|
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
|
DEMDEMA
|
MG-05-019-534-499/13474
(UPPER NOLBARI)
|
2105019000NRG23200320230647280
|
20/03/2023
|
GORI KANTO RAVA
|
2105019WL010170
|
GORI KANTO RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318055
|
|
GORI KANTO RAVA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-534-499/13475
(UPPER NOLBARI)
|
2105019000NRG23200320230647281
|
20/03/2023
|
NOLONI RABHA
|
2105019WL010170
|
NOLONI RABHA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318058
|
|
NOLONI RABHA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-534-499/24494
(UPPER NOLBARI)
|
2105019000NRG23200320230647316
|
20/03/2023
|
MONESWAR RABHA
|
2105019WL010170
|
MONESWAR RABHA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318059
|
|
MONESWAR RABHA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-534-499/24495
(UPPER NOLBARI)
|
2105019000NRG23200320230647317
|
20/03/2023
|
UTTOM RABHA
|
2105019WL010170
|
UTTOM RABHA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318057
|
|
UTTOM RABHA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-534-499/24498
(UPPER NOLBARI)
|
2105019000NRG23200320230647320
|
20/03/2023
|
MITHUN KOCH
|
2105019WL010170
|
MITHUN KOCH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318056
|
|
MITHUN KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-019-534-499/13477
(UPPER NOLBARI)
|
2105019000NRG23200320230647283
|
20/03/2023
|
CHAMPABATI RABHA
|
2105019WL010170
|
CHAMPABATI RABHA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318029
|
|
MRS CHAMPABATI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
DEMDEMA
|
MG-05-019-534-499/13457
(UPPER NOLBARI)
|
2105019000NRG23200320230647265
|
20/03/2023
|
SHIBAWOTI RABHA
|
2105019WL010170
|
SHIBAWOTI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318004
|
|
MISS SHIBAWOTI RABHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-534-499/13464
(UPPER NOLBARI)
|
2105019000NRG23200320230647271
|
20/03/2023
|
CHINIMA RABHA
|
2105019WL010170
|
CHINIMA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318009
|
|
MRS CHINIMA RABHA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-534-499/13467
(UPPER NOLBARI)
|
2105019000NRG23200320230647274
|
20/03/2023
|
SHAHINDRA RAVA
|
2105019WL010170
|
SHAHINDRA RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318007
|
|
MR SHAHINDRA RAVA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-534-499/13469
(UPPER NOLBARI)
|
2105019000NRG23200320230647276
|
20/03/2023
|
Mr. KANTO RABHA
|
2105019WL010170
|
Mr. KANTO RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115318006
|
|
MR KANTO RABHA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-534-499/13489
(UPPER NOLBARI)
|
2105019000NRG23200320230647294
|
20/03/2023
|
PARIMAL RAVA
|
2105019WL010170
|
PARIMAL RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318005
|
|
MR PARIMAL RAVA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-534-499/13492
(UPPER NOLBARI)
|
2105019000NRG23200320230647297
|
20/03/2023
|
NIRMAL RAVA
|
2105019WL010170
|
NIRMAL RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318008
|
|
MR NIRMAL RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
13
|
DEMDEMA
|
MG-05-019-534-499/13455
(UPPER NOLBARI)
|
2105019000NRG23200320230647263
|
20/03/2023
|
TANKI RAVA
|
2105019WL010170
|
TANKI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318027
|
|
MRS TANKI RAVA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-534-499/13456
(UPPER NOLBARI)
|
2105019000NRG23200320230647264
|
20/03/2023
|
KUBODH RABHA
|
2105019WL010170
|
KUBODH RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318033
|
|
MR KUBODH RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-534-499/13458
(UPPER NOLBARI)
|
2105019000NRG23200320230647266
|
20/03/2023
|
CHAMPABATI RAVA
|
2105019WL010170
|
CHAMPABATI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318032
|
|
MRS CHAMPABATI RAVA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-534-499/13459
(UPPER NOLBARI)
|
2105019000NRG23200320230647267
|
20/03/2023
|
CHORAN RAVA
|
2105019WL010170
|
CHORAN RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318044
|
|
MR SRICHARAN RAVA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-534-499/13460
(UPPER NOLBARI)
|
2105019000NRG23200320230647268
|
20/03/2023
|
AYSHA RANI RAVA
|
2105019WL010170
|
AYSHA RANI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318016
|
|
MRS AYSHA RANI RAVA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-534-499/13462
(UPPER NOLBARI)
|
2105019000NRG23200320230647269
|
20/03/2023
|
SANDIKA RAVA
|
2105019WL010170
|
SANDIKA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318011
|
|
MRS SANDIKA RAVA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-534-499/13463
(UPPER NOLBARI)
|
2105019000NRG23200320230647270
|
20/03/2023
|
JOYTIKA RAVA
|
2105019WL010170
|
JOYTIKA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318022
|
|
