|
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-27-002-046-312/71
(Dimakuchi)
|
0427002000NRG23111120220251012
|
11/11/2022
|
Smt. Bishokha Mandal
|
0427002WL020321
|
Smt. Bishokha Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162333
|
|
Smt. Bishokha Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-046-310/21
(Dimakuchi)
|
0427002000NRG23111120220251034
|
11/11/2022
|
Maratha Daimary
|
0427002WL020324
|
Maratha Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162349
|
|
Maratha Daimary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-310/320
(Dimakuchi)
|
0427002000NRG23111120220251062
|
11/11/2022
|
Mrs Jayanti Barman
|
0427002WL020328
|
Mrs Jayanti Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162350
|
|
Mrs Jayanti Barman
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-310/342
(Dimakuchi)
|
0427002000NRG23111120220251063
|
11/11/2022
|
Smt.Bina Rani Mandal
|
0427002WL020328
|
Smt.Bina Rani Mandal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162348
|
|
Smt.Bina Rani Mandal
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-312/122
(Dimakuchi)
|
0427002000NRG23111120220251048
|
11/11/2022
|
Smt. Rupali Deka
|
0427002WL020326
|
Smt. Rupali Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162345
|
|
Smt. Rupali Deka
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-312/37
(Dimakuchi)
|
0427002000NRG23111120220251011
|
11/11/2022
|
Sri Kandorpa Sarmah
|
0427002WL020321
|
Sri Kandorpa Sarmah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162352
|
|
Sri Kandorpa Sarmah
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-312/40
(Dimakuchi)
|
0427002000NRG23111120220251006
|
11/11/2022
|
Smt.Shanti Manda
|
0427002WL020320
|
Smt.Shanti Manda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162351
|
|
Smt.Shanti Manda
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-312/93
(Dimakuchi)
|
0427002000NRG23111120220251039
|
11/11/2022
|
Smt. Jaymati Saharia
|
0427002WL020324
|
Smt. Jaymati Saharia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162346
|
|
Smt. Jaymati Saharia
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-314/66
(Dimakuchi)
|
0427002000NRG23111120220251067
|
11/11/2022
|
Sri Dilip Mandal
|
0427002WL020328
|
Sri Dilip Mandal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162347
|
|
Sri Dilip Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-046-310/1141
(Dimakuchi)
|
0427002000NRG23111120220251001
|
11/11/2022
|
Panchami Biswas
|
0427002WL020320
|
Panchami Biswas
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162302
|
|
Panchami Biswas
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-310/1173
(Dimakuchi)
|
0427002000NRG23111120220251002
|
11/11/2022
|
Akash Prodhan
|
0427002WL020320
|
Akash Prodhan
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162314
|
|
Akash Prodhan
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-310/1179
(Dimakuchi)
|
0427002000NRG23111120220251028
|
11/11/2022
|
Rita Basumatary
|
0427002WL020323
|
Rita Basumatary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162326
|
|
Rita Basumatary
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-310/1181
(Dimakuchi)
|
0427002000NRG23111120220251029
|
11/11/2022
|
Sombari Daimary
|
0427002WL020323
|
Sombari Daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162318
|
|
Sombari Daimary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-310/1182
(Dimakuchi)
|
0427002000NRG23111120220251003
|
11/11/2022
|
Purnima Boro
|
0427002WL020320
|
Purnima Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162294
|
|
Purnima Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-310/1184
(Dimakuchi)
|
0427002000NRG23111120220251030
|
11/11/2022
|
Pralay Baglari
|
0427002WL020323
|
