|
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
|
Dhalpukhuri
|
AS-13-093-009-006/1238
()
|
0413093000NRG23061020220583339
|
06/10/2022
|
Babi Devi
|
0413093WL029729
|
Babi Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301843
|
|
Babi Devi
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-006/1265
()
|
0413093000NRG23061020220583343
|
06/10/2022
|
Ramen Singha
|
0413093WL029729
|
Ramen Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301845
|
|
Ramen Singha
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-006/1283
()
|
0413093000NRG23061020220583348
|
06/10/2022
|
Biradhan Singha
|
0413093WL029729
|
Biradhan Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301844
|
|
Biradhan Singha
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-006/1296
()
|
0413093000NRG23061020220583351
|
06/10/2022
|
Namita Devi
|
0413093WL029729
|
Namita Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301846
|
|
Namita Devi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-006/1340
()
|
0413093000NRG23061020220583353
|
06/10/2022
|
Ashalata Devi
|
0413093WL029729
|
Ashalata Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301847
|
|
Ashalata Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-006/1341
()
|
0413093000NRG23061020220583354
|
06/10/2022
|
Satyabati Devi
|
0413093WL029729
|
Satyabati Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301848
|
|
Satyabati Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-006/2108
()
|
0413093000NRG23061020220583366
|
06/10/2022
|
Radhatombi Sharma
|
0413093WL029729
|
Radhatombi Sharma
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301849
|
|
Radhatombi Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-006/808
()
|
0413093000NRG23061020220583378
|
06/10/2022
|
Sri Moni Singha
|
0413093WL029729
|
Sri Moni Singha
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301850
|
|
Sri Moni Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-006/1024
()
|
0413093000NRG23061020220583326
|
06/10/2022
|
Tendon Devi
|
0413093WL029729
|
Tendon Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301852
|
|
Tendon Devi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-006/1026
()
|
0413093000NRG23061020220583328
|
06/10/2022
|
Purnima Devi
|
0413093WL029729
|
Purnima Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301860
|
|
Purnima Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-006/1149
()
|
0413093000NRG23061020220583334
|
06/10/2022
|
Kumudini Devi
|
0413093WL029729
|
Kumudini Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301862
|
|
Kumudini Devi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-006/1149
()
|
0413093000NRG23061020220583335
|
06/10/2022
|
Tomba Singha
|
0413093WL029729
|
Tomba Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301853
|
|
Tomba Singha
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-006/1282
()
|
0413093000NRG23061020220583347
|
06/10/2022
|
Anjali Devi
|
0413093WL029729
|
Anjali Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301873
|
|
Anjali Devi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-006/1282
()
|
0413093000NRG23061020220583346
|
06/10/2022
|
Madhubala Devi
|
0413093WL029729
|
Madhubala Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301863
|
|
Madhubala Devi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-006/1339
()
|
0413093000NRG23061020220583352
|
06/10/2022
|
Bemcha Devi
|
0413093WL029729
|
Bemcha Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477301871
|
|
Bemcha Devi
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-006/2043
()
|
0413093000NRG23061020220583355
|
06/10/2022
|
Joymati Devi
|
0413093WL029729
|
Joymati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301868
|
|
Joymati Devi
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-006/2044
()
|
0413093000NRG23061020220583356
|
06/10/2022
|
Dilkumari Chetry
|
0413093WL029729
|
Dilkumari Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301872
|
|
Dilkumari Chetry
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-006/2076
()
|
0413093000NRG23061020220583359
|
06/10/2022
|
Aparna Devi
|
0413093WL029729
|
Aparna Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301854
|
|
Aparna Devi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-006/2081
()
|
0413093000NRG23061020220583363
|
06/10/2022
|
Sabita Devi
|
0413093WL029729
|
Sabita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301858
|
|
Sabita Devi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-006/2110
()
|
0413093000NRG23061020220583367
|
06/10/2022
|
Punyabati Sharma
|
0413093WL029729
|
Punyabati Sharma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301866
|
|
Punyabati Sharma
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-006/2112
()
|
0413093000NRG23061020220583369
|
06/10/2022
|
Premjita Devi
|
0413093WL029729
|
Premjita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301855
|
|
Premjita Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-006/770
()
|
