|
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-09-010-002-003/51-A
(BORJULI)
|
0409010000NRG23180520220187503
|
18/05/2022
|
SRI MINTU RAIKA
|
0409010WL005482
|
SRI MINTU RAIKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668249060
|
|
SRIMINTURAIKA
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-002-009/137-A
(BORJULI)
|
0409010000NRG23180520220187505
|
18/05/2022
|
Bhinsay Hunipurty
|
0409010WL005482
|
Bhinsay Hunipurty
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668249054
|
|
BhinsayHunipurty
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-003-001/1457
(THAKURBARI)
|
0409010000NRG23180520220187646
|
18/05/2022
|
Champatlal Kandha
|
0409010WL005502
|
Champatlal Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249048
|
|
ChampatlalKandha
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-003-001/1459
(THAKURBARI)
|
0409010000NRG23180520220187590
|
18/05/2022
|
PUTALI KANDHA
|
0409010WL005493
|
PUTALI KANDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249051
|
|
PUTALIKANDHA
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-003-001/1460
(THAKURBARI)
|
0409010000NRG23180520220187591
|
18/05/2022
|
MONJULA KONDHA
|
0409010WL005493
|
MONJULA KONDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249049
|
|
MONJULAKONDHA
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-003-001/323-A
(THAKURBARI)
|
0409010000NRG23180520220187559
|
18/05/2022
|
MOIMUN NESA
|
0409010WL005488
|
MOIMUN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249067
|
|
MOIMUNNESA
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-003-001/332-A
(THAKURBARI)
|
0409010000NRG23180520220187562
|
18/05/2022
|
ISMAIL ALI
|
0409010WL005488
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249065
|
|
ISMAILALI
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-003-001/544-A
(THAKURBARI)
|
0409010000NRG23180520220187639
|
18/05/2022
|
Ganesh Kondho
|
0409010WL005500
|
Ganesh Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249064
|
|
GaneshKondho
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-003-001/550
(THAKURBARI)
|
0409010000NRG23180520220187649
|
18/05/2022
|
KULADIP KANDH
|
0409010WL005502
|
KULADIP KANDH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249061
|
|
KULADIPKANDH
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-003-001/614
(THAKURBARI)
|
0409010000NRG23180520220187598
|
18/05/2022
|
AJIMA BEGUM
|
0409010WL005494
|
AJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249068
|
|
AJIMABEGUM
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-003-001/614
(THAKURBARI)
|
0409010000NRG23180520220187597
|
18/05/2022
|
FAJIRAN NESHA
|
0409010WL005494
|
FAJIRAN NESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249055
|
|
FAJIRANNESHA
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-003-001/614
(THAKURBARI)
|
0409010000NRG23180520220187599
|
18/05/2022
|
Hafija Khatun
|
0409010WL005494
|
Hafija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249058
|
|
HafijaKhatun
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-003-001/660
(THAKURBARI)
|
0409010000NRG23180520220187653
|
18/05/2022
|
HAMIDAN NECHA
|
0409010WL005502
|
HAMIDAN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249063
|
|
HAMIDANNECHA
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-003-001/660
(THAKURBARI)
|
0409010000NRG23180520220187654
|
18/05/2022
|
Salma Khatun
|
0409010WL005502
|
Salma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249052
|
|
SalmaKhatun
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-003-004/34-A
(THAKURBARI)
|
0409010000NRG23180520220187582
|
18/05/2022
|
DABOY BASUMATARY
|
0409010WL005491
|
DABOY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249069
|
|
DABOYBASUMATARY
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-003-004/373-A
(THAKURBARI)
|
0409010000NRG23180520220187583
|
18/05/2022
|
Sri Ranjit Tanti
|
0409010WL005491
|
Sri Ranjit Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249050
|
|
SriRanjitTanti
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-003-004/504-A
(THAKURBARI)
|
0409010000NRG23180520220187660
|
18/05/2022
|
Gangaram Bhumij
|
0409010WL005503
|
Gangaram Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249066
|
|
GangaramBhumij
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-003-004/847
(THAKURBARI)
|
0409010000NRG23180520220187662
|
18/05/2022
|
Bhimsori Bhumij
|
0409010WL005503
|
Bhimsori Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249062
|
|
BhimsoriBhumij
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-003-007/463-A
(THAKURBARI)
|
0409010000NRG23180520220187587
|
18/05/2022
|
Sila Gowawla
|
0409010WL005492
|
Sila Gowawla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249053
|
|
SilaGowawla
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-003-007/473-A
(THAKURBARI)
|
0409010000NRG23180520220187588
|
18/05/2022
|
Anjali Orang
|
0409010WL005492
|
Anjali Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249056
|
|
AnjaliOrang
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-003-007/709-D
(THAKURBARI)
|
0409010000NRG23180520220187589
|
18/05/2022
|
KENGAGE TANTI
|
0409010WL005492
|
KENGAGE TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249057
|
|
KENGAGETANTI
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-003-008/57-C
