|
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
|
NARSINGPUR
|
AS-23-008-002-002/210
(Dholai)
|
0423008000NRG23170620220061737
|
17/06/2022
|
Sujala Paul
|
0423008WL005136
|
Sujala Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177468
|
|
SujalaPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-002-002/210
(Dholai)
|
0423008000NRG23170620220061736
|
17/06/2022
|
Mintu Paul
|
0423008WL005136
|
Mintu Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177415
|
|
MintuPaul
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-002/289
(Dholai)
|
0423008000NRG23170620220061738
|
17/06/2022
|
Kalpana Das
|
0423008WL005136
|
Kalpana Das
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177430
|
|
KalpanaDas
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/304
(Dholai)
|
0423008000NRG23170620220061740
|
17/06/2022
|
Bappon Dey
|
0423008WL005136
|
Bappon Dey
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177417
|
|
BapponDey
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/349
(Dholai)
|
0423008000NRG23170620220061745
|
17/06/2022
|
Sathi Das
|
0423008WL005136
|
Sathi Das
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177416
|
|
SathiDas
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/386
(Dholai)
|
0423008000NRG23170620220061749
|
17/06/2022
|
Matindra Chandra Das
|
0423008WL005136
|
Matindra Chandra Das
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177418
|
|
MatindraChandraDas
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/406
(Dholai)
|
0423008000NRG23170620220061775
|
17/06/2022
|
Raju Paul
|
0423008WL005140
|
Raju Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177408
|
|
RajuPaul
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/409
(Dholai)
|
0423008000NRG23170620220061776
|
17/06/2022
|
Gautam Chandra Paul
|
0423008WL005140
|
Gautam Chandra Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177412
|
|
GautamChandraPaul
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/409
(Dholai)
|
0423008000NRG23170620220061777
|
17/06/2022
|
Purnima Paul
|
0423008WL005140
|
Purnima Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177427
|
|
PurnimaPaul
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/432
(Dholai)
|
0423008000NRG23170620220061778
|
17/06/2022
|
Sushmita Bhattacharjee
|
0423008WL005140
|
Sushmita Bhattacharjee
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177419
|
|
SushmitaBhattacharjee
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/454
(Dholai)
|
0423008000NRG23170620220061782
|
17/06/2022
|
Sudip Kairi
|
0423008WL005140
|
Sudip Kairi
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177413
|
|
SudipKairi
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/455
(Dholai)
|
0423008000NRG23170620220061783
|
17/06/2022
|
Jaba Paul
|
0423008WL005140
|
Jaba Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177421
|
|
JabaPaul
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-002/455
(Dholai)
|
0423008000NRG23170620220061784
|
17/06/2022
|
Pappu Paul
|
0423008WL005140
|
Pappu Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177420
|
|
PappuPaul
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-002/456
(Dholai)
|
0423008000NRG23170620220061785
|
17/06/2022
|
Sorosati Paul
|
0423008WL005140
|
Sorosati Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177423
|
|
SorosatiPaul
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-002/487
(Dholai)
|
0423008000NRG23170620220061789
|
17/06/2022
|
Ramu Chandra Paul
|
0423008WL005140
|
Ramu Chandra Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177425
|
|
RamuChandraPaul
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-002/492
(Dholai)
|
0423008000NRG23170620220061792
|
17/06/2022
|
Nitai Paul
|
0423008WL005140
|
Nitai Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177424
|
|
NitaiPaul
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-002/496
(Dholai)
|
0423008000NRG23170620220061751
|
17/06/2022
|
Dipankar Paul
|
0423008WL005137
|
Dipankar Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177405
|
|
DipankarPaul
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-002/505
(Dholai)
|
0423008000NRG23170620220061759
|
17/06/2022
|
Rinku Das
|
0423008WL005137
|
Rinku Das
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177428
|
|
RinkuDas
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-002/514
(Dholai)
|
0423008000NRG23170620220061763
|
17/06/2022
|
Bishal Singha
|
0423008WL005137
|
Bishal Singha
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177429
|
|
BishalSingha
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-002/522
(Dholai)
|
0423008000NRG23170620220061765
|
17/06/2022
|
Ajit Paul
|
0423008WL005137
|
Ajit Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177434
|
|
AjitPaul
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-002-002/522
(Dholai)
|
0423008000NRG23170620220061766
|
17/06/2022
|
Happy Rani Paul
|
0423008WL005137
|
Happy Rani Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177411
|
|
HappyRaniPaul
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-002/525
(Dholai)
|
0423008000NRG23170620220061793
|
17/06/2022
|
Kajal Paul
|
0423008WL005141
|
Kajal Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177406
