|
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
|
DHEKIAJULI
|
AS-09-001-010-001/2036
(MAZ-ROWMARI)
|
0409001000NRG23151220220598583
|
15/12/2022
|
Pranita Thakuria
|
0409001WL043701
|
Pranita Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505006
|
|
Pranita Thakuria
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-010-001/2726
(MAZ-ROWMARI)
|
0409001000NRG23151220220598606
|
15/12/2022
|
Pratima Borah
|
0409001WL043708
|
Pratima Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505002
|
|
Pratima Borah
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-001/2813
(MAZ-ROWMARI)
|
0409001000NRG23151220220598584
|
15/12/2022
|
Makoni Thakuria
|
0409001WL043701
|
Makoni Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505005
|
|
Makoni Thakuria
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-001/3209
(MAZ-ROWMARI)
|
0409001000NRG23151220220598587
|
15/12/2022
|
BASANTA NATH
|
0409001WL043701
|
BASANTA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505003
|
|
BASANTA NATH
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-010-001/3365
(MAZ-ROWMARI)
|
0409001000NRG23151220220598589
|
15/12/2022
|
Bimala Saikia
|
0409001WL043701
|
Bimala Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504981
|
|
Bimala Saikia
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-002/2584
(MAZ-ROWMARI)
|
0409001000NRG23151220220598615
|
15/12/2022
|
Barnali Daimari
|
0409001WL043708
|
Barnali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505004
|
|
Barnali Daimari
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-002/561
(MAZ-ROWMARI)
|
0409001000NRG23151220220598617
|
15/12/2022
|
Baby Daimary
|
0409001WL043708
|
Baby Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504980
|
|
Baby Daimary
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-014-005/2349
(OMEOPUR)
|
0409001000NRG23151220220598636
|
15/12/2022
|
Deepak Orang
|
0409001WL043712
|
Deepak Orang
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504976
|
|
Deepak Orang
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-014-005/2712
(OMEOPUR)
|
0409001000NRG23151220220598637
|
15/12/2022
|
KAMAL NATH
|
0409001WL043713
|
KAMAL NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504979
|
|
KAMAL NATH
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-014-011/1075
(OMEOPUR)
|
0409001000NRG23151220220598604
|
15/12/2022
|
Kandra
|
0409001WL043706
|
Kandra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504975
|
|
Kandra
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-014-011/1080
(OMEOPUR)
|
0409001000NRG23151220220598566
|
15/12/2022
|
Rupesh
|
0409001WL043697
|
Rupesh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504978
|
|
Rupesh
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-014-011/1443
(OMEOPUR)
|
0409001000NRG23151220220598598
|
15/12/2022
|
Magri Khalkho
|
0409001WL043703
|
Magri Khalkho
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504977
|
|
Magri Khalkho
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-016-003/2602
(RAKHASMARI)
|
0409001000NRG23151220220598494
|
15/12/2022
|
Beronika Kandulna
|
0409001WL043685
|
Beronika Kandulna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504974
|
|
Beronika Kandulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
14
|
DHEKIAJULI
|
AS-09-001-014-011/1075
(OMEOPUR)
|
0409001000NRG23151220220598603
|
15/12/2022
|
Lepa Tirky
|
0409001WL043706
|
Lepa Tirky
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085505017
|
|
Lepa Tirky
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-014-011/1080
(OMEOPUR)
|
0409001000NRG23151220220598565
|
15/12/2022
|
Mohan Akka
|
0409001WL043697
|
Mohan Akka
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085505015
|
|
Mohan Akka
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-001/624
(RAKHASMARI)
|
0409001000NRG23151220220598484
|
15/12/2022
|
Dulal Das
|
0409001WL043685
|
Dulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505020
|
|
Dulal Das
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-016-001/64
(RAKHASMARI)
|
0409001000NRG23151220220598485
|
15/12/2022
|
Siddi Tossa
|
0409001WL043685
|
Siddi Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505019
|
|
Siddi Tossa
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-016-003/1682
(RAKHASMARI)
|
0409001000NRG23151220220598487
|
15/12/2022
|
Madhabi Das
|
0409001WL043685
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505018
|
|
Madhabi Das
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-016-003/2138
(RAKHASMARI)
|
0409001000NRG23151220220598490
|
15/12/2022
|
LALITA DAS
|
0409001WL043685
|
LALITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505016
|
|
LALITA DAS
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-016-004/1211
(RAKHASMARI)
|
0409001000NRG23151220220598501
|
15/12/2022
|
Dwipen Das
|
