|
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-10-005-005-022/60
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216363
|
14/07/2022
|
CHANDRA TAID
|
0410005WL006919
|
CHANDRA TAID
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481882
|
|
CHANDRA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
DHAKUAKHANA
|
AS-10-005-003-007/1-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216319
|
14/07/2022
|
MUKUL GOGOI
|
0410005WL006914
|
MUKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481840
|
|
MUKUL GOGOI
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-003-011/371
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216352
|
14/07/2022
|
Champawati Das
|
0410005WL006917
|
Champawati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481841
|
|
Champawati Das
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-005-030/58-A
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216385
|
14/07/2022
|
JUNALI DOLEY
|
0410005WL006922
|
JUNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481839
|
|
JUNALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
DHAKUAKHANA
|
AS-10-005-003-011/195
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216322
|
14/07/2022
|
NIRADA DAS
|
0410005WL006914
|
NIRADA DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481831
|
|
NIRADA DAS
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-003-011/224
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216329
|
14/07/2022
|
PRABIN DAS
|
0410005WL006915
|
PRABIN DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481832
|
|
PRABIN DAS
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-003-016/133-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216354
|
14/07/2022
|
MULUK CHAMUAH
|
0410005WL006917
|
MULUK CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481837
|
|
MULUK CHAMUAH
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-003-016/259
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216333
|
14/07/2022
|
AJAY CHAMUAH
|
0410005WL006915
|
AJAY CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481835
|
|
AJAY CHAMUAH
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-003-016/259
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216334
|
14/07/2022
|
SWAPNA CHAMUAH
|
0410005WL006915
|
SWAPNA CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481834
|
|
SWAPNA CHAMUAH
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-003-016/410
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216356
|
14/07/2022
|
BABUL CHAMUAH
|
0410005WL006917
|
BABUL CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481830
|
|
BABUL CHAMUAH
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-003-016/410
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216357
|
14/07/2022
|
SONALI CHAMUAH
|
0410005WL006917
|
SONALI CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481833
|
|
SONALI CHAMUAH
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-003-016/583
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216314
|
14/07/2022
|
RUPAHI CHAMUAH
|
0410005WL006911
|
RUPAHI CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481828
|
|
RUPAHI CHAMUAH
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-003-016/588
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216340
|
14/07/2022
|
KRISHNA CHAMUAH
|
0410005WL006915
|
KRISHNA CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481829
|
|
KRISHNA CHAMUAH
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-005-022/103
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216361
|
14/07/2022
|
BHALAMAN KUMAL
|
0410005WL006919
|
BHALAMAN KUMAL
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481838
|
|
BHALAMAN KUMAL
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-005-026/36
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216387
|
14/07/2022
|
KRISHNA KUMAL
|
0410005WL006923
|
KRISHNA KUMAL
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187481836
|
|
KRISHNA KUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
16
|
DHAKUAKHANA
|
AS-10-005-005-030/58-A
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216384
|
14/07/2022
|
KHAGEN DOLEY
|
0410005WL006922
|
KHAGEN DOLEY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481842
|
|
MR KHAGEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
DHAKUAKHANA
|
AS-10-005-005-001/183
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216377
|
14/07/2022
|
BAIJYANTI DOLEY
|
0410005WL006922
|
BAIJYANTI DOLEY
|
00415
|
SBIN0006012
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481844
|
|
MRS BAYJAJANTI PEGU
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-005-001/183
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216376
|
14/07/2022
|
RABIN DOLEY
|
0410005WL006922
|
RABIN DOLEY
|
00415
|
SBIN0006012
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481845
|
|
MR RABIN DOLEY
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-005-001/30-B
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216381
|
14/07/2022
|
RINA DOLEY
|
0410005WL006922
|
RINA DOLEY
|
00415
|
SBIN0006012
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481846
|
|
MRS RINA DOLEY
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-005-026/36
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216386
|
14/07/2022
|
GOPAL KUMAL
|
0410005WL006923
|
GOPAL KUMAL
|
00415
|
SBIN0006012
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481843
|
|
MR GOPAL KUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
21
|
DHAKUAKHANA
|
AS-10-005-003-007/1-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216320
|
14/07/2022
|
DIPA GOGOI
|
0410005WL006914
|
DIPA GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481853
|
|
MRS DIPA GOGOI
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-003-011/195
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216321
|
14/07/2022
|
DILIP DAS
|
0410005WL006914
|
DILIP DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481855
|
|
MR DILIP DAS
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-003-011/224
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216330
|
14/07/2022
|
MANIKA DAS
|
0410005WL006915
|
MANIKA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481872
|
|
MRS MANIKA DAS
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-003-011/287
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216351
|
14/07/2022
|
DEBALATA DAS
|
0410005WL006917
|
DEBALATA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481851
|
|
MRS DEBALATA DAS
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-003-011/287
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216350
|
14/07/2022
|
HEM CHANDRA DAS
|
0410005WL006917
|
HEM CHANDRA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481870
|
|
MR HEMCHANDRA DAS
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-003-011/295
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216331
|
14/07/2022
|
BAGADHAR DAS
|
0410005WL006915
|
BAGADHAR DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481847
|
|
MR BAGADHAR DAS
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-003-011/295
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216332
|
14/07/2022
|
PRIALATA DAS
|
0410005WL006915
|
PRIALATA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481867
|
|
MRS PRIALATA DAS
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-003-014/57-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216323
|
14/07/2022
|
Rupa Gohain
|
0410005WL006914
|
Rupa Gohain
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481878
|
|
MR RUPA GOHAIN
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-003-016/133-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216353
