|
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
|
MANIKPUR
|
AS-25-093-008-003/112
(Dangaigaon)
|
0425093000NRG23100520220046843
|
10/05/2022
|
Mrs. SANESHWARI BASUMATARY
|
0425093WL001621
|
Mrs. SANESHWARI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304426
|
|
Mrs.SANESHWARIBASUMATARY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/116-A
(Dangaigaon)
|
0425093000NRG23100520220046844
|
10/05/2022
|
PRANALI DEVI DAIMARY
|
0425093WL001621
|
PRANALI DEVI DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304421
|
|
PRANALIDEVIDAIMARY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/156
(Dangaigaon)
|
0425093000NRG23100520220046845
|
10/05/2022
|
DWITHUN DAIMARY
|
0425093WL001621
|
DWITHUN DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304436
|
|
DWITHUNDAIMARY
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/158
(Dangaigaon)
|
0425093000NRG23100520220046846
|
10/05/2022
|
Mr. SITANATH BASUMATARY
|
0425093WL001621
|
Mr. SITANATH BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304420
|
|
Mr.SITANATHBASUMATARY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/165
(Dangaigaon)
|
0425093000NRG23100520220046850
|
10/05/2022
|
Mr. ABINASH BASUMATARY
|
0425093WL001621
|
Mr. ABINASH BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304438
|
|
Mr.ABINASHBASUMATARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/175
(Dangaigaon)
|
0425093000NRG23100520220046853
|
10/05/2022
|
PADMINI BASUMATARY
|
0425093WL001621
|
PADMINI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304442
|
|
PADMINIBASUMATARY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/181
(Dangaigaon)
|
0425093000NRG23100520220046856
|
10/05/2022
|
Mrs. LAKSHI BALA BASUMATARY
|
0425093WL001621
|
Mrs. LAKSHI BALA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304425
|
|
Mrs.LAKSHIBALABASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/183
(Dangaigaon)
|
0425093000NRG23100520220046858
|
10/05/2022
|
Ganesh Basumatary
|
0425093WL001621
|
Ganesh Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304422
|
|
GaneshBasumatary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/197
(Dangaigaon)
|
0425093000NRG23100520220046862
|
10/05/2022
|
DANESWAR BASUMATARY
|
0425093WL001621
|
DANESWAR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304418
|
|
DANESWARBASUMATARY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/202
(Dangaigaon)
|
0425093000NRG23100520220046863
|
10/05/2022
|
AMOR NARZARY
|
0425093WL001621
|
AMOR NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304435
|
|
AMORNARZARY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/220
(Dangaigaon)
|
0425093000NRG23100520220046864
|
10/05/2022
|
Gita Basumatary
|
0425093WL001621
|
Gita Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304434
|
|
GitaBasumatary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/223
(Dangaigaon)
|
0425093000NRG23100520220046865
|
10/05/2022
|
ELABATI DAIMARY
|
0425093WL001621
|
ELABATI DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304444
|
|
ELABATIDAIMARY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/238
(Dangaigaon)
|
0425093000NRG23100520220046866
|
10/05/2022
|
Mrs. RANJITA BASUMATARY
|
0425093WL001621
|
Mrs. RANJITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304431
|
|
Mrs.RANJITABASUMATARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/259
(Dangaigaon)
|
0425093000NRG23100520220046867
|
10/05/2022
|
Mr. MITHINGA NARZARY
|
0425093WL001621
|
Mr. MITHINGA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304437
|
|
Mr.MITHINGANARZARY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-003/262
(Dangaigaon)
|
0425093000NRG23100520220046870
|
10/05/2022
|
Jwmwi Boro
|
0425093WL001621
|
Jwmwi Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304443
|
|
JwmwiBoro
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/27
(Dangaigaon)
|
0425093000NRG23100520220046871
|
10/05/2022
|
Manjula Basumatary
|
0425093WL001621
|
Manjula Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304416
|
|
ManjulaBasumatary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-003/32
(Dangaigaon)
|
0425093000NRG23100520220046872
|
10/05/2022
|
Mrs. SUNIMA BORO
|
0425093WL001621
|
Mrs. SUNIMA BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304439
|
|
Mrs.SUNIMABORO
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/41
(Dangaigaon)
|
0425093000NRG23100520220046874
|
10/05/2022
|
MrS. SABITA DAIMARY
|
0425093WL001621
|
MrS. SABITA DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304433
|
|
MrS.SABITADAIMARY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-003/58
(Dangaigaon)
|
0425093000NRG23100520220046875
|
10/05/2022
|
Mr. RAJKING BASUMATARY
|
0425093WL001621
|
Mr. RAJKING BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304423
|
|
Mr.RAJKINGBASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-003/72
