|
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-13-093-009-006/761
()
|
0413093000NRG23070820220375306
|
07/08/2022
|
Mala Devi
|
0413093WL015819
|
Mala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256623
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-003/1511
()
|
0413093000NRG23070820220375275
|
07/08/2022
|
Rita Urang
|
0413093WL015818
|
Rita Urang
|
00078
|
CNRB0017356
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256560
|
|
Rita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-003/1068
()
|
0413093000NRG23070820220375265
|
07/08/2022
|
Ajanta Devi
|
0413093WL015818
|
Ajanta Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256563
|
|
Ajanta Devi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-003/1354
()
|
0413093000NRG23070820220375270
|
07/08/2022
|
Nilakanta Singha
|
0413093WL015818
|
Nilakanta Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256571
|
|
Nilakanta Singha
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-006/1078
()
|
0413093000NRG23070820220375295
|
07/08/2022
|
Kunjarai Devi
|
0413093WL015819
|
Kunjarai Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256562
|
|
Kunjarai Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-006/757
()
|
0413093000NRG23070820220375305
|
07/08/2022
|
Jaychandra Singha
|
0413093WL015819
|
Jaychandra Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256561
|
|
Jaychandra Singha
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-006/807
()
|
0413093000NRG23070820220375319
|
07/08/2022
|
Prabin Kr. Singha
|
0413093WL015819
|
Prabin Kr. Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256567
|
|
Prabin Kr. Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-006/794
()
|
0413093000NRG23070820220375313
|
07/08/2022
|
Kalpana Chetri
|
0413093WL015819
|
Kalpana Chetri
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256570
|
|
Kalpana Chetri
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-006/808
()
|
0413093000NRG23070820220375320
|
07/08/2022
|
Sri Moni Singha
|
0413093WL015819
|
Sri Moni Singha
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256565
|
|
Sri Moni Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-003/1230
()
|
0413093000NRG23070820220375268
|
07/08/2022
|
Premila Devi
|
0413093WL015818
|
Premila Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256583
|
|
Premila Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-003/1382
()
|
0413093000NRG23070820220375273
|
07/08/2022
|
Ramesh Singha
|
0413093WL015818
|
Ramesh Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256569
|
|
Ramesh Singha
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-003/2058
()
|
0413093000NRG23070820220375276
|
07/08/2022
|
Bimala Devi
|
0413093WL015818
|
Bimala Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256585
|
|
Bimala Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-003/911
()
|
0413093000NRG23070820220375282
|
07/08/2022
|
Anita Das
|
0413093WL015818
|
Anita Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256575
|
|
Anita Das
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-003/915
()
|
0413093000NRG23070820220375283
|
07/08/2022
|
Ranjita Das
|
0413093WL015818
|
Ranjita Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256577
|
|
Ranjita Das
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-003/922
()
|
0413093000NRG23070820220375284
|
07/08/2022
|
Parul Das
|
0413093WL015818
|
Parul Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256608
|
|
Parul Das
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-003/948
()
|
0413093000NRG23070820220375286
|
07/08/2022
|
Namita Dey
|
0413093WL015818
|
Namita Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256576
|
|
Namita Dey
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-006/1012
()
|
0413093000NRG23070820220375289
|
07/08/2022
|
Babusana Singha
|
0413093WL015819
|
Babusana Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256572
|
|
Babusana Singha
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-006/1026
()
|
0413093000NRG23070820220375291
|
07/08/2022
|
Purnima Devi
|
0413093WL015819
|
Purnima Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256587
|
|
Purnima Devi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-006/1033
()
|
0413093000NRG23070820220375293
|
07/08/2022
|
Kunjabati Devi
|
0413093WL015819
|
Kunjabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256578
|
|
Kunjabati Devi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-006/1053
()
|
0413093000NRG23070820220375294
|
07/08/2022
|
Bindalakhi Devi
|
0413093WL015819
|
Bindalakhi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256584
|
|
Bindalakhi Devi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-006/749
()
|
0413093000NRG23070820220375302
|
07/08/2022
|
Kalpana Devi
|
0413093WL015819
|
Kalpana Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256580
|
|
Kalpana Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-006/751
()
|
0413093000NRG23070820220375304
|
07/08/2022
|
Tanu Singha
|
0413093WL015819
|
