|
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
|
Kachugaon
|
AS-02-002-002-006/148
(Guwabari)
|
0402002000NRG23120420220006131
|
12/04/2022
|
Osman Ali
|
0402002WL000236
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927793
|
|
OsmanAli
|
()
|
|
2
|
Kachugaon
|
AS-02-002-002-006/765
(Guwabari)
|
0402002000NRG23120420220006110
|
12/04/2022
|
TASHIRAN BEWA
|
0402002WL000233
|
TASHIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927792
|
|
TASHIRANBEWA
|
()
|
|
3
|
Kachugaon
|
AS-02-002-021-005/109
(Boshgaon)
|
0402002000NRG23120420220006004
|
12/04/2022
|
CHILKA MARDI
|
0402002WL000221
|
CHILKA MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927802
|
|
CHILKAMARDI
|
()
|
|
4
|
Kachugaon
|
AS-02-002-021-005/122
(Boshgaon)
|
0402002000NRG23120420220006005
|
12/04/2022
|
Budrai Hasda
|
0402002WL000221
|
Budrai Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927828
|
|
BudraiHasda
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-005/44
(Boshgaon)
|
0402002000NRG23120420220006007
|
12/04/2022
|
Poul Hasda
|
0402002WL000221
|
Poul Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927829
|
|
PoulHasda
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-005/74
(Boshgaon)
|
0402002000NRG23120420220006009
|
12/04/2022
|
Ram Murmu
|
0402002WL000221
|
Ram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927811
|
|
RamMurmu
|
()
|
|
7
|
Kachugaon
|
AS-02-002-025-001/11117
(Bairali)
|
0402002000NRG23120420220005895
|
12/04/2022
|
PADMA NARZARY
|
0402002WL000213
|
PADMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927805
|
|
PADMANARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-025-001/11117
(Bairali)
|
0402002000NRG23120420220005894
|
12/04/2022
|
Sonendra Narzary
|
0402002WL000213
|
Sonendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927822
|
|
SonendraNarzary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-025-001/11119
(Bairali)
|
0402002000NRG23120420220005896
|
12/04/2022
|
Anak Narzary
|
0402002WL000213
|
Anak Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927821
|
|
AnakNarzary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-025-001/11119
(Bairali)
|
0402002000NRG23120420220005897
|
12/04/2022
|
ANSULI NARZARY
|
0402002WL000213
|
ANSULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927798
|
|
ANSULINARZARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-025-001/11120
(Bairali)
|
0402002000NRG23120420220005898
|
12/04/2022
|
Rakila Narzary
|
0402002WL000213
|
Rakila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927820
|
|
RakilaNarzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-025-001/11170
(Bairali)
|
0402002000NRG23120420220005899
|
12/04/2022
|
ANJULI NARZARY
|
0402002WL000213
|
ANJULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927810
|
|
ANJULINARZARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-025-001/11171
(Bairali)
|
0402002000NRG23120420220005901
|
12/04/2022
|
ARJU NARZARY
|
0402002WL000213
|
ARJU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927806
|
|
ARJUNARZARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-025-001/11175
(Bairali)
|
0402002000NRG23120420220005902
|
12/04/2022
|
MAJANI NARZARY
|
0402002WL000213
|
MAJANI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927808
|
|
MAJANINARZARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-025-001/131
(Bairali)
|
0402002000NRG23120420220005903
|
12/04/2022
|
Madhin Narzary
|
0402002WL000213
|
Madhin Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927818
|
|
MadhinNarzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-025-001/205
(Bairali)
|
0402002000NRG23120420220005904
|
12/04/2022
|
August Narzary
|
0402002WL000213
|
August Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927827
|
|
AugustNarzary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-025-001/384
(Bairali)
|
0402002000NRG23120420220005905
|
12/04/2022
|
RITA NARZARY
|
0402002WL000213
|
RITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927796
|
|
RITANARZARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-025-001/394
(Bairali)
|
0402002000NRG23120420220005906
|
12/04/2022
|
Lukhash Narzary
|
0402002WL000213
|
Lukhash Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927813
|
|
LukhashNarzary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-025-001/394
(Bairali)
|
0402002000NRG23120420220005907
|
12/04/2022
|
PADAMINI NARZARY
|
0402002WL000213
|
PADAMINI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927795
|
|
PADAMININARZARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-025-001/395
(Bairali)
|
0402002000NRG23120420220005909
|
12/04/2022
|
ANITA NARZARY
|
0402002WL000213
|
ANITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927804
|
|
ANITANARZARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-025-001/395
(Bairali)
|
0402002000NRG23120420220005908
