|
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
|
DHAKUAKHANA
|
AS-10-005-007-009/32
(MATMARA)
|
0410005000NRG23300420220081891
|
02/05/2022
|
KHAGESHWARI DOLEY
|
0410005WL001319
|
KHAGESHWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771546
|
|
KHAGESHWARIDOLEY
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-007-017/42
(MATMARA)
|
0410005000NRG23300420220081895
|
02/05/2022
|
CHAYANIKA DAS
|
0410005WL001319
|
CHAYANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771547
|
|
CHAYANIKADAS
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-007-027/17
(MATMARA)
|
0410005000NRG23300420220081839
|
02/05/2022
|
CHILIMA PANGING
|
0410005WL001317
|
CHILIMA PANGING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771545
|
|
CHILIMAPANGING
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-007-030/39-A
(MATMARA)
|
0410005000NRG23300420220081842
|
02/05/2022
|
BAGADHAR CHUTIA
|
0410005WL001317
|
BAGADHAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771548
|
|
BAGADHARCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
DHAKUAKHANA
|
AS-10-005-007-009/30
(MATMARA)
|
0410005000NRG23300420220081887
|
02/05/2022
|
Jayanta Doley
|
0410005WL001319
|
Jayanta Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771514
|
|
JayantaDoley
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-007-017/145
(MATMARA)
|
0410005000NRG23300420220081826
|
02/05/2022
|
ATUL DAS
|
0410005WL001317
|
ATUL DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771517
|
|
ATULDAS
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-007-029/16-A
(MATMARA)
|
0410005000NRG23300420220081841
|
02/05/2022
|
Rajen Doley
|
0410005WL001317
|
Rajen Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771516
|
|
RajenDoley
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-011-024/229
(DIMORUGURI)
|
0410005000NRG23300420220080030
|
02/05/2022
|
BANDANA PATIR
|
0410005WL001287
|
BANDANA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771515
|
|
BANDANAPATIR
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-011-024/230
(DIMORUGURI)
|
0410005000NRG23300420220080031
|
02/05/2022
|
GITALI PATIR
|
0410005WL001287
|
GITALI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771511
|
|
GITALIPATIR
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-011-024/234
(DIMORUGURI)
|
0410005000NRG23300420220080032
|
02/05/2022
|
BAKANTI MILI
|
0410005WL001287
|
BAKANTI MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771513
|
|
BAKANTIMILI
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-011-024/237
(DIMORUGURI)
|
0410005000NRG23300420220080033
|
02/05/2022
|
Jiten Mili
|
0410005WL001287
|
Jiten Mili
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771519
|
|
JitenMili
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-011-024/237
(DIMORUGURI)
|
0410005000NRG23300420220080034
|
02/05/2022
|
NAYANMANI PEGU MILI
|
0410005WL001287
|
NAYANMANI PEGU MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771518
|
|
NAYANMANIPEGUMILI
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-011-024/26-B
(DIMORUGURI)
|
0410005000NRG23300420220080036
|
02/05/2022
|
NIRUMAI TAID MILI
|
0410005WL001287
|
NIRUMAI TAID MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771521
|
|
NIRUMAITAIDMILI
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-011-024/277-A
(DIMORUGURI)
|
0410005000NRG23300420220080040
|
02/05/2022
|
RIMA PEGU MILI
|
0410005WL001287
|
RIMA PEGU MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771508
|
|
RIMAPEGUMILI
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-011-024/292
(DIMORUGURI)
|
0410005000NRG23300420220080042
|
02/05/2022
|
MOHILA MILI
|
0410005WL001287
|
MOHILA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771512
|
|
MOHILAMILI
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-011-024/410-A
(DIMORUGURI)
|
0410005000NRG23300420220080043
|
02/05/2022
|
JINU DOLEY
|
0410005WL001287
|
JINU DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771509
|
|
JINUDOLEY
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-011-024/419
(DIMORUGURI)
|
0410005000NRG23300420220080045
|
02/05/2022
|
SHEWALI PEGU
|
0410005WL001287
|
SHEWALI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771522
|
|
SHEWALIPEGU
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-011-024/48
(DIMORUGURI)
|
0410005000NRG23300420220080047
|
02/05/2022
|
BANIKANTA BARI
|
0410005WL001287
|
BANIKANTA BARI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771520
|
|
BANIKANTABARI
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-011-024/63
(DIMORUGURI)
|
0410005000NRG23300420220080048
|
02/05/2022
|
ARUNA MILI
|
0410005WL001287
|
ARUNA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771510
|
|
ARUNAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
20
|
DHAKUAKHANA
|
AS-10-005-007-009/228
(MATMARA)
|
0410005000NRG23300420220081884
|
02/05/2022
|
JYOTSNA DOLEY
|
0410005WL001319
|
JYOTSNA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771537
|
|
MRS JYOTSNA DOLEY
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-007-009/228
(MATMARA)
|
0410005000NRG23300420220081885
|
02/05/2022
|
MANUJ DOLEY
|
0410005WL001319
|
MANUJ DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771540
