|
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
|
Nirsa
|
JH-21-005-037-001/252
(Khushari)
|
3421005037NRG23240220230683092
|
24/02/2023
|
BIBEK CHAKRABORTY
|
3421005037WL065324
|
BIBEK CHAKRABORTY
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284331
|
|
BIBEK CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-037-002/24
(Khushari)
|
3421005037NRG23230220230681168
|
24/02/2023
|
PRASENJEET ROWANI
|
3421005037WL065154
|
PRASENJEET ROWANI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284330
|
|
PRASENJIT ROWANI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-037-002/24
(Khushari)
|
3421005037NRG23230220230681167
|
24/02/2023
|
ROHINI KANT ROWANI
|
3421005037WL065154
|
ROHINI KANT ROWANI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284329
|
|
ROHINI KANT RAWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-037-002/24
(Khushari)
|
3421005037NRG23230220230681169
|
24/02/2023
|
ANITA RAWANI
|
3421005037WL065154
|
ANITA RAWANI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284332
|
|
ANITA RAWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-037-004/138
(Khushari)
|
3421005037NRG23240220230683131
|
24/02/2023
|
RAKHI Rowani
|
3421005037WL065329
|
RAKHI Rowani
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284341
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-037-004/176
(Khushari)
|
3421005037NRG23230220230681153
|
24/02/2023
|
RAHUL MISHRA
|
3421005037WL065153
|
RAHUL MISHRA
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284338
|
|
RAHUL MISHRA
|
CANARA BANK(508532)
|
|
7
|
Nirsa
|
JH-21-005-037-004/195
(Khushari)
|
3421005037NRG23230220230681154
|
24/02/2023
|
Krishna chandra gorai
|
3421005037WL065153
|
Krishna chandra gorai
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284335
|
|
Mr. KISHAN CHANDRA GORAI
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-037-004/195
(Khushari)
|
3421005037NRG23230220230681155
|
24/02/2023
|
MOHAN GORAI
|
3421005037WL065153
|
MOHAN GORAI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284336
|
|
MOHAN GORAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
Nirsa
|
JH-21-005-037-004/224
(Khushari)
|
3421005037NRG23230220230681156
|
24/02/2023
|
SARITA MISHRA
|
3421005037WL065153
|
SARITA MISHRA
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284340
|
|
SARITA MISHRA
|
CANARA BANK(508532)
|
|
10
|
Nirsa
|
JH-21-005-037-004/345
(Khushari)
|
3421005037NRG23230220230681159
|
24/02/2023
|
Deb Kumar das
|
3421005037WL065153
|
Deb Kumar das
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284313
|
|
Master. DEV DAS
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-037-010/412
(Khushari)
|
3421005037NRG23230220230681190
|
24/02/2023
|
ANIMA HALDAR
|
3421005037WL065154
|
ANIMA HALDAR
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284339
|
|
ANIMA HALDAR
|
CANARA BANK(508532)
|
|
12
|
Nirsa
|
JH-21-005-037-010/415
(Khushari)
|
3421005037NRG23230220230681192
|
24/02/2023
|
SUHAGI HALDAR
|
3421005037WL065154
|
SUHAGI HALDAR
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284337
|
|
SUHAGI HALDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-037-001/100
(Khushari)
|
3421005037NRG23240220230683091
|
24/02/2023
|
BASU TURI
|
3421005037WL065324
|
BASU TURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284351
|
|
Mr. BASU TURI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-037-001/301
(Khushari)
|
3421005037NRG23240220230683176
|
24/02/2023
|
Anna Chakraborty
|
3421005037WL065332
|
Anna Chakraborty
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284347
|
|
MRS ANNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nirsa
|
JH-21-005-037-001/301
(Khushari)
|
3421005037NRG23240220230683175
|
24/02/2023
|
Lilamay Chakrborty
|
3421005037WL065332
|
Lilamay Chakrborty
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284349
|
|
MR LILAMAY CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nirsa
|
JH-21-005-037-001/301
(Khushari)
|
3421005037NRG23240220230683177
|
24/02/2023
|
Rakhi Chakraborty
|
3421005037WL065332
|
Rakhi Chakraborty
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284348
|
|
MRS RAKHI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nirsa
|
JH-21-005-037-004/174
(Khushari)
|
3421005037NRG23240220230683132
|
24/02/2023
|
PRAN KRISHNA RAWANI
|
3421005037WL065329
|
PRAN KRISHNA RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284344
|
|
Mr. PRAN KRISHNA RAWANI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-037-004/285
(Khushari)
|
3421005037NRG23240220230683134
|
24/02/2023
|
SABONI THANEDAR
|
3421005037WL065329
|
SABONI THANEDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284362
|
|
Mrs. Saboni Thanedar
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-037-004/68
