|
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-25-093-008-002/65
(Dangaigaon)
|
0425093000NRG23120520220049786
|
12/05/2022
|
BIMAL RAY
|
0425093WL001710
|
BIMAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048829
|
|
BIMALRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-002/318
(Dangaigaon)
|
0425093000NRG23120520220049740
|
12/05/2022
|
Aleng Narzary
|
0425093WL001710
|
Aleng Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048854
|
|
AlengNarzary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-002/322
(Dangaigaon)
|
0425093000NRG23120520220049745
|
12/05/2022
|
Chakro Basumatary
|
0425093WL001710
|
Chakro Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048856
|
|
ChakroBasumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-002/323
(Dangaigaon)
|
0425093000NRG23120520220049746
|
12/05/2022
|
Swrang Basumatary
|
0425093WL001710
|
Swrang Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048858
|
|
SwrangBasumatary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-002/331
(Dangaigaon)
|
0425093000NRG23120520220049748
|
12/05/2022
|
Rufathi Basumatary
|
0425093WL001710
|
Rufathi Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048855
|
|
RufathiBasumatary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-002/332
(Dangaigaon)
|
0425093000NRG23120520220049749
|
12/05/2022
|
Mayashri Basumatary
|
0425093WL001710
|
Mayashri Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048857
|
|
MayashriBasumatary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-002/335
(Dangaigaon)
|
0425093000NRG23120520220049753
|
12/05/2022
|
Maloti Narzary
|
0425093WL001710
|
Maloti Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048853
|
|
MalotiNarzary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-002/379
(Dangaigaon)
|
0425093000NRG23120520220049757
|
12/05/2022
|
SWMDWN BASUMATARY
|
0425093WL001710
|
SWMDWN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048852
|
|
SWMDWNBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-008-002/379
(Dangaigaon)
|
0425093000NRG23120520220049756
|
12/05/2022
|
ALARI BRAHMA
|
0425093WL001710
|
ALARI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048861
|
|
ALARIBRAHMA
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-002/382
(Dangaigaon)
|
0425093000NRG23120520220049760
|
12/05/2022
|
RIJAY BASUMATARY
|
0425093WL001710
|
RIJAY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048859
|
|
RIJAYBASUMATARY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-002/397
(Dangaigaon)
|
0425093000NRG23120520220049777
|
12/05/2022
|
PABAN BASUMATARY
|
0425093WL001710
|
PABAN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048860
|
|
PABANBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-008-002/387
(Dangaigaon)
|
0425093000NRG23120520220049768
|
12/05/2022
|
DEBANANDA NARZARY
|
0425093WL001710
|
DEBANANDA NARZARY
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048862
|
|
DEBANANDANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-008-002/11
(Dangaigaon)
|
0425093000NRG23120520220049735
|
12/05/2022
|
HAISRI BASUMATARY
|
0425093WL001710
|
HAISRI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048821
|
|
HAISRIBASUMATARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-002/119
(Dangaigaon)
|
0425093000NRG23120520220049736
|
12/05/2022
|
SATYABATI BORO
|
0425093WL001710
|
SATYABATI BORO
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048863
|
|
SATYABATIBORO
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-002/138
(Dangaigaon)
|
0425093000NRG23120520220049737
|
12/05/2022
|
ABDUL AJID
|
0425093WL001710
|
ABDUL AJID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048828
|
|
ABDULAJID
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-002/171
(Dangaigaon)
|
0425093000NRG23120520220049738
|
12/05/2022
|
Fulshri Basumathary
|
0425093WL001710
|
Fulshri Basumathary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048864
|
|
FulshriBasumathary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-002/179
(Dangaigaon)
|
0425093000NRG23120520220049739
|
12/05/2022
|
SARALA NARZARY
|
0425093WL001710
|
SARALA NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048811
|
|
SARALANARZARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-002/332
(Dangaigaon)
|
0425093000NRG23120520220049750
|
12/05/2022
|
PRADIP BASUMATARY
|
0425093WL001710
|
PRADIP BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048822
|
|
PRADIPBASUMATARY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-002/334
(Dangaigaon)
|
0425093000NRG23120520220049751
|
12/05/2022
|
RANJIT BASUMATARY
|
0425093WL001710
|
RANJIT BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048868
|
|
RANJITBASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-002/334
(Dangaigaon)
|
0425093000NRG23120520220049752
|
12/05/2022
|
RITHI BASUMATARY
|
0425093WL001710
|
RITHI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048808
|
|
RITHIBASUMATARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-002/380
(Dangaigaon)
|
0425093000NRG23120520220049759
|
12/05/2022
|
HABIBAR RAHMAN
|
0425093WL001710
|
HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048825