|
|
MR MANOJ DOLEY
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-007-009/27-A
(MATMARA)
|
0410005000NRG23300420220081886
|
02/05/2022
|
BANIKANTA DOLEY
|
0410005WL001319
|
BANIKANTA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771541
|
|
MR BANIKANTA DOLEY
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-007-009/30
(MATMARA)
|
0410005000NRG23300420220081889
|
02/05/2022
|
LAKHARJYOTI DOLEY
|
0410005WL001319
|
LAKHARJYOTI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771556
|
|
MR LAKHARJYOTI DOLEY
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-007-009/30
(MATMARA)
|
0410005000NRG23300420220081888
|
02/05/2022
|
LAKSHIPRABHA DOLEY
|
0410005WL001319
|
LAKSHIPRABHA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771538
|
|
MRS LAKSHIPRABHA DOLEY
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-007-009/31-A
(MATMARA)
|
0410005000NRG23300420220081890
|
02/05/2022
|
MANIK DOLEY
|
0410005WL001319
|
MANIK DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771536
|
|
MR MANIK DOLEY
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-007-009/34
(MATMARA)
|
0410005000NRG23300420220081892
|
02/05/2022
|
TUTUMONI DOLEY
|
0410005WL001319
|
TUTUMONI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771539
|
|
MRS TUTUMONI DOLEY
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-007-017/145
(MATMARA)
|
0410005000NRG23300420220081828
|
02/05/2022
|
DEBIKA DAS
|
0410005WL001317
|
DEBIKA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771534
|
|
MISS DEBIKA DAS
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-007-017/145
(MATMARA)
|
0410005000NRG23300420220081827
|
02/05/2022
|
MINASKHI DAS
|
0410005WL001317
|
MINASKHI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771558
|
|
MRS MINAKSHI DAS
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-007-017/42
(MATMARA)
|
0410005000NRG23300420220081893
|
02/05/2022
|
HEMANTA KUMAR DAS
|
0410005WL001319
|
HEMANTA KUMAR DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771507
|
|
MR HEMANTA KUMAR DAS
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-007-017/42
(MATMARA)
|
0410005000NRG23300420220081894
|
02/05/2022
|
Mrs. PALLABI DAS
|
0410005WL001319
|
Mrs. PALLABI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771525
|
|
MRS PALLABI DAS
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-007-018/221
(MATMARA)
|
0410005000NRG23300420220082239
|
02/05/2022
|
AJIT DOLEY
|
0410005WL001324
|
AJIT DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771542
|
|
MR AJIT DOLEY
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-007-018/221
(MATMARA)
|
0410005000NRG23300420220082238
|
02/05/2022
|
ELIZA PEGU DOLEY
|
0410005WL001324
|
ELIZA PEGU DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771555
|
|
MRS ELIZA PEGU DOLEY
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-007-018/51
(MATMARA)
|
0410005000NRG23300420220081830
|
02/05/2022
|
CHIDANANDA AGAGALA DOLEY
|
0410005WL001317
|
CHIDANANDA AGAGALA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771531
|
|
MR CHIDANANDA AGAGALA DOLEY
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-007-018/51
(MATMARA)
|
0410005000NRG23300420220081833
|
02/05/2022
|
HEMSING DOLEY
|
0410005WL001317
|
HEMSING DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771551
|
|
MR HEMSING DOLEY
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-007-018/51
(MATMARA)
|
0410005000NRG23300420220081831
|
02/05/2022
|
MENAKA DOLEY
|
0410005WL001317
|
MENAKA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771528
|
|
MRS MENAKA DOLEY
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-007-018/51
(MATMARA)
|
0410005000NRG23300420220081832
|
02/05/2022
|
NIRMALA DOLEY
|
0410005WL001317
|
NIRMALA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771530
|
|
MRS NIMALA DOLEY
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-007-020/138-A
(MATMARA)
|
0410005000NRG23300420220081896
|
02/05/2022
|
HAREN PEGU
|
0410005WL001319
|
HAREN PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771561
|
|
MR HAREN PEGU
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-007-020/138-A
(MATMARA)
|
0410005000NRG23300420220081897
|
02/05/2022
|
MAINA PEGU
|
0410005WL001319
|
MAINA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771559
|
|
MRS MAINA PEGU
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-007-024/39
(MATMARA)
|
0410005000NRG23300420220081834
|
02/05/2022
|
Arun Lagachu
|
0410005WL001317
|
Arun Lagachu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771529
|
|
MR ARUN LAGACHU
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-007-024/39
(MATMARA)
|
0410005000NRG23300420220081835
|
02/05/2022
|
PADMAWATI LAGACHU
|
0410005WL001317
|
PADMAWATI LAGACHU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771565
|
|
MISS PADMAWATI LAGACHU
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-007-024/66
(MATMARA)
|
0410005000NRG23300420220081899
|
02/05/2022
|
BALIN LAGACHU
|
0410005WL001319
|
BALIN LAGACHU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771549
|
|
MR BALIN LAGACHU
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-007-024/66
(MATMARA)
|
0410005000NRG23300420220081898
|
02/05/2022
|
DIPA LAGACHU
|
0410005WL001319
|
