|
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-27-002-036-260/101
(Bamunjuli)
|
0427002000NRG23130920220183855
|
13/09/2022
|
Thelep Boro
|
0427002WL011892
|
Thelep Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050231
|
|
Thelep Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-036-260/111
(Bamunjuli)
|
0427002000NRG23130920220183859
|
13/09/2022
|
Sri Ramesh Khaglari
|
0427002WL011892
|
Sri Ramesh Khaglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050228
|
|
Sri Ramesh Khaglari
|
()
|
|
3
|
Bhergaon
|
AS-27-002-036-260/117
(Bamunjuli)
|
0427002000NRG23130920220183862
|
13/09/2022
|
Smt Sanjona Rai
|
0427002WL011892
|
Smt Sanjona Rai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050238
|
|
Smt Sanjona Rai
|
()
|
|
4
|
Bhergaon
|
AS-27-002-036-260/137
(Bamunjuli)
|
0427002000NRG23130920220183864
|
13/09/2022
|
Anari Boro
|
0427002WL011892
|
Anari Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050237
|
|
Anari Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-036-260/141
(Bamunjuli)
|
0427002000NRG23130920220183866
|
13/09/2022
|
Bilaishri Boro
|
0427002WL011892
|
Bilaishri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050232
|
|
Bilaishri Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-036-260/15
(Bamunjuli)
|
0427002000NRG23130920220183873
|
13/09/2022
|
Jewary Narzary
|
0427002WL011892
|
Jewary Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050234
|
|
Jewary Narzary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-036-260/156
(Bamunjuli)
|
0427002000NRG23130920220183876
|
13/09/2022
|
Dhanamaya Rai
|
0427002WL011892
|
Dhanamaya Rai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050236
|
|
Dhanamaya Rai
|
()
|
|
8
|
Bhergaon
|
AS-27-002-036-260/166
(Bamunjuli)
|
0427002000NRG23130920220183877
|
13/09/2022
|
Kumar Baiga
|
0427002WL011892
|
Kumar Baiga
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050226
|
|
Kumar Baiga
|
()
|
|
9
|
Bhergaon
|
AS-27-002-036-260/168
(Bamunjuli)
|
0427002000NRG23130920220183879
|
13/09/2022
|
Mainaw Boro
|
0427002WL011892
|
Mainaw Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050233
|
|
Mainaw Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-036-260/238
(Bamunjuli)
|
0427002000NRG23130920220183889
|
13/09/2022
|
Nageswar Boro
|
0427002WL011892
|
Nageswar Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050235
|
|
Nageswar Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-036-260/68
(Bamunjuli)
|
0427002000NRG23130920220183894
|
13/09/2022
|
Hilina Boro
|
0427002WL011892
|
Hilina Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050242
|
|
Hilina Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-036-260/71
(Bamunjuli)
|
0427002000NRG23130920220183896
|
13/09/2022
|
Maya Basumatary
|
0427002WL011892
|
Maya Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050230
|
|
Maya Basumatary
|
()
|
|
13
|
Bhergaon
|
AS-27-002-036-260/74
(Bamunjuli)
|
0427002000NRG23130920220183899
|
13/09/2022
|
Taramoni Boro
|
0427002WL011892
|
Taramoni Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050241
|
|
Taramoni Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-036-260/78
(Bamunjuli)
|
0427002000NRG23130920220183902
|
13/09/2022
|
Anita Boro
|
0427002WL011892
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050239
|
|
Anita Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-036-260/78
(Bamunjuli)
|
0427002000NRG23130920220183901
|
13/09/2022
|
Sri Ajit Boro
|
0427002WL011892
|
Sri Ajit Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050227
|
|
