|
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
|
DIMORIA
|
AS-26-003-008-008/217
(MALOIBARI)
|
0426003000NRG24160520230003034
|
16/05/2023
|
GAUTAM KAR
|
0426003WL000635
|
GAUTAM KAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892551
|
|
GAUTAM KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-008/505
(MALOIBARI)
|
0426003000NRG24160520230003173
|
16/05/2023
|
Bijay Dutta
|
0426003WL000647
|
Bijay Dutta
|
00078
|
CNRB0001153
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892550
|
|
Bijay Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-008/520
(MALOIBARI)
|
0426003000NRG24160520230003041
|
16/05/2023
|
SANJIB BARMAN
|
0426003WL000635
|
SANJIB BARMAN
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892548
|
|
SANJIB BARMAN
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-008/526
(MALOIBARI)
|
0426003000NRG24160520230003028
|
16/05/2023
|
Sadhan Kar
|
0426003WL000634
|
Sadhan Kar
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892549
|
|
Sadhan Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-008-008/114
(MALOIBARI)
|
0426003000NRG24160520230003025
|
16/05/2023
|
DIPIKA KAR
|
0426003WL000634
|
DIPIKA KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892576
|
|
MRS DIPIKA KAR
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-008/139
(MALOIBARI)
|
0426003000NRG24160520230003043
|
16/05/2023
|
MAMATA BARMAN
|
0426003WL000636
|
MAMATA BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892565
|
|
MRS MAMATA BARMAN
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-008/139
(MALOIBARI)
|
0426003000NRG24160520230003042
|
16/05/2023
|
SUDARSAN BARMAN
|
0426003WL000636
|
SUDARSAN BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892571
|
|
MR SUDARSAN BARMANKYC COMPLIED
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-008/147
(MALOIBARI)
|
0426003000NRG24160520230003092
|
16/05/2023
|
DASHARATH DAS
|
0426003WL000641
|
DASHARATH DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892585
|
|
SHRI DASHARATH DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-008/147
(MALOIBARI)
|
0426003000NRG24160520230003093
|
16/05/2023
|
DASHARATH DAS
|
0426003WL000641
|
DASHARATH DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892586
|
|
SHRI DASHARATH DAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-008/171
(MALOIBARI)
|
0426003000NRG24160520230003164
|
16/05/2023
|
RAJENDRA SARKAR
|
0426003WL000647
|
RAJENDRA SARKAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892597
|
|
MR RAJINDRA SARKAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-008/171
(MALOIBARI)
|
0426003000NRG24160520230003163
|
16/05/2023
|
RATINDRA SARKAR
|
0426003WL000647
|
RATINDRA SARKAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892554
|
|
MR RATINDRA SARKAR
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-008/173
(MALOIBARI)
|
0426003000NRG24160520230003075
|
16/05/2023
|
NIRALA SUTRADHAR
|
0426003WL000639
|
NIRALA SUTRADHAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892558
|
|
MR NIRALA SUTRADHAR KYC COMPLIED RTI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-008/175
(MALOIBARI)
|
0426003000NRG24160520230003094
|
16/05/2023
|
NISHI KANTA BARMAN
|
0426003WL000641
|
NISHI KANTA BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892580
|
|
MR NISHIKNTA BARMAN
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-008/191
(MALOIBARI)
|
0426003000NRG24160520230003085
|
16/05/2023
|
SANKAR BARMAN
|
0426003WL000640
|
SANKAR BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892603
