|
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
|
KARUNABARI
|
AS-10-007-007-002/160
(DIKRONG)
|
0410007000NRG23200520220156820
|
20/05/2022
|
JAHEDA KHATUN
|
0410007WL002802
|
JAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573368
|
|
JAHEDAKHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-008/100
(DIKRONG)
|
0410007000NRG23200520220156823
|
20/05/2022
|
JUNMONI KALITA SAIKIA
|
0410007WL002802
|
JUNMONI KALITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573365
|
|
JUNMONIKALITASAIKIA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-008/134
(DIKRONG)
|
0410007000NRG23200520220156825
|
20/05/2022
|
ARUNA BORAH
|
0410007WL002802
|
ARUNA BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573370
|
|
ARUNABORAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-008/325
(DIKRONG)
|
0410007000NRG23200520220156833
|
20/05/2022
|
KAJAL NANDI
|
0410007WL002802
|
KAJAL NANDI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573366
|
|
KAJALNANDI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-008/406
(DIKRONG)
|
0410007000NRG23200520220156837
|
20/05/2022
|
MANURANJAN BISWAS
|
0410007WL002802
|
MANURANJAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573359
|
|
MANURANJANBISWAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-008/99
(DIKRONG)
|
0410007000NRG23200520220156881
|
20/05/2022
|
HASU RASKIT
|
0410007WL002802
|
HASU RASKIT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573360
|
|
HASURASKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-007-008/88
(DIKRONG)
|
0410007000NRG23200520220156871
|
20/05/2022
|
DEEPSIKHA SAIKIA
|
0410007WL002802
|
DEEPSIKHA SAIKIA
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573321
|
|
DEEPSIKHASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/118
(DIKRONG)
|
0410007000NRG23200520220156817
|
20/05/2022
|
JIBAN BISWAS
|
0410007WL002802
|
JIBAN BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573329
|
|
MR JIBAN BISWAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/144
(DIKRONG)
|
0410007000NRG23200520220156818
|
20/05/2022
|
SIRAJ ALI
|
0410007WL002802
|
SIRAJ ALI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573385
|
|
MR SIRAJ ALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/160
(DIKRONG)
|
0410007000NRG23200520220156819
|
20/05/2022
|
TAHER ALI
|
0410007WL002802
|
TAHER ALI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573324
|
|
MR TAHER ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/477
(DIKRONG)
|
0410007000NRG23200520220156821
|
20/05/2022
|
SAIFUL ALI
|
0410007WL002802
|
SAIFUL ALI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573379
|
|
MR MD SAIFUL ALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/71
(DIKRONG)
|
0410007000NRG23200520220156822
|
20/05/2022
|
MUSLEM ALI
|
0410007WL002802
|
MUSLEM ALI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573325
|
|
MR MUSLEM ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-008/115
(DIKRONG)
|
0410007000NRG23200520220156824
|
20/05/2022
|
SANDHYA BISWAS
|
0410007WL002802
|
SANDHYA BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573352
|
|
MRS SANDHIYA BISWAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-008/18
(DIKRONG)
|
0410007000NRG23200520220156827
|
20/05/2022
|
BINA BISWAS
|
0410007WL002802
|
BINA BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573339
|
|
MRS BINA BISWAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-008/18
(DIKRONG)
|
0410007000NRG23200520220156826
|
20/05/2022
|
HEMANTA BISWAS
|
0410007WL002802
|
HEMANTA BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573367
|
|
MR HEMANTA BISHWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-008/265
(DIKRONG)
|
0410007000NRG23200520220156828
|
20/05/2022
|
TILAK PADI
|
0410007WL002802
|
TILAK PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573326
|
|
MR TILAK PADI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-008/311
(DIKRONG)
|
0410007000NRG23200520220156830
|
20/05/2022
|
MIANTI BISWAS
|
0410007WL002802
|
MIANTI BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573363
|
|
MRS MINATI BISWAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-008/311
(DIKRONG)
|
0410007000NRG23200520220156829
|
20/05/2022
|
PREMKUMAR BISWAS
|
0410007WL002802
|
PREMKUMAR BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573336
|
|
MR PREM KUMAR BISWAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-008/312
(DIKRONG)
|
0410007000NRG23200520220156831
|
20/05/2022
|
ARUN BISWAS
|
0410007WL002802
|
ARUN BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573364
|
|
MR ARUN BISHWAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-008/312
(DIKRONG)
|
0410007000NRG23200520220156832
|
20/05/2022
|
SUBHARANI BISWAS
|
0410007WL002802
|
SUBHARANI BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573353
|
|
MRS SHUBHARANI BISWAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-008/335
(DIKRONG)
|
0410007000NRG23200520220156834
|
20/05/2022
|
BANGAG TIRKI
|
0410007WL002802
|
BANGAG TIRKI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573369
|
|
MR BANGAG TIRKI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-008/335
(DIKRONG)
|
0410007000NRG23200520220156835
|
20/05/2022
|
TUTU TIRKI
|
0410007WL002802
|
TUTU TIRKI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573372
|
|
MRS TUTU TIRKI
