|
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
|
NARAYANPUR
|
AS-10-004-009-001/101-C
(NARAYANPUR)
|
0410004000NRG23100420220003713
|
11/04/2022
|
MINU DEURI LIGIRA
|
0410004WL000050
|
MINU DEURI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245909
|
|
MINUDEURILIGIRA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-001/104-A
(NARAYANPUR)
|
0410004000NRG23100420220003714
|
11/04/2022
|
MRS NAMITA GOWALA
|
0410004WL000050
|
MRS NAMITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245908
|
|
MRSNAMITAGOWALA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-001/117-C
(NARAYANPUR)
|
0410004000NRG23100420220003715
|
11/04/2022
|
JETUKI GOGOI
|
0410004WL000050
|
JETUKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245904
|
|
JETUKIGOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-001/88-A
(NARAYANPUR)
|
0410004000NRG23100420220003716
|
11/04/2022
|
RUNUMAI BHUYAN
|
0410004WL000050
|
RUNUMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245902
|
|
RUNUMAIBHUYAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-009/204-C
(NARAYANPUR)
|
0410004000NRG23100420220003724
|
11/04/2022
|
PORISMITA DAS BORAH
|
0410004WL000050
|
PORISMITA DAS BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245907
|
|
PORISMITADASBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-009/228-B
(NARAYANPUR)
|
0410004000NRG23100420220003737
|
11/04/2022
|
GUBIN DAS
|
0410004WL000050
|
GUBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245903
|
|
GUBINDAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-009/228-B
(NARAYANPUR)
|
0410004000NRG23100420220003738
|
11/04/2022
|
RUPA DAS
|
0410004WL000050
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245905
|
|
RUPADAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-009/230-C
(NARAYANPUR)
|
0410004000NRG23100420220003740
|
11/04/2022
|
SADANANDA DAS
|
0410004WL000050
|
SADANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245911
|
|
SADANANDADAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-009/236-A
(NARAYANPUR)
|
0410004000NRG23100420220003744
|
11/04/2022
|
BHOLA DAS
|
0410004WL000050
|
BHOLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245910
|
|
BHOLADAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-009/70-A
(NARAYANPUR)
|
0410004000NRG23100420220003766
|
11/04/2022
|
CHENIMAI DAS
|
0410004WL000050
|
CHENIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245906
|
|
CHENIMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-009-001/92-B
(NARAYANPUR)
|
0410004000NRG23100420220003718
|
11/04/2022
|
NOMAL HAZARIKA
|
0410004WL000050
|
NOMAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245932
|
|
NOMALHAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-009/206
(NARAYANPUR)
|
0410004000NRG23100420220003725
|
11/04/2022
|
RENU DAS
|
0410004WL000050
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245933
|
|
RENUDAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-009/212
(NARAYANPUR)
|
0410004000NRG23100420220003728
|
11/04/2022
|
RAMEN DAS
|
0410004WL000050
|
RAMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245951
|
|
RAMENDAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-009/212
(NARAYANPUR)
|
0410004000NRG23100420220003727
|
11/04/2022
|
RUPA DAS
|
0410004WL000050
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245938
|
|
RUPADAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-009-009/224
(NARAYANPUR)
|
0410004000NRG23100420220003731
|
11/04/2022
|
ANJALI DAS
|
0410004WL000050
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245945
|
|
ANJALIDAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-009/224
(NARAYANPUR)
|
0410004000NRG23100420220003732
|
11/04/2022
|
MONI DAS
|
0410004WL000050
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245948
|
|
MONIDAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-009/226
(NARAYANPUR)
|
0410004000NRG23100420220003733
|
11/04/2022
|
BHUPEN DAS
|
0410004WL000050
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245944
|
|
BHUPENDAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-009/226
(NARAYANPUR)
|
0410004000NRG23100420220003734
|
11/04/2022
|
MUHILA DAS
|
0410004WL000050
|
MUHILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245943
|
|
MUHILADAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-009/227
(NARAYANPUR)
|
0410004000NRG23100420220003735
|
11/04/2022
|
NITU DAS
|
0410004WL000050
|
NITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245936
|
|
NITUDAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-009/227
(NARAYANPUR)
|
0410004000NRG23100420220003736
|
11/04/2022
|
RUKMINI DAS
|
0410004WL000050
|
RUKMINI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245937
|
|
RUKMINIDAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-009-009/230-B
(NARAYANPUR)
|
0410004000NRG23100420220003739
|
11/04/2022
|
jirumai das
|
0410004WL000050
|