0409001WL043685
|
Dwipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505021
|
|
Dwipen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-014-011/1092
(OMEOPUR)
|
0409001000NRG23151220220598567
|
15/12/2022
|
Locus
|
0409001WL043698
|
Locus
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Rejected
|
20/01/2023
|
|
8085505027
|
Account closed
|
|
|
|
22
|
DHEKIAJULI
|
AS-09-001-014-011/1109
(OMEOPUR)
|
0409001000NRG23151220220598569
|
15/12/2022
|
Budhuwa Kujur
|
0409001WL043700
|
Budhuwa Kujur
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085505013
|
|
Budhuwa Kujur
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-014-011/1109
(OMEOPUR)
|
0409001000NRG23151220220598570
|
15/12/2022
|
Rotiya
|
0409001WL043700
|
Rotiya
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085505025
|
|
Rotiya
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-014-011/2782
(OMEOPUR)
|
0409001000NRG23151220220598599
|
15/12/2022
|
Diniyel Tirki
|
0409001WL043704
|
Diniyel Tirki
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085505022
|
|
Diniyel Tirki
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-014-011/2782
(OMEOPUR)
|
0409001000NRG23151220220598600
|
15/12/2022
|
Rafel
|
0409001WL043704
|
Rafel
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085505023
|
|
Rafel
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-014-013/2852
(OMEOPUR)
|
0409001000NRG23151220220598564
|
15/12/2022
|
DAYARAM GORH
|
0409001WL043696
|
DAYARAM GORH
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085505026
|
|
DAYARAM GORH
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-014-013/2943
(OMEOPUR)
|
0409001000NRG23151220220598671
|
15/12/2022
|
SHINGARA URANG
|
0409001WL043720
|
SHINGARA URANG
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085505024
|
|
SHINGARA URANG
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-016-010/2054
(RAKHASMARI)
|
0409001000NRG23151220220598505
|
15/12/2022
|
Binad Nayak
|
0409001WL043685
|
Binad Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505014
|
|
Binad Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-010-002/1944
(MAZ-ROWMARI)
|
0409001000NRG23151220220598613
|
15/12/2022
|
Mijingthi Boro
|
0409001WL043708
|
Mijingthi Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504971
|
|
Mijingthi Boro
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-010-002/1944
(MAZ-ROWMARI)
|
0409001000NRG23151220220598612
|
15/12/2022
|
Pawan Boro
|
0409001WL043708
|
Pawan Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504970
|
|
Pawan Boro
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-010-013/3143
(MAZ-ROWMARI)
|
0409001000NRG23151220220598594
|
15/12/2022
|
MUNINDRA DAS
|
0409001WL043701
|
MUNINDRA DAS
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505012
|
|
MUNINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
DHEKIAJULI
|
AS-09-001-016-003/2978
(RAKHASMARI)
|
0409001000NRG23151220220598498
|
15/12/2022
|
Lipika Pradhan
|
0409001WL043685
|
Lipika Pradhan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504972
|
|
Lipika Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
DHEKIAJULI
|
AS-09-001-010-001/2865
(MAZ-ROWMARI)
|
0409001000NRG23151220220598585
|
15/12/2022
|
Dipali Deka Sarkar
|
0409001WL043701
|
Dipali Deka Sarkar
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085505008
|
No Such Account
|
|
|
|
34
|
DHEKIAJULI
|
AS-09-001-010-001/3239
(MAZ-ROWMARI)
|
0409001000NRG23151220220598588
|
15/12/2022
|
NABANITA DEVI
|
0409001WL043701
|
NABANITA DEVI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085505009
|
No Such Account
|
|
|
|
35
|
DHEKIAJULI
|
AS-09-001-010-001/599
(MAZ-ROWMARI)
|
0409001000NRG23151220220598590
|
15/12/2022
|
Kabita BHuyan
|
0409001WL043701
|
Kabita BHuyan
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085505010
|
No Such Account
|
|
|
|
36
|
DHEKIAJULI
|
AS-09-001-010-001/952
(MAZ-ROWMARI)
|
0409001000NRG23151220220598592
|
15/12/2022
|
Purnima Thakuria
|
0409001WL043701
|
Purnima Thakuria
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085505011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-003/2535
(RAKHASMARI)
|
0409001000NRG23151220220598492
|
15/12/2022
|
Chandra Sekhar Roy
|
0409001WL043685
|
Chandra Sekhar Roy
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505007
|
|
Chandra Sekhar Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-003/2854
(RAKHASMARI)
|
0409001000NRG23151220220598496
|
15/12/2022
|
Giridhari Roy
|
0409001WL043685
|
Giridhari Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504973
|
|
Giridhari Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-010-001/2876
(MAZ-ROWMARI)
|
0409001000NRG23151220220598586
|
15/12/2022
|
Sumi Devi
|
0409001WL043701
|
Sumi Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504999
|
|
MRS SUMI DEVI
