|
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-25-093-008-005/102
(Dangaigaon)
|
0425093000NRG23261020220164329
|
26/10/2022
|
Jayanti Basumatary
|
0425093WL011435
|
Jayanti Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035422
|
|
Jayanti Basumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-005/102
(Dangaigaon)
|
0425093000NRG23261020220164330
|
26/10/2022
|
Mrs. GANGA BASUMATARY
|
0425093WL011435
|
Mrs. GANGA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035428
|
|
Mrs. GANGA BASUMATARY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-005/151
(Dangaigaon)
|
0425093000NRG23261020220164332
|
26/10/2022
|
Dalimi Bala Ray
|
0425093WL011435
|
Dalimi Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035425
|
|
Dalimi Bala Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-005/160
(Dangaigaon)
|
0425093000NRG23261020220164336
|
26/10/2022
|
Baijanti Ray
|
0425093WL011435
|
Baijanti Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035424
|
|
Baijanti Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-005/161
(Dangaigaon)
|
0425093000NRG23261020220164339
|
26/10/2022
|
Manik Ch. Ray
|
0425093WL011435
|
Manik Ch. Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035423
|
|
Manik Ch. Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-005/171
(Dangaigaon)
|
0425093000NRG23261020220164343
|
26/10/2022
|
Bali Bala Ray
|
0425093WL011435
|
Bali Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035420
|
|
Bali Bala Ray
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23261020220164357
|
26/10/2022
|
Mr. PURNIMA BALA RAY
|
0425093WL011435
|
Mr. PURNIMA BALA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035427
|
|
Mr. PURNIMA BALA RAY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-005/60
(Dangaigaon)
|
0425093000NRG23261020220164381
|
26/10/2022
|
Hirembe Narzary
|
0425093WL011435
|
Hirembe Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035419
|
|
Hirembe Narzary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-005/61
(Dangaigaon)
|
0425093000NRG23261020220164382
|
26/10/2022
|
Sorola Narzary
|
0425093WL011435
|
Sorola Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035421
|
|
Sorola Narzary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-005/62
(Dangaigaon)
|
0425093000NRG23261020220164383
|
26/10/2022
|
Anima Narzary
|
0425093WL011435
|
Anima Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035426
|
|
Anima Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-008-005/408
(Dangaigaon)
|
0425093000NRG23261020220164365
|
26/10/2022
|
UAPAMA DIVI
|
0425093WL011435
|
UAPAMA DIVI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035429
|
|
UAPAMA DIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-008-005/149
(Dangaigaon)
|
0425093000NRG23261020220164331
|
26/10/2022
|
MRS JITUMANI RAY
|
0425093WL011435
|
MRS JITUMANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035440
|
|
MRS JITUMANI RAY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-005/151
(Dangaigaon)
|
0425093000NRG23261020220164333
|
26/10/2022
|
SANKARI RAY
|
0425093WL011435
|
SANKARI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035438
|
|
SANKARI RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-005/153
(Dangaigaon)
|
0425093000NRG23261020220164335
|
26/10/2022
|
Rina Ray
|
0425093WL011435
|
Rina Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035460
|
|
Rina Ray
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-005/160
(Dangaigaon)
|
0425093000NRG23261020220164338
|
26/10/2022
|
JOGAMAYA RAY
|
0425093WL011435
|
JOGAMAYA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035449
|
|
JOGAMAYA RAY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-005/161
(Dangaigaon)
|
0425093000NRG23261020220164340
|
26/10/2022
|
JAYMATI RAY
|
0425093WL011435
|
JAYMATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035456
|
|
JAYMATI RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-005/169
(Dangaigaon)
|
0425093000NRG23261020220164342
|
26/10/2022
|
MRS RUBATI BALA RAY
|
0425093WL011435
|
MRS RUBATI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035442
|
|
MRS RUBATI BALA RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/317
(Dangaigaon)
|
0425093000NRG23261020220164346
|
26/10/2022
|
MRS RITA MUCHAHARY
|
0425093WL011435
|
MRS RITA MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035454
|
|
MRS RITA MUCHAHARY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-005/334
(Dangaigaon)
|
0425093000NRG23261020220164347
|
26/10/2022
|
NILIMA RAY
|
0425093WL011435
|
NILIMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035458
|
|
NILIMA RAY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-005/335
(Dangaigaon)
|
0425093000NRG23261020220164348
|
26/10/2022
|
MRS GIRI BALA RAY
|
0425093WL011435
|
MRS GIRI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035441