jirumai das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245942
|
|
jirumaidas
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-009-009/233
(NARAYANPUR)
|
0410004000NRG23100420220003742
|
11/04/2022
|
MANIK DAS
|
0410004WL000050
|
MANIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245934
|
|
MANIKDAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-009-009/242-A
(NARAYANPUR)
|
0410004000NRG23100420220003748
|
11/04/2022
|
RENUMAI HIRA
|
0410004WL000050
|
RENUMAI HIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245935
|
|
RENUMAIHIRA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-009-009/244
(NARAYANPUR)
|
0410004000NRG23100420220003749
|
11/04/2022
|
MINU DAS
|
0410004WL000050
|
MINU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245949
|
|
MINUDAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-009-009/28-C
(NARAYANPUR)
|
0410004000NRG23100420220003751
|
11/04/2022
|
DIPTI DAS
|
0410004WL000050
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245941
|
|
DIPTIDAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-009-009/41
(NARAYANPUR)
|
0410004000NRG23100420220003756
|
11/04/2022
|
MARAMI DAS
|
0410004WL000050
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245953
|
|
MARAMIDAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-009-009/48
(NARAYANPUR)
|
0410004000NRG23100420220003759
|
11/04/2022
|
DHARMESWARI DAS
|
0410004WL000050
|
DHARMESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245939
|
|
DHARMESWARIDAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-009-009/48
(NARAYANPUR)
|
0410004000NRG23100420220003757
|
11/04/2022
|
JAGAT DAS
|
0410004WL000050
|
JAGAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245954
|
|
JAGATDAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-009-009/55
(NARAYANPUR)
|
0410004000NRG23100420220003761
|
11/04/2022
|
SHUWALA DAS
|
0410004WL000050
|
SHUWALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245950
|
|
SHUWALADAS
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-009-009/67-B
(NARAYANPUR)
|
0410004000NRG23100420220003763
|
11/04/2022
|
BABUL DAS
|
0410004WL000050
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245952
|
|
BABULDAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-009-009/68
(NARAYANPUR)
|
0410004000NRG23100420220003765
|
11/04/2022
|
NIRMALI DAS
|
0410004WL000050
|
NIRMALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245940
|
|
NIRMALIDAS
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-009-009/93
(NARAYANPUR)
|
0410004000NRG23100420220003770
|
11/04/2022
|
INDRASWAR DAS
|
0410004WL000050
|
INDRASWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245946
|
|
INDRASWARDAS
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-009-009/94
(NARAYANPUR)
|
0410004000NRG23100420220003773
|
11/04/2022
|
PRABIN DAS
|
0410004WL000050
|
PRABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245947
|
|
PRABINDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-009-001/92-B
(NARAYANPUR)
|
0410004000NRG23100420220003719
|
11/04/2022
|
RINA HAZARIKA
|
0410004WL000050
|
RINA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245894
|
|
RINAHAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-009-001/92-B
(NARAYANPUR)
|
0410004000NRG23100420220003717
|
11/04/2022
|
UJJAL HAZARIKA
|
0410004WL000050
|
UJJAL HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245895
|
|
UJJALHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-009-009/192-A
(NARAYANPUR)
|
0410004000NRG23100420220003720
|
11/04/2022
|
PADUMI BORA
|
0410004WL000050
|
PADUMI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245898
|
|
PADUMIBORA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-009-009/217-C
(NARAYANPUR)
|
0410004000NRG23100420220003729
|
11/04/2022
|
KRISHNA DAS
|
0410004WL000050
|
KRISHNA DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245896
|
|
KRISHNADAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-009-009/79
(NARAYANPUR)
|
0410004000NRG23100420220003767
|
11/04/2022
|
TANKESWAR DAS
|
0410004WL000050
|
TANKESWAR DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245897
|
|
TANKESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-009-009/203-C
(NARAYANPUR)
|
0410004000NRG23100420220003722
|
11/04/2022
|
PARAMANANDA BORAH
|
0410004WL000050
|
PARAMANANDA BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245899
|
|
PARAMANANDABORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-009-009/68
(NARAYANPUR)
|
0410004000NRG23100420220003764
|
11/04/2022
|
LALIT DAS
|
0410004WL000050
|
LALIT DAS
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245900
|
|
LALITDAS
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-009-009/91
(NARAYANPUR)
|
0410004000NRG23100420220003769
|
11/04/2022
|
TANCKESHWAR DAS
|
0410004WL000050
|
TANCKESHWAR DAS
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245901
|
|
TANCKESHWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-009-009/196-D
