|
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-10-005-001-016/20
(DANGDHARA)
|
0410005000NRG23171120220350164
|
17/11/2022
|
KRISHNA PEGU
|
0410005WL020924
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314912
|
|
KRISHNA PEGU
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-001-016/92
(DANGDHARA)
|
0410005000NRG23171120220350165
|
17/11/2022
|
Bhobesh Pegu
|
0410005WL020924
|
Bhobesh Pegu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314905
|
|
Bhobesh Pegu
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-001-016/92
(DANGDHARA)
|
0410005000NRG23171120220350166
|
17/11/2022
|
NANDIKA PEGU
|
0410005WL020924
|
NANDIKA PEGU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314904
|
|
NANDIKA PEGU
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-001-023/16
(DANGDHARA)
|
0410005000NRG23171120220350169
|
17/11/2022
|
GEETA DUTTA
|
0410005WL020924
|
GEETA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314915
|
|
GEETA DUTTA
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-001-025/13-A
(DANGDHARA)
|
0410005000NRG23171120220350171
|
17/11/2022
|
PAHI MILI
|
0410005WL020924
|
PAHI MILI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314928
|
|
PAHI MILI
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-001-025/13-A
(DANGDHARA)
|
0410005000NRG23171120220350172
|
17/11/2022
|
RINA MILI
|
0410005WL020924
|
RINA MILI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314913
|
|
RINA MILI
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-001-025/37-A
(DANGDHARA)
|
0410005000NRG23171120220350187
|
17/11/2022
|
PHULESWARI DOLEY
|
0410005WL020926
|
PHULESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314902
|
|
PHULESWARI DOLEY
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-001-025/37-A
(DANGDHARA)
|
0410005000NRG23171120220350186
|
17/11/2022
|
RAJESH DOLEY
|
0410005WL020926
|
RAJESH DOLEY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314901
|
|
RAJESH DOLEY
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-001-025/43
(DANGDHARA)
|
0410005000NRG23171120220350189
|
17/11/2022
|
MONIMAI MILI
|
0410005WL020926
|
MONIMAI MILI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314898
|
|
MONIMAI MILI
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-001-030/9-A
(DANGDHARA)
|
0410005000NRG23171120220350174
|
17/11/2022
|
PUINESWARI DOLEY
|
0410005WL020924
|
PUINESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314916
|
|
PUINESWARI DOLEY
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-021-013/34
(KHERKATA)
|
0410005000NRG23171120220349951
|
17/11/2022
|
NIRADA LAGACHU
|
0410005WL020910
|
NIRADA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314903
|
|
NIRADA LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
12
|
DHAKUAKHANA
|
AS-10-005-001-001/99
(DANGDHARA)
|
0410005000NRG23171120220350163
|
17/11/2022
|
ANJANA PEGU
|
0410005WL020924
|
ANJANA PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314897
|
|
ANJANA PEGU
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-001-001/99
(DANGDHARA)
|
0410005000NRG23171120220350161
|
17/11/2022
|
MONUJ PEGU
|
0410005WL020924
|
MONUJ PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314887
|
|
MONUJ PEGU
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-001-001/99
(DANGDHARA)
|
0410005000NRG23171120220350162
|
17/11/2022
|
PAKHILI PEGU
|
0410005WL020924
|
PAKHILI PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314888
|
|
PAKHILI PEGU
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-001-023/16
(DANGDHARA)
|
0410005000NRG23171120220350168
|
17/11/2022
|
Prodip Dutta
|
0410005WL020924
|
Prodip Dutta
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314883
|
|
Prodip Dutta
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-001-025/43
(DANGDHARA)
|
0410005000NRG23171120220350188
|
17/11/2022
|
BIJU MILI
|
0410005WL020926
|
BIJU MILI
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314889
|
|
BIJU MILI
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-021-010/237
(KHERKATA)
|
0410005000NRG23171120220350156
|
17/11/2022
|
BHISMA KUTUM
|
0410005WL020923
|
BHISMA KUTUM
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314909
|
|
BHISMA KUTUM
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-021-010/42-A
(KHERKATA)
|
0410005000NRG23171120220350278
|
17/11/2022
|
CHABANTI PEGU