|
|
MR SANKAR BARMAN
|
()
|
|
15
|
DIMORIA
|
AS-26-003-008-008/2
(MALOIBARI)
|
0426003000NRG24160520230003044
|
16/05/2023
|
MINATI DEVNATH
|
0426003WL000636
|
MINATI DEVNATH
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892587
|
|
MRS MINATI NATH
|
()
|
|
16
|
DIMORIA
|
AS-26-003-008-008/2
(MALOIBARI)
|
0426003000NRG24160520230003046
|
16/05/2023
|
RUPAM DEVNATH
|
0426003WL000636
|
RUPAM DEVNATH
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892593
|
|
SHRI RUPAM DEVNATH
|
()
|
|
17
|
DIMORIA
|
AS-26-003-008-008/213
(MALOIBARI)
|
0426003000NRG24160520230003165
|
16/05/2023
|
JATINDRA KAR
|
0426003WL000647
|
JATINDRA KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892578
|
|
MR YATINDRA KAR
|
()
|
|
18
|
DIMORIA
|
AS-26-003-008-008/213
(MALOIBARI)
|
0426003000NRG24160520230003166
|
16/05/2023
|
Jatindra Kar
|
0426003WL000647
|
Jatindra Kar
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892579
|
|
MR YATINDRA KAR
|
()
|
|
19
|
DIMORIA
|
AS-26-003-008-008/257
(MALOIBARI)
|
0426003000NRG24160520230003047
|
16/05/2023
|
BISHAKHA BARMAN
|
0426003WL000636
|
BISHAKHA BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892581
|
|
MRS BISHAKHA BARMAN
|
()
|
|
20
|
DIMORIA
|
AS-26-003-008-008/257
(MALOIBARI)
|
0426003000NRG24160520230003048
|
16/05/2023
|
HARIDAS BARMAN
|
0426003WL000636
|
HARIDAS BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892601
|
|
MR HARIDAS BARMAN
|
()
|
|
21
|
DIMORIA
|
AS-26-003-008-008/280
(MALOIBARI)
|
0426003000NRG24160520230003096
|
16/05/2023
|
DIPTI BARMAN
|
0426003WL000641
|
DIPTI BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892602
|
|
SHRI DIPTI BARMAN
|
()
|
|
22
|
DIMORIA
|
AS-26-003-008-008/280
(MALOIBARI)
|
0426003000NRG24160520230003095
|
16/05/2023
|
NIRDHAN BARMAN
|
0426003WL000641
|
NIRDHAN BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892566
|
|
MR NIRDHAN BARMAN KYC COMPLIED
|
()
|
|
23
|
DIMORIA
|
AS-26-003-008-008/287
(MALOIBARI)
|
0426003000NRG24160520230003097
|
16/05/2023
|
SANJIT BARMAN
|
0426003WL000641
|
SANJIT BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892582
|
|
MR SANJIB BARMAN
|
()
|
|
24
|
DIMORIA
|
AS-26-003-008-008/316
(MALOIBARI)
|
0426003000NRG24160520230003050
|
16/05/2023
|
GAUTAM BARMAN
|
0426003WL000636
|
GAUTAM BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892560
|
|
MR GAUTAM BARMAN
|
()
|
|
25
|
DIMORIA
|
AS-26-003-008-008/316
(MALOIBARI)
|
0426003000NRG24160520230003049
|
16/05/2023
|
SUBARNA BARMAN
|
0426003WL000636
|
SUBARNA BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892573
|
|
MR SUBARNA BARMAN RTI
|
()
|
|
26
|
DIMORIA
|
AS-26-003-008-008/379
(MALOIBARI)
|
0426003000NRG24160520230003035
|
16/05/2023
|
JYOTI BARMAN
|
0426003WL000635
|
JYOTI BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892568
|
|
MRS JYOTI BARMAN
|
()
|
|
27
|
DIMORIA
|
AS-26-003-008-008/381
(MALOIBARI)
|
0426003000NRG24160520230003037
|
16/05/2023
|
SUDHIR PAL
|
0426003WL000635
|
SUDHIR PAL
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892555
|
|
SUDHIR PAULKYC COMPLIED
|
()
|
|
28
|
DIMORIA
|
AS-26-003-008-008/383
(MALOIBARI)
|
0426003000NRG24160520230003086
|
16/05/2023
|
SAMALA DAS
|
0426003WL000640
|
SAMALA DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892572
|
|
MRS SAMALA DASKYC COMPLIEDRTI
|
()
|
|
29
|
DIMORIA
|
AS-26-003-008-008/405
(MALOIBARI)
|
0426003000NRG24160520230003087
|
16/05/2023
|
URMILA DUTTA
|
0426003WL000640
|
URMILA DUTTA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892577