DIPA LAGACHU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771560
|
|
MRS DIPA LAGACHU
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-007-027/17
(MATMARA)
|
0410005000NRG23300420220081836
|
02/05/2022
|
Mr. ANIL PANGING
|
0410005WL001317
|
Mr. ANIL PANGING
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771527
|
|
MR ANIL PANGING
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-007-027/17
(MATMARA)
|
0410005000NRG23300420220081837
|
02/05/2022
|
UTPAL PANGING
|
0410005WL001317
|
UTPAL PANGING
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771533
|
|
MR UTPAL PANGING
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-007-029/16-A
(MATMARA)
|
0410005000NRG23300420220081840
|
02/05/2022
|
RINA DOLEY
|
0410005WL001317
|
RINA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771557
|
|
MRS RINA DOLEY
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-007-030/39-A
(MATMARA)
|
0410005000NRG23300420220081843
|
02/05/2022
|
KHAGENDRA CHUTIA
|
0410005WL001317
|
KHAGENDRA CHUTIA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771532
|
|
MR KHAGENDRA CHUTIA
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-007-030/39-A
(MATMARA)
|
0410005000NRG23300420220081844
|
02/05/2022
|
SAMBHU CHUTIA
|
0410005WL001317
|
SAMBHU CHUTIA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771563
|
|
MR SAMBHU CHUTIA
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-007-030/55-B
(MATMARA)
|
0410005000NRG23300420220081846
|
02/05/2022
|
DIPAK CHUTIA
|
0410005WL001317
|
DIPAK CHUTIA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771564
|
|
MR DIPAK CHUTIA
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-007-030/55-B
(MATMARA)
|
0410005000NRG23300420220081845
|
02/05/2022
|
RAJU CHUTIA
|
0410005WL001317
|
RAJU CHUTIA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771562
|
|
MR RAJU CHUTIA
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-007-033/62-A
(MATMARA)
|
0410005000NRG23300420220081900
|
02/05/2022
|
REKHA DOLEY
|
0410005WL001319
|
REKHA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771535
|
|
MRS REKHA DOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-007-036/1
(MATMARA)
|
0410005000NRG23300420220081903
|
02/05/2022
|
DINESH PEGU
|
0410005WL001319
|
DINESH PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771554
|
|
MR DINESH PEGU
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-007-036/1
(MATMARA)
|
0410005000NRG23300420220081902
|
02/05/2022
|
Manik Pegu
|
0410005WL001319
|
Manik Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771566
|
|
MR MANIK PEGU
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-007-036/1
(MATMARA)
|
0410005000NRG23300420220081904
|
02/05/2022
|
RINU DOLEY PEGU
|
0410005WL001319
|
RINU DOLEY PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771550
|
|
MRS RINU DOLEY PEGU
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-007-036/2
(MATMARA)
|
0410005000NRG23300420220081905
|
02/05/2022
|
PICHENG PEGU
|
0410005WL001319
|
PICHENG PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771553
|
|
MRS PICHENG PEGU
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-011-004/42-A
(DIMORUGURI)
|
0410005000NRG23300420220080029
|
02/05/2022
|
SUSMITA PEGU MILI
|
0410005WL001287
|
SUSMITA PEGU MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771524
|
|
MS SUSMITA PEGU
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-011-024/25-A
(DIMORUGURI)
|
0410005000NRG23300420220080035
|
02/05/2022
|
PRIYANGKA MILI
|
0410005WL001287
|
PRIYANGKA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771552
|
|
MRS PRIYANGKA PATIR
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-011-024/274
(DIMORUGURI)
|
0410005000NRG23300420220080037
|
02/05/2022
|
PALLABI PEGU
|
0410005WL001287
|
PALLABI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771526
|
|
MISS PALLABI PEGU
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-011-024/275
(DIMORUGURI)
|
0410005000NRG23300420220080039
|
02/05/2022
|
Baijonti Mili
|
0410005WL001287
|
Baijonti Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771568
|
|
MRS BOIJONTI MILI
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-011-024/275
(DIMORUGURI)
|
0410005000NRG23300420220080038
|
02/05/2022
|
Bhabesh Lagachu
|
0410005WL001287
|
Bhabesh Lagachu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771543
|
|
MR BHABESH LAGACHU
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-011-024/277-A
(DIMORUGURI)
|
0410005000NRG23300420220080041
|
02/05/2022
|
KUMAL MILI
|
0410005WL001287
|
KUMAL MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771523
|
|
MR KUMAL MILI
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-011-024/428
(DIMORUGURI)
|
0410005000NRG23300420220080046
|
02/05/2022
|
Dipanjali Patir
|
0410005WL001287
|
Dipanjali Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771567
|
|
MRS DIPANJALI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
62
|
DHAKUAKHANA
|
AS-10-005-007-027/17
(MATMARA)
|
0410005000NRG23300420220081838
|
02/05/2022
|
TUTUMONI TAID
|
0410005WL001317
|
TUTUMONI TAID
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155771544
|
|
MISS TUTUMONI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95035
|
95035
|
|
|
|
|
|
|
|