0413093000NRG23061020220583371
|
06/10/2022
|
Joy Ch Singha
|
0413093WL029729
|
Joy Ch Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301867
|
|
Joy Ch Singha
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-006/775
()
|
0413093000NRG23061020220583373
|
06/10/2022
|
Gautam Singha
|
0413093WL029729
|
Gautam Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301869
|
|
Gautam Singha
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-006/775
()
|
0413093000NRG23061020220583372
|
06/10/2022
|
Gautam Singha
|
0413093WL029729
|
Gautam Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301870
|
|
Gautam Singha
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-006/804
()
|
0413093000NRG23061020220583376
|
06/10/2022
|
Labaklai Sarma
|
0413093WL029729
|
Labaklai Sarma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301851
|
|
Labaklai Sarma
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-006/808
()
|
0413093000NRG23061020220583379
|
06/10/2022
|
Ibemchaubi Devi
|
0413093WL029729
|
Ibemchaubi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301857
|
|
Ibemchaubi Devi
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-006/817
()
|
0413093000NRG23061020220583381
|
06/10/2022
|
Braje Devi
|
0413093WL029729
|
Braje Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301859
|
|
Braje Devi
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-006/818
()
|
0413093000NRG23061020220583382
|
06/10/2022
|
Krishna Devi
|
0413093WL029729
|
Krishna Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301865
|
|
Krishna Devi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-006/835
()
|
0413093000NRG23061020220583383
|
06/10/2022
|
Sri Naubiton Devi
|
0413093WL029729
|
Sri Naubiton Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301861
|
|
Sri Naubiton Devi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-006/838
()
|
0413093000NRG23061020220583384
|
06/10/2022
|
Sri Torabi Devi
|
0413093WL029729
|
Sri Torabi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301864
|
|
Sri Torabi Devi
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-006/840
()
|
0413093000NRG23061020220583386
|
06/10/2022
|
Kunjababu Singha
|
0413093WL029729
|
Kunjababu Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301856
|
|
Kunjababu Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-006/1258
()
|
0413093000NRG23061020220583342
|
06/10/2022
|
Dipika Devi
|
0413093WL029729
|
Dipika Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301875
|
|
Dipika Devi
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-006/1283
()
|
0413093000NRG23061020220583349
|
06/10/2022
|
Rabina Devi
|
0413093WL029729
|
Rabina Devi
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301874
|
|
Rabina Devi
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-006/2077
()
|
0413093000NRG23061020220583360
|
06/10/2022
|
Chandrika Sharma
|
0413093WL029729
|
Chandrika Sharma
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477301876
|
|
Chandrika Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-003/1242
()
|
0413093000NRG23061020220583324
|
06/10/2022
|
Basanta Singha
|
0413093WL029729
|
Basanta Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301900
|
|
MR BASANTA SINGHA
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-006/1023
()
|
0413093000NRG23061020220583325
|
06/10/2022
|
Pasotli Devi
|
0413093WL029729
|
Pasotli Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301895
|
|
MRS PASATLE DEVI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-006/1025
()
|
0413093000NRG23061020220583327
|
06/10/2022
|
Laibaklai Devi
|
0413093WL029729
|
Laibaklai Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301896
|
|
MRS LAYBAKLAY DEVI
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-006/1075
()
|
0413093000NRG23061020220583329
|
06/10/2022
|
Sapna Devi
|
0413093WL029729
|
Sapna Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301880
|
|
MRS SAPNA DEVI
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-006/1075
()
|
0413093000NRG23061020220583331
|
06/10/2022
|
Sarada Devi
|
0413093WL029729
|
Sarada Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301902
|
|
MRS SARADA DEVI
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-006/1081
()
|
0413093000NRG23061020220583332
|
06/10/2022
|
Bindarani Devi
|
0413093WL029729
|
Bindarani Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301898
|
|
MRS BRINDARANI DEVI
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-006/1096
()
|
0413093000NRG23061020220583333
|
06/10/2022
|
Thoiba Singha
|
0413093WL029729
|
Thoiba Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301886
|
|
MR THOIBA SINGHA
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-009-006/1156
()
|
0413093000NRG23061020220583337
|
06/10/2022
|
Laikhya Devi
|
0413093WL029729
|
Laikhya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301897
|
|
MRS LAYKHA DEVI
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-006/1234
()
|
0413093000NRG23061020220583338
|
06/10/2022
|
