|
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
|
DANGTOL
|
AS-03-007-010-005/31
(NORTH BOITAMARI)
|
0403007000NRG23230520220036945
|
23/05/2022
|
Kamal Chandra Nath
|
0403007WL002788
|
Kamal Chandra Nath
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977129
|
|
KamalChandraNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-010-001/35
(NORTH BOITAMARI)
|
0403007000NRG23230520220037039
|
23/05/2022
|
Dipen Kumar Chakravartty
|
0403007WL002797
|
Dipen Kumar Chakravartty
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977130
|
|
DipenKumarChakravartty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-007/121
(NORTH BOITAMARI)
|
0403007000NRG23230520220036954
|
23/05/2022
|
Darshana Nath
|
0403007WL002789
|
Darshana Nath
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977131
|
|
DarshanaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-010-003/111
(NORTH BOITAMARI)
|
0403007000NRG23230520220036933
|
23/05/2022
|
NILIMA NATH
|
0403007WL002786
|
NILIMA NATH
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977132
|
|
NILIMANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-010-005/19
(NORTH BOITAMARI)
|
0403007000NRG23230520220036944
|
23/05/2022
|
BUDDHESWAR SARMA
|
0403007WL002788
|
BUDDHESWAR SARMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977133
|
|
MR BUDDHESWAR SARMA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-010-007/139
(NORTH BOITAMARI)
|
0403007000NRG23230520220036960
|
23/05/2022
|
Chayarani Nath
|
0403007WL002789
|
Chayarani Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977185
|
|
MRS CHAYARANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-010-001/33
(NORTH BOITAMARI)
|
0403007000NRG23230520220037037
|
23/05/2022
|
PANCHAMI BARMAN
|
0403007WL002797
|
PANCHAMI BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977149
|
|
MRS PANCHAMI BARMAN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-010-001/33
(NORTH BOITAMARI)
|
0403007000NRG23230520220037036
|
23/05/2022
|
SHAYLEN BARMAN
|
0403007WL002797
|
SHAYLEN BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977166
|
|
MR SHAYLEN BARMAN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-010-001/34
(NORTH BOITAMARI)
|
0403007000NRG23230520220037038
|
23/05/2022
|
PRABIN BARMAN
|
0403007WL002797
|
PRABIN BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977181
|
|
PRABIN BARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-010-001/352
(NORTH BOITAMARI)
|
0403007000NRG23230520220037040
|
23/05/2022
|
ALAKA BARMAN
|
0403007WL002797
|
ALAKA BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977165
|
|
MRS ALAKA BARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-010-001/43
(NORTH BOITAMARI)
|
0403007000NRG23230520220037042
|
23/05/2022
|
BANESWAR NATH
|
0403007WL002797
|
BANESWAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977174
|
|
MR BANESHWAR NATH
|
()
|
|
12
|
DANGTOL
|
AS-03-007-010-001/43
(NORTH BOITAMARI)
|
0403007000NRG23230520220037041
|
23/05/2022
|
NIRMALA NATH
|
0403007WL002797
|
NIRMALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977141
|
|
NIRMALA NATH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-010-003/112
(NORTH BOITAMARI)
|
0403007000NRG23230520220036934
|
23/05/2022
|
Dilip Kr. Nath
|
0403007WL002786
|
Dilip Kr. Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977135
|
|
MR DILIP KR NATH
|
()
|
|
14
|
DANGTOL
|
AS-03-007-010-003/112
(NORTH BOITAMARI)
|
0403007000NRG23230520220036935
|
23/05/2022
|
TAPAN KUMAR NATH
|
0403007WL002786
|
