|
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-27-002-054-357/5-B
(Rupakhat)
|
0427002000NRG23130520220086964
|
13/05/2022
|
Nabajit Boro
|
0427002WL002293
|
Nabajit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727293
|
|
NabajitBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-054-357/12
(Rupakhat)
|
0427002000NRG23130520220086923
|
13/05/2022
|
Mola Daimary
|
0427002WL002293
|
Mola Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727281
|
|
MolaDaimary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-054-357/12
(Rupakhat)
|
0427002000NRG23130520220086922
|
13/05/2022
|
Sri Mola Daimary
|
0427002WL002293
|
Sri Mola Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727282
|
|
SriMolaDaimary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-054-357/122
(Rupakhat)
|
0427002000NRG23130520220086925
|
13/05/2022
|
Bebi Daimari
|
0427002WL002293
|
Bebi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727286
|
|
BebiDaimari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-054-357/17
(Rupakhat)
|
0427002000NRG23130520220086943
|
13/05/2022
|
Sri Manjit Mochahary
|
0427002WL002293
|
Sri Manjit Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727277
|
|
SriManjitMochahary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-054-357/21
(Rupakhat)
|
0427002000NRG23130520220086953
|
13/05/2022
|
Sabita Boro
|
0427002WL002293
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727285
|
|
SabitaBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-054-357/23
(Rupakhat)
|
0427002000NRG23130520220086955
|
13/05/2022
|
Sri Lal Bahadur Kharka
|
0427002WL002293
|
Sri Lal Bahadur Kharka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727274
|
|
SriLalBahadurKharka
|
()
|
|
8
|
Bhergaon
|
AS-27-002-054-357/27-A
(Rupakhat)
|
0427002000NRG23130520220086956
|
13/05/2022
|
Smt Manukuwary Karuah
|
0427002WL002293
|
Smt Manukuwary Karuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727283
|
|
SmtManukuwaryKaruah
|
()
|
|
9
|
Bhergaon
|
AS-27-002-054-357/29
(Rupakhat)
|
0427002000NRG23130520220086957
|
13/05/2022
|
Mrs. Anasta Chiadhan
|
0427002WL002293
|
Mrs. Anasta Chiadhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727276
|
|
Mrs.AnastaChiadhan
|
()
|
|
10
|
Bhergaon
|
AS-27-002-054-357/31
(Rupakhat)
|
0427002000NRG23130520220086959
|
13/05/2022
|
Mrs. Bagi Karuah
|
0427002WL002293
|
Mrs. Bagi Karuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727280
|
|
Mrs.BagiKaruah
|
()
|
|
11
|
Bhergaon
|
AS-27-002-054-357/46
(Rupakhat)
|
0427002000NRG23130520220086961
|
13/05/2022
|
Sri Subhash Daimary
|
0427002WL002293
|
Sri Subhash Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727278
|
|
SriSubhashDaimary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-054-357/47-A
(Rupakhat)
|
0427002000NRG23130520220086962
|
13/05/2022
|
Smt Runu Boro
|
0427002WL002293
|
Smt Runu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727273
|
|
SmtRunuBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-054-357/49
(Rupakhat)
|
0427002000NRG23130520220086963
|
13/05/2022
|
Sri Ajit Daimary
|
0427002WL002293
|
Sri Ajit Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727272
|
|
SriAjitDaimary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-054-357/52
(Rupakhat)
|
0427002000NRG23130520220086965
|
13/05/2022
|
Sri Kandura Daimary
|
0427002WL002293
|
Sri Kandura Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727284
|
|
SriKanduraDaimary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-054-357/70
(Rupakhat)
|
0427002000NRG23130520220086968
|
13/05/2022
|
Smt. Babita Devi
|
0427002WL002293
|
Smt. Babita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727279
|
|
Smt.BabitaDevi
|
()
|
|
16
|
Bhergaon
|
AS-27-002-054-357/8-A
(Rupakhat)
|
0427002000NRG23130520220086970
|
13/05/2022
|
Simbo Mochahari
