|
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
|
Tamulpur
|
AS-24-003-001-003/124
()
|
0424003000NRG23011220220213589
|
01/12/2022
|
MANAMALA MANDAL
|
0424003WL018286
|
MANAMALA MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869164
|
|
MRS MANAMALA MANDAL
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-003/128
()
|
0424003000NRG23011220220213590
|
01/12/2022
|
SABITA MANDAL
|
0424003WL018286
|
SABITA MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869162
|
|
MRS SABITA MANDAL
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-003/131
()
|
0424003000NRG23011220220213591
|
01/12/2022
|
DWIMU NARZARY
|
0424003WL018286
|
DWIMU NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869211
|
|
MISS DWIMU NARZARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-003/135
()
|
0424003000NRG23011220220213592
|
01/12/2022
|
SAMPA MOSAHARY
|
0424003WL018286
|
SAMPA MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869192
|
|
MRS SAMPA MOSAHARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-003/148
()
|
0424003000NRG23011220220213593
|
01/12/2022
|
JANAKI MOSAHARY
|
0424003WL018286
|
JANAKI MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869198
|
|
MRS JANAKI MOSAHARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-003/164
()
|
0424003000NRG23011220220213594
|
01/12/2022
|
ARESTOL NARZARY
|
0424003WL018286
|
ARESTOL NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869200
|
|
MR ARESTOL NARZARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-003/164
()
|
0424003000NRG23011220220213595
|
01/12/2022
|
SARJILA BARO
|
0424003WL018286
|
SARJILA BARO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869191
|
|
MRS SARJILA BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-003/165
()
|
0424003000NRG23011220220213596
|
01/12/2022
|
SWARNALATA MUZUMDAR
|
0424003WL018286
|
SWARNALATA MUZUMDAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869169
|
|
MRS SWARNALATA MUZUMDAR
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-003/167
()
|
0424003000NRG23011220220213597
|
01/12/2022
|
BINOY BISWAS
|
0424003WL018286
|
BINOY BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869218
|
|
MR BINOY BISWAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-003/169
()
|
0424003000NRG23011220220213598
|
01/12/2022
|
DILIP MACHACHARI
|
0424003WL018286
|
DILIP MACHACHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869184
|
|
MR DILIP MACHACHARI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-003/172
()
|
0424003000NRG23011220220213599
|
01/12/2022
|
ADARI MANDAL
|
0424003WL018286
|
ADARI MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869183
|
|
MRS ADARI MANDAL
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-003/191
()
|
0424003000NRG23011220220213600
|
01/12/2022
|
NAONI MOSAHARY
|
0424003WL018286
|
NAONI MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869186
|
|
MRS NAONI MOSAHARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-003/193
()
|
0424003000NRG23011220220213602
|
01/12/2022
|
RUPA BASUMATARY
|
0424003WL018286
|
RUPA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869205
|
|
MISS RUPA BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-003/193
()
|
0424003000NRG23011220220213601
|
01/12/2022
|
SANJAY NARZARY
|
0424003WL018286
|
SANJAY NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869212
|
|
MR SANJAY NARZARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-003/198
()
|
0424003000NRG23011220220213603
|
01/12/2022
|
MAGADALINA MACHAHARI
|
0424003WL018286
|
MAGADALINA MACHAHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869194
|
|
MRS MAGADALINA MACHAHARI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-003/198
()
|
0424003000NRG23011220220213604
|
01/12/2022
|
RAJOSHRI DAIMARI
|
0424003WL018286
|
RAJOSHRI DAIMARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869216
|
|
MRS RAJOSHRI DAIMARI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-003/200
()
|
0424003000NRG23011220220213605
|
01/12/2022
|
Mrs REBIKA MUSHAHARY
|
0424003WL018286
|
Mrs REBIKA MUSHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869154
|
|
MRS REBIKA MUSAHARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-003/201
()
|
0424003000NRG23011220220213606
|
01/12/2022
|
MAINO NARZARY
|
0424003WL018286
|
MAINO NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869172
|
|
MRS MAINO NARZARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-003/208
()
|
0424003000NRG23011220220213607
|
01/12/2022
|
MAIKEL NARZARY
|
0424003WL018286
|
MAIKEL NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869173
|
|
MR MAIKEL NARZARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-003/210
()
|
0424003000NRG23011220220213608
|
01/12/2022
|
MAGADALINA MACHAHARI
|
0424003WL018286
|
MAGADALINA MACHAHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869195
|
|
MRS MAGADALINA MACHAHARI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-003/214
()
|
0424003000NRG23011220220213609
|
01/12/2022
|
BIRJINA MOSAHARY
|
0424003WL018286
|
BIRJINA MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869159
|
|
MRS BIRJINA MOSAHARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-003/216
()
|
0424003000NRG23011220220213610
|
01/12/2022
|
SANJIV MOSAHARY
|
0424003WL018286
|
SANJIV MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869219
|
|