Sri Ajit Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-036-260/86
(Bamunjuli)
|
0427002000NRG23130920220183907
|
13/09/2022
|
Bheda Ramsiyari
|
0427002WL011892
|
Bheda Ramsiyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050229
|
|
Bheda Ramsiyari
|
()
|
|
17
|
Bhergaon
|
AS-27-002-036-260/96
(Bamunjuli)
|
0427002000NRG23130920220183911
|
13/09/2022
|
Anjali Narzary
|
0427002WL011892
|
Anjali Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050240
|
|
Anjali Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-036-260/144
(Bamunjuli)
|
0427002000NRG23130920220183871
|
13/09/2022
|
Bina Narzary
|
0427002WL011892
|
Bina Narzary
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050278
|
|
Bina Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-036-260/141
(Bamunjuli)
|
0427002000NRG23130920220183867
|
13/09/2022
|
Kamaleshwar Boro
|
0427002WL011892
|
Kamaleshwar Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050277
|
|
Kamaleshwar Boro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-036-260/143
(Bamunjuli)
|
0427002000NRG23130920220183869
|
13/09/2022
|
Minu Narzary
|
0427002WL011892
|
Minu Narzary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050222
|
|
Minu Narzary
|
()
|
|
21
|
Bhergaon
|
AS-27-002-036-260/143
(Bamunjuli)
|
0427002000NRG23130920220183870
|
13/09/2022
|
Rakep Narzary
|
0427002WL011892
|
Rakep Narzary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050223
|
|
Rakep Narzary
|
()
|
|
22
|
Bhergaon
|
AS-27-002-036-260/230
(Bamunjuli)
|
0427002000NRG23130920220183884
|
13/09/2022
|
Minakshi Boro
|
0427002WL011892
|
Minakshi Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050224
|
|
Minakshi Boro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-036-260/240
(Bamunjuli)
|
0427002000NRG23130920220183891
|
13/09/2022
|
Ganesh Narzary
|
0427002WL011892
|
Ganesh Narzary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050225
|
|
Ganesh Narzary
|
()
|
|
24
|
Bhergaon
|
AS-27-002-036-260/99
(Bamunjuli)
|
0427002000NRG23130920220183912
|
13/09/2022
|
Sri Sanjiv Boro
|
0427002WL011892
|
Sri Sanjiv Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050221
|
|
Sri Sanjiv Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-036-260/109
(Bamunjuli)
|
0427002000NRG23130920220183856
|
13/09/2022
|
Karna Ramchiyary
|
0427002WL011892
|
Karna Ramchiyary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050245
|
|
MR KARNA RAMCHIYARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-036-260/110
(Bamunjuli)
|
0427002000NRG23130920220183857
|
13/09/2022
|
Sri Thaneswar Narzary
|
0427002WL011892
|
Sri Thaneswar Narzary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050259
|
|
MR THANESWAR NARZARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-036-260/113
(Bamunjuli)
|
0427002000NRG23130920220183860
|
13/09/2022
|
Sri Dijendro Boro
|
0427002WL011892
|
Sri Dijendro Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050274
|
|
MR DIJENDRA BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-036-260/117
(Bamunjuli)
|
0427002000NRG23130920220183861
|
13/09/2022
|
Sri Prem Kumar Rai
|
0427002WL011892
|
Sri Prem Kumar Rai
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050255
|
|
MR PREM KUMAR RAI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-036-260/140
(Bamunjuli)
|
0427002000NRG23130920220183865
|
13/09/2022
|
Mohan Rai
|
0427002WL011892
|
Mohan Rai
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050246
|
|
MR MOHAN RAI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-036-260/146
(Bamunjuli)
