|
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
|
MURKONGSELEK
|
AS-11-002-006-012/1004
(Ramdhan Dikhari)
|
0411002000NRG24250920230335184
|
29/09/2023
|
arun
|
0411002WL027127
|
arun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804318
|
|
arun
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-012/1004
(Ramdhan Dikhari)
|
0411002000NRG24250920230335185
|
29/09/2023
|
rimjim
|
0411002WL027127
|
rimjim
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804316
|
|
rimjim
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-012/1005
(Ramdhan Dikhari)
|
0411002000NRG24250920230335187
|
29/09/2023
|
bobita
|
0411002WL027127
|
bobita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804317
|
|
bobita
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/1005
(Ramdhan Dikhari)
|
0411002000NRG24250920230335186
|
29/09/2023
|
ruwad
|
0411002WL027127
|
ruwad
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804312
|
|
ruwad
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/1006
(Ramdhan Dikhari)
|
0411002000NRG24250920230335188
|
29/09/2023
|
ajit
|
0411002WL027127
|
ajit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804314
|
|
ajit
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/1006
(Ramdhan Dikhari)
|
0411002000NRG24250920230335189
|
29/09/2023
|
debika
|
0411002WL027127
|
debika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804313
|
|
debika
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-016/536
(Ramdhan Dikhari)
|
0411002000NRG24250920230335191
|
29/09/2023
|
BIBAR
|
0411002WL027127
|
BIBAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804351
|
|
BIBAR
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-016/536
(Ramdhan Dikhari)
|
0411002000NRG24250920230335190
|
29/09/2023
|
RUBITA DAIMARY
|
0411002WL027127
|
RUBITA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804348
|
|
RUBITA DAIMARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-016/537
(Ramdhan Dikhari)
|
0411002000NRG24250920230335193
|
29/09/2023
|
ANUK
|
0411002WL027127
|
ANUK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804307
|
|
ANUK
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-016/537
(Ramdhan Dikhari)
|
0411002000NRG24250920230335192
|
29/09/2023
|
SUKUSRI
|
0411002WL027127
|
SUKUSRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804357
|
|
SUKUSRI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-016/538
(Ramdhan Dikhari)
|
0411002000NRG24250920230335195
|
29/09/2023
|
DHANIRA
|
0411002WL027127
|
DHANIRA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804362
|
|
DHANIRA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-016/538
(Ramdhan Dikhari)
|
0411002000NRG24250920230335194
|
29/09/2023
|
JUDA
|
0411002WL027127
|
JUDA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804302
|
|
JUDA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-016/539
(Ramdhan Dikhari)
|
0411002000NRG24250920230335197
|
29/09/2023
|
BINIMA
|
0411002WL027127
|
BINIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804355
|
|
BINIMA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-016/539
(Ramdhan Dikhari)
|
0411002000NRG24250920230335196
|
29/09/2023
|
SUMAT
|
0411002WL027127
|
SUMAT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804309
|
|
SUMAT
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-016/540
(Ramdhan Dikhari)
|
0411002000NRG24250920230335198
|
29/09/2023
|
GITA
|
0411002WL027127
|
GITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804347
|
|
GITA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-016/540
(Ramdhan Dikhari)
|
0411002000NRG24250920230335199
|
29/09/2023
|
NIROLA
|
0411002WL027127
|
NIROLA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804353
|
|
NIROLA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-016/541
(Ramdhan Dikhari)
|
0411002000NRG24250920230335200
|
29/09/2023
|
RAMESH
|
0411002WL027127
|
RAMESH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804342
|
|
RAMESH
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-016/541
(Ramdhan Dikhari)
|
0411002000NRG24250920230335201
|
29/09/2023
|
RAMESWAR
|
0411002WL027127
|
RAMESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804300
|
|
RAMESWAR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-016/542
(Ramdhan Dikhari)
|
0411002000NRG24250920230335202
|
29/09/2023
|
PHIT
|
0411002WL027127
|
PHIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804349
|
|
PHIT
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-016/542
(Ramdhan Dikhari)
|
0411002000NRG24250920230335203
|
29/09/2023
|
RAMESH
|
0411002WL027127
|
RAMESH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804304
|
|
RAMESH
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-016/543
(Ramdhan Dikhari)
|
0411002000NRG24250920230335205
|
29/09/2023
|
EST
|
0411002WL027127
|
EST
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804344
|
|
EST
