|
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
|
Dhalpukhuri
|
AS-13-093-009-002/1253
()
|
0413093000NRG23061020220583434
|
06/10/2022
|
Romita Devi
|
0413093WL029730
|
Romita Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314262
|
|
Romita Devi
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-002/1273
()
|
0413093000NRG23061020220583435
|
06/10/2022
|
Nurjahan Begum
|
0413093WL029730
|
Nurjahan Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314260
|
|
Nurjahan Begum
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-002/2197
()
|
0413093000NRG23061020220583438
|
06/10/2022
|
Sumitra Giri
|
0413093WL029730
|
Sumitra Giri
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314265
|
|
Sumitra Giri
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-002/505
()
|
0413093000NRG23061020220583442
|
06/10/2022
|
Uma Giri
|
0413093WL029730
|
Uma Giri
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314261
|
|
Uma Giri
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-002/709
()
|
0413093000NRG23061020220583445
|
06/10/2022
|
Dorendra Singha
|
0413093WL029730
|
Dorendra Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314264
|
|
Dorendra Singha
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-002/709
()
|
0413093000NRG23061020220583446
|
06/10/2022
|
Sanabi Devi
|
0413093WL029730
|
Sanabi Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314263
|
|
Sanabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-001/201
()
|
0413093000NRG23061020220583392
|
06/10/2022
|
Ranjit Nath
|
0413093WL029730
|
Ranjit Nath
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314267
|
|
Ranjit Nath
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-001/207
()
|
0413093000NRG23061020220583402
|
06/10/2022
|
Sewali Bora Devi
|
0413093WL029730
|
Sewali Bora Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314268
|
|
Sewali Bora Devi
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-001/226-B
()
|
0413093000NRG23061020220583429
|
06/10/2022
|
Apumoni Nath
|
0413093WL029730
|
Apumoni Nath
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314269
|
|
Apumoni Nath
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-002/928
()
|
0413093000NRG23061020220583448
|
06/10/2022
|
Tondonbi Devi
|
0413093WL029730
|
Tondonbi Devi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314266
|
|
Tondonbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-001/204
()
|
0413093000NRG23061020220583398
|
06/10/2022
|
minu Devi
|
0413093WL029730
|
minu Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314212
|
|
minu Devi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-001/204
()
|
0413093000NRG23061020220583397
|
06/10/2022
|
Puspendra Nath
|
0413093WL029730
|
Puspendra Nath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314220
|
|
Puspendra Nath
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-001/207
()
|
0413093000NRG23061020220583401
|
06/10/2022
|
Labanya Devi
|
0413093WL029730
|
Labanya Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314272
|
|
Labanya Devi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-001/208
()
|
0413093000NRG23061020220583404
|
06/10/2022
|
Golap Chandra Nath
|
0413093WL029730
|
Golap Chandra Nath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314270
|
|
Golap Chandra Nath
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-001/212
()
|
0413093000NRG23061020220583406
|
06/10/2022
|
Bishnu Nath
|
0413093WL029730
|
Bishnu Nath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314214
|
|
Bishnu Nath
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-001/212
()
|
0413093000NRG23061020220583407
|
06/10/2022
|
Shunu moni Nath
|
0413093WL029730
|
Shunu moni Nath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314217
|
|
Shunu moni Nath
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-001/219
()
|
0413093000NRG23061020220583422
|
06/10/2022
|
Uttam Nath
|
0413093WL029730
|
Uttam Nath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314273
|
|
Uttam Nath
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-001/221
()
|
0413093000NRG23061020220583423
|
06/10/2022
|
Goluk Nath
|
0413093WL029730
|
Goluk Nath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314216
|
|
Goluk Nath
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-001/221
()
|
0413093000NRG23061020220583425
|
06/10/2022
|
Minkshi Devi
|
0413093WL029730
|
Minkshi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314215
|
|
Minkshi Devi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-001/994
()
|
0413093000NRG23061020220583432
|
06/10/2022
|
Rakesh Kr Nath
|
0413093WL029730
|
Rakesh Kr Nath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314218
|
|
Rakesh Kr Nath
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-002/2192
()
|
0413093000NRG23061020220583437
|
06/10/2022
|
Karna Giri
|
0413093WL029730
|
Karna Giri
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314213
