|
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
|
Goreswar
|
AS-24-006-013-001/2815
()
|
0424006000NRG23210520220059263
|
22/05/2022
|
Runu Nath
|
0424006WL002074
|
Runu Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664855
|
|
RunuNath
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-004/2154
()
|
0424006000NRG23210520220059283
|
22/05/2022
|
Pradip Kumar Nath
|
0424006WL002074
|
Pradip Kumar Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664856
|
|
PradipKumarNath
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-004/2895
()
|
0424006000NRG23210520220059311
|
22/05/2022
|
Satya Nath
|
0424006WL002074
|
Satya Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664857
|
|
SatyaNath
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-004/3270
()
|
0424006000NRG23210520220059316
|
22/05/2022
|
Runuara Begum
|
0424006WL002074
|
Runuara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664858
|
|
RunuaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-013-001/1011
()
|
0424006000NRG23210520220059252
|
22/05/2022
|
Kanika Nath
|
0424006WL002074
|
Kanika Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664830
|
|
KanikaNath
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-001/1625
()
|
0424006000NRG23210520220059254
|
22/05/2022
|
Pramila Deka
|
0424006WL002074
|
Pramila Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664805
|
|
PramilaDeka
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-001/1926
()
|
0424006000NRG23210520220059255
|
22/05/2022
|
Khargeswar Nath
|
0424006WL002074
|
Khargeswar Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664803
|
|
KhargeswarNath
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-001/2237
()
|
0424006000NRG23210520220059256
|
22/05/2022
|
Pubafuli Nath
|
0424006WL002074
|
Pubafuli Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664817
|
|
PubafuliNath
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-001/2319
()
|
0424006000NRG23210520220059260
|
22/05/2022
|
Narayan Nath
|
0424006WL002074
|
Narayan Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664829
|
|
NarayanNath
|
()
|
|
10
|
Goreswar
|
AS-24-006-013-001/2815
()
|
0424006000NRG23210520220059262
|
22/05/2022
|
Monoj Nath
|
0424006WL002074
|
Monoj Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664814
|
|
MonojNath
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-004/112
()
|
0424006000NRG23210520220059266
|
22/05/2022
|
Jugal Das
|
0424006WL002074
|
Jugal Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664813
|
|
JugalDas
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-004/112
()
|
0424006000NRG23210520220059265
|
22/05/2022
|
Smt.Gita Das
|
0424006WL002074
|
Smt.Gita Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664807
|
|
Smt.GitaDas
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-004/1408
()
|
0424006000NRG23210520220059267
|
22/05/2022
|
Beauty Begum
|
0424006WL002074
|
Beauty Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664828
|
|
BeautyBegum
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-004/1617
()
|
0424006000NRG23210520220059268
|
22/05/2022
|
Bimola Nath
|
0424006WL002074
|
Bimola Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664863
|
|
BimolaNath
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-004/1646
()
|
0424006000NRG23210520220059269
|
22/05/2022
|
AMINA BEGUM
|
0424006WL002074
|
AMINA BEGUM
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664822
|
|
AMINABEGUM
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-004/1647
()
|
0424006000NRG23210520220059270
|
22/05/2022
|
ANARUN BEGUM
|
0424006WL002074
|
ANARUN BEGUM
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664824
|
|
ANARUNBEGUM
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-004/1648
()
|
0424006000NRG23210520220059271