|
|
KajalPaul
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-002/526
(Dholai)
|
0423008000NRG23170620220061795
|
17/06/2022
|
Jagadish Paul
|
0423008WL005141
|
Jagadish Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177409
|
|
JagadishPaul
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-002-002/526
(Dholai)
|
0423008000NRG23170620220061796
|
17/06/2022
|
Nilima Paul
|
0423008WL005141
|
Nilima Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177410
|
|
NilimaPaul
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-002-002/534
(Dholai)
|
0423008000NRG23170620220061799
|
17/06/2022
|
Pronojit Bhattacharjee
|
0423008WL005141
|
Pronojit Bhattacharjee
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177431
|
|
PronojitBhattacharjee
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-002/535
(Dholai)
|
0423008000NRG23170620220061800
|
17/06/2022
|
Sujit Dhar
|
0423008WL005141
|
Sujit Dhar
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177433
|
|
SujitDhar
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-002/535
(Dholai)
|
0423008000NRG23170620220061801
|
17/06/2022
|
Tumpa Dhar
|
0423008WL005141
|
Tumpa Dhar
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177432
|
|
TumpaDhar
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-002/536
(Dholai)
|
0423008000NRG23170620220061802
|
17/06/2022
|
Subrata Deb
|
0423008WL005141
|
Subrata Deb
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177414
|
|
SubrataDeb
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-002/537
(Dholai)
|
0423008000NRG23170620220061803
|
17/06/2022
|
Dipankar Das
|
0423008WL005141
|
Dipankar Das
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177407
|
|
DipankarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
30
|
NARSINGPUR
|
AS-23-008-002-002/134
(Dholai)
|
0423008000NRG23170620220061733
|
17/06/2022
|
Gita Rani Dey
|
0423008WL005136
|
Gita Rani Dey
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177435
|
|
MRS GITARANI DEY
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-002/161
(Dholai)
|
0423008000NRG23170620220061734
|
17/06/2022
|
Sipra Ghose
|
0423008WL005136
|
Sipra Ghose
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177448
|
|
MRS SIPRA GHOSH
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-002/200
(Dholai)
|
0423008000NRG23170620220061735
|
17/06/2022
|
Chaya Das
|
0423008WL005136
|
Chaya Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177441
|
|
MRS CHAYA DAS
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-002/301
(Dholai)
|
0423008000NRG23170620220061739
|
17/06/2022
|
Usha Das
|
0423008WL005136
|
Usha Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177442
|
|
MRS USHARANI DAS
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-002/304
(Dholai)
|
0423008000NRG23170620220061742
|
17/06/2022
|
Kajal Dey
|
0423008WL005136
|
Kajal Dey
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177445
|
|
MRS KAJALI DEY
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-002/304
(Dholai)
|
0423008000NRG23170620220061741
|
17/06/2022
|
Sankar Pada Dey
|
0423008WL005136
|
Sankar Pada Dey
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177436
|
|
MR SANKAR PADA DEY
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-002/341
(Dholai)
|
0423008000NRG23170620220061743
|
17/06/2022
|
Joba Das
|
0423008WL005136
|
Joba Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177438
|
|
MRS JABARANI DAS
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-002/349
(Dholai)
|
0423008000NRG23170620220061744
|
17/06/2022
|
Kutu Das
|
0423008WL005136
|
Kutu Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177439
|
|
MR KUTU DAS
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-002-002/357
(Dholai)
|
0423008000NRG23170620220061746
|
17/06/2022
|
Chanchala Roy
|
0423008WL005136
|
Chanchala Roy
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177466
|
|
MRS CHANCHALA ROY
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-002-002/382
(Dholai)
|
0423008000NRG23170620220061747
|
17/06/2022
|
Babli Dey
|
0423008WL005136
|
Babli Dey
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177440
|
|
MRS BABLI DEY
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-002-002/382
(Dholai)
|
0423008000NRG23170620220061748
|
17/06/2022
|
Sanjay Dey
|
0423008WL005136
|
Sanjay Dey
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177467
|
|
MR SANJOY DEY
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-002-002/387
(Dholai)
|
0423008000NRG23170620220061750
|
17/06/2022
|
Abhinoy Das
|
0423008WL005136
|
Abhinoy Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177437
|
|
MR ABHINOY DAS
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-002-002/448
(Dholai)
|
0423008000NRG23170620220061779
|
17/06/2022
|
Saurab Paul
|
0423008WL005140
|
Saurab Paul
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177444
|
|
MR SAURABH PAUL
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-002-002/449
(Dholai)
|
0423008000NRG23170620220061780
|
17/06/2022
|
Lokendrajit Singha
|
0423008WL005140
|
Lokendrajit Singha
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177443
|
|
MR LOKENDRAJIT SINGHA
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-002-002/450