MR SANJIV MOSAHARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-003/22
()
|
0424003000NRG23011220220213611
|
01/12/2022
|
PINKI MANDAL
|
0424003WL018286
|
PINKI MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869176
|
|
MRS PINKI MANDAL
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-003/221
()
|
0424003000NRG23011220220213612
|
01/12/2022
|
ACHARI ISHBABARI
|
0424003WL018286
|
ACHARI ISHBABARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869182
|
|
MR ACHARI ISHBABARI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-003/226
()
|
0424003000NRG23011220220213613
|
01/12/2022
|
PAULINA MACHAHARY
|
0424003WL018286
|
PAULINA MACHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869196
|
|
MRS PAULINA MACHAHARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-003/227
()
|
0424003000NRG23011220220213614
|
01/12/2022
|
RAJINA BHAKAT
|
0424003WL018286
|
RAJINA BHAKAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869174
|
|
MRS RAJINA BHAKAT
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-003/229
()
|
0424003000NRG23011220220213615
|
01/12/2022
|
SARASATI MANDAL
|
0424003WL018286
|
SARASATI MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869209
|
|
MRS SARASATI MANDAL
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-003/239
()
|
0424003000NRG23011220220213616
|
01/12/2022
|
RATIO BHAKAT
|
0424003WL018286
|
RATIO BHAKAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869185
|
|
MRS RATIO BHAKAT
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-003/250
()
|
0424003000NRG23011220220213617
|
01/12/2022
|
FAGI BHAKAT
|
0424003WL018286
|
FAGI BHAKAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869175
|
|
MRS FAGI BHAKAT
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-003/260
()
|
0424003000NRG23011220220213618
|
01/12/2022
|
SWMSRI MOSAHARY
|
0424003WL018286
|
SWMSRI MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869199
|
|
MRS SWMSRI MOSAHARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-003/269
()
|
0424003000NRG23011220220213619
|
01/12/2022
|
PURNIMA MACHAHARY
|
0424003WL018286
|
PURNIMA MACHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869178
|
|
MRS PURNIMA MACHAHARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-003/30
()
|
0424003000NRG23011220220213620
|
01/12/2022
|
SADHANA OABARI
|
0424003WL018286
|
SADHANA OABARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869161
|
|
MRS SADHANA OABARI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-003/303
()
|
0424003000NRG23011220220213621
|
01/12/2022
|
TEREJA NARZARY
|
0424003WL018286
|
TEREJA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869163
|
|
MRS TEREJA NARZARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-003/311
()
|
0424003000NRG23011220220213622
|
01/12/2022
|
MARJINA BASUMATARY
|
0424003WL018286
|
MARJINA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869206
|
|
MRS MARJINA BASUMATARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-003/316
()
|
0424003000NRG23011220220213623
|
01/12/2022
|
JAPETH NARZARY
|
0424003WL018286
|
JAPETH NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869201
|
|
MR JAPETH NARZARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-003/319
()
|
0424003000NRG23011220220213624
|
01/12/2022
|
PAPIN NARZARY
|
0424003WL018286
|
PAPIN NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869160
|
|
MR PAPIN NARZARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-003/32
()
|
0424003000NRG23011220220213625
|
01/12/2022
|
SANJIMA MACHAHARY
|
0424003WL018286
|
SANJIMA MACHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869177
|
|
MRS SANJIMA MACHAHARI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-003/327
()
|
0424003000NRG23011220220213626
|
01/12/2022
|
MONDIRA ISWARY
|
0424003WL018286
|
MONDIRA ISWARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869208
|
|
MRS MONDIRA ISWARY NARZARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-003/332
()
|
0424003000NRG23011220220213627
|
01/12/2022
|
DHANESWAER BASUMATARY
|
0424003WL018286
|
DHANESWAER BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869189
|
|
MR DHANESHWAR BASUMATARI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-003/335
()
|
0424003000NRG23011220220213628
|
01/12/2022
|
MOUSUMI NARZARY
|
0424003WL018286
|
MOUSUMI NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869207
|
|
MRS MOUSUMI NARZARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-003/339
()
|
0424003000NRG23011220220213629
|
01/12/2022
|
AMILA NARZARY
|
0424003WL018286
|
AMILA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869170
|
|
MRS AMILA NARZARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-003/345
()
|
0424003000NRG23011220220213630
|
01/12/2022
|
CHUCHILA HADACHA
|
0424003WL018286
|
CHUCHILA HADACHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869171
|
|
MRS CHUCHILA HADACHA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-003/350
()
|
0424003000NRG23011220220213631
|
01/12/2022
|
CHUMI TUDU
|
0424003WL018286
|
CHUMI TUDU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869190
|
|
MRS CHUMI TUDU
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-003/353
()
|
0424003000NRG23011220220213632
|
01/12/2022
|
TALABAHU SOREN
|
0424003WL018286
|
TALABAHU SOREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869167
|
|
