|
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-10-007-004-001/100
(HARMATI)
|
0410007000NRG23230820220241794
|
23/08/2022
|
PAITHA LOHAR
|
0410007WL010822
|
PAITHA LOHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207867
|
|
PAITHA LOHAR
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/103
(HARMATI)
|
0410007000NRG23230820220241810
|
23/08/2022
|
KARMA TATI
|
0410007WL010825
|
KARMA TATI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207921
|
|
KARMA TATI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/138
(HARMATI)
|
0410007000NRG23230820220241782
|
23/08/2022
|
PREMLAL KETKI
|
0410007WL010820
|
PREMLAL KETKI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207888
|
|
PREMLAL KETKI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/163
(HARMATI)
|
0410007000NRG23230820220241768
|
23/08/2022
|
BERGA BUDHU
|
0410007WL010817
|
BERGA BUDHU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207874
|
|
BERGA BUDHU
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/175
(HARMATI)
|
0410007000NRG23230820220241783
|
23/08/2022
|
BOGI SUKRA
|
0410007WL010820
|
BOGI SUKRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207883
|
|
BOGI SUKRA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/286
(HARMATI)
|
0410007000NRG23230820220241776
|
23/08/2022
|
MONI TATI
|
0410007WL010819
|
MONI TATI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207904
|
|
MONI TATI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-001/34
(HARMATI)
|
0410007000NRG23230820220241746
|
23/08/2022
|
ARJUN SAHU
|
0410007WL010811
|
ARJUN SAHU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207897
|
|
ARJUN SAHU
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-001/421
(HARMATI)
|
0410007000NRG23230820220241747
|
23/08/2022
|
RENGTY SOHAN
|
0410007WL010811
|
RENGTY SOHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207915
|
|
RENGTY SOHAN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-001/448
(HARMATI)
|
0410007000NRG23230820220241762
|
23/08/2022
|
MERI KARMMAKAR
|
0410007WL010816
|
MERI KARMMAKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207918
|
|
MERI KARMMAKAR
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-001/449
(HARMATI)
|
0410007000NRG23230820220241748
|
23/08/2022
|
PODI PIRONATH
|
0410007WL010811
|
PODI PIRONATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207877
|
|
PODI PIRONATH
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-001/450
(HARMATI)
|
0410007000NRG23230820220241756
|
23/08/2022
|
RAIMONI MUNDA
|
0410007WL010815
|
RAIMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207869
|
|
RAIMONI MUNDA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-001/47
(HARMATI)
|
0410007000NRG23230820220241749
|
23/08/2022
|
RAJU MONIRAM
|
0410007WL010811
|
RAJU MONIRAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207885
|
|
RAJU MONIRAM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-001/481
(HARMATI)
|
0410007000NRG23230820220241778
|
23/08/2022
|
DUGI TATI
|
0410007WL010819
|
DUGI TATI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207903
|
|
DUGI TATI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-001/482
(HARMATI)
|
0410007000NRG23230820220241788
|
23/08/2022
|
AMIT SOMA
|
0410007WL010821
|
AMIT SOMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207889
|
|
AMIT SOMA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-001/484
(HARMATI)
|
0410007000NRG23230820220241757
|
23/08/2022
|
LAGMI KARMA
|
0410007WL010815
|
LAGMI KARMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207890
|
|
LAGMI KARMA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-001/512
(HARMATI)
|
0410007000NRG23230820220241789
|
23/08/2022
|
MORRIOM BHENGRA
|
0410007WL010821
|
MORRIOM BHENGRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207879
|
|
MORRIOM BHENGRA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-001/573
(HARMATI)
|
0410007000NRG23230820220241763
|
23/08/2022
|
GARHSINGH KALANDI
|
0410007WL010816
|
GARHSINGH KALANDI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207896
|
|
GARHSINGH KALANDI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-001/593
(HARMATI)
|
0410007000NRG23230820220241796
|
23/08/2022
|
DEBARU TANTI
|
0410007WL010822
|
DEBARU TANTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207870
|
|
DEBARU TANTI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-001/646
(HARMATI)
|
0410007000NRG23230820220241764
|
23/08/2022
|
SIMON RUBEL
|
0410007WL010816
|
SIMON RUBEL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207895
|
|
SIMON RUBEL
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-001/650
(HARMATI)
|
0410007000NRG23230820220241769
|
23/08/2022
|
TULSI TANTI
|
0410007WL010817
|
TULSI TANTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207906
|
|
TULSI TANTI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-001/658
(HARMATI)
|
0410007000NRG23230820220241770
|
23/08/2022
|
BHOLA TATI
|
0410007WL010817
|
BHOLA TATI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207875