TAPAN KUMAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977139
|
|
MR TAPAN KUMAR NATH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-010-003/115
(NORTH BOITAMARI)
|
0403007000NRG23230520220036936
|
23/05/2022
|
Aren Chandra Nath
|
0403007WL002786
|
Aren Chandra Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977183
|
|
MR AREN CHANDRA NATH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-010-003/185
(NORTH BOITAMARI)
|
0403007000NRG23230520220036937
|
23/05/2022
|
Akhil Ch Nath
|
0403007WL002786
|
Akhil Ch Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977143
|
|
AKHIL CH NATH
|
()
|
|
17
|
DANGTOL
|
AS-03-007-010-003/42
(NORTH BOITAMARI)
|
0403007000NRG23230520220036938
|
23/05/2022
|
Annada Chandra Nath
|
0403007WL002786
|
Annada Chandra Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977180
|
|
MR ANNADA CHANDRA NATH
|
()
|
|
18
|
DANGTOL
|
AS-03-007-010-005/170
(NORTH BOITAMARI)
|
0403007000NRG23230520220036942
|
23/05/2022
|
TILESWAR NATH
|
0403007WL002788
|
TILESWAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977156
|
|
MR TILESWAR NATH
|
()
|
|
19
|
DANGTOL
|
AS-03-007-010-005/19
(NORTH BOITAMARI)
|
0403007000NRG23230520220036943
|
23/05/2022
|
Prafulla Dev Sarma
|
0403007WL002788
|
Prafulla Dev Sarma
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977134
|
|
MR PRAFULLA DEV SARMA
|
()
|
|
20
|
DANGTOL
|
AS-03-007-010-005/40
(NORTH BOITAMARI)
|
0403007000NRG23230520220036946
|
23/05/2022
|
PRATIMA NATH
|
0403007WL002788
|
PRATIMA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977145
|
|
MRS PRATIMA NATH
|
()
|
|
21
|
DANGTOL
|
AS-03-007-010-005/63
(NORTH BOITAMARI)
|
0403007000NRG23230520220036947
|
23/05/2022
|
Lakshan Ch Nath
|
0403007WL002788
|
Lakshan Ch Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977150
|
|
MR LAKSHAN CH NATH
|
()
|
|
22
|
DANGTOL
|
AS-03-007-010-005/84
(NORTH BOITAMARI)
|
0403007000NRG23230520220036948
|
23/05/2022
|
SAKUNTALA NATH
|
0403007WL002788
|
SAKUNTALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977151
|
|
MRS SAKUNTALA NATH
|
()
|
|
23
|
DANGTOL
|
AS-03-007-010-005/85
(NORTH BOITAMARI)
|
0403007000NRG23230520220036949
|
23/05/2022
|
Samiran Nath
|
0403007WL002788
|
Samiran Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977158
|
|
MR SAMIRAN NATH
|
()
|
|
24
|
DANGTOL
|
AS-03-007-010-005/87
(NORTH BOITAMARI)
|
0403007000NRG23230520220036950
|
23/05/2022
|
Tarulata Nath
|
0403007WL002788
|
Tarulata Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977144
|
|
MRS TARULATA NATH
|
()
|
|
25
|
DANGTOL
|
AS-03-007-010-006/12
(NORTH BOITAMARI)
|
0403007000NRG23230520220036915
|
23/05/2022
|
Chandan Barman
|
0403007WL002782
|
Chandan Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977160
|
|
MR CHANDAN BARMAN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-010-006/12
(NORTH BOITAMARI)
|
0403007000NRG23230520220036916
|
23/05/2022
|
Faguni Barman
|
0403007WL002782
|
Faguni Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977169
|
|
MRS FAGUNI BARMAN
|
()
|
|
27
|
DANGTOL
|
AS-03-007-010-006/12
(NORTH BOITAMARI)
|
0403007000NRG23230520220036917
|
23/05/2022
|
Namita Barman
|
0403007WL002782
|
Namita Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977167
|
|
MRS NAMITA BARMAN
|
()
|
|
28
|
DANGTOL
|
AS-03-007-010-006/183
(NORTH BOITAMARI)
|
0403007000NRG23230520220036918
|
23/05/2022
|
GOPI MOHAN SINGHA
|
0403007WL002782
|
GOPI MOHAN SINGHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977179
|
|
