saraswati Das
|
()
|
|
21
|
Jugijan
|
AS-13-008-006-003/223
()
|
0413008000NRG23300320230958200
|
30/03/2023
|
Saraswati Das
|
0413008WL067898
|
Saraswati Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079604
|
|
Saraswati Das
|
()
|
|
22
|
Jugijan
|
AS-13-008-006-003/230
()
|
0413008000NRG23300320230958203
|
30/03/2023
|
Sunati Das
|
0413008WL067898
|
Sunati Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079602
|
|
Sunati Das
|
()
|
|
23
|
Jugijan
|
AS-13-008-006-003/310
()
|
0413008000NRG23300320230958209
|
30/03/2023
|
Sankar Dutta
|
0413008WL067898
|
Sankar Dutta
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079607
|
|
Sankar Dutta
|
()
|
|
24
|
Jugijan
|
AS-13-008-006-003/328
()
|
0413008000NRG23300320230958214
|
30/03/2023
|
Sabita Biswas
|
0413008WL067898
|
Sabita Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079595
|
|
Sabita Biswas
|
()
|
|
25
|
Jugijan
|
AS-13-008-006-003/342
()
|
0413008000NRG23300320230958217
|
30/03/2023
|
GEETA DEBNATH
|
0413008WL067898
|
GEETA DEBNATH
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079599
|
|
GEETA DEBNATH
|
()
|
|
26
|
Jugijan
|
AS-13-008-006-003/342
()
|
0413008000NRG23300320230958216
|
30/03/2023
|
GEETA DEBNATH
|
0413008WL067898
|
GEETA DEBNATH
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079598
|
|
GEETA DEBNATH
|
()
|
|
27
|
Jugijan
|
AS-13-008-006-003/40-A
()
|
0413008000NRG23300320230958220
|
30/03/2023
|
Mamoni Mallik Poddar
|
0413008WL067898
|
Mamoni Mallik Poddar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079586
|
|
Mamoni Mallik Poddar
|
()
|
|
28
|
Jugijan
|
AS-13-008-006-003/44
()
|
0413008000NRG23300320230958222
|
30/03/2023
|
JAYANTI SARKAR
|
0413008WL067898
|
JAYANTI SARKAR
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079603
|
|
JAYANTI SARKAR
|
()
|
|
29
|
Jugijan
|
AS-13-008-006-004/273
()
|
0413008000NRG23300320230958226
|
30/03/2023
|
Jadumoni Singha
|
0413008WL067898
|
Jadumoni Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079594
|
|
Jadumoni Singha
|
()
|
|
30
|
Jugijan
|
AS-13-008-006-004/273
()
|
0413008000NRG23300320230958225
|
30/03/2023
|
Jadumoni Singha
|
0413008WL067898
|
Jadumoni Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079593
|
|
Jadumoni Singha
|
()
|
|
31
|
Jugijan
|
AS-13-008-006-004/315
()
|
0413008000NRG23300320230958229
|
30/03/2023
|
Ashok DobA
|
0413008WL067898
|
Ashok DobA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079585
|
|
Ashok DobA
|
()
|
|
32
|
Jugijan
|
AS-13-008-006-004/315
()
|
0413008000NRG23300320230958228
|
30/03/2023
|
Ashok DobA
|
0413008WL067898
|
Ashok DobA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079584
|
|
Ashok DobA
|
()
|
|
33
|
Jugijan
|
AS-13-008-006-004/315
()
|
0413008000NRG23300320230958227
|
30/03/2023
|
Ashok DobA
|
0413008WL067898
|
Ashok DobA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079583
|
|
Ashok DobA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
34
|
Jugijan
|
AS-13-008-003-001/2093
()
|
0413008000NRG23300320230958261
|
30/03/2023
|
ABDUL MOTIN
|
0413008WL067900
|
ABDUL MOTIN
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079608
|
|
ABDUL MOTIN
|
()
|
|
35
|
Jugijan
|
AS-13-008-003-001/2290
()
|
0413008000NRG23300320230958266
|
30/03/2023
|
Toslima Begum
|
0413008WL067900
|
Toslima Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079612
|
|
Toslima Begum
|
()
|
|
36
|
Jugijan
|
AS-13-008-003-001/257
()
|
0413008000NRG23300320230958267
|
30/03/2023
|
MONUWARA BEGUM
|
0413008WL067900
|
MONUWARA BEGUM
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079609
|
|
MONUWARA BEGUM
|
()
|
|
37
|
Jugijan
|
AS-13-008-003-001/532
()
|
0413008000NRG23300320230958272
|
30/03/2023
|
Rasma Begum
|
0413008WL067900
|
Rasma Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079611
|
|
Rasma Begum
|
()
|
|
38
|
Jugijan
|
AS-13-008-003-001/532
()
|
0413008000NRG23300320230958271