|
0427002000NRG23130920220183872
|
13/09/2022
|
Sri Bhopal Rai
|
0427002WL011892
|
Sri Bhopal Rai
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050254
|
|
MR BHUPAL RAI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-036-260/151
(Bamunjuli)
|
0427002000NRG23130920220183874
|
13/09/2022
|
Putul Boro
|
0427002WL011892
|
Putul Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050275
|
|
MR PUTUL BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-036-260/204
(Bamunjuli)
|
0427002000NRG23130920220183881
|
13/09/2022
|
Chanchala Roy Das
|
0427002WL011892
|
Chanchala Roy Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050256
|
|
MRS CHANCHALA RAI DAS
|
()
|
|
33
|
Bhergaon
|
AS-27-002-036-260/204
(Bamunjuli)
|
0427002000NRG23130920220183882
|
13/09/2022
|
Sita Ram Das
|
0427002WL011892
|
Sita Ram Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050276
|
|
MR SITA RAM DAS
|
()
|
|
34
|
Bhergaon
|
AS-27-002-036-260/230
(Bamunjuli)
|
0427002000NRG23130920220183885
|
13/09/2022
|
Srimanta Boro
|
0427002WL011892
|
Srimanta Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050258
|
|
MR SRIMANTA BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-036-260/232
(Bamunjuli)
|
0427002000NRG23130920220183886
|
13/09/2022
|
Maneswar Boro
|
0427002WL011892
|
Maneswar Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050243
|
|
MR MANESWAR BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-036-260/34
(Bamunjuli)
|
0427002000NRG23130920220183892
|
13/09/2022
|
Smt. Sabitri Boro
|
0427002WL011892
|
Smt. Sabitri Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050252
|
|
MRS SABITRI BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-036-260/62
(Bamunjuli)
|
0427002000NRG23130920220183893
|
13/09/2022
|
Durga Bahadur Newar
|
0427002WL011892
|
Durga Bahadur Newar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050247
|
|
MR DURGA BAHADUR NEWAR
|
()
|
|
38
|
Bhergaon
|
AS-27-002-036-260/71
(Bamunjuli)
|
0427002000NRG23130920220183895
|
13/09/2022
|
Sri Milon Basumatary
|
0427002WL011892
|
Sri Milon Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050253
|
|
MR MILON BASUMARTARY
|
()
|
|
39
|
Bhergaon
|
AS-27-002-036-260/74
(Bamunjuli)
|
0427002000NRG23130920220183898
|
13/09/2022
|
Sri Bolen Boro
|
0427002WL011892
|
Sri Bolen Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050248
|
|
MR BOLEN BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-036-260/75
(Bamunjuli)
|
0427002000NRG23130920220183900
|
13/09/2022
|
Smt Aloka Boro
|
0427002WL011892
|
Smt Aloka Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050249
|
|
MRS ALOKA BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-036-260/79
(Bamunjuli)
|
0427002000NRG23130920220183903
|
13/09/2022
|
Rumi Boro
|
0427002WL011892
|
Rumi Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050257
|
|
MRS RUMI BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-036-260/8
(Bamunjuli)
|
0427002000NRG23130920220183904
|
13/09/2022
|
Smt. Sumitra Ramchiary
|
0427002WL011892
|
Smt. Sumitra Ramchiary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050250
|
|
MR BUDHADEB RAMCHIYARY
|
()
|
|
43
|
Bhergaon
|
AS-27-002-036-260/8
(Bamunjuli)
|
0427002000NRG23130920220183905
|
13/09/2022
|
Sri Budhadeb Ramchiyary
|
0427002WL011892
|
Sri Budhadeb Ramchiyary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050251
|
|
MR BUDHADEB RAMCHIYARY
|
()
|
|
44
|
Bhergaon
|
AS-27-002-036-260/86
(Bamunjuli)
|
0427002000NRG23130920220183906
|
13/09/2022
|
Sri Dhormakanto Ramsiyari
|
0427002WL011892
|