|
0410005WL020929
|
CHABANTI PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314885
|
|
CHABANTI PEGU
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-021-010/42-A
(KHERKATA)
|
0410005000NRG23171120220350279
|
17/11/2022
|
NABIN PEGU
|
0410005WL020929
|
NABIN PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314907
|
|
NABIN PEGU
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-021-013/41-B
(KHERKATA)
|
0410005000NRG23171120220350005
|
17/11/2022
|
TARAMAI LAGACHU
|
0410005WL020912
|
TARAMAI LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314906
|
|
TARAMAI LAGACHU
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-021-013/42
(KHERKATA)
|
0410005000NRG23171120220349954
|
17/11/2022
|
KABITA LAGACHU
|
0410005WL020910
|
KABITA LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314891
|
|
KABITA LAGACHU
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-021-013/42
(KHERKATA)
|
0410005000NRG23171120220349953
|
17/11/2022
|
SOWANSING LAGACHU
|
0410005WL020910
|
SOWANSING LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314886
|
|
SOWANSING LAGACHU
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-021-013/43
(KHERKATA)
|
0410005000NRG23171120220349957
|
17/11/2022
|
DHANISTAN LAGACHU
|
0410005WL020910
|
DHANISTAN LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314914
|
|
DHANISTAN LAGACHU
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-021-013/57
(KHERKATA)
|
0410005000NRG23171120220349959
|
17/11/2022
|
Dhaniram Lagachu
|
0410005WL020910
|
Dhaniram Lagachu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314900
|
|
Dhaniram Lagachu
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-021-017/97
(KHERKATA)
|
0410005000NRG23171120220350284
|
17/11/2022
|
Subhas Patir
|
0410005WL020929
|
Subhas Patir
|
00354
|
PUNB0063120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763314910
|
|
Subhas Patir
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-021-018/1-D
(KHERKATA)
|
0410005000NRG23171120220350318
|
17/11/2022
|
JIBAKANTA PEGU
|
0410005WL020933
|
JIBAKANTA PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314893
|
|
JIBAKANTA PEGU
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-021-018/1-D
(KHERKATA)
|
0410005000NRG23171120220350319
|
17/11/2022
|
JULI PEGU
|
0410005WL020933
|
JULI PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314894
|
|
JULI PEGU
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-021-018/105-A
(KHERKATA)
|
0410005000NRG23171120220350159
|
17/11/2022
|
DEVI KUMBANG
|
0410005WL020923
|
DEVI KUMBANG
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314892
|
|
DEVI KUMBANG
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-021-018/105-A
(KHERKATA)
|
0410005000NRG23171120220350158
|
17/11/2022
|
HEMESHWAR KUMBANG
|
0410005WL020923
|
HEMESHWAR KUMBANG
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314882
|
|
HEMESHWAR KUMBANG
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-021-018/13-A
(KHERKATA)
|
0410005000NRG23171120220350320
|
17/11/2022
|
MR DEBAI PEGU
|
0410005WL020933
|
MR DEBAI PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314899
|
|
MR DEBAI PEGU
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-021-018/13-A
(KHERKATA)
|
0410005000NRG23171120220350321
|
17/11/2022
|
MRS PUNYA PEGU
|
0410005WL020933
|
MRS PUNYA PEGU
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314890
|
|
MRS PUNYA PEGU
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-021-018/255
(KHERKATA)
|
0410005000NRG23171120220350160
|
17/11/2022
|
REKHAWATI DOLEY
|
0410005WL020923
|
REKHAWATI DOLEY
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314911
|
|
REKHAWATI DOLEY
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-021-018/98-C
(KHERKATA)
|
0410005000NRG23171120220350288
|
17/11/2022
|
MIRA PATIR
|
0410005WL020929
|
MIRA PATIR
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314895
|
|
MIRA PATIR
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-021-019/48
(KHERKATA)
|
0410005000NRG23171120220350290
|
17/11/2022
|
Nizara Doley
|
0410005WL020929
|
Nizara Doley
|
00354
|
PUNB0063120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763314884
|
|
Nizara Doley
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-021-020/28-A
(KHERKATA)
|
0410005000NRG23171120220350323
|
17/11/2022
|
MR PALASH KUMBANG
|