|
0427002WL002293
|
Simbo Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727275
|
|
SimboMochahari
|
()
|
|
17
|
Bhergaon
|
AS-27-002-054-357/91
(Rupakhat)
|
0427002000NRG23130520220086971
|
13/05/2022
|
Mintili Rabha
|
0427002WL002293
|
Mintili Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727270
|
|
MintiliRabha
|
()
|
|
18
|
Bhergaon
|
AS-27-002-054-358/238
(Rupakhat)
|
0427002000NRG23130520220086974
|
13/05/2022
|
Kamaleswar Rabha
|
0427002WL002293
|
Kamaleswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727271
|
|
KamaleswarRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-054-357/127
(Rupakhat)
|
0427002000NRG23130520220086928
|
13/05/2022
|
Jolen Horo
|
0427002WL002293
|
Jolen Horo
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727287
|
|
JolenHoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-054-357/149
(Rupakhat)
|
0427002000NRG23130520220086933
|
13/05/2022
|
Bimal Boro
|
0427002WL002293
|
Bimal Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670727291
|
Account closed
|
|
|
|
21
|
Bhergaon
|
AS-27-002-054-357/166
(Rupakhat)
|
0427002000NRG23130520220086940
|
13/05/2022
|
Kunjit Jogen Boro
|
0427002WL002293
|
Kunjit Jogen Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727289
|
|
KunjitJogenBoro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-054-357/176
(Rupakhat)
|
0427002000NRG23130520220086947
|
13/05/2022
|
Rupali Boro
|
0427002WL002293
|
Rupali Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727292
|
|
RupaliBoro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-054-357/2-A
(Rupakhat)
|
0427002000NRG23130520220086952
|
13/05/2022
|
Smt Basanti Boro
|
0427002WL002293
|
Smt Basanti Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727288
|
|
SmtBasantiBoro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-054-357/52
(Rupakhat)
|
0427002000NRG23130520220086966
|
13/05/2022
|
Rashmi Boro
|
0427002WL002293
|
Rashmi Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727290
|
|
RashmiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-054-357/10
(Rupakhat)
|
0427002000NRG23130520220086914
|
13/05/2022
|
Bajanti Daimari
|
0427002WL002293
|
Bajanti Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727251
|
|
MRS BAJANTI DAIMARI
|
()
|
|
26
|
Bhergaon
|
AS-27-002-054-357/108
(Rupakhat)
|
0427002000NRG23130520220086915
|
13/05/2022
|
Kuli Boro
|
0427002WL002293
|
Kuli Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727308
|
|
MRS KULI BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-054-357/110
(Rupakhat)
|
0427002000NRG23130520220086917
|
13/05/2022
|
Sumathi Doimary
|
0427002WL002293
|
Sumathi Doimary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727296
|
|
MS SUMATHI DOIMARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-054-357/115
(Rupakhat)
|
0427002000NRG23130520220086920
|
13/05/2022
|
Lila Goyari
|
0427002WL002293
|
Lila Goyari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727307
|
|
MRS LILA GOYARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-054-357/126
(Rupakhat)
|
0427002000NRG23130520220086927
|
13/05/2022
|
Rina Boro
|
0427002WL002293
|
Rina Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727295
|
|
MRS RINA BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-054-357/126
(Rupakhat)
|
0427002000NRG23130520220086926
|
13/05/2022
|
Sumal Chandra Baro
|
0427002WL002293
|
Sumal Chandra Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727294
|
|
MR SUMAL CHANDRA BARO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-054-357/139
(Rupakhat)
|
0427002000NRG23130520220086929
|
13/05/2022
|
Apurba Rajbangshi
|
0427002WL002293
|
Apurba Rajbangshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727253
|
|
MR APURBA RAJBANSHI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-054-357/140
(Rupakhat)
|