|
12/04/2022
|
Jesai Narzary
|
0402002WL000213
|
Jesai Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927814
|
|
JesaiNarzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-025-001/403
(Bairali)
|
0402002000NRG23120420220005910
|
12/04/2022
|
Sumanti Narzary
|
0402002WL000213
|
Sumanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927826
|
|
SumantiNarzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-025-001/614
(Bairali)
|
0402002000NRG23120420220005912
|
12/04/2022
|
Protima Narzary
|
0402002WL000213
|
Protima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927819
|
|
ProtimaNarzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-025-001/621
(Bairali)
|
0402002000NRG23120420220005913
|
12/04/2022
|
Menoka Narzary
|
0402002WL000213
|
Menoka Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927817
|
|
MenokaNarzary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-025-001/634
(Bairali)
|
0402002000NRG23120420220005914
|
12/04/2022
|
SAHELA NARZARY
|
0402002WL000213
|
SAHELA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927815
|
|
SAHELANARZARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-025-001/756
(Bairali)
|
0402002000NRG23120420220005915
|
12/04/2022
|
Rwmwnti Narzary
|
0402002WL000213
|
Rwmwnti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927807
|
|
RwmwntiNarzary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-025-001/758
(Bairali)
|
0402002000NRG23120420220005917
|
12/04/2022
|
TUNUJA NARZARY
|
0402002WL000213
|
TUNUJA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927794
|
|
TUNUJANARZARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-025-001/764
(Bairali)
|
0402002000NRG23120420220005918
|
12/04/2022
|
Torli Narzary
|
0402002WL000213
|
Torli Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927803
|
|
TorliNarzary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-025-001/774
(Bairali)
|
0402002000NRG23120420220005920
|
12/04/2022
|
JANALI NARZARY
|
0402002WL000213
|
JANALI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927812
|
|
JANALINARZARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-025-001/774
(Bairali)
|
0402002000NRG23120420220005919
|
12/04/2022
|
Jayanta Narzary
|
0402002WL000213
|
Jayanta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927825
|
|
JayantaNarzary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-025-001/779
(Bairali)
|
0402002000NRG23120420220005922
|
12/04/2022
|
ANJIMA NARZARY
|
0402002WL000213
|
ANJIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927800
|
|
ANJIMANARZARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-025-001/779
(Bairali)
|
0402002000NRG23120420220005921
|
12/04/2022
|
Nilkumar Narzary
|
0402002WL000213
|
Nilkumar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927823
|
|
NilkumarNarzary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-025-001/780
(Bairali)
|
0402002000NRG23120420220005923
|
12/04/2022
|
Dalina Narzary
|
0402002WL000213
|
Dalina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927816
|
|
DalinaNarzary
|
()
|
|
34
|
Kachugaon
|
AS-02-002-025-001/781
(Bairali)
|
0402002000NRG23120420220005924
|
12/04/2022
|
Elen Narzary
|
0402002WL000213
|
Elen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927824
|
|
ElenNarzary
|
()
|
|
35
|
Kachugaon
|
AS-02-002-025-001/791
(Bairali)
|
0402002000NRG23120420220005925
|
12/04/2022
|
ATULI PRABHA NARZARY
|
0402002WL000213
|
ATULI PRABHA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927801
|
|
ATULIPRABHANARZARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-025-001/801
(Bairali)
|
0402002000NRG23120420220005926
|
12/04/2022
|
MODONI GOYARY
|
0402002WL000213
|
MODONI GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927797
|
|
MODONIGOYARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-025-001/803
(Bairali)
|
0402002000NRG23120420220005928
|
12/04/2022
|
RANIMA NARZARY
|
0402002WL000213
|
RANIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927809
|
|
RANIMANARZARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-025-001/804
(Bairali)
|
0402002000NRG23120420220005930
|
12/04/2022
|
JASNA NARZARY
|
0402002WL000213
|
JASNA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927799
|
|
JASNANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
Kachugaon
|
AS-02-002-002-006/744
(Guwabari)
|
0402002000NRG23120420220006069
|
12/04/2022
|
ROKIYA BEWA
|
0402002WL000227
|
ROKIYA BEWA
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927832
|
|
ROKIYABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Kachugaon
|
AS-02-002-002-006/133
(Guwabari)
|
0402002000NRG23120420220006065
|
12/04/2022
|
ANOWARA BIBI
|
0402002WL000227
|
ANOWARA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927779
|
|
MRS ANOWARA BIBI
|
()
|
|
41
|
Kachugaon
|
AS-02-002-002-006/153
(Guwabari)
|