|
|
BHOLA TATI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-001/666
(HARMATI)
|
0410007000NRG23230820220241779
|
23/08/2022
|
BIRSHA KORMOKAR
|
0410007WL010819
|
BIRSHA KORMOKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207878
|
|
BIRSHA KORMOKAR
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-001/675
(HARMATI)
|
0410007000NRG23230820220241780
|
23/08/2022
|
MANIK NOBIN
|
0410007WL010819
|
MANIK NOBIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207893
|
|
MANIK NOBIN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-001/684
(HARMATI)
|
0410007000NRG23230820220241765
|
23/08/2022
|
PALILE TANTI
|
0410007WL010816
|
PALILE TANTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207882
|
|
PALILE TANTI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-001/696
(HARMATI)
|
0410007000NRG23230820220241797
|
23/08/2022
|
BHADO MUNDA
|
0410007WL010822
|
BHADO MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207891
|
|
BHADO MUNDA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-001/708
(HARMATI)
|
0410007000NRG23230820220241781
|
23/08/2022
|
BIRSHA PATRAS
|
0410007WL010819
|
BIRSHA PATRAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207876
|
|
BIRSHA PATRAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-001/713
(HARMATI)
|
0410007000NRG23230820220241784
|
23/08/2022
|
REBAKA TIRKI
|
0410007WL010820
|
REBAKA TIRKI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207873
|
|
REBAKA TIRKI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-001/723
(HARMATI)
|
0410007000NRG23230820220241798
|
23/08/2022
|
RUPCHAND BARAIK
|
0410007WL010822
|
RUPCHAND BARAIK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207917
|
|
RUPCHAND BARAIK
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-001/73
(HARMATI)
|
0410007000NRG23230820220241771
|
23/08/2022
|
ANJONI BAWRI
|
0410007WL010817
|
ANJONI BAWRI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207886
|
|
ANJONI BAWRI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-001/766
(HARMATI)
|
0410007000NRG23230820220241790
|
23/08/2022
|
SHANTI JOHAN
|
0410007WL010821
|
SHANTI JOHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207884
|
|
SHANTI JOHAN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-001/780
(HARMATI)
|
0410007000NRG23230820220241772
|
23/08/2022
|
JOHON ANTONY
|
0410007WL010817
|
JOHON ANTONY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207905
|
|
JOHON ANTONY
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-001/796
(HARMATI)
|
0410007000NRG23230820220241750
|
23/08/2022
|
CHANARAM KALANDI
|
0410007WL010811
|
CHANARAM KALANDI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207901
|
|
CHANARAM KALANDI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-001/817
(HARMATI)
|
0410007000NRG23230820220241758
|
23/08/2022
|
SANIKA LOHAR
|
0410007WL010815
|
SANIKA LOHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207919
|
|
SANIKA LOHAR
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-001/843
(HARMATI)
|
0410007000NRG23230820220241785
|
23/08/2022
|
CHOHIN BOHIRA TATI
|
0410007WL010820
|
CHOHIN BOHIRA TATI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207881
|
|
CHOHIN BOHIRA TATI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-001/896
(HARMATI)
|
0410007000NRG23230820220241766
|
23/08/2022
|
BINU MUNDA
|
0410007WL010816
|
BINU MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207872
|
|
BINU MUNDA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-001/941
(HARMATI)
|
0410007000NRG23230820220241799
|
23/08/2022
|
LALBABU KARMAKAR
|
0410007WL010822
|
LALBABU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207916
|
|
LALBABU KARMAKAR
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-004-001/998
(HARMATI)
|
0410007000NRG23230820220241791
|
23/08/2022
|
DOSMI
|
0410007WL010821
|
DOSMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207887
|
|
DOSMI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-004/262
(HARMATI)
|
0410007000NRG23230820220241751
|
23/08/2022
|
LAKHI KALANDI
|
0410007WL010811
|
LAKHI KALANDI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207880
|
|
LAKHI KALANDI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-004-004/304
(HARMATI)
|
0410007000NRG23230820220241811
|
23/08/2022
|
FULLA BHUMIJ
|
0410007WL010825
|
FULLA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207894
|
|
FULLA BHUMIJ
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-004-004/6
(HARMATI)
|
0410007000NRG23230820220241812
|
23/08/2022
|
UTTAM DAS
|
0410007WL010825
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207871
|
|
UTTAM DAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-004-005/379
(HARMATI)
|
0410007000NRG23230820220241793
|
23/08/2022
|
RUSH BARUAH
|
0410007WL010821
|
RUSH BARUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207898
|
|
RUSH BARUAH
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-004-006/277
(HARMATI)
|
0410007000NRG23230820220241760
|
23/08/2022
|
JOHAN BHENGRA
|