|
|
MRS GIRI BALA RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-005/347
(Dangaigaon)
|
0425093000NRG23261020220164349
|
26/10/2022
|
PABITRA KUMAR RAY
|
0425093WL011435
|
PABITRA KUMAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035436
|
|
PABITRA KUMAR RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/350
(Dangaigaon)
|
0425093000NRG23261020220164351
|
26/10/2022
|
MR. BHABANI CH. RAY
|
0425093WL011435
|
MR. BHABANI CH. RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035430
|
|
MR. BHABANI CH. RAY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/350
(Dangaigaon)
|
0425093000NRG23261020220164350
|
26/10/2022
|
MRS REKHA BALA RAY
|
0425093WL011435
|
MRS REKHA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035434
|
|
MRS REKHA BALA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/355
(Dangaigaon)
|
0425093000NRG23261020220164353
|
26/10/2022
|
MRS JABATI SUTRADHAR
|
0425093WL011435
|
MRS JABATI SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035431
|
|
MRS JABATI SUTRADHAR
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/371
(Dangaigaon)
|
0425093000NRG23261020220164355
|
26/10/2022
|
MR SANJIB RAY
|
0425093WL011435
|
MR SANJIB RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035435
|
|
MR SANJIB RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-005/371
(Dangaigaon)
|
0425093000NRG23261020220164354
|
26/10/2022
|
MRS JYOTIRMAYEE RAY
|
0425093WL011435
|
MRS JYOTIRMAYEE RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035439
|
|
MRS JYOTIRMAYEE RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23261020220164359
|
26/10/2022
|
Abhinash Ray
|
0425093WL011435
|
Abhinash Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035448
|
|
Abhinash Ray
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-005/404
(Dangaigaon)
|
0425093000NRG23261020220164363
|
26/10/2022
|
MR SRIKANTA RAY
|
0425093WL011435
|
MR SRIKANTA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035451
|
|
MR SRIKANTA RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-005/404
(Dangaigaon)
|
0425093000NRG23261020220164362
|
26/10/2022
|
MRS JAYANTI RAY
|
0425093WL011435
|
MRS JAYANTI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035443
|
|
MRS JAYANTI RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-005/406
(Dangaigaon)
|
0425093000NRG23261020220164364
|
26/10/2022
|
MRS BIJULI RAY
|
0425093WL011435
|
MRS BIJULI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035444
|
|
MRS BIJULI RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-005/420
(Dangaigaon)
|
0425093000NRG23261020220164366
|
26/10/2022
|
JENTHAKHAM BASUMATARY
|
0425093WL011435
|
JENTHAKHAM BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035445
|
|
JENTHAKHAM BASUMATARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-005/424
(Dangaigaon)
|
0425093000NRG23261020220164368
|
26/10/2022
|
BIMAL MUCHAHARY
|
0425093WL011435
|
BIMAL MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035453
|
|
BIMAL MUCHAHARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-005/424
(Dangaigaon)
|
0425093000NRG23261020220164369
|
26/10/2022
|
PADAMI MUCHAHARY
|
0425093WL011435
|
PADAMI MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035457
|
|
PADAMI MUCHAHARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-005/425
(Dangaigaon)
|
0425093000NRG23261020220164370
|
26/10/2022
|
DIPIKA RAY
|
0425093WL011435
|
DIPIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035433
|
|
DIPIKA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-005/426
(Dangaigaon)
|
0425093000NRG23261020220164371
|
26/10/2022
|
BINA PANI RAY
|
0425093WL011435
|
BINA PANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035432
|
|
BINA PANI RAY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-005/429
(Dangaigaon)
|
0425093000NRG23261020220164373
|
26/10/2022
|
PRAFULLA RAY
|
0425093WL011435
|
PRAFULLA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035450
|
|
PRAFULLA RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-005/430
(Dangaigaon)
|
0425093000NRG23261020220164374
|
26/10/2022
|
CHAMPA RAY
|
0425093WL011435
|
CHAMPA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035447
|
|
CHAMPA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-005/431
(Dangaigaon)
|
0425093000NRG23261020220164375
|
26/10/2022
|
MADHABI RAY
|
0425093WL011435
|
MADHABI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035446
|
|
MADHABI RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-005/434
(Dangaigaon)
|
0425093000NRG23261020220164377
|
26/10/2022
|
PRIYA RAY
|
0425093WL011435
|
PRIYA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035452
|
|
PRIYA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-005/436
(Dangaigaon)
|
0425093000NRG23261020220164378
|
26/10/2022
|
NIJARA RAY
|
0425093WL011435
