|
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
|
Tamulpur
|
AS-24-003-014-002/1
()
|
0424003000NRG23251120220201820
|
25/11/2022
|
SURUJ BANU BEGUM
|
0424003WL017335
|
SURUJ BANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200139
|
|
SURUJ BANU BEGUM
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/108
()
|
0424003000NRG23251120220201821
|
25/11/2022
|
LAKHI SUTRADHAR
|
0424003WL017335
|
LAKHI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200140
|
|
LAKHI SUTRADHAR
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/117
()
|
0424003000NRG23251120220201823
|
25/11/2022
|
CHUKURI BIBI
|
0424003WL017335
|
CHUKURI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200157
|
|
CHUKURI BIBI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1185
()
|
0424003000NRG23251120220201824
|
25/11/2022
|
SEWALI DEBNATH
|
0424003WL017335
|
SEWALI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200133
|
|
SEWALI DEBNATH
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1199
()
|
0424003000NRG23251120220201826
|
25/11/2022
|
MAHESH DEBNATH
|
0424003WL017335
|
MAHESH DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200150
|
|
MAHESH DEBNATH
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1199
()
|
0424003000NRG23251120220201827
|
25/11/2022
|
MONAJ DEBNATH
|
0424003WL017335
|
MONAJ DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200149
|
|
MONAJ DEBNATH
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1202
()
|
0424003000NRG23251120220201829
|
25/11/2022
|
DINESH DEBNATH
|
0424003WL017335
|
DINESH DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200151
|
|
DINESH DEBNATH
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1202
()
|
0424003000NRG23251120220201830
|
25/11/2022
|
JAYANTA DEBNATH
|
0424003WL017335
|
JAYANTA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200153
|
|
JAYANTA DEBNATH
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1202
()
|
0424003000NRG23251120220201828
|
25/11/2022
|
RATNA DEBNATH
|
0424003WL017335
|
RATNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200132
|
|
RATNA DEBNATH
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1203
()
|
0424003000NRG23251120220201831
|
25/11/2022
|
RATNA DEBNATH
|
0424003WL017335
|
RATNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200154
|
|
RATNA DEBNATH
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1204
()
|
0424003000NRG23251120220201832
|
25/11/2022
|
SUJALA DEBNATH
|
0424003WL017335
|
SUJALA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200175
|
|
SUJALA DEBNATH
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1205
()
|
0424003000NRG23251120220201833
|
25/11/2022
|
JAYANTI DEBNATH
|
0424003WL017335
|
JAYANTI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200168
|
|
JAYANTI DEBNATH
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1209
()
|
0424003000NRG23251120220201834
|
25/11/2022
|
HIMANI SUTRADHAR
|
0424003WL017335
|
HIMANI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200147
|
|
HIMANI SUTRADHAR
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1212
()
|
0424003000NRG23251120220201835
|
25/11/2022
|
BASANTI DAS
|
0424003WL017335
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200142
|
|
BASANTI DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1213
()
|
0424003000NRG23251120220201836
|
25/11/2022
|
RITA SHILL
|
0424003WL017335
|
RITA SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200173
|
|
RITA SHILL
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1214
()
|
0424003000NRG23251120220201837
|
25/11/2022
|
PAYEL SARKAR DEBANATH
|
0424003WL017335
|
PAYEL SARKAR DEBANATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200156
|
|
PAYEL SARKAR DEBANATH
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1215
()
|
0424003000NRG23251120220201838
|
25/11/2022
|
JUNU SUTRADHAR
|
0424003WL017335
|
JUNU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200158
|
|
JUNU SUTRADHAR
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/1216
()
|
0424003000NRG23251120220201839
|
25/11/2022
|
ARATI SARKAR
|
0424003WL017335
|
ARATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200141
|
|
ARATI SARKAR
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/1218
()
|
0424003000NRG23251120220201840
|
25/11/2022
|
KANU BALA DEBANATH
|
0424003WL017335
|
KANU BALA DEBANATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200145
|
|
KANU BALA DEBANATH
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/1220
()
|
0424003000NRG23251120220201841
|
25/11/2022
|
SHIKA SUTRADHAR
|
0424003WL017335
|
SHIKA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200144