|
14/07/2022
|
Mrs. LILI CHAMUAH
|
0410005WL006917
|
Mrs. LILI CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481858
|
|
MRS LILI CHAMUAH
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-003-016/302
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216355
|
14/07/2022
|
DIMBESWAR CHAMUAH
|
0410005WL006917
|
DIMBESWAR CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481871
|
|
MR DIMBESWAR CHAMUAH
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-003-016/458-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216325
|
14/07/2022
|
ANJALI CHUTIACHAMUAH
|
0410005WL006914
|
ANJALI CHUTIACHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481863
|
|
MRS ANJALI CHUTIACHAMUAH
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-003-016/458-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216324
|
14/07/2022
|
GAUTAM CHAMUAH
|
0410005WL006914
|
GAUTAM CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481850
|
|
MR GOTAM CHAMUAH
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-003-016/463
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216313
|
14/07/2022
|
Mr. BINIT PHUKAN
|
0410005WL006911
|
Mr. BINIT PHUKAN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481848
|
|
MR BINIT PHUKAN
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-003-016/498
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216337
|
14/07/2022
|
MANURANJAN CHAMUAH
|
0410005WL006915
|
MANURANJAN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481880
|
|
MR MANURANJAN CHAMUAH
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-003-016/498
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216336
|
14/07/2022
|
RINA CHAMUAH
|
0410005WL006915
|
RINA CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481866
|
|
MRS RINA CHAMUAH
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-003-016/498
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216335
|
14/07/2022
|
TIRTHA CHAMUAH
|
0410005WL006915
|
TIRTHA CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481859
|
|
MR TIRTHA CHAMUAH
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-003-016/502
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216358
|
14/07/2022
|
RUMI CHAMUAH
|
0410005WL006917
|
RUMI CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481864
|
|
MRS RUMI CHAMUAH
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-003-016/507
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216338
|
14/07/2022
|
GURUCHARAN CHAMUAH
|
0410005WL006915
|
GURUCHARAN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481865
|
|
MR GURUCHARAN CHAMUAH
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-003-016/507
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216339
|
14/07/2022
|
PURNIMA CHAMUAH
|
0410005WL006915
|
PURNIMA CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481860
|
|
MRS PURNIMA CHAMUAH
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-003-016/522
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216327
|
14/07/2022
|
KANMANI CHAMUAH
|
0410005WL006914
|
KANMANI CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481877
|
|
MRS KANAMANI CHAMUAH
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-003-016/522
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216326
|
14/07/2022
|
RABIN CHAMUAH
|
0410005WL006914
|
RABIN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481854
|
|
MR RABIN CHAMUAH
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-003-016/588
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216341
|
14/07/2022
|
JON CHAMUAH
|
0410005WL006915
|
JON CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481861
|
|
MRS JON CHAMUWA
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-003-016/591
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216328
|
14/07/2022
|
PALLABI BORGOHAIN
|
0410005WL006914
|
PALLABI BORGOHAIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481857
|
|
MRS PALLABI BORGOHAIN
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-003-016/662
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216343
|
14/07/2022
|
DIPALI CHAMUAH
|
0410005WL006915
|
DIPALI CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481883
|
|
MRS DIPALI CHAMUAH
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-003-016/662
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216342
|
14/07/2022
|
JADAV CHAMUAH
|
0410005WL006915
|
JADAV CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481884
|
|
MR JADAV CHAMUAH
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216345
|
14/07/2022
|
HEM CHAMUAH
|
0410005WL006915
|
HEM CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481862
|
|
MR HEM CHAMUAH
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216344
|
14/07/2022
|
LABANYA CHAMUAH
|
0410005WL006915
|
LABANYA CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481868
|
|
MRS LABANYA CHAMUAH
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216346
|
14/07/2022
|
Mr. MUKUNDA MADHAB CHAMUAH
|
0410005WL006915
|
Mr. MUKUNDA MADHAB CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481849
|
|
MR MUKUNDA CHAMUAH
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-003-016/812
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216315
|
14/07/2022
|
BHAIJAN CHAMUAH
|
0410005WL006911
|
BHAIJAN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481881
|
|
MR BHAIJAN CHAMUAH
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-003-016/854
(MADHYA DHAKUAKHANA)
|
0410005000NRG23140720220216347
|
14/07/2022
|
PRADIP CHAMUAH
|
0410005WL006915
|
PRADIP CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481879
|
|
MR PRADIP CHAMUAH
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-005-001/20-B
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216378
|
14/07/2022
|
LUHIT MILI
|
0410005WL006922
|
LUHIT MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481852
|
|
MR LUHIT MILI
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-005-001/211
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216379
|
14/07/2022
|
AYARABATI DOLEY
|
0410005WL006922
|
AYARABATI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481876
|
|
MRS AYARABATI DOLEY
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-005-001/30-B
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216380
|
14/07/2022
|
BIJOY DOLEY
|
0410005WL006922
|
BIJOY DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481856
|
|
MR BIJOY DOLEY
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-005-022/103
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216362
|
14/07/2022
|
BAGIMAJA KUMAL
|
0410005WL006919
|
BAGIMAJA KUMAL
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481875
|
|
MRS BAGIMAJA KUMAL
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-005-024/390
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216383
|
14/07/2022
|
PADMAKUMARI DOLEY
|
0410005WL006922
|
PADMAKUMARI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481873
|
|
MRS PADMAKUMARI DOLEY
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-005-024/390
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216382
|
14/07/2022
|
PRADIP DOLEY
|
0410005WL006922
|
PRADIP DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481874
|
|
MR PRADIP DOLEY
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-005-041/278
(PUB DHAKUAKHANA)
|
0410005000NRG23140720220216388
|
14/07/2022
|
LALITI KUTUM
|
0410005WL006923
|
LALITI KUTUM
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187481869
|
|
MRS LALITI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91371
|
91371
|
|
|
|
|
|
|
|