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-008/354
(DIKRONG)
|
0410007000NRG23200520220156836
|
20/05/2022
|
SAPAN BISHWAS
|
0410007WL002802
|
SAPAN BISHWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573371
|
|
MR SAPAN BISHWAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-008/406
(DIKRONG)
|
0410007000NRG23200520220156838
|
20/05/2022
|
TULSHI BISWAS
|
0410007WL002802
|
TULSHI BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573346
|
|
MRS TULSI BISWAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-008/413
(DIKRONG)
|
0410007000NRG23200520220156839
|
20/05/2022
|
RUPAH DOLEY
|
0410007WL002802
|
RUPAH DOLEY
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573341
|
|
MRS RUPAH DOLEY
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-008/46
(DIKRONG)
|
0410007000NRG23200520220156841
|
20/05/2022
|
JULI PHUKAN SAIKIA
|
0410007WL002802
|
JULI PHUKAN SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573340
|
|
MRS JULI PHUKAN SAIKIA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-008/46
(DIKRONG)
|
0410007000NRG23200520220156840
|
20/05/2022
|
RAJIB SAIKIA
|
0410007WL002802
|
RAJIB SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573374
|
|
MR RAJIB SAIKIA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-008/464
(DIKRONG)
|
0410007000NRG23200520220156843
|
20/05/2022
|
BEBI PADI
|
0410007WL002802
|
BEBI PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573348
|
|
MRS BEBI PADI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-008/464
(DIKRONG)
|
0410007000NRG23200520220156842
|
20/05/2022
|
PARICHAN PADI
|
0410007WL002802
|
PARICHAN PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573373
|
|
MR PARICHAN PADI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-008/482
(DIKRONG)
|
0410007000NRG23200520220156844
|
20/05/2022
|
PUNESWARI TAPNO
|
0410007WL002802
|
PUNESWARI TAPNO
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573327
|
|
MRS PUNYASWARI TOPNA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-008/512
(DIKRONG)
|
0410007000NRG23200520220156845
|
20/05/2022
|
EATUWA DHAN
|
0410007WL002802
|
EATUWA DHAN
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573362
|
|
MR EATUWA DHAN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-008/537
(DIKRONG)
|
0410007000NRG23200520220156846
|
20/05/2022
|
MUKTA MUNDA
|
0410007WL002802
|
MUKTA MUNDA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573334
|
|
MRS MUKTA MUNDA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-008/541
(DIKRONG)
|
0410007000NRG23200520220156847
|
20/05/2022
|
RUPMONI BISWAS
|
0410007WL002802
|
RUPMONI BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573378
|
|
MRS RUPMONI BISWAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-008/542
(DIKRONG)
|
0410007000NRG23200520220156848
|
20/05/2022
|
DHANANJAY BISWAS
|
0410007WL002802
|
DHANANJAY BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573376
|
|
MR DHANANJOY BISWAS
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-008/542
(DIKRONG)
|
0410007000NRG23200520220156850
|
20/05/2022
|
PUJA BISWAS
|
0410007WL002802
|
PUJA BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573350
|
|
MRS PUJA BISWAS
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-008/542
(DIKRONG)
|
0410007000NRG23200520220156849
|
20/05/2022
|
SUMITRA BISAWAS
|
0410007WL002802
|
SUMITRA BISAWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573354
|
|
MRS SUMITRA BISWAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-008/548
(DIKRONG)
|
0410007000NRG23200520220156851
|
20/05/2022
|
MITHU PUDDAR BISWAS
|
0410007WL002802
|
MITHU PUDDAR BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573328
|
|
MRS MITHU PUDDAR
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-008/549
(DIKRONG)
|
0410007000NRG23200520220156852
|
20/05/2022
|
NIRUMONI BORUAH
|
0410007WL002802
|
NIRUMONI BORUAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573357
|
|
MRS NIRUMAI BARUA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-008/554
(DIKRONG)
|
0410007000NRG23200520220156853
|
20/05/2022
|
NIRMAL KERKETA
|
0410007WL002802
|
NIRMAL KERKETA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573381
|
|
MR NIRAMAL KERAKETA
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-008/554
(DIKRONG)
|
0410007000NRG23200520220156854
|
20/05/2022
|
RITA MUNDA
|
0410007WL002802
|
RITA MUNDA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573382
|
|
MR RITA RUNDA
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-008/555
(DIKRONG)
|
0410007000NRG23200520220156855
|
20/05/2022
|
PARITOSH BISWAS
|
0410007WL002802
|
PARITOSH BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573344
|
|
MR PARITOSH BISWAS
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-008/555
(DIKRONG)
|
0410007000NRG23200520220156856
|
20/05/2022
|
RINA BISWAS
|
0410007WL002802
|
RINA BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573335
|
|
MRS RINA BISWAS
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-008/556
(DIKRONG)
|
0410007000NRG23200520220156858
|
20/05/2022
|
ANITA BISWAS
|
0410007WL002802
|
ANITA BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573349
|
|
MRS ANITA BISWAS
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-008/556
(DIKRONG)
|
0410007000NRG23200520220156857
|
20/05/2022
|
BIJOY BISWAS
|
0410007WL002802
|