0410007WL010815
|
JOHAN BHENGRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207868
|
|
JOHAN BHENGRA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-004-009/502
(HARMATI)
|
0410007000NRG23230820220241767
|
23/08/2022
|
MARIAM ORANG
|
0410007WL010816
|
MARIAM ORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207899
|
|
MARIAM ORANG
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-004-010/206
(HARMATI)
|
0410007000NRG23230820220241761
|
23/08/2022
|
LOKHIMAYA SARMAH
|
0410007WL010815
|
LOKHIMAYA SARMAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207920
|
|
LOKHIMAYA SARMAH
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-004-010/451
(HARMATI)
|
0410007000NRG23230820220241786
|
23/08/2022
|
RINGKU DARJI
|
0410007WL010820
|
RINGKU DARJI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207892
|
|
RINGKU DARJI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-004-010/665
(HARMATI)
|
0410007000NRG23230820220241814
|
23/08/2022
|
BAUNI MUNDA
|
0410007WL010825
|
BAUNI MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207900
|
|
BAUNI MUNDA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-004-010/736
(HARMATI)
|
0410007000NRG23230820220241787
|
23/08/2022
|
RAMDHANI TIRKI
|
0410007WL010820
|
RAMDHANI TIRKI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207902
|
|
RAMDHANI TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150682
|
150682
|
|
|
|
|
|
|
|
|
48
|
KARUNABARI
|
AS-10-007-001-006/8
(DAKHIN LALUK)
|
0410007000NRG23230820220241827
|
23/08/2022
|
RAHILA KHATUN
|
0410007WL010828
|
RAHILA KHATUN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207863
|
|
RAHILA KHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-004-001/379
(HARMATI)
|
0410007000NRG23230820220241777
|
23/08/2022
|
ANANTA BORA
|
0410007WL010819
|
ANANTA BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207865
|
|
ANANTA BORA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-009-004/72
(NIZ LALUK)
|
0410007000NRG23230820220241829
|
23/08/2022
|
TARAMAI DEKA BORA
|
0410007WL010829
|
TARAMAI DEKA BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207922
|
|
TARAMAI DEKA BORA
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-009-008/201
(NIZ LALUK)
|
0410007000NRG23230820220241755
|
23/08/2022
|
GHANA GOHAIN
|
0410007WL010814
|
GHANA GOHAIN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207923
|
|
GHANA GOHAIN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-009-008/26
(NIZ LALUK)
|
0410007000NRG23230820220241752
|
23/08/2022
|
NAGEN GOGOI
|
0410007WL010812
|
NAGEN GOGOI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207864
|
|
NAGEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
53
|
KARUNABARI
|
AS-10-007-009-004/72
(NIZ LALUK)
|
0410007000NRG23230820220241828
|
23/08/2022
|
BABUL BISWAS
|
0410007WL010829
|
BABUL BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207866
|
|
BABUL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-006-013/39
(BANGALMORA)
|
0410007000NRG23230820220241753
|
23/08/2022
|
HARKA BAHADUR CHETRY
|
0410007WL010813
|
HARKA BAHADUR CHETRY
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207907
|
|
MR HARKA BAHADUR CHETRY
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-006-013/39
(BANGALMORA)
|
0410007000NRG23230820220241754
|
23/08/2022
|
JYOTI CHETRY
|
0410007WL010813
|
JYOTI CHETRY
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207914
|
|
JYOTI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
56
|
KARUNABARI
|
AS-10-007-001-006/309-A
(DAKHIN LALUK)
|
0410007000NRG23230820220241826
|
23/08/2022
|
MARAM ALI
|
0410007WL010828
|
MARAM ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207913
|
|
MR MARAM ALI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-004-001/1001
(HARMATI)
|
0410007000NRG23230820220241795
|
23/08/2022
|
SANKAR TANTI
|
0410007WL010822
|
SANKAR TANTI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207908
|
|
MR SANKAR TANTI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-004-002/148
(HARMATI)
|
0410007000NRG23230820220241773
|
23/08/2022
|
DIL BA SONARI
|
0410007WL010817
|
DIL BA SONARI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207912
|
|
MR DIL BA SONARI
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-004-003/31
(HARMATI)
|
0410007000NRG23230820220241792
|
23/08/2022
|
BIMAL DHAR
|
0410007WL010821
|
BIMAL DHAR
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207909
|
|
MR BABUL DHAR
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-004-004/66
(HARMATI)
|
0410007000NRG23230820220241759
|
23/08/2022
|
YAKUB TATI
|
0410007WL010815
|
YAKUB TATI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207910
|
|
MR YAKUB TATI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-004-008/16
(HARMATI)
|
0410007000NRG23230820220241813
|
23/08/2022
|
JOGEN SAIKIA
|
0410007WL010825
|
JOGEN SAIKIA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956207911
|
|
MR JOGEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195566
|
195566
|
|
|
|
|
|
|
|