0402002000NRG23120420220006132
|
12/04/2022
|
Md Samatulla Sk
|
0402002WL000236
|
Md Samatulla Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927787
|
|
MR SAMATULLA SK
|
()
|
|
42
|
Kachugaon
|
AS-02-002-002-006/203
(Guwabari)
|
0402002000NRG23120420220006066
|
12/04/2022
|
Hasen Ali
|
0402002WL000227
|
Hasen Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927830
|
|
MR HASEN ALI
|
()
|
|
43
|
Kachugaon
|
AS-02-002-002-006/427
(Guwabari)
|
0402002000NRG23120420220006094
|
12/04/2022
|
Maina Bibi
|
0402002WL000231
|
Maina Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927780
|
|
MRS MAINA BIBI
|
()
|
|
44
|
Kachugaon
|
AS-02-002-002-006/669
(Guwabari)
|
0402002000NRG23120420220006067
|
12/04/2022
|
JAYDA BIBI
|
0402002WL000227
|
JAYDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927782
|
|
MS JAYDA BIBI
|
()
|
|
45
|
Kachugaon
|
AS-02-002-002-006/670
(Guwabari)
|
0402002000NRG23120420220006108
|
12/04/2022
|
Rafikul Hoque
|
0402002WL000233
|
Rafikul Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927783
|
|
MR RAFIKUL HOQUE
|
()
|
|
46
|
Kachugaon
|
AS-02-002-002-006/671
(Guwabari)
|
0402002000NRG23120420220006068
|
12/04/2022
|
RASIDA BIBI
|
0402002WL000227
|
RASIDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927774
|
|
MRS RASIDA BIBI
|
()
|
|
47
|
Kachugaon
|
AS-02-002-002-006/677
(Guwabari)
|
0402002000NRG23120420220006095
|
12/04/2022
|
Sayfal SK
|
0402002WL000231
|
Sayfal SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927788
|
|
MR SAYFAL SK
|
()
|
|
48
|
Kachugaon
|
AS-02-002-002-006/743
(Guwabari)
|
0402002000NRG23120420220006109
|
12/04/2022
|
Aynal Hussain
|
0402002WL000233
|
Aynal Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927785
|
|
MR AYNAL HUSSAIN
|
()
|
|
49
|
Kachugaon
|
AS-02-002-002-006/745
(Guwabari)
|
0402002000NRG23120420220006070
|
12/04/2022
|
SANJUMA BIBI
|
0402002WL000227
|
SANJUMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927781
|
|
MS ANJUMA BIBI
|
()
|
|
50
|
Kachugaon
|
AS-02-002-002-006/766
(Guwabari)
|
0402002000NRG23120420220006111
|
12/04/2022
|
KHOTEJA BIBI
|
0402002WL000233
|
KHOTEJA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927775
|
|
MRS KHOTEJA BIBI
|
()
|
|
51
|
Kachugaon
|
AS-02-002-002-006/767
(Guwabari)
|
0402002000NRG23120420220006112
|
12/04/2022
|
Joynab Bibi
|
0402002WL000233
|
Joynab Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927777
|
|
MRS JAYNAB BIBI
|
()
|
|
52
|
Kachugaon
|
AS-02-002-002-006/771
(Guwabari)
|
0402002000NRG23120420220006133
|
12/04/2022
|
Mehena Bibi
|
0402002WL000236
|
Mehena Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927778
|
|
MRS MEHENA BIBI
|
()
|
|
53
|
Kachugaon
|
AS-02-002-002-006/829
(Guwabari)
|
0402002000NRG23120420220006096
|
12/04/2022
|
Rahima Bewa
|
0402002WL000231
|
Rahima Bewa
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927784
|
|
MS RAHIMA BEWA
|
()
|
|
54
|
Kachugaon
|
AS-02-002-002-006/830
(Guwabari)
|
0402002000NRG23120420220006071
|
12/04/2022
|
Habiran Bibi
|
0402002WL000227
|
Habiran Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927790
|
|
MRS HABIRAN BIBI
|
()
|
|
55
|
Kachugaon
|
AS-02-002-021-005/2536
(Boshgaon)
|
0402002000NRG23120420220006006
|
12/04/2022
|
Babulal Hembrom
|
0402002WL000221
|
Babulal Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927776
|
|
MR BABULAL HEMBROM
|
()
|
|
56
|
Kachugaon
|
AS-02-002-021-005/66
(Boshgaon)
|
0402002000NRG23120420220006008
|
12/04/2022
|
GALIATH HEMBROM
|
0402002WL000221
|
GALIATH HEMBROM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927772
|
|
MR GALIATH HEMBROM
|
()
|
|
57
|
Kachugaon
|
AS-02-002-025-001/11171
(Bairali)
|
0402002000NRG23120420220005900
|
12/04/2022
|
DANSWRANG NARZARY
|
0402002WL000213
|
DANSWRANG NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927786
|
|
MR DANSWRANG NARZARY
|
()
|
|
58
|
Kachugaon
|
AS-02-002-025-001/403
(Bairali)
|
0402002000NRG23120420220005911
|
12/04/2022
|
JAIKLONG NARZARY
|
0402002WL000213
|
JAIKLONG NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927831
|
|
MR JAIKLONG NARZARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-025-001/758
(Bairali)
|
0402002000NRG23120420220005916
|
12/04/2022
|
Sankar Narzary
|
0402002WL000213
|
Sankar Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927791
|
|
SHRI SANKAR NARZARY
|
()
|
|
60
|
Kachugaon
|
AS-02-002-025-001/803
(Bairali)
|
0402002000NRG23120420220005927
|
12/04/2022
|
NILISWAR NARZARY
|
0402002WL000213
|
NILISWAR NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927773
|
|
MR NILISWAR NARZARY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-025-001/804
(Bairali)
|
0402002000NRG23120420220005929
|
12/04/2022
|
DERHASAR NARZARY
|
0402002WL000213
|
DERHASAR NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927789
|
|
SHRI DERHASAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|