MRS JOYTIKA RAVA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-534-499/13465
(UPPER NOLBARI)
|
2105019000NRG23200320230647272
|
20/03/2023
|
JOYMONI RABHA
|
2105019WL010170
|
JOYMONI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318047
|
|
MRS JOYMONI RABHA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-534-499/13466
(UPPER NOLBARI)
|
2105019000NRG23200320230647273
|
20/03/2023
|
BHUPEN RAVA
|
2105019WL010170
|
BHUPEN RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318012
|
|
MR BUPENDRA RAVA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-534-499/13468
(UPPER NOLBARI)
|
2105019000NRG23200320230647275
|
20/03/2023
|
KRIKSAMAI RABHA
|
2105019WL010170
|
KRIKSAMAI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318024
|
|
MRS KRIKSAMAI RAVA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-534-499/13471
(UPPER NOLBARI)
|
2105019000NRG23200320230647277
|
20/03/2023
|
RAKHINA RAVA
|
2105019WL010170
|
RAKHINA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318017
|
|
MRS RAKHINA RAVA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-534-499/13472
(UPPER NOLBARI)
|
2105019000NRG23200320230647278
|
20/03/2023
|
PRANESWAR RAVA
|
2105019WL010170
|
PRANESWAR RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318045
|
|
MR PRANESWAR RAVA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-534-499/13473
(UPPER NOLBARI)
|
2105019000NRG23200320230647279
|
20/03/2023
|
SOLAISWARI RAVA
|
2105019WL010170
|
SOLAISWARI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318026
|
|
MRS SOLAISWARI RAVA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-534-499/13476
(UPPER NOLBARI)
|
2105019000NRG23200320230647282
|
20/03/2023
|
BASURI RAVA
|
2105019WL010170
|
BASURI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318034
|
|
MRS BASURI RAVA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-534-499/13478
(UPPER NOLBARI)
|
2105019000NRG23200320230647284
|
20/03/2023
|
BRISTI RAVA
|
2105019WL010170
|
BRISTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318018
|
|
MRS BRISTI RAVA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-534-499/13479
(UPPER NOLBARI)
|
2105019000NRG23200320230647285
|
20/03/2023
|
FANCHA RAVA
|
2105019WL010170
|
FANCHA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318023
|
|
MRS FANCHA RAVA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-534-499/13480
(UPPER NOLBARI)
|
2105019000NRG23200320230647286
|
20/03/2023
|
MOTISWARI RAVA
|
2105019WL010170
|
MOTISWARI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318014
|
|
MRS MOTISWARI RAVA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-534-499/13481
(UPPER NOLBARI)
|
2105019000NRG23200320230647287
|
20/03/2023
|
OKJONG RAVA
|
2105019WL010170
|
OKJONG RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115318031
|
|
MR OKJONG RAVA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-534-499/13482
(UPPER NOLBARI)
|
2105019000NRG23200320230647288
|
20/03/2023
|
SENTURY RAVA
|
2105019WL010170
|
SENTURY RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318028
|
|
MRS SENTURY RAVA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-534-499/13483
(UPPER NOLBARI)
|
2105019000NRG23200320230647289
|
20/03/2023
|
DANESWARI RAVA
|
2105019WL010170
|
DANESWARI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318025
|
|
MRS DANESWARI RAVA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-534-499/13484
(UPPER NOLBARI)
|
2105019000NRG23200320230647290
|
20/03/2023
|
SUNITA RAVA
|
2105019WL010170
|
SUNITA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318035
|
|
MRS SUNITA RAVA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-534-499/13485
(UPPER NOLBARI)
|
2105019000NRG23200320230647291
|
20/03/2023
|
JOUDISH RAVA
|
2105019WL010170
|
JOUDISH RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115318038
|
|
MR JOUDISH RAVA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-534-499/13487
(UPPER NOLBARI)
|
2105019000NRG23200320230647292
|
20/03/2023
|
BENDESWORI RAVA
|
2105019WL010170
|
BENDESWORI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318013
|
|
MRS BENDESWORI RAVA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-534-499/13488
(UPPER NOLBARI)
|
2105019000NRG23200320230647293
|
20/03/2023
|
FULENDRA RAVA
|
2105019WL010170
|
FULENDRA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318020
|
|
MR FULENDRA RAVA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-534-499/13490
(UPPER NOLBARI)
|
2105019000NRG23200320230647295
|
20/03/2023
|
DROBODAS RAVA
|
2105019WL010170
|
DROBODAS RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318041
|
|
MR DROBODAS RAVA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-534-499/13491
(UPPER NOLBARI)
|
2105019000NRG23200320230647296
|
20/03/2023
|
HARI DAS RAVA
|
2105019WL010170
|
HARI DAS RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318037
|
|
MR HARI DAS RAVA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-534-499/13493
