|
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
|
Bhergaon
|
AS-27-002-036-258/174
(Bamunjuli)
|
0427002000NRG23270920220207414
|
27/09/2022
|
Ghani Maya Sharma
|
0427002WL014166
|
Ghani Maya Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687726
|
|
Ghani Maya Sharma
|
()
|
|
2
|
Bhergaon
|
AS-27-002-036-258/188
(Bamunjuli)
|
0427002000NRG23270920220207417
|
27/09/2022
|
Kumari Devi
|
0427002WL014166
|
Kumari Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687728
|
|
Kumari Devi
|
()
|
|
3
|
Bhergaon
|
AS-27-002-036-258/25
(Bamunjuli)
|
0427002000NRG23270920220207438
|
27/09/2022
|
Mitali Pathak
|
0427002WL014166
|
Mitali Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687725
|
|
Mitali Pathak
|
()
|
|
4
|
Bhergaon
|
AS-27-002-036-258/27
(Bamunjuli)
|
0427002000NRG23270920220207440
|
27/09/2022
|
Suprabha Deka
|
0427002WL014166
|
Suprabha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687722
|
|
Suprabha Deka
|
()
|
|
5
|
Bhergaon
|
AS-27-002-036-258/76
(Bamunjuli)
|
0427002000NRG23270920220207452
|
27/09/2022
|
Damayanti Sharma
|
0427002WL014166
|
Damayanti Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687727
|
|
Damayanti Sharma
|
()
|
|
6
|
Bhergaon
|
AS-27-002-036-258/82
(Bamunjuli)
|
0427002000NRG23270920220207454
|
27/09/2022
|
Maina Khatiwara
|
0427002WL014166
|
Maina Khatiwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687724
|
|
Maina Khatiwara
|
()
|
|
7
|
Bhergaon
|
AS-27-002-036-258/92
(Bamunjuli)
|
0427002000NRG23270920220207456
|
27/09/2022
|
Durga Devi
|
0427002WL014166
|
Durga Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687723
|
|
Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-036-258/120
(Bamunjuli)
|
0427002000NRG23270920220207401
|
27/09/2022
|
Pabitra Devi
|
0427002WL014166
|
Pabitra Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687712
|
|
Pabitra Devi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-036-258/131
(Bamunjuli)
|
0427002000NRG23270920220207408
|
27/09/2022
|
Rajen Tossa
|
0427002WL014166
|
Rajen Tossa
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687715
|
|
Rajen Tossa
|
()
|
|
10
|
Bhergaon
|
AS-27-002-036-258/137
(Bamunjuli)
|
0427002000NRG23270920220207409
|
27/09/2022
|
Ranjan Kumar Khatiora
|
0427002WL014166
|
Ranjan Kumar Khatiora
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687720
|
|
Ranjan Kumar Khatiora
|
()
|
|
11
|
Bhergaon
|
AS-27-002-036-258/159
(Bamunjuli)
|
0427002000NRG23270920220207413
|
27/09/2022
|
Meera Bastola
|
0427002WL014166
|
Meera Bastola
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687721
|
|
Meera Bastola
|
()
|
|
12
|
Bhergaon
|
AS-27-002-036-258/198
(Bamunjuli)
|
0427002000NRG23270920220207418
|
27/09/2022
|
Santa Kumar Kandha
|
0427002WL014166
|
Santa Kumar Kandha
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687717
|
|
Santa Kumar Kandha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-036-258/200
(Bamunjuli)
|
0427002000NRG23270920220207420
|
27/09/2022
|
Menaka Devi
|
0427002WL014166
|
Menaka Devi
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122687718
|
|
Menaka Devi
|
()
|
|
14
|
Bhergaon
|
AS-27-002-036-258/200
(Bamunjuli)
|
0427002000NRG23270920220207421
|
27/09/2022
|
Pawan Kandha
|
0427002WL014166
|
Pawan Kandha
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122687719
|
|
Pawan Kandha
|
()
|
|
15
|
Bhergaon
|
AS-27-002-036-258/211
(Bamunjuli)
|
0427002000NRG23270920220207426
|
27/09/2022
|
Amit Dulal
|
0427002WL014166
|
Amit Dulal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687716
|
|
Amit Dulal
|
()
|
|
16
|
Bhergaon
|
AS-27-002-036-258/228
(Bamunjuli)
|