|
30/03/2023
|
Rasma Begum
|
0413008WL067900
|
Rasma Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079610
|
|
Rasma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
39
|
Jugijan
|
AS-13-008-003-001/0156
()
|
0413008000NRG23300320230958240
|
30/03/2023
|
Ashida Begum
|
0413008WL067900
|
Ashida Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079617
|
|
MRS ASHIDA BEGUM
|
()
|
|
40
|
Jugijan
|
AS-13-008-003-001/1895
()
|
0413008000NRG23300320230958256
|
30/03/2023
|
Siraj Ali Bhuyan
|
0413008WL067900
|
Siraj Ali Bhuyan
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079621
|
|
MR SIRAJ ALI BHUYAN
|
()
|
|
41
|
Jugijan
|
AS-13-008-003-001/1895
()
|
0413008000NRG23300320230958255
|
30/03/2023
|
Siraj Ali Bhuyan
|
0413008WL067900
|
Siraj Ali Bhuyan
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079620
|
|
MR SIRAJ ALI BHUYAN
|
()
|
|
42
|
Jugijan
|
AS-13-008-003-001/58
()
|
0413008000NRG23300320230958273
|
30/03/2023
|
Tajnara Khatun
|
0413008WL067900
|
Tajnara Khatun
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079618
|
|
MRS TAJNARA KHATUN
|
()
|
|
43
|
Jugijan
|
AS-13-008-003-001/895
()
|
0413008000NRG23300320230958278
|
30/03/2023
|
Mayram Bibi
|
0413008WL067900
|
Mayram Bibi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079623
|
|
MRS MAYRAM BIBI
|
()
|
|
44
|
Jugijan
|
AS-13-008-003-001/895
()
|
0413008000NRG23300320230958277
|
30/03/2023
|
Mayram Bibi
|
0413008WL067900
|
Mayram Bibi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079622
|
|
MRS MAYRAM BIBI
|
()
|
|
45
|
Jugijan
|
AS-13-008-003-001/903
()
|
0413008000NRG23300320230958279
|
30/03/2023
|
AZIR UDDIN
|
0413008WL067900
|
AZIR UDDIN
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079619
|
|
MR AZIR UDDIN
|
()
|
|
46
|
Jugijan
|
AS-13-008-006-003/16-A
()
|
0413008000NRG23300320230958185
|
30/03/2023
|
SUMIT DAS
|
0413008WL067898
|
SUMIT DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079616
|
|
MR SUMIT DAS
|
()
|
|
47
|
Jugijan
|
AS-13-008-006-003/249-A
()
|
0413008000NRG23300320230958204
|
30/03/2023
|
GOURANGA DEY
|
0413008WL067898
|
GOURANGA DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079614
|
|
MR GOURANGA DEY
|
()
|
|
48
|
Jugijan
|
AS-13-008-006-003/311
()
|
0413008000NRG23300320230958211
|
30/03/2023
|
Manuj Kumar Das
|
0413008WL067898
|
Manuj Kumar Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079615
|
|
MRS SUKLA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
49
|
Jugijan
|
AS-13-008-003-001/345-A
()
|
0413008000NRG23300320230958269
|
30/03/2023
|
Manjila Khatun
|
0413008WL067900
|
Manjila Khatun
|
00415
|
SBIN0003050
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079625
|
|
MRS MANJILA KHATUN
|
()
|
|
50
|
Jugijan
|
AS-13-008-003-001/847
()
|
0413008000NRG23300320230958275
|
30/03/2023
|
PIARUN BIBI
|
0413008WL067900
|
PIARUN BIBI
|
00415
|
SBIN0003050
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079626
|
|
MRS PIARUN BIBI
|
()
|
|
51
|
Jugijan
|
AS-13-008-003-001/926
()
|
0413008000NRG23300320230958283
|
30/03/2023
|
Jamirun Nessa
|
0413008WL067900
|
Jamirun Nessa
|
00415
|
SBIN0003050
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493079624
|
|
MRS JAMIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
Jugijan
|
AS-13-008-006-001/764-A
()
|
0413008000NRG23300320230958158
|
30/03/2023
|
PRADIP MANDAL
|
0413008WL067898
|
PRADIP MANDAL
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079646
|
|
SHRI PRADIP MANDAL
|
()
|
|
53
|
Jugijan
|
AS-13-008-006-001/779-A
()
|
0413008000NRG23300320230958160
|
30/03/2023
|
GITA SARKAR
|
0413008WL067898
|
GITA SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079645
|
|
MRS GITA SARKAR
|
()
|
|
54
|
Jugijan
|
AS-13-008-006-003/0212
()
|
0413008000NRG23300320230958163
|
30/03/2023
|
Ganga Das
|
0413008WL067898
|
Ganga Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079633