|
|
Karna Giri
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-002/475
()
|
0413093000NRG23061020220583439
|
06/10/2022
|
Gopi Sarmah
|
0413093WL029730
|
Gopi Sarmah
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314271
|
|
Gopi Sarmah
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-002/475
()
|
0413093000NRG23061020220583440
|
06/10/2022
|
Sita Sharma
|
0413093WL029730
|
Sita Sharma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314219
|
|
Sita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-002/1300
()
|
0413093000NRG23061020220583436
|
06/10/2022
|
Panchabati Devi
|
0413093WL029730
|
Panchabati Devi
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477314223
|
|
Panchabati Devi
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-002/510
()
|
0413093000NRG23061020220583443
|
06/10/2022
|
Sri. Shibu Sah
|
0413093WL029730
|
Sri. Shibu Sah
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314222
|
|
Sri. Shibu Sah
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-002/920
()
|
0413093000NRG23061020220583447
|
06/10/2022
|
Prabhu Chouhan
|
0413093WL029730
|
Prabhu Chouhan
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477314221
|
|
Prabhu Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-001/1039
()
|
0413093000NRG23061020220583388
|
06/10/2022
|
Prachurjya Jyoti Nath
|
0413093WL029730
|
Prachurjya Jyoti Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314227
|
|
MR PRACHURJYA JYOTI NATH
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-001/1039
()
|
0413093000NRG23061020220583387
|
06/10/2022
|
Robindra Nath
|
0413093WL029730
|
Robindra Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314236
|
|
MR RABINDRA NATH
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-001/200
()
|
0413093000NRG23061020220583389
|
06/10/2022
|
Manju Devi
|
0413093WL029730
|
Manju Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314255
|
|
MRS MANJU DEVI
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-001/201
()
|
0413093000NRG23061020220583391
|
06/10/2022
|
Chandamai Devi
|
0413093WL029730
|
Chandamai Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314243
|
|
MRS CHANDAMAI DEVI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-001/201
()
|
0413093000NRG23061020220583390
|
06/10/2022
|
Sri Pramud Nath
|
0413093WL029730
|
Sri Pramud Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314238
|
|
SHRI PRAMUD NATH
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-001/203
()
|
0413093000NRG23061020220583393
|
06/10/2022
|
Babul Nath
|
0413093WL029730
|
Babul Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314239
|
|
SHRI BABUL NATH
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-001/203
()
|
0413093000NRG23061020220583394
|
06/10/2022
|
Rebati Devi
|
0413093WL029730
|
Rebati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314254
|
|
MRS REBATI DEVI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-001/204
()
|
0413093000NRG23061020220583395
|
06/10/2022
|
Mahesh Nath
|
0413093WL029730
|
Mahesh Nath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477314230
|
|
MR MAHESH CH NATH
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-001/204
()
|
0413093000NRG23061020220583396
|
06/10/2022
|
Malaya Devi
|
0413093WL029730
|
Malaya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314251
|
|
MRS MALAYA DEVI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-001/205
()
|
0413093000NRG23061020220583399
|
06/10/2022
|
Parul Devi
|
0413093WL029730
|
Parul Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314250
|
|
MRS PARUL DEVI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-001/206
()
|
0413093000NRG23061020220583400
|
06/10/2022
|
Smt. Santa Devi
|
0413093WL029730
|
Smt. Santa Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314247
|
|
MRS SANTA DEVI
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-001/208
()
|
0413093000NRG23061020220583403
|
06/10/2022
|
Gunemai Devi
|
0413093WL029730
|
Gunemai Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314228
|
|
MRS GUNAMAI DEVI
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-001/212
()
|
0413093000NRG23061020220583405
|
06/10/2022
|
Lilima Devi
|
0413093WL029730
|
Lilima Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314244
|
|
MRS NILIMA DEVI
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-001/213
()
|
0413093000NRG23061020220583408
|
06/10/2022
|
Kamaleswar Nath
|
0413093WL029730
|
Kamaleswar Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314234
|
|
MR KAMALESWAR NATH
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-001/214
()
|
0413093000NRG23061020220583410
|
06/10/2022
|
Niru bala Devi
|
0413093WL029730
|
Niru bala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314252
|
|
MRS NIRU BALA DEVI
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-009-001/214
()
|
0413093000NRG23061020220583411
|
06/10/2022
|
