|
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
|
RANGAPARA
|
AS-09-010-003-001/1459
(THAKURBARI)
|
0409010000NRG23140620220260519
|
14/06/2022
|
PUTALI KANDHA
|
0409010WL008768
|
PUTALI KANDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050784
|
|
PUTALIKANDHA
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-003-001/1460
(THAKURBARI)
|
0409010000NRG23140620220260520
|
14/06/2022
|
MONJULA KONDHA
|
0409010WL008768
|
MONJULA KONDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050789
|
|
MONJULAKONDHA
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-003-001/1934
(THAKURBARI)
|
0409010000NRG23140620220261328
|
14/06/2022
|
TARA LIMBU
|
0409010WL008829
|
TARA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050813
|
|
TARALIMBU
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-003-001/285-A
(THAKURBARI)
|
0409010000NRG23140620220260525
|
14/06/2022
|
Chandan Kandha
|
0409010WL008768
|
Chandan Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050818
|
|
ChandanKandha
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-003-001/285-A
(THAKURBARI)
|
0409010000NRG23140620220260523
|
14/06/2022
|
Sochi Kondho
|
0409010WL008768
|
Sochi Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050790
|
|
SochiKondho
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-003-001/312-A
(THAKURBARI)
|
0409010000NRG23140620220260529
|
14/06/2022
|
Smti Rajili Swasi
|
0409010WL008768
|
Smti Rajili Swasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050780
|
|
SmtiRajiliSwasi
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-003-001/313-A
(THAKURBARI)
|
0409010000NRG23140620220260530
|
14/06/2022
|
URMILA CHAWACHI
|
0409010WL008768
|
URMILA CHAWACHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050791
|
|
URMILACHAWACHI
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-003-001/323-A
(THAKURBARI)
|
0409010000NRG23140620220260531
|
14/06/2022
|
CHAHAR ANSARI
|
0409010WL008768
|
CHAHAR ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050812
|
|
CHAHARANSARI
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-003-001/323-A
(THAKURBARI)
|
0409010000NRG23140620220260532
|
14/06/2022
|
MOIMUN NESA
|
0409010WL008768
|
MOIMUN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050814
|
|
MOIMUNNESA
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-003-001/544-A
(THAKURBARI)
|
0409010000NRG23140620220261330
|
14/06/2022
|
Ganesh Kondho
|
0409010WL008829
|
Ganesh Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050808
|
|
GaneshKondho
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-003-001/587
(THAKURBARI)
|
0409010000NRG23140620220260538
|
14/06/2022
|
SUKURAM CHAWACHI
|
0409010WL008768
|
SUKURAM CHAWACHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050788
|
|
SUKURAMCHAWACHI
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-003-001/614
(THAKURBARI)
|
0409010000NRG23140620220261334
|
14/06/2022
|
AJIMA BEGUM
|
0409010WL008829
|
AJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050815
|
|
AJIMABEGUM
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-003-001/614
(THAKURBARI)
|
0409010000NRG23140620220261333
|
14/06/2022
|
FAJIRAN NESHA
|
0409010WL008829
|
FAJIRAN NESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050796
|
|
FAJIRANNESHA
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-003-001/614
(THAKURBARI)
|
0409010000NRG23140620220261335
|
14/06/2022
|
Hafija Khatun
|
0409010WL008829
|
Hafija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050817
|
|
HafijaKhatun
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-003-001/631
(THAKURBARI)
|
0409010000NRG23140620220260539
|
14/06/2022
|
Sinu Teli
|
0409010WL008768
|
Sinu Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050798
|
|
SinuTeli
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-003-002/592-A
(THAKURBARI)
|
0409010000NRG23140620220260541
|
14/06/2022
|
Amir Hussain
|
0409010WL008768
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050779
|
|
AmirHussain
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-003-002/596-A
(THAKURBARI)
|
0409010000NRG23140620220260542
|
14/06/2022
|
ABDUL HAKIM
|
0409010WL008768
|
ABDUL HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050810
|
|
ABDULHAKIM
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-003-002/867-B
(THAKURBARI)
|
0409010000NRG23140620220261341
|
14/06/2022
|
BUDHUMAYA LIMBU
|
0409010WL008829
|
BUDHUMAYA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050793
|
|
BUDHUMAYALIMBU
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-003-004/34-A
(THAKURBARI)
|
0409010000NRG23140620220261344
|
14/06/2022
|
DABOY BASUMATARY
|
0409010WL008829
|
DABOY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050816
|
|
DABOYBASUMATARY
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-003-004/373-A
(THAKURBARI)
|
0409010000NRG23140620220261345
|
14/06/2022
|
Sri Ranjit Tanti
|
0409010WL008829
|
Sri Ranjit Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050782
|
|
SriRanjitTanti
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-003-007/1447
(THAKURBARI)
|
0409010000NRG23140620220260550
|
14/06/2022
|
DINESH ORANG
|
0409010WL008769
|
DINESH ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050786