|
|
SHIKA SUTRADHAR
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/1224
()
|
0424003000NRG23251120220201842
|
25/11/2022
|
KALPANA BASUMATARY
|
0424003WL017335
|
KALPANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200170
|
|
KALPANA BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/1236
()
|
0424003000NRG23251120220201843
|
25/11/2022
|
BADULI BARO
|
0424003WL017335
|
BADULI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200169
|
|
BADULI BARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/13
()
|
0424003000NRG23251120220201844
|
25/11/2022
|
SHUSHILA DAS
|
0424003WL017335
|
SHUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200130
|
|
SHUSHILA DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/1309
()
|
0424003000NRG23251120220201845
|
25/11/2022
|
MUNMUN SUTRADHAR
|
0424003WL017335
|
MUNMUN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200152
|
|
MUNMUN SUTRADHAR
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/14
()
|
0424003000NRG23251120220201846
|
25/11/2022
|
GITA BALA DAS
|
0424003WL017335
|
GITA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200128
|
|
GITA BALA DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-002/1445
()
|
0424003000NRG23251120220201847
|
25/11/2022
|
AIMAN NESSA
|
0424003WL017335
|
AIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200159
|
|
AIMAN NESSA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/1487
()
|
0424003000NRG23251120220201848
|
25/11/2022
|
CHANDANA PODDAR
|
0424003WL017335
|
CHANDANA PODDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200138
|
|
CHANDANA PODDAR
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-002/15
()
|
0424003000NRG23251120220201849
|
25/11/2022
|
GITANJALI DAS
|
0424003WL017335
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200127
|
|
GITANJALI DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/1506
()
|
0424003000NRG23251120220201851
|
25/11/2022
|
BIMALA BARO
|
0424003WL017335
|
BIMALA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200174
|
|
BIMALA BARO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-002/16
()
|
0424003000NRG23251120220201853
|
25/11/2022
|
BIMALA DAS
|
0424003WL017335
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200129
|
|
BIMALA DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-002/1629
()
|
0424003000NRG23251120220201854
|
25/11/2022
|
PRATIMA SHIL
|
0424003WL017335
|
PRATIMA SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200134
|
|
PRATIMA SHIL
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-002/1639
()
|
0424003000NRG23251120220201855
|
25/11/2022
|
NISHA RANI SHIL
|
0424003WL017335
|
NISHA RANI SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200171
|
|
NISHA RANI SHIL
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-002/1660
()
|
0424003000NRG23251120220201856
|
25/11/2022
|
NIBEDAN DAS
|
0424003WL017335
|
NIBEDAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200166
|
|
NIBEDAN DAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-002/1697
()
|
0424003000NRG23251120220201857
|
25/11/2022
|
FAJAL ALI
|
0424003WL017335
|
FAJAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200118
|
|
FAJAL ALI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-002/1721
()
|
0424003000NRG23251120220201858
|
25/11/2022
|
TOYMAN NESA
|
0424003WL017335
|
TOYMAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200125
|
|
TOYMAN NESA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-002/1783
()
|
0424003000NRG23251120220201859
|
25/11/2022
|
SANTANA SHIL
|
0424003WL017335
|
SANTANA SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200131
|
|
SANTANA SHIL
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-002/1784
()
|
0424003000NRG23251120220201861
|
25/11/2022
|
JAFARULLA
|
0424003WL017335
|
JAFARULLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200137
|
|
JAFARULLA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-002/1784
()
|
0424003000NRG23251120220201860
|
25/11/2022
|
RABIYA KHATUN
|
0424003WL017335
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200136
|
|
RABIYA KHATUN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-002/18
()
|
0424003000NRG23251120220201862
|
25/11/2022
|
BASANTI DAS
|
0424003WL017335
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200126
|
|
BASANTI DAS
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-002/1834
()
|
0424003000NRG23251120220201863
|
25/11/2022
|
BEAUTY SUTRADHAR
|
0424003WL017335
|
BEAUTY SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200121
|
|
BEAUTY SUTRADHAR
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-002/1838