(THAKURBARI)
|
0409010000NRG23180520220187594
|
18/05/2022
|
RUKAMINI KICHAN
|
0409010WL005493
|
RUKAMINI KICHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249059
|
|
RUKAMINIKICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
23
|
RANGAPARA
|
AS-09-010-002-003/248-A
(BORJULI)
|
0409010000NRG23180520220187502
|
18/05/2022
|
Mrs Jasmoni Sanga
|
0409010WL005482
|
Mrs Jasmoni Sanga
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668249037
|
|
MRS JASMONI SANGA
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-002-005/31-A
(BORJULI)
|
0409010000NRG23180520220187504
|
18/05/2022
|
DILIP BARUAH
|
0409010WL005482
|
DILIP BARUAH
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668249020
|
|
MR DILIP BARUAH
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-003-001/1189
(THAKURBARI)
|
0409010000NRG23180520220187554
|
18/05/2022
|
CHUTU MUNDA
|
0409010WL005488
|
CHUTU MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249040
|
|
MR CHUTU MUNDA
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-003-001/1192
(THAKURBARI)
|
0409010000NRG23180520220187555
|
18/05/2022
|
BIREN TANTI
|
0409010WL005488
|
BIREN TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249024
|
|
MR BIREN TANTI
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-003-001/1207
(THAKURBARI)
|
0409010000NRG23180520220187643
|
18/05/2022
|
FULESWARI BHUMIZ
|
0409010WL005502
|
FULESWARI BHUMIZ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249009
|
|
MRS FULESURI BHUMIZ
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-003-001/1210
(THAKURBARI)
|
0409010000NRG23180520220187638
|
18/05/2022
|
UMANANDA KANDHA
|
0409010WL005500
|
UMANANDA KANDHA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249023
|
|
MR UMANANDA KANDHA
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-003-001/1457
(THAKURBARI)
|
0409010000NRG23180520220187644
|
18/05/2022
|
ASRITA KANDHA
|
0409010WL005502
|
ASRITA KANDHA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249021
|
|
MRS ASRITA KANDHA
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-003-001/1457
(THAKURBARI)
|
0409010000NRG23180520220187645
|
18/05/2022
|
NITANANDA KANDH
|
0409010WL005502
|
NITANANDA KANDH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249042
|
|
MR NITANANDA KANDH
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-003-001/1458
(THAKURBARI)
|
0409010000NRG23180520220187557
|
18/05/2022
|
KOMLA KANDHA
|
0409010WL005488
|
KOMLA KANDHA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249028
|
|
MRS KOMLA KANDHO
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-003-001/1958
(THAKURBARI)
|
0409010000NRG23180520220187648
|
18/05/2022
|
JIWAN EKKA
|
0409010WL005502
|
JIWAN EKKA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249008
|
|
MR JIWAN EKKA
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-003-001/1958
(THAKURBARI)
|
0409010000NRG23180520220187647
|
18/05/2022
|
JULIA DAHANGA
|
0409010WL005502
|
JULIA DAHANGA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249015
|
|
MISS JULIA DAHANGA
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-003-001/284-A
(THAKURBARI)
|
0409010000NRG23180520220187576
|
18/05/2022
|
GEETA KONDHO
|
0409010WL005490
|
GEETA KONDHO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249018
|
|
MS GEETA KONDHO
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-003-001/284-A
(THAKURBARI)
|
0409010000NRG23180520220187575
|
18/05/2022
|
HARI KANDH
|
0409010WL005490
|
HARI KANDH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249041
|
|
MR HARI KANDH
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-003-001/331-A
(THAKURBARI)
|
0409010000NRG23180520220187561
|
18/05/2022
|
IMRAN AHMED
|
0409010WL005488
|
IMRAN AHMED
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249012
|
|
MR IMRAN AHMED
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-003-001/331-A
(THAKURBARI)
|
0409010000NRG23180520220187560
|
18/05/2022
|
MUSTAFA AHMAD
|
0409010WL005488
|
MUSTAFA AHMAD
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249010
|
|
MR MD MUSTAFA AHMAD
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-003-001/544-A
(THAKURBARI)
|
0409010000NRG23180520220187640
|
18/05/2022
|
ANIMA TANTI
|
0409010WL005500
|
ANIMA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249031
|
|
MRS ANIMA TANTI
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-003-001/544-A
(THAKURBARI)
|
0409010000NRG23180520220187641
|
18/05/2022
|
Kirun Kandha
|
0409010WL005500
|
Kirun Kandha
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249030
|
|
MRS KIRAN KANDH
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-003-001/548-A
(THAKURBARI)
|
0409010000NRG23180520220187584
|
18/05/2022
|
BIJOY GHOSH
|
0409010WL005492
|
BIJOY GHOSH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249038
|
|
MR BIJOY GHOSH
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-003-001/548-A
(THAKURBARI)
|
0409010000NRG23180520220187585
|
18/05/2022
|
SUMITRA GOSH
|
0409010WL005492
|
SUMITRA GOSH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249019
|
|
MRS SUMITRA GOSH
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-003-001/550
(THAKURBARI)
|
0409010000NRG23180520220187650
|
18/05/2022
|
Gita Kandho
|
0409010WL005502
|
Gita Kandho