(NARAYANPUR)
|
0410004000NRG23100420220003721
|
11/04/2022
|
RENU BORAH
|
0410004WL000050
|
RENU BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245914
|
|
MRS RENU BORA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-009-009/204-C
(NARAYANPUR)
|
0410004000NRG23100420220003723
|
11/04/2022
|
MAKAN DAS
|
0410004WL000050
|
MAKAN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245913
|
|
MRS MAKAN DAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-009-009/206
(NARAYANPUR)
|
0410004000NRG23100420220003726
|
11/04/2022
|
JAYANTA DAS
|
0410004WL000050
|
JAYANTA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245928
|
|
MR JAYANTA DAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-009-009/217-C
(NARAYANPUR)
|
0410004000NRG23100420220003730
|
11/04/2022
|
NIRU DAS
|
0410004WL000050
|
NIRU DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245925
|
|
MRS NIRU DAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-009-009/230-C
(NARAYANPUR)
|
0410004000NRG23100420220003741
|
11/04/2022
|
JAMUNA DAS
|
0410004WL000050
|
JAMUNA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245921
|
|
MRS JAMUNA DAS
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-009-009/233
(NARAYANPUR)
|
0410004000NRG23100420220003743
|
11/04/2022
|
SONMAI DAS
|
0410004WL000050
|
SONMAI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245923
|
|
MRS SONAMAI DAS
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-009-009/236-A
(NARAYANPUR)
|
0410004000NRG23100420220003745
|
11/04/2022
|
VONI DAS
|
0410004WL000050
|
VONI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245929
|
|
MRS VONI DAS
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-009-009/239-A
(NARAYANPUR)
|
0410004000NRG23100420220003746
|
11/04/2022
|
MADAN DAS
|
0410004WL000050
|
MADAN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245931
|
|
MR MADAN DAS
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-009-009/239-A
(NARAYANPUR)
|
0410004000NRG23100420220003747
|
11/04/2022
|
PRIYALATA DAS
|
0410004WL000050
|
PRIYALATA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245919
|
|
MRS PRIYALATA DAS
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-009-009/28-C
(NARAYANPUR)
|
0410004000NRG23100420220003750
|
11/04/2022
|
AKAN DAS
|
0410004WL000050
|
AKAN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245930
|
|
MR AKAN DAS
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-009-009/282
(NARAYANPUR)
|
0410004000NRG23100420220003752
|
11/04/2022
|
NIRADA DAS
|
0410004WL000050
|
NIRADA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245927
|
|
MRS NIRADA DAS
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-009-009/282
(NARAYANPUR)
|
0410004000NRG23100420220003753
|
11/04/2022
|
VIALIN DAS
|
0410004WL000050
|
VIALIN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245922
|
|
MS VIALIN DAS
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-009-009/351-A
(NARAYANPUR)
|
0410004000NRG23100420220003754
|
11/04/2022
|
DIPA BISWAS
|
0410004WL000050
|
DIPA BISWAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245916
|
|
MRS DIPA BISWAS
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-009-009/381
(NARAYANPUR)
|
0410004000NRG23100420220003755
|
11/04/2022
|
CHANDRANJYOTI HAZARIKA
|
0410004WL000050
|
CHANDRANJYOTI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245912
|
|
MR CHANDAN JYOTI HAZARIKA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-009-009/48
(NARAYANPUR)
|
0410004000NRG23100420220003758
|
11/04/2022
|
RANJITA DAS
|
0410004WL000050
|
RANJITA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245926
|
|
MRS RANJITA DAS
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-009-009/516-A
(NARAYANPUR)
|
0410004000NRG23100420220003760
|
11/04/2022
|
RITAMONI DAS
|
0410004WL000050
|
RITAMONI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245924
|
|
MRS RITAMONI DAS
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-009-009/67-B
(NARAYANPUR)
|
0410004000NRG23100420220003762
|
11/04/2022
|
GUNA DAS
|
0410004WL000050
|
GUNA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245918
|
|
MRS GUNA DAS
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-009-009/86-D
(NARAYANPUR)
|
0410004000NRG23100420220003768
|
11/04/2022
|
BABI DAS
|
0410004WL000050
|
BABI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245917
|
|
MRS BABI DAS
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-009-009/93
(NARAYANPUR)
|
0410004000NRG23100420220003771
|
11/04/2022
|
BINU DAS
|
0410004WL000050
|
BINU DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245920
|
|
MRS BINU DAS
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-009-009/94
(NARAYANPUR)
|
0410004000NRG23100420220003772
|
11/04/2022
|
SARUMAI DAS
|
0410004WL000050
|
SARUMAI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917245915
|
|
MRS SARUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|