0427002000NRG23270920220207433
|
27/09/2022
|
Rajib Talukdar
|
0427002WL014166
|
Rajib Talukdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687714
|
|
Rajib Talukdar
|
()
|
|
17
|
Bhergaon
|
AS-27-002-036-258/95
(Bamunjuli)
|
0427002000NRG23270920220207458
|
27/09/2022
|
Jashoda Devi
|
0427002WL014166
|
Jashoda Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687713
|
|
Jashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-036-258/105
(Bamunjuli)
|
0427002000NRG23270920220207400
|
27/09/2022
|
Purnasila Devi
|
0427002WL014166
|
Purnasila Devi
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122687744
|
|
MRS PURNASILA DEVI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-036-258/127
(Bamunjuli)
|
0427002000NRG23270920220207404
|
27/09/2022
|
Dhan Maya Devi
|
0427002WL014166
|
Dhan Maya Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687750
|
|
MRS DHAN MAYA DEVI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-036-258/127
(Bamunjuli)
|
0427002000NRG23270920220207403
|
27/09/2022
|
Sri Purna Prasad Dhakal
|
0427002WL014166
|
Sri Purna Prasad Dhakal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687743
|
|
MR PURNA PRASAD DHAKAL
|
()
|
|
21
|
Bhergaon
|
AS-27-002-036-258/128
(Bamunjuli)
|
0427002000NRG23270920220207405
|
27/09/2022
|
Narad Moni Dulal
|
0427002WL014166
|
Narad Moni Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687740
|
|
MR NARAD MONI DULAL
|
()
|
|
22
|
Bhergaon
|
AS-27-002-036-258/128
(Bamunjuli)
|
0427002000NRG23270920220207406
|
27/09/2022
|
Rita Devi
|
0427002WL014166
|
Rita Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687755
|
|
MRS RITA DEVI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-036-258/129
(Bamunjuli)
|
0427002000NRG23270920220207407
|
27/09/2022
|
Nor Bahadur Dhakal
|
0427002WL014166
|
Nor Bahadur Dhakal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687752
|
|
MR NOR BAHADUR DHAKAL
|
()
|
|
24
|
Bhergaon
|
AS-27-002-036-258/140
(Bamunjuli)
|
0427002000NRG23270920220207410
|
27/09/2022
|
Punam Devi
|
0427002WL014166
|
Punam Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687758
|
|
MRS PUNAM DEVI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-036-258/153
(Bamunjuli)
|
0427002000NRG23270920220207411
|
27/09/2022
|
Sri Lila Dhar Sarma
|
0427002WL014166
|
Sri Lila Dhar Sarma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687732
|
|
MR LILA DHAR SARMA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-036-258/159
(Bamunjuli)
|
0427002000NRG23270920220207412
|
27/09/2022
|
Ranjan Sharma
|
0427002WL014166
|
Ranjan Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687730
|
|
MR RANJAN SARMA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-036-258/174
(Bamunjuli)
|
0427002000NRG23270920220207415
|
27/09/2022
|
Shanti Sharma
|
0427002WL014166
|
Shanti Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687762
|
|
MR SHANTI SHARMA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-036-258/188
(Bamunjuli)
|
0427002000NRG23270920220207416
|
27/09/2022
|
Rupak Dulal
|
0427002WL014166
|
Rupak Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687759
|
|
MR RUPAK DULAL
|
()
|
|
29
|
Bhergaon
|
AS-27-002-036-258/20
(Bamunjuli)
|
0427002000NRG23270920220207419
|
27/09/2022
|
Anima Boro
|
0427002WL014166
|
Anima Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687763
|
|
MRS ANIMA BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-036-258/204
(Bamunjuli)
|
0427002000NRG23270920220207423
|
27/09/2022
|
Barnali Boro
|
0427002WL014166
|
Barnali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687753
|
|
MRS BARNALI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-036-258/21