|
22/05/2022
|
AINAL ALI
|
0424006WL002074
|
AINAL ALI
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664825
|
|
AINALALI
|
()
|
|
18
|
Goreswar
|
AS-24-006-013-004/1648
()
|
0424006000NRG23210520220059272
|
22/05/2022
|
RANJUMA BEGUM
|
0424006WL002074
|
RANJUMA BEGUM
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664823
|
|
RANJUMABEGUM
|
()
|
|
19
|
Goreswar
|
AS-24-006-013-004/1666
()
|
0424006000NRG23210520220059273
|
22/05/2022
|
Janaki Nath
|
0424006WL002074
|
Janaki Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664810
|
|
JanakiNath
|
()
|
|
20
|
Goreswar
|
AS-24-006-013-004/1802
()
|
0424006000NRG23210520220059276
|
22/05/2022
|
Momi Payeng Islam
|
0424006WL002074
|
Momi Payeng Islam
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664819
|
|
MomiPayengIslam
|
()
|
|
21
|
Goreswar
|
AS-24-006-013-004/1802
()
|
0424006000NRG23210520220059275
|
22/05/2022
|
Sahejul Islam
|
0424006WL002074
|
Sahejul Islam
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664804
|
|
SahejulIslam
|
()
|
|
22
|
Goreswar
|
AS-24-006-013-004/1963
()
|
0424006000NRG23210520220059277
|
22/05/2022
|
Balen Nath
|
0424006WL002074
|
Balen Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664815
|
|
BalenNath
|
()
|
|
23
|
Goreswar
|
AS-24-006-013-004/1963
()
|
0424006000NRG23210520220059278
|
22/05/2022
|
Juri Devi
|
0424006WL002074
|
Juri Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664821
|
|
JuriDevi
|
()
|
|
24
|
Goreswar
|
AS-24-006-013-004/2018
()
|
0424006000NRG23210520220059279
|
22/05/2022
|
Jamini Nath
|
0424006WL002074
|
Jamini Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664808
|
|
JaminiNath
|
()
|
|
25
|
Goreswar
|
AS-24-006-013-004/2037
()
|
0424006000NRG23210520220059281
|
22/05/2022
|
Dadhi Ram Nath
|
0424006WL002074
|
Dadhi Ram Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664812
|
|
DadhiRamNath
|
()
|
|
26
|
Goreswar
|
AS-24-006-013-004/2037
()
|
0424006000NRG23210520220059280
|
22/05/2022
|
Kusum Nath
|
0424006WL002074
|
Kusum Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664811
|
|
KusumNath
|
()
|
|
27
|
Goreswar
|
AS-24-006-013-004/2138
()
|
0424006000NRG23210520220059282
|
22/05/2022
|
Malati Nath
|
0424006WL002074
|
Malati Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664862
|
|
MalatiNath
|
()
|
|
28
|
Goreswar
|
AS-24-006-013-004/2190
()
|
0424006000NRG23210520220059289
|
22/05/2022
|
Himani Nath
|
0424006WL002074
|
Himani Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664864
|
|
HimaniNath
|
()
|
|
29
|
Goreswar
|
AS-24-006-013-004/2191
()
|
0424006000NRG23210520220059290
|
22/05/2022
|
Rejina Begum
|
0424006WL002074
|
Rejina Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664801
|
|
RejinaBegum
|
()
|
|
30
|
Goreswar
|
AS-24-006-013-004/2195
()
|
0424006000NRG23210520220059291
|
22/05/2022
|
Urbakhi nath
|
0424006WL002074
|
Urbakhi nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664816
|
|
Urbakhinath
|
()
|
|
31
|
Goreswar
|
AS-24-006-013-004/2198
()
|
0424006000NRG23210520220059292
|
22/05/2022
|
Rejina Begum
|
0424006WL002074
|
Rejina Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664820
|
|
RejinaBegum
|
()
|
|
32
|
Goreswar
|
AS-24-006-013-004/2312
()
|
0424006000NRG23210520220059299
|
22/05/2022
|
Hemo Nath
|
0424006WL002074
|
Hemo Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664800
|
|
HemoNath
|
()
|
|
33
|
Goreswar
|
AS-24-006-013-004/2317
()
|
0424006000NRG23210520220059302
|
22/05/2022
|
Suchila Nath
|
0424006WL002074
|
Suchila Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664861
|
|
SuchilaNath
|
()
|
|
34
|
Goreswar
|
AS-24-006-013-004/2318
()
|
0424006000NRG23210520220059306
|
22/05/2022
|
Arup Nath
|
0424006WL002074
|
Arup Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664826
|
|
ArupNath
|
()