(UPPER NOLBARI)
|
2105019000NRG23200320230647298
|
20/03/2023
|
KAILASH RAVA
|
2105019WL010170
|
KAILASH RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318010
|
|
MR KAILASH RAVA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-534-499/13494
(UPPER NOLBARI)
|
2105019000NRG23200320230647299
|
20/03/2023
|
HONDIA RAVA
|
2105019WL010170
|
HONDIA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318052
|
|
MRS HONDIA RABHA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-534-499/13495
(UPPER NOLBARI)
|
2105019000NRG23200320230647300
|
20/03/2023
|
PUJONI RABHA
|
2105019WL010170
|
PUJONI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318015
|
|
MRS PUJONI RABHA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-534-499/13496
(UPPER NOLBARI)
|
2105019000NRG23200320230647301
|
20/03/2023
|
SONGMA RABHA
|
2105019WL010170
|
SONGMA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318030
|
|
MR SONGMA RABHA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-534-499/13504
(UPPER NOLBARI)
|
2105019000NRG23200320230647302
|
20/03/2023
|
MORMESWAR RAVA
|
2105019WL010170
|
MORMESWAR RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318019
|
|
MR MORMESWAR RAVA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-534-499/13505
(UPPER NOLBARI)
|
2105019000NRG23200320230647303
|
20/03/2023
|
BIKROM RAVA
|
2105019WL010170
|
BIKROM RAVA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115318039
|
|
MR BIKROM RABHA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-534-499/24482
(UPPER NOLBARI)
|
2105019000NRG23200320230647304
|
20/03/2023
|
ASUTI RABHA
|
2105019WL010170
|
ASUTI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318049
|
|
MRS ASOTI RABHA
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-534-499/24483
(UPPER NOLBARI)
|
2105019000NRG23200320230647305
|
20/03/2023
|
KHORGESH RABHA
|
2105019WL010170
|
KHORGESH RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318048
|
|
MR KHORGESH RABHA
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-534-499/24484
(UPPER NOLBARI)
|
2105019000NRG23200320230647306
|
20/03/2023
|
SANTO RABHA
|
2105019WL010170
|
SANTO RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318040
|
|
MR SANTO RABHA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-534-499/24485
(UPPER NOLBARI)
|
2105019000NRG23200320230647307
|
20/03/2023
|
NIRMA RABHA
|
2105019WL010170
|
NIRMA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318043
|
|
MRS NIRMA RABHA
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-534-499/24486
(UPPER NOLBARI)
|
2105019000NRG23200320230647308
|
20/03/2023
|
SUMUTI RABHA
|
2105019WL010170
|
SUMUTI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318050
|
|
MRS SUMUTI RABHA
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-534-499/24487
(UPPER NOLBARI)
|
2105019000NRG23200320230647309
|
20/03/2023
|
ROBI RABHA
|
2105019WL010170
|
ROBI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318046
|
|
MR ROBI RABHA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-534-499/24488
(UPPER NOLBARI)
|
2105019000NRG23200320230647310
|
20/03/2023
|
JITEN RABHA
|
2105019WL010170
|
JITEN RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318036
|
|
MR JITEN RAVA
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-534-499/24491
(UPPER NOLBARI)
|
2105019000NRG23200320230647313
|
20/03/2023
|
SUJILA RABHA
|
2105019WL010170
|
SUJILA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318051
|
|
MRS SUJILA RABHA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-534-499/24493
(UPPER NOLBARI)
|
2105019000NRG23200320230647315
|
20/03/2023
|
LINA RABHA
|
2105019WL010170
|
LINA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318042
|
|
MISS LINA RABHA
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-534-499/24496
(UPPER NOLBARI)
|
2105019000NRG23200320230647318
|
20/03/2023
|
AKSOY RABHA
|
2105019WL010170
|
AKSOY RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318053
|
|
MR ASHOY RABHA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-534-499/24497
(UPPER NOLBARI)
|
2105019000NRG23200320230647319
|
20/03/2023
|
BINUKHA RABHA
|
2105019WL010170
|
BINUKHA RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115318021
|
|
MRS BINUKHA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136850
|
136850
|
|
|
|
|
|
|
|
|
56
|
DEMDEMA
|
MG-05-019-534-499/24490
(UPPER NOLBARI)
|
2105019000NRG23200320230647312
|
20/03/2023
|
DHOJOY RABHA
|
2105019WL010170
|
DHOJOY RABHA
|
00415
|
SBIN0012979
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318054
|
|
MR DHOJOY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
DEMDEMA
|
MG-05-019-534-499/24492
(UPPER NOLBARI)
|
2105019000NRG23200320230647314
|
20/03/2023
|
CHONDONA RABHA
|
2105019WL010170
|
CHONDONA RABHA
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115318060
|
|
CHONDONA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181470
|
181470
|
|
|
|
|
|
|
|