Pralay Baglari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162317
|
|
Pralay Baglari
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-310/1188
(Dimakuchi)
|
0427002000NRG23111120220251007
|
11/11/2022
|
Manju Biswas
|
0427002WL020321
|
Manju Biswas
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162298
|
|
Manju Biswas
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-310/1189
(Dimakuchi)
|
0427002000NRG23111120220251054
|
11/11/2022
|
Bimal Mochahary
|
0427002WL020327
|
Bimal Mochahary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162311
|
|
Bimal Mochahary
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-310/1189
(Dimakuchi)
|
0427002000NRG23111120220251053
|
11/11/2022
|
Munu Muchahari
|
0427002WL020327
|
Munu Muchahari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162305
|
|
Munu Muchahari
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-310/1190
(Dimakuchi)
|
0427002000NRG23111120220251031
|
11/11/2022
|
Gaurirani Gosh
|
0427002WL020323
|
Gaurirani Gosh
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162293
|
|
Gaurirani Gosh
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-310/1192
(Dimakuchi)
|
0427002000NRG23111120220251032
|
11/11/2022
|
Kamala Deka
|
0427002WL020323
|
Kamala Deka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162327
|
|
Kamala Deka
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-310/156
(Dimakuchi)
|
0427002000NRG23111120220250995
|
11/11/2022
|
Budhe Maya Chetry
|
0427002WL020319
|
Budhe Maya Chetry
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162299
|
|
Budhe Maya Chetry
|
()
|
|
22
|
Bhergaon
|
AS-27-002-046-310/518
(Dimakuchi)
|
0427002000NRG23111120220251005
|
11/11/2022
|
Dipa Chowdhary
|
0427002WL020320
|
Dipa Chowdhary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162323
|
|
Dipa Chowdhary
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-310/602
(Dimakuchi)
|
0427002000NRG23111120220251055
|
11/11/2022
|
Shikha Arya
|
0427002WL020327
|
Shikha Arya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162328
|
|
Shikha Arya
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-310/73
(Dimakuchi)
|
0427002000NRG23111120220251056
|
11/11/2022
|
Koushalya Barman
|
0427002WL020327
|
Koushalya Barman
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162332
|
|
Koushalya Barman
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-310/867
(Dimakuchi)
|
0427002000NRG23111120220251041
|
11/11/2022
|
Bulumant Das
|
0427002WL020325
|
Bulumant Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162329
|
|
Bulumant Das
|
()
|
|
26
|
Bhergaon
|
AS-27-002-046-310/903
(Dimakuchi)
|
0427002000NRG23111120220251033
|
11/11/2022
|
Rukmini Daimari
|
0427002WL020323
|
Rukmini Daimari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162310
|
|
Rukmini Daimari
|
()
|
|
27
|
Bhergaon
|
AS-27-002-046-312/12
(Dimakuchi)
|
0427002000NRG23111120220251009
|
11/11/2022
|
Mamata Mandal
|
0427002WL020321
|
Mamata Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162297
|
|
Mamata Mandal
|
()
|
|
28
|
Bhergaon
|
AS-27-002-046-312/158
(Dimakuchi)
|
0427002000NRG23111120220250996
|
11/11/2022
|
Tenga Munda
|
0427002WL020319
|
Tenga Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162313
|
|
Tenga Munda
|
()
|
|
29
|
Bhergaon
|
AS-27-002-046-312/164
(Dimakuchi)
|
0427002000NRG23111120220251042
|
11/11/2022
|
Kabita Mandal
|
0427002WL020325
|
Kabita Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162301
|
|
Kabita Mandal
|
()
|
|
30
|
Bhergaon
|
AS-27-002-046-312/169
(Dimakuchi)
|
0427002000NRG23111120220251057
|
11/11/2022
|
Purnima Rajbangshi
|
0427002WL020327
|
Purnima Rajbangshi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162303
|
|
Purnima Rajbangshi
|
()
|
|