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-016/543
(Ramdhan Dikhari)
|
0411002000NRG24250920230335204
|
29/09/2023
|
MUKUNDA
|
0411002WL027127
|
MUKUNDA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804354
|
|
MUKUNDA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-016/544
(Ramdhan Dikhari)
|
0411002000NRG24250920230335207
|
29/09/2023
|
BIRAJ
|
0411002WL027127
|
BIRAJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804305
|
|
BIRAJ
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-016/544
(Ramdhan Dikhari)
|
0411002000NRG24250920230335206
|
29/09/2023
|
DHANESWAR
|
0411002WL027127
|
DHANESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804346
|
|
DHANESWAR
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-016/545
(Ramdhan Dikhari)
|
0411002000NRG24250920230335208
|
29/09/2023
|
HAIL
|
0411002WL027127
|
HAIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804356
|
|
HAIL
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-016/545
(Ramdhan Dikhari)
|
0411002000NRG24250920230335209
|
29/09/2023
|
HIRON
|
0411002WL027127
|
HIRON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804360
|
|
HIRON
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-016/546
(Ramdhan Dikhari)
|
0411002000NRG24250920230335211
|
29/09/2023
|
BWT
|
0411002WL027127
|
BWT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804343
|
|
BWT
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-016/546
(Ramdhan Dikhari)
|
0411002000NRG24250920230335210
|
29/09/2023
|
JUNU
|
0411002WL027127
|
JUNU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804308
|
|
JUNU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-016/547
(Ramdhan Dikhari)
|
0411002000NRG24250920230335213
|
29/09/2023
|
MONALISH
|
0411002WL027127
|
MONALISH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804341
|
|
MONALISH
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-016/547
(Ramdhan Dikhari)
|
0411002000NRG24250920230335212
|
29/09/2023
|
ROMILA
|
0411002WL027127
|
ROMILA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804358
|
|
ROMILA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-016/548
(Ramdhan Dikhari)
|
0411002000NRG24250920230335214
|
29/09/2023
|
bina
|
0411002WL027127
|
bina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804321
|
|
bina
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-016/548
(Ramdhan Dikhari)
|
0411002000NRG24250920230335215
|
29/09/2023
|
josika
|
0411002WL027127
|
josika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804335
|
|
josika
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-016/549
(Ramdhan Dikhari)
|
0411002000NRG24250920230335216
|
29/09/2023
|
maneswar
|
0411002WL027127
|
maneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804329
|
|
maneswar
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-016/549
(Ramdhan Dikhari)
|
0411002000NRG24250920230335217
|
29/09/2023
|
torali
|
0411002WL027127
|
torali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804319
|
|
torali
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-016/550
(Ramdhan Dikhari)
|
0411002000NRG24250920230335219
|
29/09/2023
|
habilash
|
0411002WL027127
|
habilash
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804337
|
|
habilash
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-016/550
(Ramdhan Dikhari)
|
0411002000NRG24250920230335218
|
29/09/2023
|
lwtan
|
0411002WL027127
|
lwtan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804322
|
|
lwtan
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-016/551
(Ramdhan Dikhari)
|
0411002000NRG24250920230335221
|
29/09/2023
|
birani
|
0411002WL027127
|
birani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804311
|
|
birani
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-016/551
(Ramdhan Dikhari)
|
0411002000NRG24250920230335220
|
29/09/2023
|
moneswa
|
0411002WL027127
|
moneswa
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804323
|
|
moneswa
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-016/552
(Ramdhan Dikhari)
|
0411002000NRG24250920230335222
|
29/09/2023
|
chute
|
0411002WL027127
|
chute
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804324
|
|
chute
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-016/552
(Ramdhan Dikhari)
|
0411002000NRG24250920230335223
|
29/09/2023
|
ruhima
|
0411002WL027127
|
ruhima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804330
|
|
ruhima
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-016/553
(Ramdhan Dikhari)
|
0411002000NRG24250920230335224
|
29/09/2023
|
dwm
|
0411002WL027127
|
dwm
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804320
|
|
dwm
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-016/553
(Ramdhan Dikhari)
|
0411002000NRG24250920230335225
|
29/09/2023
|
sanjit
|
0411002WL027127
|
sanjit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804327
|
|
sanjit