|
|
MRS URMILA DUTTA
|
()
|
|
30
|
DIMORIA
|
AS-26-003-008-008/417
(MALOIBARI)
|
0426003000NRG24160520230003088
|
16/05/2023
|
PHULAN DAS
|
0426003WL000640
|
PHULAN DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892590
|
|
SHRI FULAN DAS
|
()
|
|
31
|
DIMORIA
|
AS-26-003-008-008/42
(MALOIBARI)
|
0426003000NRG24160520230003169
|
16/05/2023
|
ANJANA DUTTA
|
0426003WL000647
|
ANJANA DUTTA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892594
|
|
MRS ANJANA DUTTA
|
()
|
|
32
|
DIMORIA
|
AS-26-003-008-008/42
(MALOIBARI)
|
0426003000NRG24160520230003168
|
16/05/2023
|
RATAN DUTTA
|
0426003WL000647
|
RATAN DUTTA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892552
|
|
RATAN DUTTA
|
()
|
|
33
|
DIMORIA
|
AS-26-003-008-008/42
(MALOIBARI)
|
0426003000NRG24160520230003170
|
16/05/2023
|
SANDHYA RANI DUTTA
|
0426003WL000647
|
SANDHYA RANI DUTTA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892589
|
|
SHRI SANDHYARANI DUTTA
|
()
|
|
34
|
DIMORIA
|
AS-26-003-008-008/427
(MALOIBARI)
|
0426003000NRG24160520230003098
|
16/05/2023
|
PRANNATH MALLIK
|
0426003WL000641
|
PRANNATH MALLIK
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892563
|
|
MR PRANANATH MALLIK
|
()
|
|
35
|
DIMORIA
|
AS-26-003-008-008/428
(MALOIBARI)
|
0426003000NRG24160520230003099
|
16/05/2023
|
SUNIL BARMAN
|
0426003WL000641
|
SUNIL BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892588
|
|
MR SUSHIL MANDAL
|
()
|
|
36
|
DIMORIA
|
AS-26-003-008-008/431
(MALOIBARI)
|
0426003000NRG24160520230003039
|
16/05/2023
|
LATIKA KAR
|
0426003WL000635
|
LATIKA KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892569
|
|
MRS LATIKA KAR
|
()
|
|
37
|
DIMORIA
|
AS-26-003-008-008/431
(MALOIBARI)
|
0426003000NRG24160520230003038
|
16/05/2023
|
NIRANJAN KAR
|
0426003WL000635
|
NIRANJAN KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892570
|
|
MR NIRANJAN KAR
|
()
|
|
38
|
DIMORIA
|
AS-26-003-008-008/44-A
(MALOIBARI)
|
0426003000NRG24160520230003051
|
16/05/2023
|
AJAY DUTTA
|
0426003WL000636
|
AJAY DUTTA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892598
|
|
MR AJAY DUTTA
|
()
|
|
39
|
DIMORIA
|
AS-26-003-008-008/44-A
(MALOIBARI)
|
0426003000NRG24160520230003052
|
16/05/2023
|
AJAY DUTTA
|
0426003WL000636
|
AJAY DUTTA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892599
|
|
MR AJAY DUTTA
|
()
|
|
40
|
DIMORIA
|
AS-26-003-008-008/442
(MALOIBARI)
|
0426003000NRG24160520230003172
|
16/05/2023
|
BABLI CHAKARBORTY
|
0426003WL000647
|
BABLI CHAKARBORTY
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892596
|
|
MRS BABLI MAZUMDER CHAKRABORTI
|
()
|
|
41
|
DIMORIA
|
AS-26-003-008-008/442
(MALOIBARI)
|
0426003000NRG24160520230003171
|
16/05/2023
|
bably CHAKARBORTY
|
0426003WL000647
|
bably CHAKARBORTY
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892595
|
|
MRS BABLI MAZUMDER CHAKRABORTI
|
()
|
|
42
|
DIMORIA
|
AS-26-003-008-008/458
(MALOIBARI)
|
0426003000NRG24160520230003077
|
16/05/2023
|
PRADIP KAR
|
0426003WL000639
|
PRADIP KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892604
|
|
MR PRADIP KAR
|
()
|
|
43
|
DIMORIA
|
AS-26-003-008-008/458
(MALOIBARI)
|
0426003000NRG24160520230003078
|
16/05/2023
|
SUJALA KAR
|
0426003WL000639
|
SUJALA KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892592
|
|
MRS SUJALA KAR
|
()
|
|
44
|
DIMORIA
|
AS-26-003-008-008/487
(MALOIBARI)
|
0426003000NRG24160520230003040
|
16/05/2023
|
BASANTI MUKHIYA
|
0426003WL000635
|
BASANTI MUKHIYA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892561