|
|
DINESHORANG
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-003-007/1951
(THAKURBARI)
|
0409010000NRG23140620220260559
|
14/06/2022
|
EANI MAHALI
|
0409010WL008769
|
EANI MAHALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050811
|
|
EANIMAHALI
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-003-007/461-A
(THAKURBARI)
|
0409010000NRG23140620220260560
|
14/06/2022
|
Rotni Hajam
|
0409010WL008769
|
Rotni Hajam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050807
|
|
RotniHajam
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-003-008/57-C
(THAKURBARI)
|
0409010000NRG23140620220260548
|
14/06/2022
|
RUKAMINI KICHAN
|
0409010WL008768
|
RUKAMINI KICHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050809
|
|
RUKAMINIKICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
RANGAPARA
|
AS-09-010-003-001/1934
(THAKURBARI)
|
0409010000NRG23140620220261329
|
14/06/2022
|
MOON LIMBU
|
0409010WL008829
|
MOON LIMBU
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050819
|
|
MOONLIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
RANGAPARA
|
AS-09-010-003-001/284-A
(THAKURBARI)
|
0409010000NRG23140620220260522
|
14/06/2022
|
GEETA KONDHO
|
0409010WL008768
|
GEETA KONDHO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050772
|
|
MS GEETA KONDHO
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-003-001/284-A
(THAKURBARI)
|
0409010000NRG23140620220260521
|
14/06/2022
|
HARI KANDH
|
0409010WL008768
|
HARI KANDH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050781
|
|
MR HARI KANDH
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-003-001/285-A
(THAKURBARI)
|
0409010000NRG23140620220260524
|
14/06/2022
|
Matilal Kandh
|
0409010WL008768
|
Matilal Kandh
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050799
|
|
MR MATILAL KANDH
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-003-001/297-A
(THAKURBARI)
|
0409010000NRG23140620220260526
|
14/06/2022
|
Parboti Kondho
|
0409010WL008768
|
Parboti Kondho
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050826
|
|
MRS PARBATI KANDH
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-003-001/297-A
(THAKURBARI)
|
0409010000NRG23140620220260527
|
14/06/2022
|
Sanuj Kandha
|
0409010WL008768
|
Sanuj Kandha
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050778
|
|
MR SONUJ KANDHA
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-003-001/297-A
(THAKURBARI)
|
0409010000NRG23140620220260528
|
14/06/2022
|
Sushila Kondha
|
0409010WL008768
|
Sushila Kondha
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050806
|
|
MISS SUSHILA KONDHA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-003-001/544-A
(THAKURBARI)
|
0409010000NRG23140620220261331
|
14/06/2022
|
ANIMA TANTI
|
0409010WL008829
|
ANIMA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050776
|
|
MRS ANIMA TANTI
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-003-001/544-A
(THAKURBARI)
|
0409010000NRG23140620220261332
|
14/06/2022
|
Kirun Kandha
|
0409010WL008829
|
Kirun Kandha
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050777
|
|
MRS KIRAN KANDH
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-003-001/548-A
(THAKURBARI)
|
0409010000NRG23140620220260533
|
14/06/2022
|
BIJOY GHOSH
|
0409010WL008768
|
BIJOY GHOSH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050783
|
|
MR BIJOY GHOSH
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-003-001/548-A
(THAKURBARI)
|
0409010000NRG23140620220260534
|
14/06/2022
|
SUMITRA GOSH
|
0409010WL008768
|
SUMITRA GOSH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050773
|
|
MRS SUMITRA GOSH
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-003-001/560-A
(THAKURBARI)
|
0409010000NRG23140620220260535
|
14/06/2022
|
MAMONI TANTI
|
0409010WL008768
|
MAMONI TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050821
|
|
MRS MAMONI TANTI
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-003-001/560-A
(THAKURBARI)
|
0409010000NRG23140620220260536
|
14/06/2022
|
Prabin Tati
|
0409010WL008768
|
Prabin Tati
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050803
|
|
MR PRABIN TATI
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-003-001/560-A
(THAKURBARI)
|
0409010000NRG23140620220260537
|
14/06/2022
|
Runaki Tanti
|
0409010WL008768
|
Runaki Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050822
|
|
MRS RONAKI TANTI
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-003-001/614
(THAKURBARI)
|
0409010000NRG23140620220261336
|
14/06/2022
|
Ansar Ansari
|
0409010WL008829
|
Ansar Ansari
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050804
|
|
MR ANSAR ANSARI
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-003-001/631
(THAKURBARI)
|
0409010000NRG23140620220260540
|
14/06/2022
|
GAURIBALA GHOSH
|
0409010WL008768
|
GAURIBALA GHOSH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050775
|
|
MRS GAURIBALA GHOSH
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-003-002/596-A
(THAKURBARI)
|
0409010000NRG23140620220260543
|
14/06/2022
|
Rejiya Khatun
|
0409010WL008768
|
Rejiya Khatun
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050800
|
|
MRS REJIYA KHATUN