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-016/554
(Ramdhan Dikhari)
|
0411002000NRG24250920230335227
|
29/09/2023
|
krishna
|
0411002WL027127
|
krishna
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804338
|
|
krishna
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-016/554
(Ramdhan Dikhari)
|
0411002000NRG24250920230335226
|
29/09/2023
|
ranju
|
0411002WL027127
|
ranju
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804339
|
|
ranju
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-016/555
(Ramdhan Dikhari)
|
0411002000NRG24250920230335229
|
29/09/2023
|
nikita
|
0411002WL027127
|
nikita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804334
|
|
nikita
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-016/555
(Ramdhan Dikhari)
|
0411002000NRG24250920230335228
|
29/09/2023
|
ranjita
|
0411002WL027127
|
ranjita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804333
|
|
ranjita
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-016/556
(Ramdhan Dikhari)
|
0411002000NRG24250920230335231
|
29/09/2023
|
rani
|
0411002WL027127
|
rani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804325
|
|
rani
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-016/556
(Ramdhan Dikhari)
|
0411002000NRG24250920230335230
|
29/09/2023
|
sujuma
|
0411002WL027127
|
sujuma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804328
|
|
sujuma
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-016/557
(Ramdhan Dikhari)
|
0411002000NRG24250920230335232
|
29/09/2023
|
MODI PEGU
|
0411002WL027127
|
MODI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804326
|
|
MODI PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-016/557
(Ramdhan Dikhari)
|
0411002000NRG24250920230335233
|
29/09/2023
|
MOMATA BARMAN
|
0411002WL027127
|
MOMATA BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804336
|
|
MOMATA BARMAN
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-016/558
(Ramdhan Dikhari)
|
0411002000NRG24250920230335234
|
29/09/2023
|
bobita
|
0411002WL027127
|
bobita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804303
|
|
bobita
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-016/558
(Ramdhan Dikhari)
|
0411002000NRG24250920230335235
|
29/09/2023
|
ratul
|
0411002WL027127
|
ratul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804315
|
|
ratul
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-016/559
(Ramdhan Dikhari)
|
0411002000NRG24250920230335237
|
29/09/2023
|
jeety
|
0411002WL027127
|
jeety
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804359
|
|
jeety
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-016/559
(Ramdhan Dikhari)
|
0411002000NRG24250920230335236
|
29/09/2023
|
pawan
|
0411002WL027127
|
pawan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804345
|
|
pawan
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-016/560
(Ramdhan Dikhari)
|
0411002000NRG24250920230335239
|
29/09/2023
|
joy
|
0411002WL027127
|
joy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804340
|
|
joy
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-016/560
(Ramdhan Dikhari)
|
0411002000NRG24250920230335238
|
29/09/2023
|
lwth
|
0411002WL027127
|
lwth
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804332
|
|
lwth
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-016/561
(Ramdhan Dikhari)
|
0411002000NRG24250920230335240
|
29/09/2023
|
aman
|
0411002WL027127
|
aman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804350
|
|
aman
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-016/561
(Ramdhan Dikhari)
|
0411002000NRG24250920230335241
|
29/09/2023
|
janmoni
|
0411002WL027127
|
janmoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804352
|
|
janmoni
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-016/562
(Ramdhan Dikhari)
|
0411002000NRG24250920230335243
|
29/09/2023
|
mach
|
0411002WL027127
|
mach
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804301
|
|
mach
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-016/562
(Ramdhan Dikhari)
|
0411002000NRG24250920230335242
|
29/09/2023
|
milan
|
0411002WL027127
|
milan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804361
|
|
milan
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-016/563
(Ramdhan Dikhari)
|
0411002000NRG24250920230335244
|
29/09/2023
|
maya
|
0411002WL027127
|
maya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804306
|
|
maya
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-016/563
(Ramdhan Dikhari)
|
0411002000NRG24250920230335245
|
29/09/2023
|
nersa
|
0411002WL027127
|
nersa
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804310
|
|
nersa
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-016/563
(Ramdhan Dikhari)
|
0411002000NRG24250920230335246
|
29/09/2023
|
subung
|
0411002WL027127
|
subung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804331
|
|
subung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|