Tanu Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256568
|
|
Tanu Singha
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-006/771
()
|
0413093000NRG23070820220375307
|
07/08/2022
|
Lakhimai Devi
|
0413093WL015819
|
Lakhimai Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256574
|
|
Lakhimai Devi
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-006/775
()
|
0413093000NRG23070820220375308
|
07/08/2022
|
Brajarani Devi
|
0413093WL015819
|
Brajarani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256582
|
|
Brajarani Devi
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-006/781
()
|
0413093000NRG23070820220375311
|
07/08/2022
|
Prama Devi
|
0413093WL015819
|
Prama Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256581
|
|
Prama Devi
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-006/799
()
|
0413093000NRG23070820220375315
|
07/08/2022
|
Kalamu Singha
|
0413093WL015819
|
Kalamu Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256564
|
|
Kalamu Singha
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-006/804
()
|
0413093000NRG23070820220375318
|
07/08/2022
|
Labaklai Sarma
|
0413093WL015819
|
Labaklai Sarma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256566
|
|
Labaklai Sarma
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-006/808
()
|
0413093000NRG23070820220375321
|
07/08/2022
|
Ibemchaubi Devi
|
0413093WL015819
|
Ibemchaubi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256586
|
|
Ibemchaubi Devi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-006/817
()
|
0413093000NRG23070820220375325
|
07/08/2022
|
Braje Devi
|
0413093WL015819
|
Braje Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256579
|
|
Braje Devi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-006/838
()
|
0413093000NRG23070820220375328
|
07/08/2022
|
Sri Torabi Devi
|
0413093WL015819
|
Sri Torabi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256573
|
|
Sri Torabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-003/1199
()
|
0413093000NRG23070820220375266
|
07/08/2022
|
Madhabi Devi
|
0413093WL015818
|
Madhabi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256601
|
|
MRS MADHABI DEVI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-003/1230
()
|
0413093000NRG23070820220375267
|
07/08/2022
|
L Pratap Singha
|
0413093WL015818
|
L Pratap Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256591
|
|
MR L PRATAP SINGHA
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-003/1354
()
|
0413093000NRG23070820220375269
|
07/08/2022
|
Mema Devi
|
0413093WL015818
|
Mema Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256592
|
|
MRS MEMA DEVI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-003/1364
()
|
0413093000NRG23070820220375271
|
07/08/2022
|
Basanti Devi
|
0413093WL015818
|
Basanti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256602
|
|
MRS BASANTI DEVI
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-003/1368
()
|
0413093000NRG23070820220375272
|
07/08/2022
|
Pramila Devi
|
0413093WL015818
|
Pramila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256593
|
|
MRS PROMILA DEVI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-003/1382
()
|
0413093000NRG23070820220375274
|
07/08/2022
|
Sangita Devi
|
0413093WL015818
|
Sangita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256619
|
|
MRS SANGITA DEVI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-003/2087
()
|
0413093000NRG23070820220375277
|
07/08/2022
|
Basanti Biswas
|
0413093WL015818
|
Basanti Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256613
|
|
MRS BASANTI BISHWAS
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-003/2104
()
|
0413093000NRG23070820220375278
|
07/08/2022
|
Santosh Singha
|
0413093WL015818
|
Santosh Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256618
|
|
MR SANTOSH SINGH
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-003/662
()
|
0413093000NRG23070820220375279
|
07/08/2022
|
Sri Subha Devi
|
0413093WL015818
|
Sri Subha Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256589
|
|
MRS SUBHA DEVI
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-003/888
()
|
0413093000NRG23070820220375280
|
07/08/2022
|
Suresh Singha
|
0413093WL015818
|
Suresh Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256597
|
|
MR SURESH SINGHA
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-003/947
()
|
0413093000NRG23070820220375285
|
07/08/2022
|
Santi Devi
|
0413093WL015818
|
Santi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256603
|
|
MRS SHANTI DEVI
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-009-006/1011
()
|
0413093000NRG23070820220375288
|
07/08/2022
|
Anita Mandal
|
0413093WL015819
|
Anita Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256599
|
|
MRS ANITA MANDAL
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-006/1025
()
|
0413093000NRG23070820220375290
|
07/08/2022
|
Laibaklai Devi
|
0413093WL015819
|
Laibaklai Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256611
|
|
MRS LAYBAKLAY DEVI