MR GOPI MOHAN SINGHA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-010-006/48
(NORTH BOITAMARI)
|
0403007000NRG23230520220036919
|
23/05/2022
|
Puspeswari Barman
|
0403007WL002782
|
Puspeswari Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977161
|
|
MRS PUSPESWARI BARMAN
|
()
|
|
30
|
DANGTOL
|
AS-03-007-010-006/67
(NORTH BOITAMARI)
|
0403007000NRG23230520220036920
|
23/05/2022
|
Ashok Kumar Singha
|
0403007WL002782
|
Ashok Kumar Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977184
|
|
MR ASHOK KUMAR SINGHA
|
()
|
|
31
|
DANGTOL
|
AS-03-007-010-006/67
(NORTH BOITAMARI)
|
0403007000NRG23230520220036921
|
23/05/2022
|
Kanak Lata Singha
|
0403007WL002782
|
Kanak Lata Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977154
|
|
MRS KANAK LATA SINGHA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-010-006/79
(NORTH BOITAMARI)
|
0403007000NRG23230520220036922
|
23/05/2022
|
Tarulata Adhikary
|
0403007WL002782
|
Tarulata Adhikary
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977138
|
|
MRS TARULATA ADHIKARY
|
()
|
|
33
|
DANGTOL
|
AS-03-007-010-006/94
(NORTH BOITAMARI)
|
0403007000NRG23230520220036923
|
23/05/2022
|
Binapani Singha
|
0403007WL002782
|
Binapani Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977164
|
|
MRS BINAPANI SINGHA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-010-006/94
(NORTH BOITAMARI)
|
0403007000NRG23230520220036924
|
23/05/2022
|
Golap Singha
|
0403007WL002782
|
Golap Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977152
|
|
MR GOLAP SINGHA
|
()
|
|
35
|
DANGTOL
|
AS-03-007-010-006/94
(NORTH BOITAMARI)
|
0403007000NRG23230520220036925
|
23/05/2022
|
Nilima Singha
|
0403007WL002782
|
Nilima Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977162
|
|
MISS NILIMA SINGHA
|
()
|
|
36
|
DANGTOL
|
AS-03-007-010-007/107
(NORTH BOITAMARI)
|
0403007000NRG23230520220036952
|
23/05/2022
|
Marami Nath
|
0403007WL002789
|
Marami Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977159
|
|
MRS MARAMI NATH
|
()
|
|
37
|
DANGTOL
|
AS-03-007-010-007/107
(NORTH BOITAMARI)
|
0403007000NRG23230520220036951
|
23/05/2022
|
SANJIT KUMAR NATH
|
0403007WL002789
|
SANJIT KUMAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977137
|
|
MR SANJET KR NATH
|
()
|
|
38
|
DANGTOL
|
AS-03-007-010-007/118
(NORTH BOITAMARI)
|
0403007000NRG23230520220036953
|
23/05/2022
|
KAINATI NATH
|
0403007WL002789
|
KAINATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977136
|
|
MRS KAINATI NATH
|
()
|
|
39
|
DANGTOL
|
AS-03-007-010-007/127
(NORTH BOITAMARI)
|
0403007000NRG23230520220036957
|
23/05/2022
|
CHAMPABATI NATH
|
0403007WL002789
|
CHAMPABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977157
|
|
MRS CHAMPABATI NATH
|
()
|
|
40
|
DANGTOL
|
AS-03-007-010-007/127
(NORTH BOITAMARI)
|
0403007000NRG23230520220036955
|
23/05/2022
|
Janardan Nath
|
0403007WL002789
|
Janardan Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977176
|
|
MR JANARDAN NATH
|
()
|
|
41
|
DANGTOL
|
AS-03-007-010-007/127
(NORTH BOITAMARI)
|
0403007000NRG23230520220036956
|
23/05/2022
|
RANJITA BALA NATH
|
0403007WL002789
|
RANJITA BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977163
|
|
MR RANJITA BALA NATH
|
()
|
|
42
|
DANGTOL
|
AS-03-007-010-007/135
(NORTH BOITAMARI)
|
0403007000NRG23230520220036958
|
23/05/2022
|
REBATI BALA NATH
|
0403007WL002789
|
REBATI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977178
|
|
MRS REBATI BALA NATH
|
()
|
|
43
|
DANGTOL
|
AS-03-007-010-007/138
(NORTH BOITAMARI)
|
0403007000NRG23230520220036959