|
|
35
|
Goreswar
|
AS-24-006-013-004/2318
()
|
0424006000NRG23210520220059307
|
22/05/2022
|
Fukan Nath
|
0424006WL002074
|
Fukan Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664860
|
|
FukanNath
|
()
|
|
36
|
Goreswar
|
AS-24-006-013-004/2318
()
|
0424006000NRG23210520220059305
|
22/05/2022
|
Gita Nath
|
0424006WL002074
|
Gita Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664809
|
|
GitaNath
|
()
|
|
37
|
Goreswar
|
AS-24-006-013-004/2362
()
|
0424006000NRG23210520220059308
|
22/05/2022
|
Saraswati Nath
|
0424006WL002074
|
Saraswati Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664799
|
|
SaraswatiNath
|
()
|
|
38
|
Goreswar
|
AS-24-006-013-004/2811
()
|
0424006000NRG23210520220059310
|
22/05/2022
|
Kabin Nath
|
0424006WL002074
|
Kabin Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664866
|
|
KabinNath
|
()
|
|
39
|
Goreswar
|
AS-24-006-013-004/2934
()
|
0424006000NRG23210520220059313
|
22/05/2022
|
Chafijan Begum
|
0424006WL002074
|
Chafijan Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664818
|
|
ChafijanBegum
|
()
|
|
40
|
Goreswar
|
AS-24-006-013-004/2934
()
|
0424006000NRG23210520220059315
|
22/05/2022
|
Merajul Islam
|
0424006WL002074
|
Merajul Islam
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664802
|
|
MerajulIslam
|
()
|
|
41
|
Goreswar
|
AS-24-006-013-004/2934
()
|
0424006000NRG23210520220059312
|
22/05/2022
|
Tafik Ali
|
0424006WL002074
|
Tafik Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664865
|
|
TafikAli
|
()
|
|
42
|
Goreswar
|
AS-24-006-013-004/2934
()
|
0424006000NRG23210520220059314
|
22/05/2022
|
Tariful Rahman
|
0424006WL002074
|
Tariful Rahman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664806
|
|
TarifulRahman
|
()
|
|
43
|
Goreswar
|
AS-24-006-013-004/449
()
|
0424006000NRG23210520220059319
|
22/05/2022
|
Manab Nath
|
0424006WL002074
|
Manab Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664827
|
|
ManabNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
44
|
Goreswar
|
AS-24-006-013-001/1011
()
|
0424006000NRG23210520220059253
|
22/05/2022
|
Nayan Mani Nath
|
0424006WL002074
|
Nayan Mani Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664844
|
|
MISS NAYAN MANI NATH
|
()
|
|
45
|
Goreswar
|
AS-24-006-013-001/2316
()
|
0424006000NRG23210520220059258
|
22/05/2022
|
Rajen Sharma
|
0424006WL002074
|
Rajen Sharma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664831
|
|
MR RAJENDRA SARMA SO LT BANCHI SARMA
|
()
|
|
46
|
Goreswar
|
AS-24-006-013-001/2316
()
|
0424006000NRG23210520220059257
|
22/05/2022
|
Shankar Sharma
|
0424006WL002074
|
Shankar Sharma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664832
|
|
SANKAR SARMA
|
()
|
|
47
|
Goreswar
|
AS-24-006-013-001/2319
()
|
0424006000NRG23210520220059261
|
22/05/2022
|
Gita Nath
|
0424006WL002074
|
Gita Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664846
|
|
MRS GITA NATH
|
()
|
|
48
|
Goreswar
|
AS-24-006-013-004/100
()
|
0424006000NRG23210520220059264
|
22/05/2022
|
Ranju Nath
|
0424006WL002074
|
Ranju Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664840
|
|
MRS RANJU NATH
|
()
|
|
49
|
Goreswar
|
AS-24-006-013-004/1777
()
|
0424006000NRG23210520220059274
|
22/05/2022
|
Nabanita Nath
|
0424006WL002074
|
Nabanita Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664852
|
|
MRS NABANITA NATH
|
()
|
|
50
|
Goreswar
|
AS-24-006-013-004/2186
()
|
0424006000NRG23210520220059284
|
22/05/2022
|
Nijara Nath
|
0424006WL002074
|
Nijara Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664838
|
|
MRS NIJARA NATH
|
()
|
|
51
|
Goreswar
|
AS-24-006-013-004/2186
()
|
0424006000NRG23210520220059285
|
22/05/2022
|
Ratul Nath
|
0424006WL002074
|
Ratul Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664835
|
|
MR RATUL NATH
|
()
|
|
52
|
Goreswar
|
AS-24-006-013-004/2187