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249026
|
|
MRS GITA KANDHA
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-003-001/560-A
(THAKURBARI)
|
0409010000NRG23180520220187577
|
18/05/2022
|
MAMONI TANTI
|
0409010WL005490
|
MAMONI TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249011
|
|
MRS MAMONI TANTI
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-003-001/560-A
(THAKURBARI)
|
0409010000NRG23180520220187578
|
18/05/2022
|
Prabin Tati
|
0409010WL005490
|
Prabin Tati
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249039
|
|
MR PRABIN TATI
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-003-001/560-A
(THAKURBARI)
|
0409010000NRG23180520220187579
|
18/05/2022
|
Runaki Tanti
|
0409010WL005490
|
Runaki Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249013
|
|
MRS RONAKI TANTI
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-003-001/591
(THAKURBARI)
|
0409010000NRG23180520220187592
|
18/05/2022
|
JORINA BEGUM
|
0409010WL005493
|
JORINA BEGUM
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249022
|
|
MRS JORINA BEGUM
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-003-001/628
(THAKURBARI)
|
0409010000NRG23180520220187651
|
18/05/2022
|
PUSPA KANDHA
|
0409010WL005502
|
PUSPA KANDHA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249043
|
|
MRS PUSPA KANDHA
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-003-001/631
(THAKURBARI)
|
0409010000NRG23180520220187586
|
18/05/2022
|
GAURIBALA GHOSH
|
0409010WL005492
|
GAURIBALA GHOSH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249029
|
|
MRS GAURIBALA GHOSH
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-003-001/645
(THAKURBARI)
|
0409010000NRG23180520220187652
|
18/05/2022
|
SUPIYA BEGAM
|
0409010WL005502
|
SUPIYA BEGAM
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249016
|
|
MRS SUPIYA BEGAM
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-003-004/1123
(THAKURBARI)
|
0409010000NRG23180520220187655
|
18/05/2022
|
Kirsno Orang
|
0409010WL005503
|
Kirsno Orang
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249017
|
|
MR KRISHNA ORANG
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-003-004/1123
(THAKURBARI)
|
0409010000NRG23180520220187656
|
18/05/2022
|
Mamoni Orang
|
0409010WL005503
|
Mamoni Orang
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249044
|
|
MRS MAMONI ORANG
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-003-004/1124
(THAKURBARI)
|
0409010000NRG23180520220187657
|
18/05/2022
|
RASHMI BHUMIJ
|
0409010WL005503
|
RASHMI BHUMIJ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249027
|
|
MRS RASHMI BHUMIJ
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-003-004/1124
(THAKURBARI)
|
0409010000NRG23180520220187658
|
18/05/2022
|
SIKSHING BHUMIJ
|
0409010WL005503
|
SIKSHING BHUMIJ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249046
|
|
MR SIKSHING BHUMIJ
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-003-004/1199
(THAKURBARI)
|
0409010000NRG23180520220187659
|
18/05/2022
|
SUCHILA BHUMIJ
|
0409010WL005503
|
SUCHILA BHUMIJ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249032
|
|
MRS SUCHILA BHUMIJ
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-003-004/1202
(THAKURBARI)
|
0409010000NRG23180520220187580
|
18/05/2022
|
GITA TANTI
|
0409010WL005491
|
GITA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249025
|
|
MRS GITA TANTI
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-003-004/34-A
(THAKURBARI)
|
0409010000NRG23180520220187581
|
18/05/2022
|
RUPAM BOSUMATARY
|
0409010WL005491
|
RUPAM BOSUMATARY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249014
|
|
MR RUPAM BOSUMATARY
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-003-004/504-A
(THAKURBARI)
|
0409010000NRG23180520220187661
|
18/05/2022
|
Rupeshwari Bhumij
|
0409010WL005503
|
Rupeshwari Bhumij
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249033
|
|
MISS RUPESHWARI BHUMIJ
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-003-004/847
(THAKURBARI)
|
0409010000NRG23180520220187663
|
18/05/2022
|
Sabina Bhumij
|
0409010WL005503
|
Sabina Bhumij
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249045
|
|
MRS SABINA BHUMIJ
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-003-008/1487
(THAKURBARI)
|
0409010000NRG23180520220187593
|
18/05/2022
|
DINESH PROJA
|
0409010WL005493
|
DINESH PROJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249035
|
|
MR DINESH PROJA
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-003-008/57-C
(THAKURBARI)
|
0409010000NRG23180520220187595
|
18/05/2022
|
Nokul Kishan
|
0409010WL005493
|
Nokul Kishan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249036
|
|
MR NOKUL KISHAN
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-003-008/81
(THAKURBARI)
|
0409010000NRG23180520220187596
|
18/05/2022
|
RAKESH BHUYAN
|
0409010WL005493
|
RAKESH BHUYAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249034
|
|
MR RAKESH TWO BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
62
|
RANGAPARA
|
AS-09-010-002-002/83-A
(BORJULI)
|
0409010000NRG23180520220187500
|
18/05/2022
|
Sri Kailash Gowala
|
0409010WL005482
|
Sri Kailash Gowala
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668249047
|
|
KAILASH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90913
|
90913
|
|
|
|
|
|
|
|