|
|
HABIBARRAHMAN
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-002/380
(Dangaigaon)
|
0425093000NRG23120520220049758
|
12/05/2022
|
SHAJEDA KHATUN
|
0425093WL001710
|
SHAJEDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048813
|
|
SHAJEDAKHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-002/383
(Dangaigaon)
|
0425093000NRG23120520220049762
|
12/05/2022
|
DANIK BASUMATARY
|
0425093WL001710
|
DANIK BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048866
|
|
DANIKBASUMATARY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-002/384
(Dangaigaon)
|
0425093000NRG23120520220049763
|
12/05/2022
|
SWAPNA BASUMATARY
|
0425093WL001710
|
SWAPNA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048812
|
|
SWAPNABASUMATARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-002/385
(Dangaigaon)
|
0425093000NRG23120520220049764
|
12/05/2022
|
RASHMI BASUMATARY
|
0425093WL001710
|
RASHMI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048818
|
|
RASHMIBASUMATARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-002/386
(Dangaigaon)
|
0425093000NRG23120520220049765
|
12/05/2022
|
BIBUNGSAR BASUMATARY
|
0425093WL001710
|
BIBUNGSAR BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048867
|
|
BIBUNGSARBASUMATARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-002/387
(Dangaigaon)
|
0425093000NRG23120520220049767
|
12/05/2022
|
MINA NARZARY
|
0425093WL001710
|
MINA NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048815
|
|
MINANARZARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-002/391
(Dangaigaon)
|
0425093000NRG23120520220049772
|
12/05/2022
|
PARAMILA BEGUM
|
0425093WL001710
|
PARAMILA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048814
|
|
PARAMILABEGUM
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-002/395
(Dangaigaon)
|
0425093000NRG23120520220049774
|
12/05/2022
|
GWMSHAR BORO
|
0425093WL001710
|
GWMSHAR BORO
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048827
|
|
GWMSHARBORO
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-002/396
(Dangaigaon)
|
0425093000NRG23120520220049776
|
12/05/2022
|
BIJULI BASUMATARY
|
0425093WL001710
|
BIJULI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048865
|
|
BIJULIBASUMATARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-002/398
(Dangaigaon)
|
0425093000NRG23120520220049779
|
12/05/2022
|
HIMASHREE DAIMARY
|
0425093WL001710
|
HIMASHREE DAIMARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048810
|
|
HIMASHREEDAIMARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-002/405
(Dangaigaon)
|
0425093000NRG23120520220049781
|
12/05/2022
|
RUPBHANU KHATUN
|
0425093WL001710
|
RUPBHANU KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048816
|
|
RUPBHANUKHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-002/60
(Dangaigaon)
|
0425093000NRG23120520220049783
|
12/05/2022
|
DALIMI RAY
|
0425093WL001710
|
DALIMI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048820
|
|
DALIMIRAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-002/64
(Dangaigaon)
|
0425093000NRG23120520220049784
|
12/05/2022
|
PRATIMA RAY
|
0425093WL001710
|
PRATIMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048869
|
|
PRATIMARAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-002/72
(Dangaigaon)
|
0425093000NRG23120520220049789
|
12/05/2022
|
JONALI RAY
|
0425093WL001710
|
JONALI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048823
|
|
JONALIRAY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-002/72
(Dangaigaon)
|
0425093000NRG23120520220049788
|
12/05/2022
|
PRIYAM BADA RAY
|
0425093WL001710
|
PRIYAM BADA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048824
|
|
PRIYAMBADARAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-002/8
(Dangaigaon)
|
0425093000NRG23120520220049790
|
12/05/2022
|
BINITA SUTRADHAR
|
0425093WL001710
|
BINITA SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048809
|
|
BINITASUTRADHAR
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-003/287
(Dangaigaon)
|
0425093000NRG23120520220049791
|
12/05/2022
|
BINAY KHAKHLARI
|
0425093WL001710
|
BINAY KHAKHLARI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048826
|
|
BINAYKHAKHLARI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-005/344
(Dangaigaon)
|
0425093000NRG23120520220049793
|
12/05/2022
|
MRS GANGABALA BASUMATARY
|
0425093WL001710
|
MRS GANGABALA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048817
|
|
MRSGANGABALABASUMATARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-005/374
(Dangaigaon)
|
0425093000NRG23120520220049795
|
12/05/2022
|
Neejora Muchahary
|
0425093WL001710
|
Neejora Muchahary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048819
|
|
NeejoraMuchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-008-002/318
(Dangaigaon)
|
0425093000NRG23120520220049741
|
12/05/2022
|
BINAD NARZARY
|
0425093WL001710
|
BINAD NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048844
|
|
MR BINAD NARZARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-002/318
(Dangaigaon)
|
0425093000NRG23120520220049743
|
12/05/2022
|
SUMITRA NARZARY
|
0425093WL001710
|