(Bamunjuli)
|
0427002000NRG23270920220207424
|
27/09/2022
|
Smt. Laheswari Boro
|
0427002WL014166
|
Smt. Laheswari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687738
|
|
MRS LAHESWARI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-036-258/211
(Bamunjuli)
|
0427002000NRG23270920220207425
|
27/09/2022
|
Smt Man Maya Dulal
|
0427002WL014166
|
Smt Man Maya Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687731
|
|
MRS MAN MAYA DULAL
|
()
|
|
33
|
Bhergaon
|
AS-27-002-036-258/215
(Bamunjuli)
|
0427002000NRG23270920220207427
|
27/09/2022
|
Mamani Chahariya
|
0427002WL014166
|
Mamani Chahariya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687751
|
|
MRS MAMANI CHAHARIYA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-036-258/218
(Bamunjuli)
|
0427002000NRG23270920220207428
|
27/09/2022
|
Sanjay Kandha
|
0427002WL014166
|
Sanjay Kandha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687756
|
|
MR SONJAY KANDHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-036-258/221
(Bamunjuli)
|
0427002000NRG23270920220207431
|
27/09/2022
|
Bhupen Baishya
|
0427002WL014166
|
Bhupen Baishya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687749
|
|
MR BHUPEN BAISHYA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-036-258/221
(Bamunjuli)
|
0427002000NRG23270920220207430
|
27/09/2022
|
Kamini Baishya
|
0427002WL014166
|
Kamini Baishya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687761
|
|
MRS KAMINI BAISHYA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-036-258/225
(Bamunjuli)
|
0427002000NRG23270920220207432
|
27/09/2022
|
Biren Boro
|
0427002WL014166
|
Biren Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687754
|
|
MR BIREN BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-036-258/228
(Bamunjuli)
|
0427002000NRG23270920220207434
|
27/09/2022
|
Priyanka Devi
|
0427002WL014166
|
Priyanka Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687764
|
|
MRS PRIYANKA TALUKDAR
|
()
|
|
39
|
Bhergaon
|
AS-27-002-036-258/23
(Bamunjuli)
|
0427002000NRG23270920220207435
|
27/09/2022
|
Pramila Baishya
|
0427002WL014166
|
Pramila Baishya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687757
|
|
MRS PRAMILA BAISHYA
|
()
|
|
40
|
Bhergaon
|
AS-27-002-036-258/240
(Bamunjuli)
|
0427002000NRG23270920220207437
|
27/09/2022
|
Kundon Nayak
|
0427002WL014166
|
Kundon Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687765
|
|
MR KUNDON NAYAK
|
()
|
|
41
|
Bhergaon
|
AS-27-002-036-258/4
(Bamunjuli)
|
0427002000NRG23270920220207441
|
27/09/2022
|
Smt. Tulasi Devi
|
0427002WL014166
|
Smt. Tulasi Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687748
|
|
MRS TULASI DULAL
|
()
|
|
42
|
Bhergaon
|
AS-27-002-036-258/54
(Bamunjuli)
|
0427002000NRG23270920220207442
|
27/09/2022
|
Sri Kamol Baiga
|
0427002WL014166
|
Sri Kamol Baiga
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687745
|
|
MR KAMAL BAIGA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-036-258/55
(Bamunjuli)
|
0427002000NRG23270920220207443
|
27/09/2022
|
Sri Rotnlal Dulal
|
0427002WL014166
|
Sri Rotnlal Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687736
|
|
MR ROTNLAL DULAL
|
()
|
|
44
|
Bhergaon
|
AS-27-002-036-258/60
(Bamunjuli)
|
0427002000NRG23270920220207445
|
27/09/2022
|
Pabitra Devi
|
0427002WL014166
|
Pabitra Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687760
|
|
MRS PABITRA DEVI
|
()
|
|
45
|
Bhergaon
|
AS-27-002-036-258/60
(Bamunjuli)
|
0427002000NRG23270920220207444
|
27/09/2022
|
Sri Durga Prasad Dulal
|
0427002WL014166
|
Sri Durga Prasad Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687734
|
|