|
23/05/2022
|
JANAKI BALA NATH
|
0403007WL002789
|
JANAKI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977177
|
|
MRS JANAKI BALA NATH
|
()
|
|
44
|
DANGTOL
|
AS-03-007-010-007/140
(NORTH BOITAMARI)
|
0403007000NRG23230520220036961
|
23/05/2022
|
BASANTI BALA NATH
|
0403007WL002789
|
BASANTI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977173
|
|
MRS BASANTI BALA NATH
|
()
|
|
45
|
DANGTOL
|
AS-03-007-010-007/143
(NORTH BOITAMARI)
|
0403007000NRG23230520220036962
|
23/05/2022
|
PRATIBHA NATH
|
0403007WL002789
|
PRATIBHA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977175
|
|
MRS PRATIBHA NATH
|
()
|
|
46
|
DANGTOL
|
AS-03-007-010-007/144
(NORTH BOITAMARI)
|
0403007000NRG23230520220036963
|
23/05/2022
|
NALINI NATH
|
0403007WL002789
|
NALINI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977146
|
|
MRS NALINI NATH
|
()
|
|
47
|
DANGTOL
|
AS-03-007-010-007/146
(NORTH BOITAMARI)
|
0403007000NRG23230520220036964
|
23/05/2022
|
DURGESWARI NATH
|
0403007WL002789
|
DURGESWARI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977172
|
|
MRS DURGESWARI NATH
|
()
|
|
48
|
DANGTOL
|
AS-03-007-010-007/147
(NORTH BOITAMARI)
|
0403007000NRG23230520220036965
|
23/05/2022
|
Janaki Nath
|
0403007WL002789
|
Janaki Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977182
|
|
MRS JANAKI NATH
|
()
|
|
49
|
DANGTOL
|
AS-03-007-010-007/206
(NORTH BOITAMARI)
|
0403007000NRG23230520220036966
|
23/05/2022
|
TARUN CH NATH
|
0403007WL002789
|
TARUN CH NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977155
|
|
MR TARUN CHANDRA NATH
|
()
|
|
50
|
DANGTOL
|
AS-03-007-010-007/218
(NORTH BOITAMARI)
|
0403007000NRG23230520220036899
|
23/05/2022
|
Bipul Ch Nath
|
0403007WL002774
|
Bipul Ch Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977142
|
|
MR BIPUL CH NATH
|
()
|
|
51
|
DANGTOL
|
AS-03-007-010-007/218
(NORTH BOITAMARI)
|
0403007000NRG23230520220036900
|
23/05/2022
|
DHRUBALATA NATH
|
0403007WL002774
|
DHRUBALATA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977171
|
|
MRS DHRUBALATA NATH
|
()
|
|
52
|
DANGTOL
|
AS-03-007-010-007/23
(NORTH BOITAMARI)
|
0403007000NRG23230520220036967
|
23/05/2022
|
Jirabati Nath
|
0403007WL002789
|
Jirabati Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977168
|
|
MRS JIRABATI NATH
|
()
|
|
53
|
DANGTOL
|
AS-03-007-010-007/58
(NORTH BOITAMARI)
|
0403007000NRG23230520220036901
|
23/05/2022
|
Kheri Bala Nath
|
0403007WL002774
|
Kheri Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977140
|
|
MRS KHERI BALA NATH
|
()
|
|
54
|
DANGTOL
|
AS-03-007-010-007/60
(NORTH BOITAMARI)
|
0403007000NRG23230520220036902
|
23/05/2022
|
Bhairabendra Nath
|
0403007WL002774
|
Bhairabendra Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977148
|
|
MR BHAIRABENDRA NATH
|
()
|
|
55
|
DANGTOL
|
AS-03-007-010-007/60
(NORTH BOITAMARI)
|
0403007000NRG23230520220036903
|
23/05/2022
|
CHAMPABATI NATH
|
0403007WL002774
|
CHAMPABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977170
|
|
MRS CHAMPABATI NATH
|
()
|
|
56
|
DANGTOL
|
AS-03-007-010-007/87
(NORTH BOITAMARI)
|
0403007000NRG23230520220036926
|
23/05/2022
|
Biku Nath
|
0403007WL002783
|
Biku Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977147
|
|
BIKU NATH
|
()
|
|
57
|
DANGTOL
|
AS-03-007-010-007/87
(NORTH BOITAMARI)
|
0403007000NRG23230520220036927
|
23/05/2022
|
LIPIKA NATH
|
0403007WL002783
|
LIPIKA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667977153
|
|
MS LIPIKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|