|
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-10-004-007-003/123
(GANAKDOLONI)
|
0410004000NRG23120420220032949
|
13/04/2022
|
PRANJYOTI KONWAR
|
0410004WL000469
|
PRANJYOTI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623187
|
|
PRANJYOTIKONWAR
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-003/1394
(GANAKDOLONI)
|
0410004000NRG23120420220032952
|
13/04/2022
|
DALU DEVI KONWAR
|
0410004WL000469
|
DALU DEVI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623186
|
|
DALUDEVIKONWAR
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-003/17
(GANAKDOLONI)
|
0410004000NRG23120420220032954
|
13/04/2022
|
BINA SARMA
|
0410004WL000469
|
BINA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623190
|
|
BINASARMA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-003/30
(GANAKDOLONI)
|
0410004000NRG23120420220032956
|
13/04/2022
|
ANIMA KONWAR
|
0410004WL000469
|
ANIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623137
|
|
ANIMAKONWAR
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-003/332
(GANAKDOLONI)
|
0410004000NRG23120420220032958
|
13/04/2022
|
BEAUTI KHATANIAR
|
0410004WL000469
|
BEAUTI KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623135
|
|
BEAUTIKHATANIAR
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-003/332
(GANAKDOLONI)
|
0410004000NRG23120420220032957
|
13/04/2022
|
PRAFULLA KHATANIAR
|
0410004WL000469
|
PRAFULLA KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623164
|
|
PRAFULLAKHATANIAR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-003/338
(GANAKDOLONI)
|
0410004000NRG23120420220032960
|
13/04/2022
|
SABITA BARAH
|
0410004WL000469
|
SABITA BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623185
|
|
SABITABARAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-003/532
(GANAKDOLONI)
|
0410004000NRG23120420220032961
|
13/04/2022
|
DILIP KONWAR
|
0410004WL000469
|
DILIP KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623191
|
|
DILIPKONWAR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-007/1168
(GANAKDOLONI)
|
0410004000NRG23120420220032968
|
13/04/2022
|
GOBIN BANIA
|
0410004WL000469
|
GOBIN BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623181
|
|
GOBINBANIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-007/1168
(GANAKDOLONI)
|
0410004000NRG23120420220032967
|
13/04/2022
|
MONIRAM BONIA
|
0410004WL000469
|
MONIRAM BONIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623138
|
|
MONIRAMBONIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-007/1168
(GANAKDOLONI)
|
0410004000NRG23120420220032966
|
13/04/2022
|
RENU BANIA
|
0410004WL000469
|
RENU BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623170
|
|
RENUBANIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-007/1198
(GANAKDOLONI)
|
0410004000NRG23120420220032972
|
13/04/2022
|
JIBIKA DAS
|
0410004WL000469
|
JIBIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623168
|
|
JIBIKADAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-007/1198
(GANAKDOLONI)
|
0410004000NRG23120420220032969
|
13/04/2022
|
KHOGEN DAS
|
0410004WL000469
|
KHOGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623165
|
|
KHOGENDAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-007/1198
(GANAKDOLONI)
|
0410004000NRG23120420220032970
|
13/04/2022
|
MUHINI DAS
|
0410004WL000469
|
MUHINI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623166
|
|
MUHINIDAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-007/1231
(GANAKDOLONI)
|
0410004000NRG23120420220032974
|
13/04/2022
|
KARUNA DAS
|
0410004WL000469
|
KARUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623163
|
|
KARUNADAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-007/1231
(GANAKDOLONI)
|
0410004000NRG23120420220032976
|
13/04/2022
|
NIJARA DAS
|
0410004WL000469
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623188
|
|
NIJARADAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-007/1231
(GANAKDOLONI)
|
0410004000NRG23120420220032975
|
13/04/2022
|
PURANDA DAS
|
0410004WL000469
|
PURANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623173
|
|
PURANDADAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-007/1277
(GANAKDOLONI)
|
0410004000NRG23120420220032977
|
13/04/2022
|
RUPAK DAS
|
0410004WL000469
|
RUPAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623167
|
|
RUPAKDAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-007/144
(GANAKDOLONI)
|
0410004000NRG23120420220032979
|
13/04/2022
|
GANESH RABIDAS
|
0410004WL000469
|
GANESH RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623136
|
|
GANESHRABIDAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-007/16
(GANAKDOLONI)
|
0410004000NRG23120420220032982
|
13/04/2022
|
RAJU DAS
|
0410004WL000469
|
RAJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623169
|
|
RAJUDAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-007/169-A