BIJOY BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573338
|
|
MR BIJOY BISWAS
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-008/557
(DIKRONG)
|
0410007000NRG23200520220156860
|
20/05/2022
|
ANIMA PUDDAR BISWAS
|
0410007WL002802
|
ANIMA PUDDAR BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573333
|
|
MRS ANIMA PUDDER BISWAS
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-008/557
(DIKRONG)
|
0410007000NRG23200520220156859
|
20/05/2022
|
SHANKAR BISWAS
|
0410007WL002802
|
SHANKAR BISWAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573380
|
|
MR SHANKAR BISHWAS
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-008/558
(DIKRONG)
|
0410007000NRG23200520220156861
|
20/05/2022
|
NANDALAL GHOSH
|
0410007WL002802
|
NANDALAL GHOSH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573377
|
|
MR NANDALAL GHOSH
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-008/558
(DIKRONG)
|
0410007000NRG23200520220156862
|
20/05/2022
|
SUMA GHOSH
|
0410007WL002802
|
SUMA GHOSH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573351
|
|
MRS SUMA GHOSH
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-008/575
(DIKRONG)
|
0410007000NRG23200520220156863
|
20/05/2022
|
RAJA DOLEY
|
0410007WL002802
|
RAJA DOLEY
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573358
|
|
MR RAJA DOLEY
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-008/576
(DIKRONG)
|
0410007000NRG23200520220156864
|
20/05/2022
|
SURABHA DOLEY
|
0410007WL002802
|
SURABHA DOLEY
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573383
|
|
MRS SURABHA DOLEY
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-008/577
(DIKRONG)
|
0410007000NRG23200520220156865
|
20/05/2022
|
BINITA PEGU
|
0410007WL002802
|
BINITA PEGU
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573356
|
|
MRS BINITA PEGU
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-008/593
(DIKRONG)
|
0410007000NRG23200520220156867
|
20/05/2022
|
ANJANA NATH
|
0410007WL002802
|
ANJANA NATH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573345
|
|
MRS ANJANA NATH
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-008/593
(DIKRONG)
|
0410007000NRG23200520220156866
|
20/05/2022
|
UMESH NATH
|
0410007WL002802
|
UMESH NATH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573375
|
|
MR UMESH NATH
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-008/597
(DIKRONG)
|
0410007000NRG23200520220156869
|
20/05/2022
|
RINKU DEBNATH
|
0410007WL002802
|
RINKU DEBNATH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573331
|
|
MRS RINKU DEBNATH
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-008/597
(DIKRONG)
|
0410007000NRG23200520220156868
|
20/05/2022
|
TAPAN NATH
|
0410007WL002802
|
TAPAN NATH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573332
|
|
MR TAPAN NATH
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-008/88
(DIKRONG)
|
0410007000NRG23200520220156870
|
20/05/2022
|
RUMI SAIKIA
|
0410007WL002802
|
RUMI SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573322
|
|
MR JITEN CHANDRA SAIKIA
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-008/888
(DIKRONG)
|
0410007000NRG23200520220156873
|
20/05/2022
|
RASMI PADI
|
0410007WL002802
|
RASMI PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573343
|
|
MRS RASHMI PADI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-008/888
(DIKRONG)
|
0410007000NRG23200520220156872
|
20/05/2022
|
RATIKANTA PADI
|
0410007WL002802
|
RATIKANTA PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573337
|
|
MR RATI KANTA PADI
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-008/890
(DIKRONG)
|
0410007000NRG23200520220156874
|
20/05/2022
|
JUNU PEGU
|
0410007WL002802
|
JUNU PEGU
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573355
|
|
MRS JUNU PEGU
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-008/894
(DIKRONG)
|
0410007000NRG23200520220156876
|
20/05/2022
|
AMIYA PEGU PADI
|
0410007WL002802
|
AMIYA PEGU PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573342
|
|
MRS AMIYA PEGU PADI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-008/894
(DIKRONG)
|
0410007000NRG23200520220156875
|
20/05/2022
|
KADAR KHAN PATIL
|
0410007WL002802
|
KADAR KHAN PATIL
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573361
|
|
MR KADAR KHAN PADI
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-008/895
(DIKRONG)
|
0410007000NRG23200520220156877
|
20/05/2022
|
AMAR PADI
|
0410007WL002802
|
AMAR PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573384
|
|
MR AMAR PADI
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-008/895
(DIKRONG)
|
0410007000NRG23200520220156878
|
20/05/2022
|
LAWATI PADI
|
0410007WL002802
|
LAWATI PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573347
|
|
MRS LAVOTI PADI
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-008/904
(DIKRONG)
|
0410007000NRG23200520220156880
|
20/05/2022
|
ANJALI PADI
|
0410007WL002802
|
ANJALI PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573330
|
|
MRS ANJALI PADI
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-008/904
(DIKRONG)
|
0410007000NRG23200520220156879
|
20/05/2022
|
NOBIN PADI
|
0410007WL002802
|
NOBIN PADI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670573323
|
|
MR NOBIN PADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74425
|
74425
|
|
|
|
|
|
|
|