Piki Mani Nath
|
0413093WL029730
|
Piki Mani Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314258
|
|
MR PIKI MANI NATH
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-001/214
()
|
0413093000NRG23061020220583409
|
06/10/2022
|
Umesh Nath
|
0413093WL029730
|
Umesh Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314235
|
|
MR UMESH NATH
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-001/215
()
|
0413093000NRG23061020220583412
|
06/10/2022
|
Beena Devi
|
0413093WL029730
|
Beena Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314241
|
|
MRS BEENA DEVI
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-001/215-A
()
|
0413093000NRG23061020220583413
|
06/10/2022
|
Tileswari Devi
|
0413093WL029730
|
Tileswari Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314240
|
|
MRS TILESWARI DEVI
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-009-001/215-C
()
|
0413093000NRG23061020220583415
|
06/10/2022
|
Dipak Nath
|
0413093WL029730
|
Dipak Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314225
|
|
MR DIPAK NATH
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-009-001/215-C
()
|
0413093000NRG23061020220583414
|
06/10/2022
|
Dipamoni Devi
|
0413093WL029730
|
Dipamoni Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314257
|
|
MISS DIPAMONI DEVI
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-001/217
()
|
0413093000NRG23061020220583417
|
06/10/2022
|
Lilimai Nath
|
0413093WL029730
|
Lilimai Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314248
|
|
MRS LILIMAI NATH
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-001/217
()
|
0413093000NRG23061020220583416
|
06/10/2022
|
Naren Nath
|
0413093WL029730
|
Naren Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314233
|
|
SHRI NAREN NATH
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-001/218
()
|
0413093000NRG23061020220583418
|
06/10/2022
|
Pradyuman Nath
|
0413093WL029730
|
Pradyuman Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314256
|
|
MR PRADYUMAN NATH
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-001/218
()
|
0413093000NRG23061020220583419
|
06/10/2022
|
Rima Hazarika
|
0413093WL029730
|
Rima Hazarika
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314253
|
|
MRS RIMA HAZARIKA
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-001/219
()
|
0413093000NRG23061020220583420
|
06/10/2022
|
Baluram Nath
|
0413093WL029730
|
Baluram Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314237
|
|
SHRI BALURAM NATH
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-001/219
()
|
0413093000NRG23061020220583421
|
06/10/2022
|
Sarumai Nath
|
0413093WL029730
|
Sarumai Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314232
|
|
MRS SARUMAI DEVI
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-001/221
()
|
0413093000NRG23061020220583424
|
06/10/2022
|
Dipanjali Nath
|
0413093WL029730
|
Dipanjali Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314246
|
|
MRS DIPANJALI NATH
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-001/222
()
|
0413093000NRG23061020220583427
|
06/10/2022
|
Golap Ch. Nath
|
0413093WL029730
|
Golap Ch. Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314242
|
|
SHRI GULAP CH NATH
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-001/226-B
()
|
0413093000NRG23061020220583428
|
06/10/2022
|
Rumi Devi
|
0413093WL029730
|
Rumi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314245
|
|
MRS RUMI DEVI
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-001/994
()
|
0413093000NRG23061020220583431
|
06/10/2022
|
Dipika Devi
|
0413093WL029730
|
Dipika Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314249
|
|
MRS DIPIKA DEVI
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-001/994
()
|
0413093000NRG23061020220583430
|
06/10/2022
|
Padma Kt Nath
|
0413093WL029730
|
Padma Kt Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314224
|
|
MR PADMA KANTA NATH
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-002/1253
()
|
0413093000NRG23061020220583433
|
06/10/2022
|
Amit Kr Singha
|
0413093WL029730
|
Amit Kr Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314226
|
|
MR AMIT KUMAR SINGHA
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-002/481
()
|
0413093000NRG23061020220583441
|
06/10/2022
|
Thabalai Devi
|
0413093WL029730
|
Thabalai Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
13/10/2022
|
|
5477314231
|
Account closed
|
|
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-002/706
()
|
0413093000NRG23061020220583444
|
06/10/2022
|
Ebomacha Devi
|
0413093WL029730
|
Ebomacha Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314229
|
|
MRS KH IBEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-001/221
()
|
0413093000NRG23061020220583426
|
06/10/2022
|
Bipul Nath
|
0413093WL029730
|
Bipul Nath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477314259
|
|
SHRI BIPUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|