0427002000NRG23130520220086930
|
13/05/2022
|
Bharati Baruah
|
0427002WL002293
|
Bharati Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727305
|
|
MRS BHARATI KALITA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-054-357/141
(Rupakhat)
|
0427002000NRG23130520220086932
|
13/05/2022
|
Niranjan Rajbangshi
|
0427002WL002293
|
Niranjan Rajbangshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727250
|
|
MR NIRANJAN RAJBANGSHI
|
()
|
|
34
|
Bhergaon
|
AS-27-002-054-357/141
(Rupakhat)
|
0427002000NRG23130520220086931
|
13/05/2022
|
Sabita Rajbangshi
|
0427002WL002293
|
Sabita Rajbangshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727306
|
|
MRS SABITA RAJBANGSHI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-054-357/151
(Rupakhat)
|
0427002000NRG23130520220086934
|
13/05/2022
|
Benedicta Lakra
|
0427002WL002293
|
Benedicta Lakra
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727246
|
|
MRS BENEDICTA LAKRA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-054-357/152
(Rupakhat)
|
0427002000NRG23130520220086935
|
13/05/2022
|
Muktila Dhan
|
0427002WL002293
|
Muktila Dhan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727299
|
|
MRS MUKTILA DHAN
|
()
|
|
37
|
Bhergaon
|
AS-27-002-054-357/158
(Rupakhat)
|
0427002000NRG23130520220086936
|
13/05/2022
|
Putu Boro
|
0427002WL002293
|
Putu Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727298
|
|
MR PUTU BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-054-357/163
(Rupakhat)
|
0427002000NRG23130520220086937
|
13/05/2022
|
Maheswari Boro
|
0427002WL002293
|
Maheswari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727247
|
|
MRS MAHESHWARI BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-054-357/166
(Rupakhat)
|
0427002000NRG23130520220086939
|
13/05/2022
|
Akami Boro
|
0427002WL002293
|
Akami Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727255
|
|
MRS AKOMI BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-054-357/171
(Rupakhat)
|
0427002000NRG23130520220086945
|
13/05/2022
|
Baneta Boro
|
0427002WL002293
|
Baneta Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727301
|
|
MRS BANETA BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-054-357/178
(Rupakhat)
|
0427002000NRG23130520220086948
|
13/05/2022
|
Lakshiram Goar
|
0427002WL002293
|
Lakshiram Goar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727257
|
|
MR LAKSHIRAM GOAR
|
()
|
|
42
|
Bhergaon
|
AS-27-002-054-357/179
(Rupakhat)
|
0427002000NRG23130520220086949
|
13/05/2022
|
Nima Boro
|
0427002WL002293
|
Nima Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727252
|
|
MRS NIMA BARO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-054-357/21
(Rupakhat)
|
0427002000NRG23130520220086954
|
13/05/2022
|
Ansuma Boro
|
0427002WL002293
|
Ansuma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727297
|
|
MR ANSUMA BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-054-357/3
(Rupakhat)
|
0427002000NRG23130520220086958
|
13/05/2022
|
Sita Boro
|
0427002WL002293
|
Sita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727300
|
|
MRS SITA BORO
|
()
|
|
45
|
Bhergaon
|
AS-27-002-054-357/4
(Rupakhat)
|
0427002000NRG23130520220086960
|
13/05/2022
|
Paban Boro
|
0427002WL002293
|
Paban Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727302
|
|
MR PABAN BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-054-357/55
(Rupakhat)
|
0427002000NRG23130520220086967
|
13/05/2022
|
Nirupama Rabha
|
0427002WL002293
|
Nirupama Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727303
|
|
MRS NIRUPAMA RABHA
|
()
|
|
47
|
Bhergaon
|
AS-27-002-054-357/75
(Rupakhat)
|
0427002000NRG23130520220086969
|
13/05/2022
|
Anjana Boro
|
0427002WL002293
|
Anjana Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727249
|
|
MRS ANJANA BORO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-054-357/92