31
|
Bhergaon
|
AS-27-002-046-312/174
(Dimakuchi)
|
0427002000NRG23111120220251049
|
11/11/2022
|
Mainao Basumatary
|
0427002WL020326
|
Mainao Basumatary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162309
|
|
Mainao Basumatary
|
()
|
|
32
|
Bhergaon
|
AS-27-002-046-312/179
(Dimakuchi)
|
0427002000NRG23111120220251010
|
11/11/2022
|
Anna Mandal
|
0427002WL020321
|
Anna Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162295
|
|
Anna Mandal
|
()
|
|
33
|
Bhergaon
|
AS-27-002-046-312/18
(Dimakuchi)
|
0427002000NRG23111120220251035
|
11/11/2022
|
Manashri Basumatary
|
0427002WL020324
|
Manashri Basumatary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162324
|
|
Manashri Basumatary
|
()
|
|
34
|
Bhergaon
|
AS-27-002-046-312/195
(Dimakuchi)
|
0427002000NRG23111120220251036
|
11/11/2022
|
Simamani Sarmah
|
0427002WL020324
|
Simamani Sarmah
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162322
|
|
Simamani Sarmah
|
()
|
|
35
|
Bhergaon
|
AS-27-002-046-312/56
(Dimakuchi)
|
0427002000NRG23111120220251050
|
11/11/2022
|
Anima Deka
|
0427002WL020326
|
Anima Deka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162306
|
|
Anima Deka
|
()
|
|
36
|
Bhergaon
|
AS-27-002-046-312/63
(Dimakuchi)
|
0427002000NRG23111120220251061
|
11/11/2022
|
Lakhi Mandal
|
0427002WL020327
|
Lakhi Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162300
|
|
Lakhi Mandal
|
()
|
|
37
|
Bhergaon
|
AS-27-002-046-312/63
(Dimakuchi)
|
0427002000NRG23111120220251060
|
11/11/2022
|
Subhadra Mandal
|
0427002WL020327
|
Subhadra Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162325
|
|
Subhadra Mandal
|
()
|
|
38
|
Bhergaon
|
AS-27-002-046-312/890
(Dimakuchi)
|
0427002000NRG23111120220250999
|
11/11/2022
|
Bidyabati Devi
|
0427002WL020319
|
Bidyabati Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162315
|
|
Bidyabati Devi
|
()
|
|
39
|
Bhergaon
|
AS-27-002-046-312/890
(Dimakuchi)
|
0427002000NRG23111120220251000
|
11/11/2022
|
Durgeswar Sarmah
|
0427002WL020319
|
Durgeswar Sarmah
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162296
|
|
Durgeswar Sarmah
|
()
|
|
40
|
Bhergaon
|
AS-27-002-046-312/894
(Dimakuchi)
|
0427002000NRG23111120220251051
|
11/11/2022
|
Dalimi Deka
|
0427002WL020326
|
Dalimi Deka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162319
|
|
Dalimi Deka
|
()
|
|
41
|
Bhergaon
|
AS-27-002-046-312/896
(Dimakuchi)
|
0427002000NRG23111120220251044
|
11/11/2022
|
Lipika Devi
|
0427002WL020325
|
Lipika Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162307
|
|
Lipika Devi
|
()
|
|
42
|
Bhergaon
|
AS-27-002-046-312/896
(Dimakuchi)
|
0427002000NRG23111120220251043
|
11/11/2022
|
Tirtha Sarma
|
0427002WL020325
|
Tirtha Sarma
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162316
|
|
Tirtha Sarma
|
()
|
|
43
|
Bhergaon
|
AS-27-002-046-312/897
(Dimakuchi)
|
0427002000NRG23111120220251064
|
11/11/2022
|
Tarabari Munda
|
0427002WL020328
|
Tarabari Munda
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763162320
|
|
Tarabari Munda
|
()
|
|
44
|
Bhergaon
|
AS-27-002-046-312/899
(Dimakuchi)
|
0427002000NRG23111120220251038
|
11/11/2022
|
Kshiteswar Sahariya
|
0427002WL020324
|
Kshiteswar Sahariya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162321
|
|
Kshiteswar Sahariya
|
()
|
|
45
|
Bhergaon
|
AS-27-002-046-312/900
(Dimakuchi)
|
0427002000NRG23111120220251045
|
11/11/2022
|
AMAYA RAJBANSHI
|
0427002WL020325
|
AMAYA RAJBANSHI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162308
|
|
AMAYA RAJBANSHI
|
()
|
|
46
|
Bhergaon
|
AS-27-002-046-313/79
(Dimakuchi)
|
0427002000NRG23111120220251065
|
11/11/2022
|
Sri Nabul Boro
|
0427002WL020328
|
Sri Nabul Boro
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763162304
|
|
Sri Nabul Boro