(Dangaigaon)
|
0425093000NRG23100520220046876
|
10/05/2022
|
Mrs. SABITRI DAIMARY
|
0425093WL001621
|
Mrs. SABITRI DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304430
|
|
Mrs.SABITRIDAIMARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-003/75
(Dangaigaon)
|
0425093000NRG23100520220046878
|
10/05/2022
|
Mrs. RAMILA NARZARY
|
0425093WL001621
|
Mrs. RAMILA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304429
|
|
Mrs.RAMILANARZARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/295
(Dangaigaon)
|
0425093000NRG23100520220046881
|
10/05/2022
|
Mrs. MITHINGA NARZARY
|
0425093WL001621
|
Mrs. MITHINGA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304424
|
|
Mrs.MITHINGANARZARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/330
(Dangaigaon)
|
0425093000NRG23100520220046883
|
10/05/2022
|
Namita Daimary
|
0425093WL001621
|
Namita Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304427
|
|
NamitaDaimary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/381
(Dangaigaon)
|
0425093000NRG23100520220046886
|
10/05/2022
|
Fulmati Daimary
|
0425093WL001621
|
Fulmati Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304432
|
|
FulmatiDaimary
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/383
(Dangaigaon)
|
0425093000NRG23100520220046888
|
10/05/2022
|
Kalpana Daimary
|
0425093WL001621
|
Kalpana Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304440
|
|
KalpanaDaimary
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-005/78
(Dangaigaon)
|
0425093000NRG23100520220046889
|
10/05/2022
|
Mira Narzary
|
0425093WL001621
|
Mira Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304417
|
|
MiraNarzary
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-005/79-B
(Dangaigaon)
|
0425093000NRG23100520220046890
|
10/05/2022
|
Bimala Daimary
|
0425093WL001621
|
Bimala Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304428
|
|
BimalaDaimary
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-005/82
(Dangaigaon)
|
0425093000NRG23100520220046894
|
10/05/2022
|
Rekha Narzary
|
0425093WL001621
|
Rekha Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304441
|
|
RekhaNarzary
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-005/83
(Dangaigaon)
|
0425093000NRG23100520220046895
|
10/05/2022
|
Bihuri Narzary
|
0425093WL001621
|
Bihuri Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304419
|
|
BihuriNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-008-003/26
(Dangaigaon)
|
0425093000NRG23100520220046869
|
10/05/2022
|
SUBALA BASUMATARY
|
0425093WL001621
|
SUBALA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304445
|
|
SUBALABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-008-003/159-A
(Dangaigaon)
|
0425093000NRG23100520220046848
|
10/05/2022
|
DEEPAK BASUMATARY
|
0425093WL001621
|
DEEPAK BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304446
|
|
DEEPAKBASUMATARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-003/161
(Dangaigaon)
|
0425093000NRG23100520220046849
|
10/05/2022
|
Lwkhisri Basumatary
|
0425093WL001621
|
Lwkhisri Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304452
|
|
LwkhisriBasumatary
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-003/165
(Dangaigaon)
|
0425093000NRG23100520220046851
|
10/05/2022
|
MRS NIBIJITA BASUMATARY
|
0425093WL001621
|
MRS NIBIJITA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304453
|
|
MRSNIBIJITABASUMATARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-003/174
(Dangaigaon)
|
0425093000NRG23100520220046852
|
10/05/2022
|
Gita Basumatary
|
0425093WL001621
|
Gita Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304451
|
|
GitaBasumatary
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-003/176
(Dangaigaon)
|
0425093000NRG23100520220046854
|
10/05/2022
|
MS SAMATHI BASUMATARY
|
0425093WL001621
|
MS SAMATHI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304455
|
|
MSSAMATHIBASUMATARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-003/177
(Dangaigaon)
|
0425093000NRG23100520220046855
|
10/05/2022
|
Andey Basumatary
|
0425093WL001621
|
Andey Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304447
|
|
AndeyBasumatary
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-003/259
(Dangaigaon)
|
0425093000NRG23100520220046868
|
10/05/2022
|
SAYARANI NARZARY
|
0425093WL001621
|
SAYARANI NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304456
|
|
SAYARANINARZARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-003/41
(Dangaigaon)
|
0425093000NRG23100520220046873
|
10/05/2022
|
MR SAMORENDRA DAIMARY
|
0425093WL001621
|
MR SAMORENDRA DAIMARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304450
|
|
MRSAMORENDRADAIMARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-005/302
(Dangaigaon)
|
0425093000NRG23100520220046882
|
10/05/2022
|
MRS PURNIMA NARZARY
|
0425093WL001621
|
MRS PURNIMA NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304454