(Rupakhat)
|
0427002000NRG23130520220086972
|
13/05/2022
|
Ahelaya Boro
|
0427002WL002293
|
Ahelaya Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727254
|
|
MRS AHELAYA BORO
|
()
|
|
49
|
Bhergaon
|
AS-27-002-054-357/96
(Rupakhat)
|
0427002000NRG23130520220086973
|
13/05/2022
|
Bharati Rabha
|
0427002WL002293
|
Bharati Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727248
|
|
MRS BHARATI RABHA
|
()
|
|
50
|
Bhergaon
|
AS-27-002-054-358/318
(Rupakhat)
|
0427002000NRG23130520220086975
|
13/05/2022
|
Lakhimi Rabha
|
0427002WL002293
|
Lakhimi Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727256
|
|
MRS LAKHIMI RABHA
|
()
|
|
51
|
Bhergaon
|
AS-27-002-054-358/321
(Rupakhat)
|
0427002000NRG23130520220086976
|
13/05/2022
|
Bandana Rabha
|
0427002WL002293
|
Bandana Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727304
|
|
MISS BANDANA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
52
|
Bhergaon
|
AS-27-002-054-357/181
(Rupakhat)
|
0427002000NRG23130520220086951
|
13/05/2022
|
Rupali Boro
|
0427002WL002293
|
Rupali Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727258
|
|
MISS RUPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
Bhergaon
|
AS-27-002-054-357/109
(Rupakhat)
|
0427002000NRG23130520220086916
|
13/05/2022
|
Kunti Basumatary
|
0427002WL002293
|
Kunti Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727260
|
|
MRS KUNTI BASUMATARY
|
()
|
|
54
|
Bhergaon
|
AS-27-002-054-357/114
(Rupakhat)
|
0427002000NRG23130520220086919
|
13/05/2022
|
Bishnu Basumatary
|
0427002WL002293
|
Bishnu Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727269
|
|
MR BISHNU BASUMATARY
|
()
|
|
55
|
Bhergaon
|
AS-27-002-054-357/114
(Rupakhat)
|
0427002000NRG23130520220086918
|
13/05/2022
|
Panchami Basumatary
|
0427002WL002293
|
Panchami Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727261
|
|
MRS PANCHAMI BASUMATARY
|
()
|
|
56
|
Bhergaon
|
AS-27-002-054-357/119
(Rupakhat)
|
0427002000NRG23130520220086921
|
13/05/2022
|
Rina Mochahary
|
0427002WL002293
|
Rina Mochahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727262
|
|
MRS RINA MOCHAHARY
|
()
|
|
57
|
Bhergaon
|
AS-27-002-054-357/12
(Rupakhat)
|
0427002000NRG23130520220086924
|
13/05/2022
|
Labanya Daimari
|
0427002WL002293
|
Labanya Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727266
|
|
MRS LABANYA DAIMARI
|
()
|
|
58
|
Bhergaon
|
AS-27-002-054-357/164
(Rupakhat)
|
0427002000NRG23130520220086938
|
13/05/2022
|
Bharati Boro
|
0427002WL002293
|
Bharati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727265
|
|
MRS BHARATI BARO
|
()
|
|
59
|
Bhergaon
|
AS-27-002-054-357/168
(Rupakhat)
|
0427002000NRG23130520220086941
|
13/05/2022
|
Aikan Daimari
|
0427002WL002293
|
Aikan Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727268
|
|
MRS AIKAN DAIMARY
|
()
|
|
60
|
Bhergaon
|
AS-27-002-054-357/169
(Rupakhat)
|
0427002000NRG23130520220086942
|
13/05/2022
|
Anita Daimari
|
0427002WL002293
|
Anita Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727264
|
|
MRS ANITA DAIMARI
|
()
|
|
61
|
Bhergaon
|
AS-27-002-054-357/17
(Rupakhat)
|
0427002000NRG23130520220086944
|
13/05/2022
|
Paneshwari Machahari
|
0427002WL002293
|
Paneshwari Machahari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727267
|
|
MRS PANESHWARI MACHAHARI
|
()
|
|
62
|
Bhergaon
|
AS-27-002-054-357/172
(Rupakhat)
|
0427002000NRG23130520220086946
|
13/05/2022
|
Rohila Daimari
|
0427002WL002293
|
Rohila Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727263
|
|
MRS ROHILA DAIMARI
|
()
|
|
63
|
Bhergaon
|
AS-27-002-054-357/180
(Rupakhat)
|
0427002000NRG23130520220086950
|
13/05/2022
|
Sabita Lohar
|
0427002WL002293
|
Sabita Lohar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727259
|
|
MRS SABITA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|