|
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-10-009-001-003/29
(Sunari Chapori)
|
0410009000NRG23251120220364294
|
30/11/2022
|
Mina Senapati
|
0410009WL022321
|
Mina Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870612
|
|
Mina Senapati
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-003/32
(Sunari Chapori)
|
0410009000NRG23251120220364295
|
30/11/2022
|
BIREN KHANIKAR
|
0410009WL022321
|
BIREN KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870580
|
|
BIREN KHANIKAR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-003/32
(Sunari Chapori)
|
0410009000NRG23251120220364296
|
30/11/2022
|
NIJARA KHANIKAR
|
0410009WL022321
|
NIJARA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870589
|
|
NIJARA KHANIKAR
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-003/34-A
(Sunari Chapori)
|
0410009000NRG23251120220364298
|
30/11/2022
|
KANAKLATA CHUTIA
|
0410009WL022321
|
KANAKLATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870572
|
|
KANAKLATA CHUTIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-003/35-A
(Sunari Chapori)
|
0410009000NRG23251120220364301
|
30/11/2022
|
NIRMALI CHUTIA
|
0410009WL022321
|
NIRMALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870582
|
|
NIRMALI CHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-003/35-A
(Sunari Chapori)
|
0410009000NRG23251120220364300
|
30/11/2022
|
RAJIT CHUTIA
|
0410009WL022321
|
RAJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870579
|
|
RAJIT CHUTIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-003/36
(Sunari Chapori)
|
0410009000NRG23251120220364303
|
30/11/2022
|
ARUP CHUTIA
|
0410009WL022321
|
ARUP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870576
|
|
ARUP CHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-003/36-A
(Sunari Chapori)
|
0410009000NRG23251120220364304
|
30/11/2022
|
BHUGEMAI CHUTIA
|
0410009WL022321
|
BHUGEMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870570
|
|
BHUGEMAI CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-003/36-A
(Sunari Chapori)
|
0410009000NRG23251120220364306
|
30/11/2022
|
BINA CHUTIA
|
0410009WL022321
|
BINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870591
|
|
BINA CHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-003/36-A
(Sunari Chapori)
|
0410009000NRG23251120220364305
|
30/11/2022
|
DEBAJIT CHUTIA
|
0410009WL022321
|
DEBAJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870592
|
|
DEBAJIT CHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-003/39
(Sunari Chapori)
|
0410009000NRG23251120220364307
|
30/11/2022
|
RUPANJALI CHUTIA
|
0410009WL022321
|
RUPANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870616
|
|
RUPANJALI CHUTIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-003/39
(Sunari Chapori)
|
0410009000NRG23251120220364308
|
30/11/2022
|
TANORAM CHUTIA
|
0410009WL022321
|
TANORAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870586
|
|
TANORAM CHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-003/40
(Sunari Chapori)
|
0410009000NRG23251120220364309
|
30/11/2022
|
MRIDUL CHUTIA
|
0410009WL022321
|
MRIDUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870613
|
|
MRIDUL CHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-003/42-A
(Sunari Chapori)
|
0410009000NRG23251120220364310
|
30/11/2022
|
CHABITA HAZARIKA
|
0410009WL022321
|
CHABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870574
|
|
CHABITA HAZARIKA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-003/48-A
(Sunari Chapori)
|
0410009000NRG23251120220364311
|
30/11/2022
|
MANJU CHUTIA
|
0410009WL022321
|
MANJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870611
|
|
MANJU CHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-003/49-B
(Sunari Chapori)
|
0410009000NRG23251120220364313
|
30/11/2022
|
DIPEN CHUTIA
|
0410009WL022321
|
DIPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870577
|
|
DIPEN CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-003/49-B
(Sunari Chapori)
|
0410009000NRG23251120220364314
|
30/11/2022
|
POPY CHUTIA
|
0410009WL022321
|
POPY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870573
|
|
POPY CHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-003/50
(Sunari Chapori)
|
0410009000NRG23251120220364315
|
30/11/2022
|
RUPALI CHUTIA
|
0410009WL022321
|
RUPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870571
|
|
RUPALI CHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-003/51
(Sunari Chapori)
|
0410009000NRG23251120220364316
|
30/11/2022
|
CHAMELI CHUTIA
|
0410009WL022321
|
CHAMELI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870614
|
|
CHAMELI CHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-003/51-A
(Sunari Chapori)
|
0410009000NRG23251120220364317
|
30/11/2022
|
CHEN CHUTIA
|
0410009WL022321
|
CHEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870578
|
|
CHEN CHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-003/63
(Sunari Chapori)
|
0410009000NRG23251120220364319
|
30/11/2022
|
ANJANA SENAPATI
|
0410009WL022321
|
ANJANA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870585
|
|
ANJANA SENAPATI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-003/63
(Sunari Chapori)
|
0410009000NRG23251120220364318
|
30/11/2022
|
TARUN SENAPATI
|
0410009WL022321
|
TARUN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870583
|
|
TARUN SENAPATI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-003/63-B
(Sunari Chapori)
|
0410009000NRG23251120220364320
|
30/11/2022
|
PALASH SENAPATI
|
0410009WL022321
|
PALASH SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870615
|
|
PALASH SENAPATI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-003/63-D
(Sunari Chapori)
|
0410009000NRG23251120220364322
|
30/11/2022
|
JUNMONI BHARALI KHANIKAR
|
0410009WL022321
|
JUNMONI BHARALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870588
|
|
JUNMONI BHARALI KHANIKAR
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-003/63-D
(Sunari Chapori)
|
0410009000NRG23251120220364321
|
30/11/2022
|
PALASH KHANIKAR
|
0410009WL022321
|
PALASH KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870590
|
|
PALASH KHANIKAR
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-003/64
(Sunari Chapori)
|
0410009000NRG23251120220364324
|
30/11/2022
|
Indira Senapati
|
0410009WL022321
|
Indira Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870587
|
|
Indira Senapati
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-003/65-A
(Sunari Chapori)
|
0410009000NRG23251120220364326
|
30/11/2022
|
KIRAN SENAPATI
|
0410009WL022321
|
KIRAN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870575
|
|
KIRAN SENAPATI
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-003/73
(Sunari Chapori)
|
0410009000NRG23251120220364339
|
30/11/2022
|
BITUPAN NATH
|
0410009WL022321
|
BITUPAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870610
|
|
BITUPAN NATH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-003/73
(Sunari Chapori)
|
0410009000NRG23251120220364340
|
30/11/2022
|
PUNIMA NATH
|
0410009WL022321
|
PUNIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870609
|
|
PUNIMA NATH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-003/74
(Sunari Chapori)
|
0410009000NRG23251120220364342
|
30/11/2022
|
PINKUMONI KONWAR NATH
|
0410009WL022321
|
PINKUMONI KONWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870581
|
|
PINKUMONI KONWAR NATH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-003/74-A
(Sunari Chapori)
|
0410009000NRG23251120220364344
|
30/11/2022
|
KUNJA NATH
|
0410009WL022321
|
KUNJA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870584
|
|
KUNJA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-001-003/34-D
(Sunari Chapori)
|
0410009000NRG23251120220364299
|
30/11/2022
|
Mr. LALIT CHUTIA
|
0410009WL022321
|
Mr. LALIT CHUTIA
|
00176
|
IDIB000N521
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870623
|
|
Mr. LALIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-001-003/2
(Sunari Chapori)
|
0410009000NRG23251120220364290
|
30/11/2022
|
RUPALI NATH
|
0410009WL022321
|
RUPALI NATH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870621
|
|
RUPALI NATH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-003/67
(Sunari Chapori)
|
0410009000NRG23251120220364331
|
30/11/2022
|
SUCHEN SENAPATI
|
0410009WL022321
|
SUCHEN SENAPATI
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129870622
|
|
SUCHEN SENAPATI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-003/74
(Sunari Chapori)
|
0410009000NRG23251120220364343
|
30/11/2022
|
MITHUN NATH
|
0410009WL022321
|
MITHUN NATH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870620
|
|
MITHUN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-001-003/64
(Sunari Chapori)
|
0410009000NRG23251120220364323
|
30/11/2022
|
RABIRAM SENAPATI
|
0410009WL022321
|
RABIRAM SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870617
|
|
RABIRAM SENAPATI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-003/67
(Sunari Chapori)
|
0410009000NRG23251120220364330
|
30/11/2022
|
BHAN SENAPATI
|
0410009WL022321
|
BHAN SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870618
|
|
BHAN SENAPATI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-001-003/67
(Sunari Chapori)
|
0410009000NRG23251120220364329
|
30/11/2022
|
CHANDRA SENAPATI
|
0410009WL022321
|
CHANDRA SENAPATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870619
|
|
CHANDRA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-001-003/36
(Sunari Chapori)
|
0410009000NRG23251120220364302
|
30/11/2022
|
Janmani Sarania Chutia
|
0410009WL022321
|
Janmani Sarania Chutia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870593