()
|
0424003000NRG23251120220201864
|
25/11/2022
|
FATEMA BEGUM
|
0424003WL017335
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763200124
|
|
FATEMA BEGUM
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-002/1883
()
|
0424003000NRG23251120220201865
|
25/11/2022
|
BAPPI SHILL
|
0424003WL017335
|
BAPPI SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200119
|
|
BAPPI SHILL
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-002/22
()
|
0424003000NRG23251120220201868
|
25/11/2022
|
LILU BIBI
|
0424003WL017335
|
LILU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200155
|
|
LILU BIBI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-002/23
()
|
0424003000NRG23251120220201869
|
25/11/2022
|
HALIMA KHATUN
|
0424003WL017335
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200116
|
|
HALIMA KHATUN
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-002/24
()
|
0424003000NRG23251120220201870
|
25/11/2022
|
RUMECHA KHATUN
|
0424003WL017335
|
RUMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200120
|
|
RUMECHA KHATUN
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-002/27
()
|
0424003000NRG23251120220201871
|
25/11/2022
|
ASHIA BEGUM
|
0424003WL017335
|
ASHIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200148
|
|
ASHIA BEGUM
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-002/28
()
|
0424003000NRG23251120220201873
|
25/11/2022
|
ASMINA BEGUM
|
0424003WL017335
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200122
|
|
ASMINA BEGUM
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-002/28
()
|
0424003000NRG23251120220201872
|
25/11/2022
|
FATEMA BIBI
|
0424003WL017335
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200135
|
|
FATEMA BIBI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-002/32
()
|
0424003000NRG23251120220201874
|
25/11/2022
|
AYCHA KHATUN
|
0424003WL017335
|
AYCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200123
|
|
AYCHA KHATUN
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-002/35
()
|
0424003000NRG23251120220201875
|
25/11/2022
|
RUNU BALA LAHA
|
0424003WL017335
|
RUNU BALA LAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200172
|
|
RUNU BALA LAHA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-002/430
()
|
0424003000NRG23251120220201876
|
25/11/2022
|
NIBEDAN DAS
|
0424003WL017335
|
NIBEDAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200167
|
|
NIBEDAN DAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-002/435
()
|
0424003000NRG23251120220201877
|
25/11/2022
|
Dulu Das
|
0424003WL017335
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200146
|
|
Dulu Das
|
()
|
|
53
|
Tamulpur
|
AS-24-003-014-002/7
()
|
0424003000NRG23251120220201878
|
25/11/2022
|
HALIMA BIBI
|
0424003WL017335
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200143
|
|
HALIMA BIBI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-002/950
()
|
0424003000NRG23251120220201879
|
25/11/2022
|
Bidut Debnath
|
0424003WL017335
|
Bidut Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763200117
|
|
Bidut Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
55
|
Tamulpur
|
AS-24-003-014-002/1198
()
|
0424003000NRG23251120220201825
|
25/11/2022
|
KALPANA DEBNATH
|
0424003WL017335
|
KALPANA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200164
|
|
KALPANA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
Tamulpur
|
AS-24-003-014-002/1132
()
|
0424003000NRG23251120220201822
|
25/11/2022
|
ANIL BARO
|
0424003WL017335
|
ANIL BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200160
|
|
MR ANIL BARO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-002/1506
()
|
0424003000NRG23251120220201852
|
25/11/2022
|
MISS ANGITA BARO
|
0424003WL017335
|
MISS ANGITA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200162
|
|
MISS ANGITA BARO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-002/1506
()
|
0424003000NRG23251120220201850
|
25/11/2022
|
MISS ANGITA BARO
|
0424003WL017335
|
MISS ANGITA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200165
|
|
MISS ANGITA BARO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-002/1888
()
|
0424003000NRG23251120220201867
|
25/11/2022
|
MISS NIRMALI BORO
|
0424003WL017335
|
MISS NIRMALI BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200161
|
|
MISS NIRMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
Tamulpur
|
AS-24-003-014-002/1888
()
|
0424003000NRG23251120220201866
|
25/11/2022
|
BIPUL BARO
|
0424003WL017335
|
BIPUL BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763200163
|
|
MR BIPUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81982
|
81982
|
|
|
|
|
|
|
|