|
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
|
GHILAMARA
|
AS-10-009-008-003/11
(Bilmukh)
|
0410009000NRG23070520220104331
|
11/05/2022
|
KOSHLATA GOGOI
|
0410009WL001842
|
KOSHLATA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535527
|
|
KOSHLATAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-012/144-A
(Bilmukh)
|
0410009000NRG23070520220104370
|
11/05/2022
|
RUNU NARAH
|
0410009WL001842
|
RUNU NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535544
|
|
RUNUNARAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-012/43-D
(Bilmukh)
|
0410009000NRG23070520220104377
|
11/05/2022
|
JATIN PATIR
|
0410009WL001842
|
JATIN PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535543
|
|
JATINPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-008-003/11
(Bilmukh)
|
0410009000NRG23070520220104330
|
11/05/2022
|
NILAKANTA GOGOI
|
0410009WL001842
|
NILAKANTA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535500
|
|
NILAKANTAGOGOI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-003/18-B
(Bilmukh)
|
0410009000NRG23070520220104333
|
11/05/2022
|
Phatik Dowarah
|
0410009WL001842
|
Phatik Dowarah
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535496
|
|
PhatikDowarah
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-008/142
(Bilmukh)
|
0410009000NRG23070520220104340
|
11/05/2022
|
PRATAP SING PATIR
|
0410009WL001842
|
PRATAP SING PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535541
|
|
PRATAPSINGPATIR
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-008/25-A
(Bilmukh)
|
0410009000NRG23070520220104341
|
11/05/2022
|
REBATI PATIR
|
0410009WL001842
|
REBATI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535495
|
|
REBATIPATIR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-010/13
(Bilmukh)
|
0410009000NRG23070520220104346
|
11/05/2022
|
JITEN NARAH
|
0410009WL001842
|
JITEN NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535494
|
|
JITENNARAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-010/13
(Bilmukh)
|
0410009000NRG23070520220104347
|
11/05/2022
|
NAREN NARAH
|
0410009WL001842
|
NAREN NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535498
|
|
NARENNARAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-011/15-A
(Bilmukh)
|
0410009000NRG23070520220104353
|
11/05/2022
|
NASEKI PEGU
|
0410009WL001842
|
NASEKI PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535488
|
|
NASEKIPEGU
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-012/118-A
(Bilmukh)
|
0410009000NRG23070520220104354
|
11/05/2022
|
BENUKANTA PATIR
|
0410009WL001842
|
BENUKANTA PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535539
|
|
BENUKANTAPATIR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-012/119-B
(Bilmukh)
|
0410009000NRG23070520220104357
|
11/05/2022
|
CHUDAAMANI PATIR
|
0410009WL001842
|
CHUDAAMANI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535504
|
|
CHUDAAMANIPATIR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-012/119-B
(Bilmukh)
|
0410009000NRG23070520220104358
|
11/05/2022
|
RAKESH PATIR
|
0410009WL001842
|
RAKESH PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535493
|
|
RAKESHPATIR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-012/133-B
(Bilmukh)
|
0410009000NRG23070520220104361
|
11/05/2022
|
PHULBASHI DOLEY
|
0410009WL001842
|
PHULBASHI DOLEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535487
|
|
PHULBASHIDOLEY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-012/134-A
(Bilmukh)
|
0410009000NRG23070520220104363
|
11/05/2022
|
KUMARI DOLEY
|
0410009WL001842
|
KUMARI DOLEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535486
|
|
KUMARIDOLEY
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-012/137
(Bilmukh)
|
0410009000NRG23070520220104364
|
11/05/2022
|
BINUD PATIR
|
0410009WL001842
|
BINUD PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535490
|
|
BINUDPATIR
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-012/137
(Bilmukh)
|
0410009000NRG23070520220104365
|
11/05/2022
|
Hirumai Panyang Patir
|
0410009WL001842
|
Hirumai Panyang Patir
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535506
|
|
HirumaiPanyangPatir
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-012/137-A
(Bilmukh)
|
0410009000NRG23070520220104367
|
11/05/2022
|
DIPEN PATIR
|
0410009WL001842
|
DIPEN PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535491
|
|
DIPENPATIR
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-012/137-A
(Bilmukh)
|
0410009000NRG23070520220104366
|
11/05/2022
|
TUTUMONI PATIR
|
0410009WL001842
|
TUTUMONI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535542
|
|
TUTUMONIPATIR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-012/144
(Bilmukh)
|
0410009000NRG23070520220104368
|
11/05/2022
|
SUBAN DOLEY
|
0410009WL001842
|
SUBAN DOLEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273535485
|
No Such Account
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-008-012/144-A
(Bilmukh)
|