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-006/1029
()
|
0413093000NRG23070820220375292
|
07/08/2022
|
Namita Devi
|
0413093WL015819
|
Namita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256600
|
|
MRS NOMITA DEVI
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-006/1079
()
|
0413093000NRG23070820220375296
|
07/08/2022
|
Anjali Devi
|
0413093WL015819
|
Anjali Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256606
|
|
MRS ANJALI DEVI
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-009-006/1096
()
|
0413093000NRG23070820220375298
|
07/08/2022
|
Thoiba Singha
|
0413093WL015819
|
Thoiba Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256596
|
|
MR THOIBA SINGHA
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-009-006/742
()
|
0413093000NRG23070820220375299
|
07/08/2022
|
Shasi Singha
|
0413093WL015819
|
Shasi Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256607
|
|
MR SHASHI KUMAR SINGHA
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-006/743
()
|
0413093000NRG23070820220375300
|
07/08/2022
|
Sushila Devi
|
0413093WL015819
|
Sushila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256614
|
|
MRS SHUSILA DEVI
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-006/746
()
|
0413093000NRG23070820220375301
|
07/08/2022
|
Chiteshor Gupta
|
0413093WL015819
|
Chiteshor Gupta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256590
|
|
MR CHITESHOR SINGHA
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-006/750
()
|
0413093000NRG23070820220375303
|
07/08/2022
|
Deben Singha
|
0413093WL015819
|
Deben Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256612
|
|
MR DEBEN SINGHA
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-006/780
()
|
0413093000NRG23070820220375310
|
07/08/2022
|
Jobadi Devi
|
0413093WL015819
|
Jobadi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256617
|
|
MRS JOBADI DEVI
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-006/798
()
|
0413093000NRG23070820220375314
|
07/08/2022
|
Manglemba Singha
|
0413093WL015819
|
Manglemba Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256604
|
|
SHRI MANGLEM SINGHA
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-006/801
()
|
0413093000NRG23070820220375316
|
07/08/2022
|
Bimala Devi
|
0413093WL015819
|
Bimala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256616
|
|
MRS BIMOLA DEVI
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-006/802
()
|
0413093000NRG23070820220375317
|
07/08/2022
|
Kalaboti Devi
|
0413093WL015819
|
Kalaboti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256610
|
|
MRS KAMALABATI DEVI
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-006/813
()
|
0413093000NRG23070820220375322
|
07/08/2022
|
Santi Devi
|
0413093WL015819
|
Santi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256594
|
|
MRS SHANTI DEVI
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-006/814
()
|
0413093000NRG23070820220375323
|
07/08/2022
|
Sri Chandrababu Singha
|
0413093WL015819
|
Sri Chandrababu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256598
|
|
MR CHANDRABABU SINGHA
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-006/816
()
|
0413093000NRG23070820220375324
|
07/08/2022
|
Raju Singha
|
0413093WL015819
|
Raju Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256605
|
|
SHRI RAJU SINGHA
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-006/818
()
|
0413093000NRG23070820220375326
|
07/08/2022
|
Bilu Singha
|
0413093WL015819
|
Bilu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256588
|
|
SHRI BILU SINGHA
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-006/834
()
|
0413093000NRG23070820220375327
|
07/08/2022
|
Samila Devi
|
0413093WL015819
|
Samila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256595
|
|
MRS SOMILA DEVI
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-006/839
()
|
0413093000NRG23070820220375329
|
07/08/2022
|
Premjit Singha
|
0413093WL015819
|
Premjit Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256615
|
|
MR TH PREMJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-003/910
()
|
0413093000NRG23070820220375281
|
07/08/2022
|
Lakhi Das
|
0413093WL015818
|
Lakhi Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256620
|
|
MRS LAKHI DAS
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-003/951
()
|
0413093000NRG23070820220375287
|
07/08/2022
|
Suchitra Mandal
|
0413093WL015818
|
Suchitra Mandal
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256609
|
|
MRS SUCHITRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
Dhalpukhuri
|
AS-13-093-009-006/1090
()
|
0413093000NRG23070820220375297
|
07/08/2022
|
Jyotimala Devi
|
0413093WL015819
|
Jyotimala Devi
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256621
|
|
Jyotimala Devi
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-009-006/778
()
|
0413093000NRG23070820220375309
|
07/08/2022
|
Sri Jubati Devi
|
0413093WL015819
|
Sri Jubati Devi
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256622
|
|
Sri Jubati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|