0410005WL020933
|
MR PALASH KUMBANG
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314896
|
|
MR PALASH KUMBANG
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-021-020/28-A
(KHERKATA)
|
0410005000NRG23171120220350322
|
17/11/2022
|
MR POKHILA KUMBANG
|
0410005WL020933
|
MR POKHILA KUMBANG
|
00354
|
PUNB0063120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314908
|
|
MR POKHILA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
37
|
DHAKUAKHANA
|
AS-10-005-001-016/92
(DANGDHARA)
|
0410005000NRG23171120220350167
|
17/11/2022
|
UPEN PEGU
|
0410005WL020924
|
UPEN PEGU
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314935
|
|
MR UPEN PEGU
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-001-022/39
(DANGDHARA)
|
0410005000NRG23171120220350185
|
17/11/2022
|
Ranju Dutta Hazrika
|
0410005WL020926
|
Ranju Dutta Hazrika
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314917
|
|
MRS RANJU DUTTA HAZARIKA
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-001-025/13-A
(DANGDHARA)
|
0410005000NRG23171120220350170
|
17/11/2022
|
NIRAN MILI
|
0410005WL020924
|
NIRAN MILI
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314922
|
|
MR NIRAN MILI
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-001-030/9-A
(DANGDHARA)
|
0410005000NRG23171120220350173
|
17/11/2022
|
LAKHYA DOLEY
|
0410005WL020924
|
LAKHYA DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314931
|
|
MR LAKHYA DOLEY
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-021-008/33-B
(KHERKATA)
|
0410005000NRG23171120220350151
|
17/11/2022
|
RUKMINI PEGU
|
0410005WL020923
|
RUKMINI PEGU
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314923
|
|
MRS RUKMINI PEGU
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-021-008/33-B
(KHERKATA)
|
0410005000NRG23171120220350152
|
17/11/2022
|
SHARATASIG PEGU
|
0410005WL020923
|
SHARATASIG PEGU
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314930
|
|
MR SHARATASING PEGU
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-021-008/501
(KHERKATA)
|
0410005000NRG23171120220350153
|
17/11/2022
|
DHIREN PEGU
|
0410005WL020923
|
DHIREN PEGU
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314932
|
|
MR DHIREN PEGU
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-021-008/501
(KHERKATA)
|
0410005000NRG23171120220350154
|
17/11/2022
|
PADMAKUMARI PEGU
|
0410005WL020923
|
PADMAKUMARI PEGU
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314933
|
|
MRS PADMAKUMARI PEGU
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-021-010/237
(KHERKATA)
|
0410005000NRG23171120220350155
|
17/11/2022
|
PRIYA KUTUM
|
0410005WL020923
|
PRIYA KUTUM
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314934
|
|
MRS PRIYA KUTUM
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-021-010/42-A
(KHERKATA)
|
0410005000NRG23171120220350277
|
17/11/2022
|
Babuchap Pegu
|
0410005WL020929
|
Babuchap Pegu
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314949
|
|
MR BABUCHAP PEGU
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-021-012/12
(KHERKATA)
|
0410005000NRG23171120220349947
|
17/11/2022
|
LAKSHIMAI LAGACHU
|
0410005WL020910
|
LAKSHIMAI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314924
|
|
MRS LAKSHIMAI LAGACHU
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-021-013/119
(KHERKATA)
|
0410005000NRG23171120220350003
|
17/11/2022
|
BHABESH DOLEY
|
0410005WL020912
|
BHABESH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314945
|
|
MR BHABESH DOLEY
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-021-013/15-B
(KHERKATA)
|
0410005000NRG23171120220349949
|
17/11/2022
|
JAYAMATI LAGACHU
|
0410005WL020910
|
JAYAMATI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314925
|
|
MR JAYAMATI LAGACHU
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-021-013/15-B
(KHERKATA)
|
0410005000NRG23171120220349948
|
17/11/2022
|
Madav Lagachu
|
0410005WL020910
|
Madav Lagachu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314926
|
|
MR MADHAB LAGACHU
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-021-013/167
(KHERKATA)
|
0410005000NRG23171120220350157
|
17/11/2022
|
HARI KANTA TAYE
|
0410005WL020923
|
HARI KANTA TAYE
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763314920
|
|
MR HARI KANTA TAYE
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-021-013/34
(KHERKATA)