0410009000NRG23070520220104369
|
11/05/2022
|
INDRANI DOLEY
|
0410009WL001842
|
INDRANI DOLEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535501
|
|
INDRANIDOLEY
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-012/144-A
(Bilmukh)
|
0410009000NRG23070520220104371
|
11/05/2022
|
Rmesh Doley
|
0410009WL001842
|
Rmesh Doley
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535499
|
|
RmeshDoley
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-012/158
(Bilmukh)
|
0410009000NRG23070520220104373
|
11/05/2022
|
PUSHPALATA PATIR
|
0410009WL001842
|
PUSHPALATA PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535489
|
|
PUSHPALATAPATIR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-012/42-A
(Bilmukh)
|
0410009000NRG23070520220104376
|
11/05/2022
|
CHANDRIKA KUMBANG
|
0410009WL001842
|
CHANDRIKA KUMBANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535502
|
|
CHANDRIKAKUMBANG
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-012/42-A
(Bilmukh)
|
0410009000NRG23070520220104375
|
11/05/2022
|
MIRA PATIR
|
0410009WL001842
|
MIRA PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535497
|
|
MIRAPATIR
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-012/44-D
(Bilmukh)
|
0410009000NRG23070520220104380
|
11/05/2022
|
NABANITA KUMBANG
|
0410009WL001842
|
NABANITA KUMBANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535505
|
|
NABANITAKUMBANG
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-012/45-A
(Bilmukh)
|
0410009000NRG23070520220104384
|
11/05/2022
|
SUSHILA KUMBANG
|
0410009WL001842
|
SUSHILA KUMBANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535503
|
|
SUSHILAKUMBANG
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-008-012/45-B
(Bilmukh)
|
0410009000NRG23070520220104385
|
11/05/2022
|
DHARMENDRA KUMBANG
|
0410009WL001842
|
DHARMENDRA KUMBANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535540
|
|
DHARMENDRAKUMBANG
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-012/54-D
(Bilmukh)
|
0410009000NRG23070520220104387
|
11/05/2022
|
BINA DOLEY
|
0410009WL001842
|
BINA DOLEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535492
|
|
BINADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-008-012/43-D
(Bilmukh)
|
0410009000NRG23070520220104378
|
11/05/2022
|
PRANITA PATIR
|
0410009WL001842
|
PRANITA PATIR
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535507
|
|
PRANITAPATIR
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-012/45-A
(Bilmukh)
|
0410009000NRG23070520220104383
|
11/05/2022
|
JYOTILOTA PEGU
|
0410009WL001842
|
JYOTILOTA PEGU
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535508
|
|
JYOTILOTAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-008-012/6-A
(Bilmukh)
|
0410009000NRG23070520220104388
|
11/05/2022
|
BANTI PEGU
|
0410009WL001842
|
BANTI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535509
|
|
MISS BONTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-008-003/18-B
(Bilmukh)
|
0410009000NRG23070520220104334
|
11/05/2022
|
Dibya Jyoti Dowarah
|
0410009WL001842
|
Dibya Jyoti Dowarah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535516
|
|
SHRI DIBYA JYOTI DOWARAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-003/18-B
(Bilmukh)
|
0410009000NRG23070520220104332
|
11/05/2022
|
JUNMONI DUARA
|
0410009WL001842
|
JUNMONI DUARA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535517
|
|
MRS JUNMONI DUARA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-005/21-A
(Bilmukh)
|
0410009000NRG23070520220104336
|
11/05/2022
|
MANIKA PATIR
|
0410009WL001842
|
MANIKA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535518
|
|
MRS MANIKA PATIR
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-005/21-A
(Bilmukh)
|
0410009000NRG23070520220104335
|
11/05/2022
|
Mr INDIRAM PATIR
|
0410009WL001842
|
Mr INDIRAM PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535511
|
|
MR INDIRAM PATIR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-008/103
(Bilmukh)
|
0410009000NRG23070520220104339
|
11/05/2022
|
BABUL PATIR
|
0410009WL001842
|
BABUL PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535519
|
|
MR BABUL PATIR
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-008/103
(Bilmukh)
|
0410009000NRG23070520220104337
|
11/05/2022
|
KANTESHWAR PATIR
|
0410009WL001842
|
KANTESHWAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535515
|
|
MR KANTESHWAR PATIR
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-008/40-B
(Bilmukh)
|
0410009000NRG23070520220104342
|
11/05/2022
|
BIJULI BASUMATARI PATIR
|
0410009WL001842
|
BIJULI BASUMATARI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535514
|
|
MRS BIJULI BASUMATARI PATIR
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-008/40-B
(Bilmukh)
|
0410009000NRG23070520220104343
|
11/05/2022
|
INDIRA PATIR
|
0410009WL001842
|
INDIRA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535538
|
|
MRS INDIRA PATIR
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-012/119-A
(Bilmukh)