(Dholai)
|
0423008000NRG23170620220061781
|
17/06/2022
|
Hiralal Kumar
|
0423008WL005140
|
Hiralal Kumar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177422
|
|
MR HIRA LAL KUMAR
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-002-002/463
(Dholai)
|
0423008000NRG23170620220061786
|
17/06/2022
|
Siddhartha Paul
|
0423008WL005140
|
Siddhartha Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177451
|
|
MR SIDDHARTHA PAUL
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-002-002/473
(Dholai)
|
0423008000NRG23170620220061787
|
17/06/2022
|
ANITA KOHAR
|
0423008WL005140
|
ANITA KOHAR
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177449
|
|
MRS ANITA KOHAR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-002-002/475
(Dholai)
|
0423008000NRG23170620220061788
|
17/06/2022
|
Manda Singha
|
0423008WL005140
|
Manda Singha
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177450
|
|
MR MANDA SINGHA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-002-002/491
(Dholai)
|
0423008000NRG23170620220061790
|
17/06/2022
|
Dulan Paul
|
0423008WL005140
|
Dulan Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177446
|
|
MR DULAN PAUL
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-002-002/491
(Dholai)
|
0423008000NRG23170620220061791
|
17/06/2022
|
Piyali Paul
|
0423008WL005140
|
Piyali Paul
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177447
|
|
MRS PIYALI PAUL
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-002-002/497
(Dholai)
|
0423008000NRG23170620220061752
|
17/06/2022
|
Kajal Paul
|
0423008WL005137
|
Kajal Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177455
|
|
MR KAJAL PAUL
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-002-002/500
(Dholai)
|
0423008000NRG23170620220061753
|
17/06/2022
|
Sanjib Das
|
0423008WL005137
|
Sanjib Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177452
|
|
MR SANJIB DAS
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-002-002/502
(Dholai)
|
0423008000NRG23170620220061754
|
17/06/2022
|
Manju Paul
|
0423008WL005137
|
Manju Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177457
|
|
MRS MANJU PAUL
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-002-002/503
(Dholai)
|
0423008000NRG23170620220061755
|
17/06/2022
|
Babul Chandra Paul
|
0423008WL005137
|
Babul Chandra Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177426
|
|
MR BABUL CHANDRA PAUL
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-002-002/503
(Dholai)
|
0423008000NRG23170620220061756
|
17/06/2022
|
Pratima Paul
|
0423008WL005137
|
Pratima Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177456
|
|
MRS PRATIMA PAUL
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-002-002/504
(Dholai)
|
0423008000NRG23170620220061757
|
17/06/2022
|
Dulal Paul
|
0423008WL005137
|
Dulal Paul
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177453
|
|
MR DULAL PAUL
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-002-002/504
(Dholai)
|
0423008000NRG23170620220061758
|
17/06/2022
|
Sagar Paul
|
0423008WL005137
|
Sagar Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177460
|
|
MR SAGAR PAUL
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-002-002/512
(Dholai)
|
0423008000NRG23170620220061760
|
17/06/2022
|
Debasish Paul
|
0423008WL005137
|
Debasish Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177458
|
|
MR DEBASISH PAUL
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-002-002/513
(Dholai)
|
0423008000NRG23170620220061761
|
17/06/2022
|
Sajal Das
|
0423008WL005137
|
Sajal Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177459
|
|
MR SAJAL DAS
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-002-002/513
(Dholai)
|
0423008000NRG23170620220061762
|
17/06/2022
|
Shilpi Das
|
0423008WL005137
|
Shilpi Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177465
|
|
MRS SHILPI DAS
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-002-002/516
(Dholai)
|
0423008000NRG23170620220061764
|
17/06/2022
|
Nirmal Ghosh
|
0423008WL005137
|
Nirmal Ghosh
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177454
|
|
MR NIRMAL GHOSH
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-002-002/525
(Dholai)
|
0423008000NRG23170620220061794
|
17/06/2022
|
Babli Paul
|
0423008WL005141
|
Babli Paul
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486177461
|
|
MRS BABLI PAUL
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-002-002/529
(Dholai)
|
0423008000NRG23170620220061797
|
17/06/2022
|
Parbati Acharjee
|
0423008WL005141
|
Parbati Acharjee
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177463
|
|
MRS PARBATI ACHARJEE
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-002-002/533
(Dholai)
|
0423008000NRG23170620220061798
|
17/06/2022
|
Pinak Bhattacharjee
|
0423008WL005141
|
Pinak Bhattacharjee
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177462
|
|
MR PINAK BHATTACHARJEE
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-002-002/543
(Dholai)
|
0423008000NRG23170620220061804
|
17/06/2022
|
Debobroto Kumar
|
0423008WL005141
|
Debobroto Kumar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486177464
|
|
MR DEBOBROTO KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|