SUMITRA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048835
|
|
MISS SUMITRA NARZARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-002/318
(Dangaigaon)
|
0425093000NRG23120520220049742
|
12/05/2022
|
SUPRIYA NARZARY
|
0425093WL001710
|
SUPRIYA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048834
|
|
MISS SUPRIYA NARZARY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-002/319
(Dangaigaon)
|
0425093000NRG23120520220049744
|
12/05/2022
|
Butbari Boro
|
0425093WL001710
|
Butbari Boro
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048842
|
|
MR BUTBARI BORO
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-002/324
(Dangaigaon)
|
0425093000NRG23120520220049747
|
12/05/2022
|
Dipali Basumatary
|
0425093WL001710
|
Dipali Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048840
|
|
MRS DIPALI BASUMATARY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-002/335
(Dangaigaon)
|
0425093000NRG23120520220049754
|
12/05/2022
|
NIROLA NARZARY
|
0425093WL001710
|
NIROLA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048841
|
|
MISS NIROLA NARZARY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-002/337
(Dangaigaon)
|
0425093000NRG23120520220049755
|
12/05/2022
|
Bhaigashri Basumatary
|
0425093WL001710
|
Bhaigashri Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048833
|
|
MS BHAGYASHRI BASUMATARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-002/382
(Dangaigaon)
|
0425093000NRG23120520220049761
|
12/05/2022
|
REKHA MUCHAHARY
|
0425093WL001710
|
REKHA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048831
|
|
MRS REKHA MUCHAHARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-002/386
(Dangaigaon)
|
0425093000NRG23120520220049766
|
12/05/2022
|
RASHNA BASUMATARY
|
0425093WL001710
|
RASHNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048846
|
|
MRS RASHNA BASUMATARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-002/388
(Dangaigaon)
|
0425093000NRG23120520220049769
|
12/05/2022
|
JACKSON BASUMATARY
|
0425093WL001710
|
JACKSON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048838
|
|
MR JACKSON BASUMATARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-002/389
(Dangaigaon)
|
0425093000NRG23120520220049770
|
12/05/2022
|
JAGITA BASUMATARY
|
0425093WL001710
|
JAGITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048839
|
|
MS JAGITA BASUMATARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-002/392
(Dangaigaon)
|
0425093000NRG23120520220049773
|
12/05/2022
|
MOMENA BEWA
|
0425093WL001710
|
MOMENA BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048848
|
|
MRS MOMENA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-002/396
(Dangaigaon)
|
0425093000NRG23120520220049775
|
12/05/2022
|
MUSUKHA BASUMATARY
|
0425093WL001710
|
MUSUKHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048845
|
|
SHRI MUSUKHA BASUMATARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-002/397
(Dangaigaon)
|
0425093000NRG23120520220049778
|
12/05/2022
|
DIPANGKAR BASUMATARY
|
0425093WL001710
|
DIPANGKAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048849
|
|
MR DIPANGKAR BASUMATARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-002/403
(Dangaigaon)
|
0425093000NRG23120520220049780
|
12/05/2022
|
JAYANTA DAIMARY
|
0425093WL001710
|
JAYANTA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048847
|
|
MR JAYANTA DAIMARY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-002/65
(Dangaigaon)
|
0425093000NRG23120520220049785
|
12/05/2022
|
Renu Ray
|
0425093WL001710
|
Renu Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048830
|
|
MRS RENU RAY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-002/72
(Dangaigaon)
|
0425093000NRG23120520220049787
|
12/05/2022
|
Hironya Roy
|
0425093WL001710
|
Hironya Roy
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048832
|
|
HIRANYA RAY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-008-003/287
(Dangaigaon)
|
0425093000NRG23120520220049792
|
12/05/2022
|
RUBIKA DAIMARY
|
0425093WL001710
|
RUBIKA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048837
|
|
MS RUBIKA DAIMARY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-008-005/344
(Dangaigaon)
|
0425093000NRG23120520220049794
|
12/05/2022
|
NIJWRA BASUMATARY
|
0425093WL001710
|
NIJWRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048836
|
|
MISS NIJWRA BASUMATARY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-008-005/374
(Dangaigaon)
|
0425093000NRG23120520220049796
|
12/05/2022
|
DAMAYANTI MUCHAHARY
|
0425093WL001710
|
DAMAYANTI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048843
|
|
MISS DAMAYANTI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
61
|
MANIKPUR
|
AS-25-093-008-002/390
(Dangaigaon)
|
0425093000NRG23120520220049771
|
12/05/2022
|
KOHINUR BEGUM
|
0425093WL001710
|
KOHINUR BEGUM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048851
|
|
KOHINUR BEGUM
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-008-002/60
(Dangaigaon)
|
0425093000NRG23120520220049782
|
12/05/2022
|
Nilkanta Ray
|
0425093WL001710
|
Nilkanta Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668048850
|
|
NILKANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|