|
()
|
|
47
|
Bhergaon
|
AS-27-002-046-314/224
(Dimakuchi)
|
0427002000NRG23111120220251046
|
11/11/2022
|
Smt. Songeeta Darjee
|
0427002WL020325
|
Smt. Songeeta Darjee
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162312
|
|
Smt. Songeeta Darjee
|
()
|
|
48
|
Bhergaon
|
AS-27-002-046-314/896
(Dimakuchi)
|
0427002000NRG23111120220251052
|
11/11/2022
|
Bina Devi
|
0427002WL020326
|
Bina Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162331
|
|
Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88852
|
88852
|
|
|
|
|
|
|
|
|
49
|
Bhergaon
|
AS-27-002-046-310/1124
(Dimakuchi)
|
0427002000NRG23111120220250993
|
11/11/2022
|
Laban Daimary
|
0427002WL020319
|
Laban Daimary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162338
|
|
MR LABAN DAIMARY
|
()
|
|
50
|
Bhergaon
|
AS-27-002-046-310/127
(Dimakuchi)
|
0427002000NRG23111120220251040
|
11/11/2022
|
Rumi Das
|
0427002WL020325
|
Rumi Das
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162337
|
|
MRS RUMI DAS
|
()
|
|
51
|
Bhergaon
|
AS-27-002-046-310/156
(Dimakuchi)
|
0427002000NRG23111120220250994
|
11/11/2022
|
Jhalak Bd. Chetry
|
0427002WL020319
|
Jhalak Bd. Chetry
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162335
|
|
MR JHALAK BAHADUR CHETRY
|
()
|
|
52
|
Bhergaon
|
AS-27-002-046-310/229
(Dimakuchi)
|
0427002000NRG23111120220251008
|
11/11/2022
|
Nakul Mandal
|
0427002WL020321
|
Nakul Mandal
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162330
|
|
MR NAKUL MANDAL
|
()
|
|
53
|
Bhergaon
|
AS-27-002-046-312/35
(Dimakuchi)
|
0427002000NRG23111120220250997
|
11/11/2022
|
Sri Rita Medhi
|
0427002WL020319
|
Sri Rita Medhi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162336
|
|
MRS RITA MEDHI
|
()
|
|
54
|
Bhergaon
|
AS-27-002-046-314/44
(Dimakuchi)
|
0427002000NRG23111120220251066
|
11/11/2022
|
Smt. Arati Mandal
|
0427002WL020328
|
Smt. Arati Mandal
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162334
|
|
MRS ARATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
55
|
Bhergaon
|
AS-27-002-046-310/135
(Dimakuchi)
|
0427002000NRG23111120220251004
|
11/11/2022
|
Bimala Nama Das
|
0427002WL020320
|
Bimala Nama Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162340
|
|
MRS BIMALA NAMADAS
|
()
|
|
56
|
Bhergaon
|
AS-27-002-046-310/699
(Dimakuchi)
|
0427002000NRG23111120220251047
|
11/11/2022
|
Kalpana Mandal
|
0427002WL020326
|
Kalpana Mandal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162339
|
|
MRS KALPANA MANDAL
|
()
|
|
57
|
Bhergaon
|
AS-27-002-046-312/45
(Dimakuchi)
|
0427002000NRG23111120220250998
|
11/11/2022
|
Manju Mandal
|
0427002WL020319
|
Manju Mandal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162344
|
|
MRS MANJU MANDAL
|
()
|
|
58
|
Bhergaon
|
AS-27-002-046-312/48
(Dimakuchi)
|
0427002000NRG23111120220251058
|
11/11/2022
|
Mr Nirmal Mandal
|
0427002WL020327
|
Mr Nirmal Mandal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162341
|
|
MR NIRMAL MANDAL
|
()
|
|
59
|
Bhergaon
|
AS-27-002-046-312/48
(Dimakuchi)
|
0427002000NRG23111120220251059
|
11/11/2022
|
Sandiya Mandal
|
0427002WL020327
|
Sandiya Mandal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162342
|
|
MRS SANDHYA MANDAL
|
()
|
|
60
|
Bhergaon
|
AS-27-002-046-312/57
(Dimakuchi)
|
0427002000NRG23111120220251037
|
11/11/2022
|
Kalpana Mandal
|
0427002WL020324
|
Kalpana Mandal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162353
|
|
MR KALPANA MANDAL
|
()
|
|
61
|
Bhergaon
|
AS-27-002-046-314/66
(Dimakuchi)
|
0427002000NRG23111120220251068
|
11/11/2022
|
Sonai Mandal
|
0427002WL020328
|
Sonai Mandal
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763162343
|
|
MRS SONAI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139232
|
139232
|
|
|
|
|
|
|
|