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-010-001/882
(MAZ-ROWMARI)
|
0409001000NRG23151220220598608
|
15/12/2022
|
Anil Hazarika
|
0409001WL043708
|
Anil Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504986
|
|
MR ANIL HAZARIKA
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-010-001/932
(MAZ-ROWMARI)
|
0409001000NRG23151220220598591
|
15/12/2022
|
Binu Devi
|
0409001WL043701
|
Binu Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504997
|
|
MRS BINU DEVI
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-010-001/954
(MAZ-ROWMARI)
|
0409001000NRG23151220220598609
|
15/12/2022
|
RUMA BORAH
|
0409001WL043708
|
RUMA BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504988
|
|
MRS RUMA BORAH
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-010-001/956
(MAZ-ROWMARI)
|
0409001000NRG23151220220598593
|
15/12/2022
|
Biswajit Thakuria
|
0409001WL043701
|
Biswajit Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505000
|
|
MR BISWAJIT THAKURIA
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-010-001/962
(MAZ-ROWMARI)
|
0409001000NRG23151220220598610
|
15/12/2022
|
Humeswari Thakuria
|
0409001WL043708
|
Humeswari Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504984
|
|
MRS HOMESWARI THAKURIA
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-010-002/1943
(MAZ-ROWMARI)
|
0409001000NRG23151220220598611
|
15/12/2022
|
Pankaj Daimari
|
0409001WL043708
|
Pankaj Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504982
|
|
MR PANKAJ DAIMARI
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-010-002/2584
(MAZ-ROWMARI)
|
0409001000NRG23151220220598614
|
15/12/2022
|
Rabin Doimari
|
0409001WL043708
|
Rabin Doimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504987
|
|
MR RABIN DOIMARI
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-010-002/3403
(MAZ-ROWMARI)
|
0409001000NRG23151220220598616
|
15/12/2022
|
Pallabi Mani Boro
|
0409001WL043708
|
Pallabi Mani Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504996
|
|
MRS PALLABI MANI BORO
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-010-002/876
(MAZ-ROWMARI)
|
0409001000NRG23151220220598618
|
15/12/2022
|
SIMA BORO
|
0409001WL043708
|
SIMA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504983
|
|
MRS SHIMA BORO
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-010-011/271
(MAZ-ROWMARI)
|
0409001000NRG23151220220598620
|
15/12/2022
|
Bolen Daimari
|
0409001WL043708
|
Bolen Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085505001
|
|
MR BULEN DAIMARI
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-010-016/861
(MAZ-ROWMARI)
|
0409001000NRG23151220220598622
|
15/12/2022
|
Dipika Rabha
|
0409001WL043708
|
Dipika Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504998
|
|
MISS DIPIKA RABHA
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-010-016/861
(MAZ-ROWMARI)
|
0409001000NRG23151220220598621
|
15/12/2022
|
Prabin Rabha
|
0409001WL043708
|
Prabin Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504985
|
|
MR PRABIN RABHA
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-014-011/1458
(OMEOPUR)
|
0409001000NRG23151220220598596
|
15/12/2022
|
Bigan Bilung
|
0409001WL043702
|
Bigan Bilung
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504993
|
|
MISS CHANAMI BILUNG
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-014-011/1458
(OMEOPUR)
|
0409001000NRG23151220220598595
|
15/12/2022
|
Salmi Bilung
|
0409001WL043702
|
Salmi Bilung
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504992
|
|
MISS CHANAMI BILUNG
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-014-011/2257
(OMEOPUR)
|
0409001000NRG23151220220598568
|
15/12/2022
|
Romen Khalkho
|
0409001WL043699
|
Romen Khalkho
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504995
|
|
MR PRADYUT DAS
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-014-011/2784
(OMEOPUR)
|
0409001000NRG23151220220598602
|
15/12/2022
|
Alsus
|
0409001WL043705
|
Alsus
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504991
|
|
MR PRODIP TIRKY
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-014-011/2784
(OMEOPUR)
|
0409001000NRG23151220220598601
|
15/12/2022
|
Pradip Tirki
|
0409001WL043705
|
Pradip Tirki
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085504990
|
|
MR PRODIP TIRKY
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-016-003/2535
(RAKHASMARI)
|
0409001000NRG23151220220598493
|
15/12/2022
|
Renuka Roy
|
0409001WL043685
|
Renuka Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504989
|
|
MRS RENUKA RAY
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-016-003/2980
(RAKHASMARI)
|
0409001000NRG23151220220598499
|
15/12/2022
|
Debajit Ghosh
|
0409001WL043685
|
Debajit Ghosh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504994
|
|
SHRI DEBAJIT GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123202
|
123202
|
|
|
|
|
|
|
|