(GANAKDOLONI)
|
0410004000NRG23120420220032984
|
13/04/2022
|
ASMADA DAS
|
0410004WL000469
|
ASMADA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623182
|
|
ASMADADAS
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-007/169-A
(GANAKDOLONI)
|
0410004000NRG23120420220032985
|
13/04/2022
|
BEJUMONI DAS
|
0410004WL000469
|
BEJUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623172
|
|
BEJUMONIDAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-007/17
(GANAKDOLONI)
|
0410004000NRG23120420220032986
|
13/04/2022
|
ANIL BORUAH
|
0410004WL000469
|
ANIL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623178
|
|
ANILBORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-007/181
(GANAKDOLONI)
|
0410004000NRG23120420220032989
|
13/04/2022
|
DIMBESHWARI DAS
|
0410004WL000469
|
DIMBESHWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623134
|
|
DIMBESHWARIDAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-007/27
(GANAKDOLONI)
|
0410004000NRG23120420220032992
|
13/04/2022
|
KHIRESWARI GOHAIN
|
0410004WL000469
|
KHIRESWARI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623180
|
|
KHIRESWARIGOHAIN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-007/28
(GANAKDOLONI)
|
0410004000NRG23120420220032993
|
13/04/2022
|
HIREN DAS
|
0410004WL000469
|
HIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623183
|
|
HIRENDAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-007/318
(GANAKDOLONI)
|
0410004000NRG23120420220032997
|
13/04/2022
|
BORNALI BHARALI DAS
|
0410004WL000469
|
BORNALI BHARALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623133
|
|
BORNALIBHARALIDAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-007/327
(GANAKDOLONI)
|
0410004000NRG23120420220032998
|
13/04/2022
|
PURNA GOGOI
|
0410004WL000469
|
PURNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623179
|
|
PURNAGOGOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-007/329
(GANAKDOLONI)
|
0410004000NRG23120420220032999
|
13/04/2022
|
NEBEDITA BANIA
|
0410004WL000469
|
NEBEDITA BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623184
|
|
NEBEDITABANIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-007/480
(GANAKDOLONI)
|
0410004000NRG23120420220033001
|
13/04/2022
|
LAKHI DAS
|
0410004WL000469
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623177
|
|
LAKHIDAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-007/480
(GANAKDOLONI)
|
0410004000NRG23120420220033000
|
13/04/2022
|
NILA DAS
|
0410004WL000469
|
NILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623176
|
|
NILADAS
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-007/487
(GANAKDOLONI)
|
0410004000NRG23120420220033002
|
13/04/2022
|
DEBEN DAS
|
0410004WL000469
|
DEBEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623175
|
|
DEBENDAS
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-007/487
(GANAKDOLONI)
|
0410004000NRG23120420220033003
|
13/04/2022
|
JAYANTI DAS
|
0410004WL000469
|
JAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623171
|
|
JAYANTIDAS
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-007-007/487
(GANAKDOLONI)
|
0410004000NRG23120420220033004
|
13/04/2022
|
PRABHAWATI DAS
|
0410004WL000469
|
PRABHAWATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623174
|
|
PRABHAWATIDAS
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-007/695
(GANAKDOLONI)
|
0410004000NRG23120420220033007
|
13/04/2022
|
KIRAN HAZARIKA
|
0410004WL000469
|
KIRAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623189
|
|
KIRANHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-007-003/17
(GANAKDOLONI)
|
0410004000NRG23120420220032953
|
13/04/2022
|
PURNA SARMA
|
0410004WL000469
|
PURNA SARMA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623150
|
|
PURNASARMA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-007-003/616
(GANAKDOLONI)
|
0410004000NRG23120420220032963
|
13/04/2022
|
Beuti Khataniar
|
0410004WL000469
|
Beuti Khataniar
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623145
|
|
BeutiKhataniar
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-007/105
(GANAKDOLONI)
|
0410004000NRG23120420220032964
|
13/04/2022
|
HIMESHWARI DAS
|
0410004WL000469
|
HIMESHWARI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623141
|
|
HIMESHWARIDAS
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-007-007/105
(GANAKDOLONI)
|
0410004000NRG23120420220032965
|
13/04/2022
|
NIJUMONI HAZARIKA
|
0410004WL000469
|
NIJUMONI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623140
|
|
NIJUMONIHAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-007/1198
(GANAKDOLONI)
|
0410004000NRG23120420220032971
|
13/04/2022
|
MRS LAKHIMI DAS
|
0410004WL000469
|
MRS LAKHIMI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623148
|
|
MRSLAKHIMIDAS