(Khushari)
|
3421005037NRG23240220230683137
|
24/02/2023
|
ANITA RAWANI
|
3421005037WL065329
|
ANITA RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284358
|
|
Mrs. Anita Rowani
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-037-005/105
(Khushari)
|
3421005037NRG23240220230683105
|
24/02/2023
|
BIMAL GORAI
|
3421005037WL065327
|
BIMAL GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284352
|
|
Mr. Bimal Gorai
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-037-005/185
(Khushari)
|
3421005037NRG23230220230681170
|
24/02/2023
|
DIPAK SIKDAR
|
3421005037WL065154
|
DIPAK SIKDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284356
|
|
Mr. Dipak Sikdar
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-037-005/190
(Khushari)
|
3421005037NRG23230220230681171
|
24/02/2023
|
RAJEN GORAI
|
3421005037WL065154
|
RAJEN GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284314
|
|
Mr. Rajen Gorai
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-037-005/257
(Khushari)
|
3421005037NRG23230220230681173
|
24/02/2023
|
KANAI GORAI
|
3421005037WL065154
|
KANAI GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284333
|
|
KANAI GORAI
|
BANK OF INDIA(508505)
|
|
24
|
Nirsa
|
JH-21-005-037-005/257
(Khushari)
|
3421005037NRG23230220230681174
|
24/02/2023
|
SEFALI GORAI
|
3421005037WL065154
|
SEFALI GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284334
|
|
Mrs. SEFALI GORAI
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-037-005/6
(Khushari)
|
3421005037NRG23230220230681175
|
24/02/2023
|
HARU SIKANDAR
|
3421005037WL065154
|
HARU SIKANDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284359
|
|
Mr. Haru Sikdar
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-037-010/16
(Khushari)
|
3421005037NRG23230220230681176
|
24/02/2023
|
SANTO GORAI
|
3421005037WL065154
|
SANTO GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284350
|
|
Mr. Shanto Gorai
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-037-010/247
(Khushari)
|
3421005037NRG23230220230681177
|
24/02/2023
|
FELU GORAI
|
3421005037WL065154
|
FELU GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284363
|
|
Mrs. Felu Gorai
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-037-010/249
(Khushari)
|
3421005037NRG23230220230681178
|
24/02/2023
|
RUPLAL GORAI
|
3421005037WL065154
|
RUPLAL GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284342
|
|
RUP LAL GORAI
|
CANARA BANK(508532)
|
|
29
|
Nirsa
|
JH-21-005-037-010/249
(Khushari)
|
3421005037NRG23230220230681179
|
24/02/2023
|
SABITA GORAIN
|
3421005037WL065154
|
SABITA GORAIN
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284357
|
|
Mrs. SOBITA GORAI
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-037-010/250
(Khushari)
|
3421005037NRG23230220230681110
|
24/02/2023
|
PUTU GORAI
|
3421005037WL065148
|
PUTU GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284315
|
|
Mr. PUTOU GORAI
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-037-010/270
(Khushari)
|
3421005037NRG23230220230681180
|
24/02/2023
|
SARASWATI GORAI
|
3421005037WL065154
|
SARASWATI GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284343
|
|
Mr. Saraswati Gorai .
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-037-010/282
(Khushari)
|
3421005037NRG23230220230681181
|
24/02/2023
|
KANHAI BAURI
|
3421005037WL065154
|
KANHAI BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284355
|
|
MR KANHAI BAURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nirsa
|
JH-21-005-037-010/356
(Khushari)
|
3421005037NRG23230220230681184
|
24/02/2023
|
BUJI DEVI
|
3421005037WL065154
|
BUJI DEVI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284354
|
|
Mrs. Buji Devi
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-037-010/356
(Khushari)
|
3421005037NRG23230220230681183
|
24/02/2023
|
GORACHAND BAURI
|
3421005037WL065154
|
GORACHAND BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284353
|
|
Mr. Gaura Chand Bauri
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-037-010/406
(Khushari)
|
3421005037NRG23230220230681186
|
24/02/2023
|
NIRANJAN TURI
|
3421005037WL065154
|
NIRANJAN TURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284360
|
|
Mr. Niranjan Turi
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-037-010/408
(Khushari)
|
3421005037NRG23230220230681187
|
24/02/2023
|
RAJA TURI
|
3421005037WL065154
|
RAJA TURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284361
|
|
Mr. Raja Turi
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-037-010/410
(Khushari)
|
3421005037NRG23230220230681188
|
24/02/2023
|
sulekha haldar
|
3421005037WL065154
|
sulekha haldar
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284345
|
|
Mrs. SULEKHA HALDAR