|
0410005000NRG23171120220349950
|
17/11/2022
|
BABUL LAGACHU
|
0410005WL020910
|
BABUL LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314927
|
|
MR BABUL LAGACHU
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-021-013/35-A
(KHERKATA)
|
0410005000NRG23171120220350004
|
17/11/2022
|
AYAFULI LAGACHU
|
0410005WL020912
|
AYAFULI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314947
|
|
MRS AYAFULI LAGACHU
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-021-013/35-A
(KHERKATA)
|
0410005000NRG23171120220349952
|
17/11/2022
|
JATIN LAGACHU
|
0410005WL020910
|
JATIN LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314948
|
|
MR JATIN LAGACHU
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-021-013/43
(KHERKATA)
|
0410005000NRG23171120220349955
|
17/11/2022
|
CHIRANJIT LAGACHU
|
0410005WL020910
|
CHIRANJIT LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314919
|
|
MR CHIRANJIT LAGACHU
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-021-013/43
(KHERKATA)
|
0410005000NRG23171120220349956
|
17/11/2022
|
MEERY KUMBANG
|
0410005WL020910
|
MEERY KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314918
|
|
MISS MEERY KUMBANG
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-021-013/560
(KHERKATA)
|
0410005000NRG23171120220350006
|
17/11/2022
|
PARAMA LAGACHU
|
0410005WL020912
|
PARAMA LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314936
|
|
MR PARAMA LAGACHU
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-021-013/561
(KHERKATA)
|
0410005000NRG23171120220349958
|
17/11/2022
|
DIPALI LAGACHU
|
0410005WL020910
|
DIPALI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314938
|
|
MRS DIPALI LAGACHU
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-021-013/561
(KHERKATA)
|
0410005000NRG23171120220350007
|
17/11/2022
|
PRADIP LAGACHU
|
0410005WL020912
|
PRADIP LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763314937
|
|
MR PRADIP LAGACHU
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-021-016/222-A
(KHERKATA)
|
0410005000NRG23171120220350281
|
17/11/2022
|
SATYAJIT DOLEY
|
0410005WL020929
|
SATYAJIT DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314943
|
|
MR SATYAJIT DOLEY
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-021-016/222-A
(KHERKATA)
|
0410005000NRG23171120220350280
|
17/11/2022
|
Shewali Doley
|
0410005WL020929
|
Shewali Doley
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314942
|
|
MRS SHEWALI DOLEY
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-021-017/372-B
(KHERKATA)
|
0410005000NRG23171120220350282
|
17/11/2022
|
JUNALI DOLEY
|
0410005WL020929
|
JUNALI DOLEY
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314921
|
|
MRS JUNALI DOLEY
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-021-017/372-B
(KHERKATA)
|
0410005000NRG23171120220350283
|
17/11/2022
|
Raju Doley
|
0410005WL020929
|
Raju Doley
|
00415
|
SBIN0010760
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763314939
|
|
MR RAJU DOLEY
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-021-017/97
(KHERKATA)
|
0410005000NRG23171120220350287
|
17/11/2022
|
DEVAJIT PATIR
|
0410005WL020929
|
DEVAJIT PATIR
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763314944
|
|
MR DEBOJIT PATIR
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-021-017/97
(KHERKATA)
|
0410005000NRG23171120220350285
|
17/11/2022
|
NAMESWARI PATIR
|
0410005WL020929
|
NAMESWARI PATIR
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763314929
|
|
MRS NAMESHWARI PATIR
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-021-017/97
(KHERKATA)
|
0410005000NRG23171120220350286
|
17/11/2022
|
NAYANDEEP PATIR
|
0410005WL020929
|
NAYANDEEP PATIR
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763314946
|
|
MR NAYANDEEP PATIR
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-021-019/48
(KHERKATA)
|
0410005000NRG23171120220350291
|
17/11/2022
|
Jubin Patir
|
0410005WL020929
|
Jubin Patir
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763314941
|
|
MR JUBIN PATIR
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-021-019/48
(KHERKATA)
|
0410005000NRG23171120220350289
|
17/11/2022
|
Nayan Kr. Patir
|
0410005WL020929
|
Nayan Kr. Patir
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763314940
|
|
MR NAYAN KUMAR PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|