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-007-007/1211
(GANAKDOLONI)
|
0410004000NRG23120420220032973
|
13/04/2022
|
HEMALATA BORUAH
|
0410004WL000469
|
HEMALATA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623146
|
|
HEMALATABORUAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-007/1485
(GANAKDOLONI)
|
0410004000NRG23120420220032980
|
13/04/2022
|
BHABEN KATAKI
|
0410004WL000469
|
BHABEN KATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623147
|
|
BHABENKATAKI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-007/1485
(GANAKDOLONI)
|
0410004000NRG23120420220032981
|
13/04/2022
|
RINKU KATAKI
|
0410004WL000469
|
RINKU KATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623149
|
|
RINKUKATAKI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-007/16
(GANAKDOLONI)
|
0410004000NRG23120420220032983
|
13/04/2022
|
BITUMONI DAS
|
0410004WL000469
|
BITUMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623143
|
|
BITUMONIDAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-007/17
(GANAKDOLONI)
|
0410004000NRG23120420220032987
|
13/04/2022
|
MANABIKA BANIYA BARUA
|
0410004WL000469
|
MANABIKA BANIYA BARUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623144
|
|
MANABIKABANIYABARUA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-007/1784
(GANAKDOLONI)
|
0410004000NRG23120420220032988
|
13/04/2022
|
RIMJIM BORAH HAZARIKA
|
0410004WL000469
|
RIMJIM BORAH HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623152
|
|
RIMJIMBORAHHAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-007/26
(GANAKDOLONI)
|
0410004000NRG23120420220032991
|
13/04/2022
|
PANJUMONI DAS
|
0410004WL000469
|
PANJUMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623151
|
|
PANJUMONIDAS
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-007-007/516
(GANAKDOLONI)
|
0410004000NRG23120420220033005
|
13/04/2022
|
MRS PRADIP BONIA
|
0410004WL000469
|
MRS PRADIP BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623142
|
|
MRSPRADIPBONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-007-003/30
(GANAKDOLONI)
|
0410004000NRG23120420220032955
|
13/04/2022
|
MR GOPAL KONWAR
|
0410004WL000469
|
MR GOPAL KONWAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623153
|
|
MRGOPALKONWAR
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-007-003/338
(GANAKDOLONI)
|
0410004000NRG23120420220032959
|
13/04/2022
|
MR AMBESWAR BARAH
|
0410004WL000469
|
MR AMBESWAR BARAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623154
|
|
MRAMBESWARBARAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-007-007/28
(GANAKDOLONI)
|
0410004000NRG23120420220032994
|
13/04/2022
|
RINKU DAS
|
0410004WL000469
|
RINKU DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623155
|
|
RINKUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-007-003/1373
(GANAKDOLONI)
|
0410004000NRG23120420220032950
|
13/04/2022
|
BEAUTI BORAH
|
0410004WL000469
|
BEAUTI BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623156
|
|
BEAUTIBORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-007-003/616
(GANAKDOLONI)
|
0410004000NRG23120420220032962
|
13/04/2022
|
BUDHESWAR KHATONIA
|
0410004WL000469
|
BUDHESWAR KHATONIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623157
|
|
BUDHESWARKHATONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-007-003/1394
(GANAKDOLONI)
|
0410004000NRG23120420220032951
|
13/04/2022
|
RUDRA KONWAR
|
0410004WL000469
|
RUDRA KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623158
|
|
MR RUDRA KONWAR
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-007-007/318
(GANAKDOLONI)
|
0410004000NRG23120420220032996
|
13/04/2022
|
GOPI KANTA DAS
|
0410004WL000469
|
GOPI KANTA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623159
|
|
MR GOPI KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-007-007/1277
(GANAKDOLONI)
|
0410004000NRG23120420220032978
|
13/04/2022
|
MRIDULA BANIA DAS
|
0410004WL000469
|
MRIDULA BANIA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623161
|
|
MRS MRIDULA BANIA DAS
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-007-007/181
(GANAKDOLONI)
|
0410004000NRG23120420220032990
|
13/04/2022
|
JUNMONI DAS
|
0410004WL000469
|
JUNMONI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623139
|
|
MRS JUNMONI DAS
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-007-007/30
(GANAKDOLONI)
|
0410004000NRG23120420220032995
|
13/04/2022
|
DIPTI KATOKI
|
0410004WL000469
|
DIPTI KATOKI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623160
|
|
MRS DIPTI KATOKI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-007-007/516
(GANAKDOLONI)
|
0410004000NRG23120420220033006
|
13/04/2022
|
MAIJAN BANIYA
|
0410004WL000469
|
MAIJAN BANIYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155623162
|
|
MRS MAIJAN BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|