|
|
MRS GANGA DAS
|
()
|
|
55
|
Jugijan
|
AS-13-008-006-003/0212
()
|
0413008000NRG23300320230958162
|
30/03/2023
|
Ganga Das
|
0413008WL067898
|
Ganga Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079632
|
|
MRS GANGA DAS
|
()
|
|
56
|
Jugijan
|
AS-13-008-006-003/083
()
|
0413008000NRG23300320230958169
|
30/03/2023
|
Moni Choudhury
|
0413008WL067898
|
Moni Choudhury
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079635
|
|
MRS MONI CHOUDHURY
|
()
|
|
57
|
Jugijan
|
AS-13-008-006-003/083
()
|
0413008000NRG23300320230958168
|
30/03/2023
|
Moni Choudhury
|
0413008WL067898
|
Moni Choudhury
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079634
|
|
MRS MONI CHOUDHURY
|
()
|
|
58
|
Jugijan
|
AS-13-008-006-003/13
()
|
0413008000NRG23300320230958181
|
30/03/2023
|
MANIKA BISWAS
|
0413008WL067898
|
MANIKA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079642
|
|
MRS MANIKABISWAS BISWAS
|
()
|
|
59
|
Jugijan
|
AS-13-008-006-003/13
()
|
0413008000NRG23300320230958180
|
30/03/2023
|
MANIKA BISWAS
|
0413008WL067898
|
MANIKA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079641
|
|
MRS MANIKABISWAS BISWAS
|
()
|
|
60
|
Jugijan
|
AS-13-008-006-003/13
()
|
0413008000NRG23300320230958179
|
30/03/2023
|
MANIKA BISWAS
|
0413008WL067898
|
MANIKA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079640
|
|
MRS MANIKABISWAS BISWAS
|
()
|
|
61
|
Jugijan
|
AS-13-008-006-003/165
()
|
0413008000NRG23300320230958187
|
30/03/2023
|
Mohanbashi Das
|
0413008WL067898
|
Mohanbashi Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079631
|
|
SHRI MAHANBASI DAS
|
()
|
|
62
|
Jugijan
|
AS-13-008-006-003/175-A
()
|
0413008000NRG23300320230958190
|
30/03/2023
|
PURNIMA SEN DAS
|
0413008WL067898
|
PURNIMA SEN DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079644
|
|
MRS PURNIMA SEN DAS
|
()
|
|
63
|
Jugijan
|
AS-13-008-006-003/200
()
|
0413008000NRG23300320230958195
|
30/03/2023
|
Lal Rabidas
|
0413008WL067898
|
Lal Rabidas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079628
|
|
MR LAL RABIDAS
|
()
|
|
64
|
Jugijan
|
AS-13-008-006-003/200
()
|
0413008000NRG23300320230958193
|
30/03/2023
|
Lal Robidas
|
0413008WL067898
|
Lal Robidas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079627
|
|
MR LAL RABIDAS
|
()
|
|
65
|
Jugijan
|
AS-13-008-006-003/25
()
|
0413008000NRG23300320230958207
|
30/03/2023
|
SANGITA BISWAS
|
0413008WL067898
|
SANGITA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079638
|
|
MRS SANGITA BISWAS
|
()
|
|
66
|
Jugijan
|
AS-13-008-006-003/25
()
|
0413008000NRG23300320230958206
|
30/03/2023
|
SANGITA BISWAS
|
0413008WL067898
|
SANGITA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079637
|
|
MRS SANGITA BISWAS
|
()
|
|
67
|
Jugijan
|
AS-13-008-006-003/25
()
|
0413008000NRG23300320230958205
|
30/03/2023
|
SANGITA BISWAS
|
0413008WL067898
|
SANGITA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079636
|
|
MRS SANGITA BISWAS
|
()
|
|
68
|
Jugijan
|
AS-13-008-006-003/27
()
|
0413008000NRG23300320230958208
|
30/03/2023
|
Basana Halder
|
0413008WL067898
|
Basana Halder
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079639
|
|
MRS BASNA HALDAR
|
()
|
|
69
|
Jugijan
|
AS-13-008-006-003/330
()
|
0413008000NRG23300320230958215
|
30/03/2023
|
Malati Biswas
|
0413008WL067898
|
Malati Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079643
|
|
MRS MALATI BISWAS
|
()
|
|
70
|
Jugijan
|
AS-13-008-006-003/57
()
|
0413008000NRG23300320230958223
|
30/03/2023
|
Maya Biswas
|
0413008WL067898
|
Maya Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079629
|
|
MRS MAYA BISWAS
|
()
|
|
71
|
Jugijan
|
AS-13-008-006-003/57
()
|
0413008000NRG23300320230958224
|
30/03/2023
|
Maya Biswas
|
0413008WL067898
|
Maya Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493079630
|
|
MRS MAYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87478
|
87478
|
|
|
|
|
|
|
|