|
0410009000NRG23070520220104355
|
11/05/2022
|
MONIKA PATIR
|
0410009WL001842
|
MONIKA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535537
|
|
MRS MONIKA PATIR
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-012/119-A
(Bilmukh)
|
0410009000NRG23070520220104356
|
11/05/2022
|
NAVA PATIR
|
0410009WL001842
|
NAVA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535536
|
|
MR NAVA PATIR
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-012/124-D
(Bilmukh)
|
0410009000NRG23070520220104360
|
11/05/2022
|
TARAJULI PATIR
|
0410009WL001842
|
TARAJULI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535535
|
|
MRS TARAJULI DOLEY PATIR
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-012/133-B
(Bilmukh)
|
0410009000NRG23070520220104362
|
11/05/2022
|
Anil Doley
|
0410009WL001842
|
Anil Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535512
|
|
MR ANIL DOLEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-012/149-D
(Bilmukh)
|
0410009000NRG23070520220104372
|
11/05/2022
|
PRATIMA PATIR
|
0410009WL001842
|
PRATIMA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535513
|
|
MS PRATIMA PATIR
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-012/18-B
(Bilmukh)
|
0410009000NRG23070520220104374
|
11/05/2022
|
Kaneng Patir
|
0410009WL001842
|
Kaneng Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535521
|
|
MRS KANENG PATIR
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-012/44-A
(Bilmukh)
|
0410009000NRG23070520220104379
|
11/05/2022
|
AMITABH KUMBANG
|
0410009WL001842
|
AMITABH KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535520
|
|
MR AMITABH KUMBANG
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-012/54-D
(Bilmukh)
|
0410009000NRG23070520220104386
|
11/05/2022
|
GANESH DOLEY
|
0410009WL001842
|
GANESH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535510
|
|
MR GANESH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-008-008/103
(Bilmukh)
|
0410009000NRG23070520220104338
|
11/05/2022
|
ANIMA PATIR
|
0410009WL001842
|
ANIMA PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535524
|
|
MISS ANIMA PATIR
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-008-011/15-A
(Bilmukh)
|
0410009000NRG23070520220104351
|
11/05/2022
|
BHADRA PEGU
|
0410009WL001842
|
BHADRA PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535534
|
|
MR BHADRA PEGU
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-011/15-A
(Bilmukh)
|
0410009000NRG23070520220104352
|
11/05/2022
|
MAMITA PEGU
|
0410009WL001842
|
MAMITA PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535533
|
|
MRS MAMITA PEGU
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-012/124-D
(Bilmukh)
|
0410009000NRG23070520220104359
|
11/05/2022
|
UDAY PATIR
|
0410009WL001842
|
UDAY PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535526
|
|
MR UDAY PATIR
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-008-012/44-D
(Bilmukh)
|
0410009000NRG23070520220104381
|
11/05/2022
|
HEMANTA KUMBANG
|
0410009WL001842
|
HEMANTA KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535525
|
|
SHRI HEMANTA KUMBANG
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-012/45-A
(Bilmukh)
|
0410009000NRG23070520220104382
|
11/05/2022
|
HEMARANI KUMBANG
|
0410009WL001842
|
HEMARANI KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535523
|
|
MISS HEMARANI KUMBANG
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-008-012/73-A
(Bilmukh)
|
0410009000NRG23070520220104389
|
11/05/2022
|
NEWTON PATIR
|
0410009WL001842
|
NEWTON PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535522
|
|
SHRI NEWTON PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
56
|
GHILAMARA
|
AS-10-009-008-010/112
(Bilmukh)
|
0410009000NRG23070520220104344
|
11/05/2022
|
NAVAKANTA NARAH
|
0410009WL001842
|
NAVAKANTA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535529
|
|
MR NAVAKANTA NARAH
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-008-010/112
(Bilmukh)
|
0410009000NRG23070520220104345
|
11/05/2022
|
PAPITARA DOLEY NARAH
|
0410009WL001842
|
PAPITARA DOLEY NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535530
|
|
MRS PAPITARA DOLEY NARAH
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-008-010/5-B
(Bilmukh)
|
0410009000NRG23070520220104349
|
11/05/2022
|
Anima Narah
|
0410009WL001842
|
Anima Narah
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535528
|
|
MR ANIMA NARAH
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-008-010/5-B
(Bilmukh)
|
0410009000NRG23070520220104348
|
11/05/2022
|
KALESHWAR NARAH
|
0410009WL001842
|
KALESHWAR NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535531
|
|
MR KALESHWAR NARAH
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-008-010/55
(Bilmukh)
|
0410009000NRG23070520220104350
|
11/05/2022
|
MANGAN CHANDRA MEDAK
|
0410009WL001842
|
MANGAN CHANDRA MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273535532
|
|
MR MANGAN CHANDRA MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|