MR DURGA PRASAD DULAL
|
()
|
|
46
|
Bhergaon
|
AS-27-002-036-258/64
(Bamunjuli)
|
0427002000NRG23270920220207446
|
27/09/2022
|
Nandalal Dulal
|
0427002WL014166
|
Nandalal Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687746
|
|
MR NANDALAL DULAL
|
()
|
|
47
|
Bhergaon
|
AS-27-002-036-258/71
(Bamunjuli)
|
0427002000NRG23270920220207447
|
27/09/2022
|
Nara Maya Debi
|
0427002WL014166
|
Nara Maya Debi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687737
|
|
MRS NARA MAYA DEBI
|
()
|
|
48
|
Bhergaon
|
AS-27-002-036-258/71
(Bamunjuli)
|
0427002000NRG23270920220207448
|
27/09/2022
|
Purnaprasad Sharma
|
0427002WL014166
|
Purnaprasad Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687729
|
|
MR PURNA PRASAD SHARMA
|
()
|
|
49
|
Bhergaon
|
AS-27-002-036-258/72
(Bamunjuli)
|
0427002000NRG23270920220207449
|
27/09/2022
|
Bhim Dulal
|
0427002WL014166
|
Bhim Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687733
|
|
MR BHIM DULAL
|
()
|
|
50
|
Bhergaon
|
AS-27-002-036-258/74
(Bamunjuli)
|
0427002000NRG23270920220207450
|
27/09/2022
|
Smt. Devimaya Pan
|
0427002WL014166
|
Smt. Devimaya Pan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687739
|
|
MR DEBI MAYA PANDEY
|
()
|
|
51
|
Bhergaon
|
AS-27-002-036-258/76
(Bamunjuli)
|
0427002000NRG23270920220207451
|
27/09/2022
|
Tanka Sarma
|
0427002WL014166
|
Tanka Sarma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687742
|
|
MR TANKA SARMA
|
()
|
|
52
|
Bhergaon
|
AS-27-002-036-258/82
(Bamunjuli)
|
0427002000NRG23270920220207453
|
27/09/2022
|
Kedar Khatiwara
|
0427002WL014166
|
Kedar Khatiwara
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687741
|
|
MR KEDAR KHATIWARA
|
()
|
|
53
|
Bhergaon
|
AS-27-002-036-258/92
(Bamunjuli)
|
0427002000NRG23270920220207455
|
27/09/2022
|
Sri Ramesh Dulal
|
0427002WL014166
|
Sri Ramesh Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687735
|
|
MR RAMESH DULAL
|
()
|
|
54
|
Bhergaon
|
AS-27-002-036-258/95
(Bamunjuli)
|
0427002000NRG23270920220207457
|
27/09/2022
|
Sri Kumar Dulal
|
0427002WL014166
|
Sri Kumar Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687747
|
|
MR KUMAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
55
|
Bhergaon
|
AS-27-002-036-258/102
(Bamunjuli)
|
0427002000NRG23270920220207399
|
27/09/2022
|
Saraswati kandha
|
0427002WL014166
|
Saraswati kandha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687768
|
|
MRS SARASATI KANDHA
|
()
|
|
56
|
Bhergaon
|
AS-27-002-036-258/125
(Bamunjuli)
|
0427002000NRG23270920220207402
|
27/09/2022
|
Bipan Kandha
|
0427002WL014166
|
Bipan Kandha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687766
|
|
MR BIPAN SKANDHA
|
()
|
|
57
|
Bhergaon
|
AS-27-002-036-258/201
(Bamunjuli)
|
0427002000NRG23270920220207422
|
27/09/2022
|
Geeta Boro
|
0427002WL014166
|
Geeta Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687770
|
|
MRS GEETA BORO
|
()
|
|
58
|
Bhergaon
|
AS-27-002-036-258/218
(Bamunjuli)
|
0427002000NRG23270920220207429
|
27/09/2022
|
Esora Nayak
|
0427002WL014166
|
Esora Nayak
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687769
|
|
SHRI ESORA NAYAK
|
()
|
|
59
|
Bhergaon
|
AS-27-002-036-258/23
(Bamunjuli)
|
0427002000NRG23270920220207436
|
27/09/2022
|
Chandan Baishya
|
0427002WL014166
|
Chandan Baishya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687771
|
|
MR CHANDAN BAISHYA
|
()
|
|
60
|
Bhergaon
|
AS-27-002-036-258/27
(Bamunjuli)
|
0427002000NRG23270920220207439
|
27/09/2022
|
Sri Hemanta Deka
|
0427002WL014166
|
Sri Hemanta Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687767
|
|
MR HEMANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|