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-003-002/597-A
(THAKURBARI)
|
0409010000NRG23140620220261337
|
14/06/2022
|
Eske Alam
|
0409010WL008829
|
Eske Alam
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050825
|
|
MR ESKE ALAM
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-003-002/867-B
(THAKURBARI)
|
0409010000NRG23140620220261339
|
14/06/2022
|
Dilbahadur Subba
|
0409010WL008829
|
Dilbahadur Subba
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050767
|
|
MR DIL BAHADUR SUBBA
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-003-002/867-B
(THAKURBARI)
|
0409010000NRG23140620220261340
|
14/06/2022
|
DILLI KUMARI LIMBOO
|
0409010WL008829
|
DILLI KUMARI LIMBOO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050820
|
|
MRS DILLI KUMARI LIMBOO
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-003-004/1202
(THAKURBARI)
|
0409010000NRG23140620220261342
|
14/06/2022
|
GITA TANTI
|
0409010WL008829
|
GITA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050766
|
|
MRS GITA TANTI
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-003-004/34-A
(THAKURBARI)
|
0409010000NRG23140620220261343
|
14/06/2022
|
RUPAM BOSUMATARY
|
0409010WL008829
|
RUPAM BOSUMATARY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050823
|
|
MR RUPAM BOSUMATARY
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-003-004/832
(THAKURBARI)
|
0409010000NRG23140620220260544
|
14/06/2022
|
JAHARUDDIN ANSARI
|
0409010WL008768
|
JAHARUDDIN ANSARI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050824
|
|
MR JAHARUDDIN ANSARI
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-003-004/832
(THAKURBARI)
|
0409010000NRG23140620220260545
|
14/06/2022
|
JAHEDA BEGAM
|
0409010WL008768
|
JAHEDA BEGAM
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050774
|
|
MRS JAHEDA BEGAM
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-003-007/1547
(THAKURBARI)
|
0409010000NRG23140620220260552
|
14/06/2022
|
SURJON DHANWAR
|
0409010WL008769
|
SURJON DHANWAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050768
|
|
MR SURJON DHANWAR
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-003-007/1627
(THAKURBARI)
|
0409010000NRG23140620220260553
|
14/06/2022
|
KASHINATH MINZ
|
0409010WL008769
|
KASHINATH MINZ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050787
|
|
MR KASHINATH MINZ
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-003-007/1913
(THAKURBARI)
|
0409010000NRG23140620220260554
|
14/06/2022
|
MONESWARI KEOT
|
0409010WL008769
|
MONESWARI KEOT
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050769
|
|
MRS MONESWARI KEOT
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-003-007/1937
(THAKURBARI)
|
0409010000NRG23140620220260555
|
14/06/2022
|
SAHANI ORANG
|
0409010WL008769
|
SAHANI ORANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050805
|
|
MRS SAHANI ORANG
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-003-007/1940
(THAKURBARI)
|
0409010000NRG23140620220260556
|
14/06/2022
|
MOHONTO LOHAR
|
0409010WL008769
|
MOHONTO LOHAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050794
|
|
MR MOHONTO LOHAR
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-003-007/1941
(THAKURBARI)
|
0409010000NRG23140620220260557
|
14/06/2022
|
GANGI MUNDA
|
0409010WL008769
|
GANGI MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050795
|
|
MRS GANGI MUNDA
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-003-007/1950
(THAKURBARI)
|
0409010000NRG23140620220260558
|
14/06/2022
|
SITA BHUYAN
|
0409010WL008769
|
SITA BHUYAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050771
|
|
MRS SITA BHUYAN
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-003-007/75-B
(THAKURBARI)
|
0409010000NRG23140620220260561
|
14/06/2022
|
EDWARD TAPPO
|
0409010WL008769
|
EDWARD TAPPO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050770
|
|
MR EDWARD TAPPO
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-003-007/869-B
(THAKURBARI)
|
0409010000NRG23140620220260562
|
14/06/2022
|
GONESH MAHALI
|
0409010WL008769
|
GONESH MAHALI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050792
|
|
MR GONESH MAHALI
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-003-008/57-C
(THAKURBARI)
|
0409010000NRG23140620220260549
|
14/06/2022
|
Nokul Kishan
|
0409010WL008768
|
Nokul Kishan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050802
|
|
MR NOKUL KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
59
|
RANGAPARA
|
AS-09-010-003-007/1456
(THAKURBARI)
|
0409010000NRG23140620220260551
|
14/06/2022
|
GOPAL TOPPO
|
0409010WL008769
|
GOPAL TOPPO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050785
|
|
MR GOPAL TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
RANGAPARA
|
AS-09-010-003-004/832
(THAKURBARI)
|
0409010000NRG23140620220260547
|
14/06/2022
|
Hasan Ansari
|
0409010WL008768
|
Hasan Ansari
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050801
|
|
HASAN ANSARI
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-003-004/832
(THAKURBARI)
|
0409010000NRG23140620220260546
|
14/06/2022
|
HUSSAIN ANSARI
|
0409010WL008768
|
HUSSAIN ANSARI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459050797
|
|
HUSSAIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|