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-037-010/411
(Khushari)
|
3421005037NRG23230220230681189
|
24/02/2023
|
LILIMA HALDAR
|
3421005037WL065154
|
LILIMA HALDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284346
|
|
Mrs. LILIMA HALDAR
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-037-010/413
(Khushari)
|
3421005037NRG23230220230681191
|
24/02/2023
|
SOMS HALDAR
|
3421005037WL065154
|
SOMS HALDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284365
|
|
Mrs. Soma Haldar
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-037-010/430
(Khushari)
|
3421005037NRG23230220230681193
|
24/02/2023
|
DIPALI GORAI
|
3421005037WL065154
|
DIPALI GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284364
|
|
Mrs. Dipali Gorai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
41
|
Nirsa
|
JH-21-005-037-004/90
(Khushari)
|
3421005037NRG23240220230683138
|
24/02/2023
|
KAMAL RAWANI
|
3421005037WL065329
|
KAMAL RAWANI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284316
|
|
Mr. KAMAL RAWANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Nirsa
|
JH-21-005-037-001/367
(Khushari)
|
3421005037NRG23240220230683178
|
24/02/2023
|
Tupu Gorai
|
3421005037WL065332
|
Tupu Gorai
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284327
|
|
MRS TUPU GORAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nirsa
|
JH-21-005-037-003/511
(Khushari)
|
3421005037NRG23230220230681109
|
24/02/2023
|
AKASH MODAK
|
3421005037WL065148
|
AKASH MODAK
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284328
|
|
Mr. AKASH MODAK
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-037-004/202
(Khushari)
|
3421005037NRG23230220230681097
|
24/02/2023
|
Sabaj Kaji
|
3421005037WL065146
|
Sabaj Kaji
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284324
|
|
MR SABAJ KAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nirsa
|
JH-21-005-037-004/212
(Khushari)
|
3421005037NRG23240220230683133
|
24/02/2023
|
SADHAN ROWANI
|
3421005037WL065329
|
SADHAN ROWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284320
|
|
MR SADHAN ROWANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nirsa
|
JH-21-005-037-005/230
(Khushari)
|
3421005037NRG23230220230681172
|
24/02/2023
|
Mrs. KALAVATI BAURI
|
3421005037WL065154
|
Mrs. KALAVATI BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284323
|
|
MRS KALAVATI BAURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nirsa
|
JH-21-005-037-010/17
(Khushari)
|
3421005037NRG23230220230681099
|
24/02/2023
|
Asha Devi
|
3421005037WL065146
|
Asha Devi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284321
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nirsa
|
JH-21-005-037-010/17
(Khushari)
|
3421005037NRG23230220230681098
|
24/02/2023
|
Madhusudan Turi
|
3421005037WL065146
|
Madhusudan Turi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284319
|
|
MR MADHUSUDAN TURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nirsa
|
JH-21-005-037-010/28
(Khushari)
|
3421005037NRG23230220230681111
|
24/02/2023
|
RADHI ROY
|
3421005037WL065148
|
RADHI ROY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284322
|
|
MR RADHI RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nirsa
|
JH-21-005-037-010/350
(Khushari)
|
3421005037NRG23230220230681182
|
24/02/2023
|
RAJESH BAURI
|
3421005037WL065154
|
RAJESH BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284325
|
|
MR RAJESH KUMAR BAURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nirsa
|
JH-21-005-037-010/397
(Khushari)
|
3421005037NRG23230220230681185
|
24/02/2023
|
KALYANI ROY
|
3421005037WL065154
|
KALYANI ROY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284326
|
|
MR KALYANI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
52
|
Nirsa
|
JH-21-005-037-004/316
(Khushari)
|
3421005037NRG23230220230681157
|
24/02/2023
|
BALIKA BAURI
|
3421005037WL065153
|
BALIKA BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284366
|
|
Mrs. BALIKA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Nirsa
|
JH-21-005-037-004/330
(Khushari)
|
3421005037NRG23240220230683135
|
24/02/2023
|
NAYNA DAS
|
3421005037WL065329
|
NAYNA DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284367
|
|
Mrs. Naina Thandar
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-037-004/344
(Khushari)
|
3421005037NRG23230220230681158
|
24/02/2023
|
Nabin Kumar das
|
3421005037WL065153
|
Nabin Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284317
|
|
Mr. NABIN KR. DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Nirsa
|
JH-21-005-037-004/56
(Khushari)
|
3421005037NRG23240220230683136
|
24/02/2023
|
SANDHYA GORAI
|
3421005037WL065329
|
SANDHYA GORAI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284318
|
|
Mrs. SANDHYA GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|