MRS TALABAHU SOREN
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-003/355
()
|
0424003000NRG23011220220213633
|
01/12/2022
|
SANSUMA MOSAHARY
|
0424003WL018286
|
SANSUMA MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869197
|
|
MR SANSUMA MOSAHARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-003/361
()
|
0424003000NRG23011220220213634
|
01/12/2022
|
Joimoti Mosahary
|
0424003WL018286
|
Joimoti Mosahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869203
|
|
MRS JOIMOTI MOSAHARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-003/370
()
|
0424003000NRG23011220220213635
|
01/12/2022
|
SABINA MOSAHARY
|
0424003WL018286
|
SABINA MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869188
|
|
MRS SABINA MOCHAHARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-003/371
()
|
0424003000NRG23011220220213636
|
01/12/2022
|
PRIYA BORO
|
0424003WL018286
|
PRIYA BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869213
|
|
MRS PRIYA BORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-003/385
()
|
0424003000NRG23011220220213637
|
01/12/2022
|
ANIMA MACHAHARI
|
0424003WL018286
|
ANIMA MACHAHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869179
|
|
MRS ANIMA MACHAHARI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-003/386
()
|
0424003000NRG23011220220213638
|
01/12/2022
|
NIJIRA NARZARY
|
0424003WL018286
|
NIJIRA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869158
|
|
MRS NIJIRA NARZARY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-003/399
()
|
0424003000NRG23011220220213639
|
01/12/2022
|
PADUMI DAIMARY
|
0424003WL018286
|
PADUMI DAIMARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869155
|
|
MRS PADUMI DAIMARY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-003/4
()
|
0424003000NRG23011220220213640
|
01/12/2022
|
MINU NARZARY
|
0424003WL018286
|
MINU NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869202
|
|
MRS MINU NARZARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-003/474
()
|
0424003000NRG23011220220213641
|
01/12/2022
|
DOYA CHANGMAI
|
0424003WL018286
|
DOYA CHANGMAI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869214
|
|
MRS DOYA CHANGMAI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-003/503
()
|
0424003000NRG23011220220213642
|
01/12/2022
|
HANGMA BRAHMA
|
0424003WL018286
|
HANGMA BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869180
|
|
MRS HANGMA BRAHMA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-003/609
()
|
0424003000NRG23011220220213643
|
01/12/2022
|
BASONTI KARMAKAR
|
0424003WL018286
|
BASONTI KARMAKAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869187
|
|
MRS BAKHANTI KARMAKAR
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-003/61
()
|
0424003000NRG23011220220213644
|
01/12/2022
|
PHULMALA MANDAL
|
0424003WL018286
|
PHULMALA MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869217
|
|
MR PHULMALA MANDAL
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-003/610
()
|
0424003000NRG23011220220213645
|
01/12/2022
|
SHIBU MOSAHARY
|
0424003WL018286
|
SHIBU MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869156
|
|
MRS SHIBU MOSAHARY
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-003/617
()
|
0424003000NRG23011220220213646
|
01/12/2022
|
DUMINIK NARZARY
|
0424003WL018286
|
DUMINIK NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869181
|
|
MR DUMINIK NARZARY
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-003/62
()
|
0424003000NRG23011220220213647
|
01/12/2022
|
GANGA MANDAL
|
0424003WL018286
|
GANGA MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869166
|
|
MRS GANGA MANDAL
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-003/623
()
|
0424003000NRG23011220220213648
|
01/12/2022
|
LEO MOSAHARY
|
0424003WL018286
|
LEO MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869210
|
|
MR LEO MOSAHARY
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-003/63
()
|
0424003000NRG23011220220213649
|
01/12/2022
|
ANITA MANDAL
|
0424003WL018286
|
ANITA MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869215
|
|
MR ANITA MANDAL
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-003/630
()
|
0424003000NRG23011220220213650
|
01/12/2022
|
JUHI ISWARY
|
0424003WL018286
|
JUHI ISWARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869157
|
|
MRS JUHI ISWARY
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-003/65
()
|
0424003000NRG23011220220213651
|
01/12/2022
|
MALATI MALLIK
|
0424003WL018286
|
MALATI MALLIK
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869165
|
|
MRS MALATI MALLIK
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-003/700
()
|
0424003000NRG23011220220213652
|
01/12/2022
|
MILTON BASUMATARY
|
0424003WL018286
|
MILTON BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869204
|
|
MR MILTON BASUMATARY
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-003/705
()
|
0424003000NRG23011220220213653
|
01/12/2022
|
JAYANTI NARZARY
|
0424003WL018286
|
JAYANTI NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869168
|
|
MRS JAYANTI NARZARY
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-003/91
()
|
0424003000NRG23011220220213654
|
01/12/2022
|
NANDARANI DAS
|
0424003WL018286
|
NANDARANI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129869193
|
|
MRS NANDARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|