Sri Dhormakanto Ramsiyari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050244
|
|
MR DHARMA KANTA RAMCHIARY
|
()
|
|
45
|
Bhergaon
|
AS-27-002-036-260/87
(Bamunjuli)
|
0427002000NRG23130920220183908
|
13/09/2022
|
Sri Rindaw Basumatari
|
0427002WL011892
|
Sri Rindaw Basumatari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050273
|
|
MR RINDOW BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
46
|
Bhergaon
|
AS-27-002-036-260/72
(Bamunjuli)
|
0427002000NRG23130920220183897
|
13/09/2022
|
Mainaosri Boro
|
0427002WL011892
|
Mainaosri Boro
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050260
|
|
MS MAINAOSRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
Bhergaon
|
AS-27-002-036-260/110
(Bamunjuli)
|
0427002000NRG23130920220183858
|
13/09/2022
|
Rita Boro Narzary
|
0427002WL011892
|
Rita Boro Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050263
|
|
MRS RITA BORO NARZARY
|
()
|
|
48
|
Bhergaon
|
AS-27-002-036-260/13
(Bamunjuli)
|
0427002000NRG23130920220183863
|
13/09/2022
|
Smt. Bibari Basumatary
|
0427002WL011892
|
Smt. Bibari Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050267
|
|
MRS BIBARI BASUMATARY
|
()
|
|
49
|
Bhergaon
|
AS-27-002-036-260/142
(Bamunjuli)
|
0427002000NRG23130920220183868
|
13/09/2022
|
Malati Narzary
|
0427002WL011892
|
Malati Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050266
|
|
MRS MALATI NARZARY
|
()
|
|
50
|
Bhergaon
|
AS-27-002-036-260/152
(Bamunjuli)
|
0427002000NRG23130920220183875
|
13/09/2022
|
Konika Narzary
|
0427002WL011892
|
Konika Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050264
|
|
MRS KONIKA NARZARY
|
()
|
|
51
|
Bhergaon
|
AS-27-002-036-260/167
(Bamunjuli)
|
0427002000NRG23130920220183878
|
13/09/2022
|
Swmkhwr Basumatary
|
0427002WL011892
|
Swmkhwr Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050261
|
|
MR SWMKHWR BASUMATARY
|
()
|
|
52
|
Bhergaon
|
AS-27-002-036-260/170
(Bamunjuli)
|
0427002000NRG23130920220183880
|
13/09/2022
|
Sombari Boro
|
0427002WL011892
|
Sombari Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050271
|
|
MISS SOMBARI BORO
|
()
|
|
53
|
Bhergaon
|
AS-27-002-036-260/221
(Bamunjuli)
|
0427002000NRG23130920220183883
|
13/09/2022
|
Anjali Narzary
|
0427002WL011892
|
Anjali Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050270
|
|
MRS ANJALI NARZARY
|
()
|
|
54
|
Bhergaon
|
AS-27-002-036-260/233
(Bamunjuli)
|
0427002000NRG23130920220183887
|
13/09/2022
|
Urbashi Boro
|
0427002WL011892
|
Urbashi Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050265
|
|
MRS URBOSHRI BORO
|
()
|
|
55
|
Bhergaon
|
AS-27-002-036-260/237
(Bamunjuli)
|
0427002000NRG23130920220183888
|
13/09/2022
|
Ripika Narzary
|
0427002WL011892
|
Ripika Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050268
|
|
MRS RIPIKA NARZARY
|
()
|
|
56
|
Bhergaon
|
AS-27-002-036-260/239
(Bamunjuli)
|
0427002000NRG23130920220183890
|
13/09/2022
|
Kamleswar Boro
|
0427002WL011892
|
Kamleswar Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050269
|
|
MR KAMALESWAR BORO
|
()
|
|
57
|
Bhergaon
|
AS-27-002-036-260/87
(Bamunjuli)
|
0427002000NRG23130920220183909
|
13/09/2022
|
Bhanu Basumatary
|
0427002WL011892
|
Bhanu Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050262
|
|
MRS BHANU BASUMATARY
|
()
|
|
58
|
Bhergaon
|
AS-27-002-036-260/96
(Bamunjuli)
|
0427002000NRG23130920220183910
|
13/09/2022
|
Anjolu Narzary
|
0427002WL011892
|
Anjolu Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956050272
|
|
MR ANJALU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|