()
|
0424006000NRG23210520220059286
|
22/05/2022
|
Ratima Nath
|
0424006WL002074
|
Ratima Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664847
|
|
MRS RATIMA NATH
|
()
|
|
53
|
Goreswar
|
AS-24-006-013-004/2188
()
|
0424006000NRG23210520220059287
|
22/05/2022
|
Babajul Ali
|
0424006WL002074
|
Babajul Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664850
|
|
MR BABAJUL ALI
|
()
|
|
54
|
Goreswar
|
AS-24-006-013-004/2188
()
|
0424006000NRG23210520220059288
|
22/05/2022
|
Jahanara Begum
|
0424006WL002074
|
Jahanara Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664845
|
|
MRS JAHANARA BEGAM
|
()
|
|
55
|
Goreswar
|
AS-24-006-013-004/2258
()
|
0424006000NRG23210520220059294
|
22/05/2022
|
Saniwara Begum
|
0424006WL002074
|
Saniwara Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664853
|
|
MRS SANIWARA BEGUM
|
()
|
|
56
|
Goreswar
|
AS-24-006-013-004/2291
()
|
0424006000NRG23210520220059295
|
22/05/2022
|
Pramila Nath
|
0424006WL002074
|
Pramila Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664833
|
|
MRS PRAMILA NATH
|
()
|
|
57
|
Goreswar
|
AS-24-006-013-004/2291
()
|
0424006000NRG23210520220059296
|
22/05/2022
|
Rina Deka
|
0424006WL002074
|
Rina Deka
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670664851
|
|
MRS RINA DEKA
|
()
|
|
58
|
Goreswar
|
AS-24-006-013-004/2294
()
|
0424006000NRG23210520220059297
|
22/05/2022
|
Rita Nath
|
0424006WL002074
|
Rita Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664849
|
|
MRS RITAMANI NATH
|
()
|
|
59
|
Goreswar
|
AS-24-006-013-004/2295
()
|
0424006000NRG23210520220059298
|
22/05/2022
|
Padumi Nath
|
0424006WL002074
|
Padumi Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664842
|
|
MRS PADUMI NATH
|
()
|
|
60
|
Goreswar
|
AS-24-006-013-004/2312
()
|
0424006000NRG23210520220059300
|
22/05/2022
|
Rumi Nath
|
0424006WL002074
|
Rumi Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664839
|
|
MRS RUMI NATH
|
()
|
|
61
|
Goreswar
|
AS-24-006-013-004/2315
()
|
0424006000NRG23210520220059301
|
22/05/2022
|
Khiroda Nath
|
0424006WL002074
|
Khiroda Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664834
|
|
MRS KSHIRODA NATH
|
()
|
|
62
|
Goreswar
|
AS-24-006-013-004/2317
()
|
0424006000NRG23210520220059303
|
22/05/2022
|
Ramdhan Nath
|
0424006WL002074
|
Ramdhan Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664848
|
|
MR RAMDHAN NATH
|
()
|
|
63
|
Goreswar
|
AS-24-006-013-004/2318
()
|
0424006000NRG23210520220059304
|
22/05/2022
|
Putuli Nath
|
0424006WL002074
|
Putuli Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664841
|
|
MRS PUTULI NATH
|
()
|
|
64
|
Goreswar
|
AS-24-006-013-004/2386
()
|
0424006000NRG23210520220059309
|
22/05/2022
|
Ulapi Sarma
|
0424006WL002074
|
Ulapi Sarma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664843
|
|
MRS ULUPI SARMAH
|
()
|
|
65
|
Goreswar
|
AS-24-006-013-004/3710
()
|
0424006000NRG23210520220059317
|
22/05/2022
|
Lakshi Nath
|
0424006WL002074
|
Lakshi Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664836
|
|
MRS LAKSHI NATH
|
()
|
|
66
|
Goreswar
|
AS-24-006-013-004/449
()
|
0424006000NRG23210520220059318
|
22/05/2022
|
Babita Nath
|
0424006WL002074
|
Babita Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664837
|
|
MRS BABITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
67
|
Goreswar
|
AS-24-006-013-001/2316
()
|
0424006000NRG23210520220059259
|
22/05/2022
|
Junumani Deka
|
0424006WL002074
|
Junumani Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664854
|
|
JUNUMANI DEKA
|
()
|
|
68
|
Goreswar
|
AS-24-006-013-004/2245
()
|
0424006000NRG23210520220059293
|
22/05/2022
|
Dilip Deka
|
0424006WL002074
|
Dilip Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664859
|
|
DILIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186635
|
186635
|
|
|
|
|
|
|
|