|
|
MRSPURNIMANARZARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-005/380
(Dangaigaon)
|
0425093000NRG23100520220046884
|
10/05/2022
|
RANKESWAR NARZARY
|
0425093WL001621
|
RANKESWAR NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304449
|
|
RANKESWARNARZARY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-005/80
(Dangaigaon)
|
0425093000NRG23100520220046892
|
10/05/2022
|
Shukcharan Narzary
|
0425093WL001621
|
Shukcharan Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304458
|
|
ShukcharanNarzary
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-005/87
(Dangaigaon)
|
0425093000NRG23100520220046896
|
10/05/2022
|
Anjali Basumatary
|
0425093WL001621
|
Anjali Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304448
|
|
AnjaliBasumatary
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-005/89
(Dangaigaon)
|
0425093000NRG23100520220046897
|
10/05/2022
|
Rekha Daimary
|
0425093WL001621
|
Rekha Daimary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304457
|
|
RekhaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-008-003/159-A
(Dangaigaon)
|
0425093000NRG23100520220046847
|
10/05/2022
|
CHAMPA BASUMATARY
|
0425093WL001621
|
CHAMPA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1267304459
|
No Such Account
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-008-003/181
(Dangaigaon)
|
0425093000NRG23100520220046857
|
10/05/2022
|
GWGWM BASUMATARY
|
0425093WL001621
|
GWGWM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304468
|
|
MR GWGWM BASUMATARY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-003/187
(Dangaigaon)
|
0425093000NRG23100520220046859
|
10/05/2022
|
Mr. MITHINGA NARZARY
|
0425093WL001621
|
Mr. MITHINGA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304471
|
|
MR MITHINGA NARZARY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-003/188
(Dangaigaon)
|
0425093000NRG23100520220046860
|
10/05/2022
|
Mr. BHIRAT NARZARY
|
0425093WL001621
|
Mr. BHIRAT NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304473
|
|
MR BHIRAT NARZARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-003/191
(Dangaigaon)
|
0425093000NRG23100520220046861
|
10/05/2022
|
AGAR BASUMATARY
|
0425093WL001621
|
AGAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304467
|
|
MR AGAR BASUMATARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-003/72
(Dangaigaon)
|
0425093000NRG23100520220046877
|
10/05/2022
|
DWITHUN DAIMARY
|
0425093WL001621
|
DWITHUN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304461
|
|
MRS SABITRI DAIMARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-003/75
(Dangaigaon)
|
0425093000NRG23100520220046879
|
10/05/2022
|
USHA RANI NARZARY
|
0425093WL001621
|
USHA RANI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304470
|
|
MISS USHA RANI NARZARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-005/295
(Dangaigaon)
|
0425093000NRG23100520220046880
|
10/05/2022
|
NERSWN NARZARY
|
0425093WL001621
|
NERSWN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304466
|
|
MR NERSWN NARZARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-005/380
(Dangaigaon)
|
0425093000NRG23100520220046885
|
10/05/2022
|
KALPANA NARZARY
|
0425093WL001621
|
KALPANA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304465
|
|
MRS KALPANA BORO
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-005/383
(Dangaigaon)
|
0425093000NRG23100520220046887
|
10/05/2022
|
Biju Muchahary
|
0425093WL001621
|
Biju Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304462
|
|
KALPANA DAIMARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-005/79-B
(Dangaigaon)
|
0425093000NRG23100520220046891
|
10/05/2022
|
ANDALAN DAIMARY
|
0425093WL001621
|
ANDALAN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304463
|
|
MR ANDALAN DAIMARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-005/80
(Dangaigaon)
|
0425093000NRG23100520220046893
|
10/05/2022
|
KHANASHRI NARZARY
|
0425093WL001621
|
KHANASHRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1267304472
|
Account closed
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-008-005/89
(Dangaigaon)
|
0425093000NRG23100520220046898
|
10/05/2022
|
AMRITA DAIMARY
|
0425093WL001621
|
AMRITA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304469
|
|
AMRITA DAIMARY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-005/90
(Dangaigaon)
|
0425093000NRG23100520220046899
|
10/05/2022
|
Mrs. REKHA MUCHAHARY
|
0425093WL001621
|
Mrs. REKHA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304464
|
|
SHRI TOPEN CHANDRA MUCHAHARY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-008-005/93
(Dangaigaon)
|
0425093000NRG23100520220046900
|
10/05/2022
|
SMT NOLINI DAIMARY
|
0425093WL001621
|
SMT NOLINI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267304460
|
|
MRS NOLONI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|