|
|
MRS JANMANI SARANIACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-001-003/65-B
(Sunari Chapori)
|
0410009000NRG23251120220364327
|
30/11/2022
|
Miss. JAMUNA NATH
|
0410009WL022321
|
Miss. JAMUNA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870594
|
|
MISS JAMUNA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-001-003/13-A
(Sunari Chapori)
|
0410009000NRG23251120220364289
|
30/11/2022
|
ANKUR NATH
|
0410009WL022321
|
ANKUR NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870625
|
|
MR ANKUR NATH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-003/13-A
(Sunari Chapori)
|
0410009000NRG23251120220364288
|
30/11/2022
|
ARUN NATH
|
0410009WL022321
|
ARUN NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870608
|
|
MR ARUN NATH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-003/2
(Sunari Chapori)
|
0410009000NRG23251120220364291
|
30/11/2022
|
DIPEN NATH
|
0410009WL022321
|
DIPEN NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870595
|
|
MR DIPEN NATH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-001-003/21-A
(Sunari Chapori)
|
0410009000NRG23251120220364292
|
30/11/2022
|
NARAYAN NATH
|
0410009WL022321
|
NARAYAN NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870598
|
|
MR NARAYAN NATH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-001-003/21-A
(Sunari Chapori)
|
0410009000NRG23251120220364293
|
30/11/2022
|
PARBATI NATH
|
0410009WL022321
|
PARBATI NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870604
|
|
MRS PRARBATI NATH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-001-003/34-A
(Sunari Chapori)
|
0410009000NRG23251120220364297
|
30/11/2022
|
HEM CH CHUTIA
|
0410009WL022321
|
HEM CH CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870599
|
|
MR HEMCHANDRA CHUTIA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-001-003/48-A
(Sunari Chapori)
|
0410009000NRG23251120220364312
|
30/11/2022
|
Mr. SARAT CHUTIA
|
0410009WL022321
|
Mr. SARAT CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870601
|
|
MR SARAT CHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-001-003/65-A
(Sunari Chapori)
|
0410009000NRG23251120220364325
|
30/11/2022
|
KALPANA SENAPATI
|
0410009WL022321
|
KALPANA SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870602
|
|
MRS KALPANA GOGOISANAPATI
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-001-003/65-B
(Sunari Chapori)
|
0410009000NRG23251120220364328
|
30/11/2022
|
Mr. NITUL SEANAPATI
|
0410009WL022321
|
Mr. NITUL SEANAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870597
|
|
MR NITUL SENAPATI
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-001-003/67-A
(Sunari Chapori)
|
0410009000NRG23251120220364332
|
30/11/2022
|
RIJUMONI SENAPATI
|
0410009WL022321
|
RIJUMONI SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870600
|
|
MRS RIJUMONI SENAPATI
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-001-003/67-C
(Sunari Chapori)
|
0410009000NRG23251120220364333
|
30/11/2022
|
AKANI SENAPATI
|
0410009WL022321
|
AKANI SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870603
|
|
MRS AKANI SENAPATI
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-001-003/68
(Sunari Chapori)
|
0410009000NRG23251120220364334
|
30/11/2022
|
HEMANTA SENAPATI
|
0410009WL022321
|
HEMANTA SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870605
|
|
MR HEMANTA SENAPATI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-001-003/68
(Sunari Chapori)
|
0410009000NRG23251120220364335
|
30/11/2022
|
LALITA SONOWAL SENAPATI
|
0410009WL022321
|
LALITA SONOWAL SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870624
|
|
MRS LALITA SONOWALSENAPATI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-001-003/72
(Sunari Chapori)
|
0410009000NRG23251120220364336
|
30/11/2022
|
Anurupa Borgohain Nath
|
0410009WL022321
|
Anurupa Borgohain Nath
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870607
|
|
MRS ANURUPA BORGOHAINNATH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-001-003/72-A
(Sunari Chapori)
|
0410009000NRG23251120220364338
|
30/11/2022
|
NIBEDITA NATH
|
0410009WL022321
|
NIBEDITA NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870596
|
|
MISS NIBEDITA NATH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-001-003/72-A
(Sunari Chapori)
|
0410009000NRG23251120220364337
|
30/11/2022
|
SUNIL NATH
|
0410009WL022321
|
SUNIL NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870606
|
|
MR SUNIL NATH
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-001-003/74
(Sunari Chapori)
|
0410009000NRG23251120220364341
|
30/11/2022
|
DIPAMONI NATH
|
0410009WL022321
|
DIPAMONI NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129870626
|
|
MRS DIPAMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78089
|
78089
|
|
|
|
|
|
|
|