|
NIJARA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035437
|
|
NIJARA RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-005/62
(Dangaigaon)
|
0425093000NRG23261020220164384
|
26/10/2022
|
MADAL NARZARY
|
0425093WL011435
|
MADAL NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035459
|
|
MADAL NARZARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-005/67
(Dangaigaon)
|
0425093000NRG23261020220164385
|
26/10/2022
|
MRS SARAJANI MUCHAHARY
|
0425093WL011435
|
MRS SARAJANI MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035455
|
|
MRS SARAJANI MUCHAHARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-005/69
(Dangaigaon)
|
0425093000NRG23261020220164387
|
26/10/2022
|
Mandira Narzary
|
0425093WL011435
|
Mandira Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035476
|
|
Mandira Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-008-005/153
(Dangaigaon)
|
0425093000NRG23261020220164334
|
26/10/2022
|
DIMBESWAR RAY
|
0425093WL011435
|
DIMBESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035467
|
|
SHRI DIMBESWAR RAY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-005/160
(Dangaigaon)
|
0425093000NRG23261020220164337
|
26/10/2022
|
BIJIT KUMAR RAY
|
0425093WL011435
|
BIJIT KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035470
|
|
MR BIJIT KUMAR RAY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-005/168
(Dangaigaon)
|
0425093000NRG23261020220164341
|
26/10/2022
|
Thulu Bala Ray
|
0425093WL011435
|
Thulu Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029035462
|
No Such Account
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-008-005/308
(Dangaigaon)
|
0425093000NRG23261020220164344
|
26/10/2022
|
Dorle Basumatary
|
0425093WL011435
|
Dorle Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029035465
|
No Such Account
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-008-005/314
(Dangaigaon)
|
0425093000NRG23261020220164345
|
26/10/2022
|
RANTO NARZARY
|
0425093WL011435
|
RANTO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035472
|
|
MR ROTNA NARZARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-005/354
(Dangaigaon)
|
0425093000NRG23261020220164352
|
26/10/2022
|
Mrs. JAYMALA RAY
|
0425093WL011435
|
Mrs. JAYMALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035473
|
|
MRS JAYMALA RAY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-005/378
(Dangaigaon)
|
0425093000NRG23261020220164356
|
26/10/2022
|
Anjali Ray
|
0425093WL011435
|
Anjali Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029035466
|
No Such Account
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23261020220164358
|
26/10/2022
|
RITUMANI RAY
|
0425093WL011435
|
RITUMANI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035474
|
|
MISS RITUMANI RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-005/380
(Dangaigaon)
|
0425093000NRG23261020220164360
|
26/10/2022
|
KALPANA NARZARY
|
0425093WL011435
|
KALPANA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035468
|
|
MRS KALPANA BORO
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-005/400
(Dangaigaon)
|
0425093000NRG23261020220164361
|
26/10/2022
|
PANCHAMI RAY
|
0425093WL011435
|
PANCHAMI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029035461
|
No Such Account
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-008-005/423
(Dangaigaon)
|
0425093000NRG23261020220164367
|
26/10/2022
|
RAMILA RAY
|
0425093WL011435
|
RAMILA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035469
|
|
RAMILA RAY ILLETERATE
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-005/429
(Dangaigaon)
|
0425093000NRG23261020220164372
|
26/10/2022
|
Sonajani Patgiri
|
0425093WL011435
|
Sonajani Patgiri
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029035463
|
No Such Account
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-008-005/431
(Dangaigaon)
|
0425093000NRG23261020220164376
|
26/10/2022
|
NITYANANDA RAY
|
0425093WL011435
|
NITYANANDA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035475
|
|
MR NITYANANDA RAY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-005/437
(Dangaigaon)
|
0425093000NRG23261020220164379
|
26/10/2022
|
BASANTI RAY
|
0425093WL011435
|
BASANTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035471
|
|
MRS BASANTI RAY BARMAN
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-008-005/58
(Dangaigaon)
|
0425093000NRG23261020220164380
|
26/10/2022
|
NILIMA NARZARY
|
0425093WL011435
|
NILIMA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035464
|
|
MR RABIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-008-005/69
(Dangaigaon)
|
0425093000NRG23261020220164386
|
26/10/2022
|
Mandira Narzary
|
0425093WL011435
|
Mandira Narzary
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035418
|
|
Mandira Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|