|
|
MRS BASANTI MUKHIA
|
()
|
|
45
|
DIMORIA
|
AS-26-003-008-008/491
(MALOIBARI)
|
0426003000NRG24160520230003080
|
16/05/2023
|
ARATI SUTRADHAR
|
0426003WL000639
|
ARATI SUTRADHAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Rejected
|
20/05/2023
|
|
1749892591
|
No Such Account
|
|
|
|
46
|
DIMORIA
|
AS-26-003-008-008/508
(MALOIBARI)
|
0426003000NRG24160520230003053
|
16/05/2023
|
Rachamay Sarkar
|
0426003WL000636
|
Rachamay Sarkar
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892559
|
|
RASAMAY SARKAR
|
()
|
|
47
|
DIMORIA
|
AS-26-003-008-008/51
(MALOIBARI)
|
0426003000NRG24160520230003027
|
16/05/2023
|
SARASWATI MANDAL
|
0426003WL000634
|
SARASWATI MANDAL
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892575
|
|
MRS SWARASWATI NANDIRTI
|
()
|
|
48
|
DIMORIA
|
AS-26-003-008-008/51
(MALOIBARI)
|
0426003000NRG24160520230003026
|
16/05/2023
|
SWAPAN NANDI
|
0426003WL000634
|
SWAPAN NANDI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892574
|
|
MRS SWARASWATI NANDIRTI
|
()
|
|
49
|
DIMORIA
|
AS-26-003-008-008/54
(MALOIBARI)
|
0426003000NRG24160520230003029
|
16/05/2023
|
RANJIT KAR
|
0426003WL000634
|
RANJIT KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892556
|
|
MR RANJIT KAR
|
()
|
|
50
|
DIMORIA
|
AS-26-003-008-008/54
(MALOIBARI)
|
0426003000NRG24160520230003030
|
16/05/2023
|
URMILA KAR
|
0426003WL000634
|
URMILA KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892562
|
|
MRS URMILA KAR
|
()
|
|
51
|
DIMORIA
|
AS-26-003-008-008/55
(MALOIBARI)
|
0426003000NRG24160520230003031
|
16/05/2023
|
MAYARANI KAR
|
0426003WL000634
|
MAYARANI KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892583
|
|
MRS MAYARANI KAR
|
()
|
|
52
|
DIMORIA
|
AS-26-003-008-008/57
(MALOIBARI)
|
0426003000NRG24160520230003032
|
16/05/2023
|
MANGALI KAR
|
0426003WL000634
|
MANGALI KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892567
|
|
MRS MANGALI KAR
|
()
|
|
53
|
DIMORIA
|
AS-26-003-008-008/57
(MALOIBARI)
|
0426003000NRG24160520230003033
|
16/05/2023
|
PARITUSH KAR
|
0426003WL000634
|
PARITUSH KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892600
|
|
MR PARITOSH KAR
|
()
|
|
54
|
DIMORIA
|
AS-26-003-008-008/90
(MALOIBARI)
|
0426003000NRG24160520230003082
|
16/05/2023
|
NAMITA KAR
|
0426003WL000639
|
NAMITA KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892564
|
|
MRS NAMITA KAR
|
()
|
|
55
|
DIMORIA
|
AS-26-003-008-008/90
(MALOIBARI)
|
0426003000NRG24160520230003081
|
16/05/2023
|
RENU BALA KAR
|
0426003WL000639
|
RENU BALA KAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892584
|
|
MRS RENUBALA KAR
|
()
|
|
56
|
DIMORIA
|
AS-26-003-008-008/98
(MALOIBARI)
|
0426003000NRG24160520230003083
|
16/05/2023
|
AJAMIL DEY
|
0426003WL000639
|
AJAMIL DEY
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892557
|
|
MR AZAMIL DEY
|
()
|
|
57
|
DIMORIA
|
AS-26-003-008-008/99
(MALOIBARI)
|
0426003000NRG24160520230003091
|
16/05/2023
|
SANDHYARANI DUTTA
|
0426003WL000640
|
SANDHYARANI DUTTA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892553
|
|
MRS SANDHYA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126140
|
126140
|
|
|
|
|
|
|
|
|
58
|
DIMORIA
|
AS-26-003-008-008/2
(MALOIBARI)
|
0426003000NRG24160520230003045
|
16/05/2023
|
CHIRANJIT DEVNATH
|
0426003WL000636
|
CHIRANJIT DEVNATH
|
00662
|
BDBL0001436
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749892547
|
|
CHIRANJIT DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138040
|
138040
|
|
|
|
|
|
|
|