Memi Devi
|
0413093WL029729
|
Memi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301882
|
|
MISS MEMI DEVI
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-006/1256
()
|
0413093000NRG23061020220583340
|
06/10/2022
|
Sunibala Devi
|
0413093WL029729
|
Sunibala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301885
|
|
MRS SUNIBALA DEVI
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-006/1257
()
|
0413093000NRG23061020220583341
|
06/10/2022
|
Bisnomaya Devi
|
0413093WL029729
|
Bisnomaya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301888
|
|
MRS BISHNUMAYA DEVI
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-009-006/1277
()
|
0413093000NRG23061020220583344
|
06/10/2022
|
Fajabi Devi
|
0413093WL029729
|
Fajabi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301889
|
|
MRS FAJARI DEVI
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-009-006/1281
()
|
0413093000NRG23061020220583345
|
06/10/2022
|
Tombabu Sarma
|
0413093WL029729
|
Tombabu Sarma
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301887
|
|
MR TOMBABU SHARMA
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-006/1294
()
|
0413093000NRG23061020220583350
|
06/10/2022
|
Khamba Singha
|
0413093WL029729
|
Khamba Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301878
|
|
L KHAMBA SINGHA
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-006/2047
()
|
0413093000NRG23061020220583357
|
06/10/2022
|
Purnakala Devi
|
0413093WL029729
|
Purnakala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301903
|
|
MRS PURNAKALA DEVI
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-006/2075
()
|
0413093000NRG23061020220583358
|
06/10/2022
|
Mateswari Jaiswal
|
0413093WL029729
|
Mateswari Jaiswal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301891
|
|
MRS MATESHWARI JAISWAL
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-006/2079
()
|
0413093000NRG23061020220583361
|
06/10/2022
|
Mina Devi
|
0413093WL029729
|
Mina Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301890
|
|
MRS MINA DEVI
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-006/2080
()
|
0413093000NRG23061020220583362
|
06/10/2022
|
Lakhi Devi Chauhan
|
0413093WL029729
|
Lakhi Devi Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301893
|
|
MRS LAKHIDEBI CHAUHAN
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-006/2082
()
|
0413093000NRG23061020220583364
|
06/10/2022
|
Renubala Devi
|
0413093WL029729
|
Renubala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301894
|
|
MRS RENUBALA DEVI
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-006/2085
()
|
0413093000NRG23061020220583365
|
06/10/2022
|
Rebita Devi
|
0413093WL029729
|
Rebita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301881
|
|
MRS REBITA DEVI
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-006/2111
()
|
0413093000NRG23061020220583368
|
06/10/2022
|
Sumila Devi
|
0413093WL029729
|
Sumila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301901
|
|
MRS SUMILA DEVI
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-006/2112
()
|
0413093000NRG23061020220583370
|
06/10/2022
|
Rabi Kr. Singha
|
0413093WL029729
|
Rabi Kr. Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301877
|
|
MR Y RABI SINGHA
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-006/803
()
|
0413093000NRG23061020220583374
|
06/10/2022
|
Jalmaya Devi
|
0413093WL029729
|
Jalmaya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301883
|
|
MRS JHALMAYA CHETRI
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-006/803
()
|
0413093000NRG23061020220583375
|
06/10/2022
|
Jhalmaya chetry
|
0413093WL029729
|
Jhalmaya chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301884
|
|
MRS JHALMAYA CHETRI
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-006/804
()
|
0413093000NRG23061020220583377
|
06/10/2022
|
Beauty Sarma
|
0413093WL029729
|
Beauty Sarma
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301899
|
|
MRS BEAUTY SARMA
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-006/816
()
|
0413093000NRG23061020220583380
|
06/10/2022
|
Raju Singha
|
0413093WL029729
|
Raju Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301879
|
|
SHRI RAJU SINGHA
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-006/839
()
|
0413093000NRG23061020220583385
|
06/10/2022
|
Premjit Singha
|
0413093WL029729
|
Premjit Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301892
|
|
MR TH PREMJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-006/1150
()
|
0413093000NRG23061020220583336
|
06/10/2022
|
Sanjita Devi
|
0413093WL029729
|
Sanjita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477301904
|
|
MRS SANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
Dhalpukhuri
|
AS-13-093-009-006/1075
()
|
0413093000NRG23061020220583330
|
06/10/2022
|
Hima Chetry
|
0413093WL029729
|
Hima Chetry
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477301905
|
|
MRS HIMA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86104
|
86104
|
|
|
|
|
|
|
|