|
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-03-007-010-003/85
(NORTH BOITAMARI)
|
0403007000NRG23120820220065436
|
12/08/2022
|
NIRMALI DEVI
|
0403007WL006625
|
NIRMALI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905246965
|
|
NIRMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-010-008/23
(NORTH BOITAMARI)
|
0403007000NRG23120820220065471
|
12/08/2022
|
Nagen Ch Nath
|
0403007WL006636
|
Nagen Ch Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905247016
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-009/41
(NORTH BOITAMARI)
|
0403007000NRG23120820220065401
|
12/08/2022
|
Amrit Barman
|
0403007WL006620
|
Amrit Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905247015
|
|
Amrit Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-010-002/163
(NORTH BOITAMARI)
|
0403007000NRG23120820220065413
|
12/08/2022
|
Harjit Nath
|
0403007WL006621
|
Harjit Nath
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905247017
|
|
Harjit Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-010-002/100
(NORTH BOITAMARI)
|
0403007000NRG23120820220065410
|
12/08/2022
|
Sabitri Nath
|
0403007WL006621
|
Sabitri Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905246963
|
|
Sabitri Nath
|
()
|
|
6
|
DANGTOL
|
AS-03-007-010-002/18-A
(NORTH BOITAMARI)
|
0403007000NRG23120820220065431
|
12/08/2022
|
Mahila Nath
|
0403007WL006624
|
Mahila Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905246962
|
|
Mahila Nath
|
()
|
|
7
|
DANGTOL
|
AS-03-007-010-003/92
(NORTH BOITAMARI)
|
0403007000NRG23120820220065438
|
12/08/2022
|
Khargeshwar Nath
|
0403007WL006625
|
Khargeshwar Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905247014
|
|
Khargeshwar Nath
|
()
|
|
8
|
DANGTOL
|
AS-03-007-010-008/15
(NORTH BOITAMARI)
|
0403007000NRG23120820220065469
|
12/08/2022
|
Ambika Charan Barman
|
0403007WL006636
|
Ambika Charan Barman
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905246960
|
|
Ambika Charan Barman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-010-008/23
(NORTH BOITAMARI)
|
0403007000NRG23120820220065472
|
12/08/2022
|
Bibha Rani Nath
|
0403007WL006636
|
Bibha Rani Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905246961
|
|
Bibha Rani Nath
|
()
|
|
10
|
DANGTOL
|
AS-03-007-010-009/40
(NORTH BOITAMARI)
|
0403007000NRG23120820220065394
|
12/08/2022
|
PRANITA BARMAN
|
0403007WL006619
|
PRANITA BARMAN
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905246964
|
|
PRANITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-010-001/23
(NORTH BOITAMARI)
|
0403007000NRG23120820220065407
|
12/08/2022
|
PHULESWARI NATH
|
0403007WL006621
|
PHULESWARI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246967
|
|
MRS PHULESWARI NATH
|
()
|
|
12
|
DANGTOL
|
AS-03-007-010-001/23
(NORTH BOITAMARI)
|
0403007000NRG23120820220065408
|
12/08/2022
|
PRAFULLA NATH
|
0403007WL006621
|
PRAFULLA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246980
|
|
MR PRAFULLA NATH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-010-002/100
(NORTH BOITAMARI)
|
0403007000NRG23120820220065409
|
12/08/2022
|
Sushil Nath
|
0403007WL006621
|
Sushil Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246970
|
|
MR SUSHIL NATH
|
()
|
|
14
|
DANGTOL
|
AS-03-007-010-002/101
(NORTH BOITAMARI)
|
0403007000NRG23120820220065396
|
12/08/2022
|
Hemanta KR Nath
|
0403007WL006620
|
Hemanta KR Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246993
|
|
MR HEMANTA KUMAR NATH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-010-002/101
(NORTH BOITAMARI)
|
0403007000NRG23120820220065395
|
12/08/2022
|
Jagesh Kr. Nath
|
0403007WL006620
|
Jagesh Kr. Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246981
|
|
MR JAGESH KUMAR NATH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-010-002/105
(NORTH BOITAMARI)
|
0403007000NRG23120820220065412
|
12/08/2022
|
Biplab Nath
|
0403007WL006621
|
Biplab Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246983
|
|
MR BIPLAB NATH
|
()
|
|
17
|
DANGTOL
|
AS-03-007-010-002/105
(NORTH BOITAMARI)
|
0403007000NRG23120820220065411
|
12/08/2022
|
RAMBHABATI NATH
|
0403007WL006621
|
RAMBHABATI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246968
|
|
MRS RAMBHABATI NATH
|
()
|
|
18
|
DANGTOL
|
AS-03-007-010-002/18-A
(NORTH BOITAMARI)
|
0403007000NRG23120820220065430
|
12/08/2022
|
Balicharan Nath
|
0403007WL006624
|
Balicharan Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247007
|
|
MR BALI CHARAN NATH
|
()
|
|
19
|
DANGTOL
|
AS-03-007-010-002/212
(NORTH BOITAMARI)
|
0403007000NRG23120820220065433
|
12/08/2022
|
Paresh Nath
|
0403007WL006624
|
Paresh Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246998
|
|
MR PARESH NATH
|
()
|
|
20
|
DANGTOL
|
AS-03-007-010-002/212
(NORTH BOITAMARI)
|
0403007000NRG23120820220065432
|
12/08/2022
|
SHIBANI NATH
|
0403007WL006624
|
SHIBANI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246969
|
|
MRS SHIBANI NATH
|
()
|
|
21
|
DANGTOL
|
AS-03-007-010-002/51
(NORTH BOITAMARI)
|
0403007000NRG23120820220065385
|
12/08/2022
|
GAURANGA NATH
|
0403007WL006619
|
GAURANGA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246966
|
|
MR GAURANGA NATH
|
()
|
|
22
|
DANGTOL
|
AS-03-007-010-002/51
(NORTH BOITAMARI)
|
0403007000NRG23120820220065386
|
12/08/2022
|
HEMALATA NATH
|
0403007WL006619
|
HEMALATA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246988
|
|
MRS HEMALATA NATH
|
()
|
|
23
|
DANGTOL
|
AS-03-007-010-003/85
(NORTH BOITAMARI)
|
0403007000NRG23120820220065435
|
12/08/2022
|
Rahim Ch Nath
|
0403007WL006625
|
Rahim Ch Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247010
|
|
MR RAHIM CH NATH
|
()
|
|
24
|
DANGTOL
|
AS-03-007-010-003/92
(NORTH BOITAMARI)
|
0403007000NRG23120820220065437
|
12/08/2022
|
JONAKI DEVI
|
0403007WL006625
|
JONAKI DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247013
|
|
MRS JONAKI DEVI
|
()
|
|
25
|
DANGTOL
|
AS-03-007-010-004/108
(NORTH BOITAMARI)
|
0403007000NRG23120820220065387
|
12/08/2022
|
MINU BALA BARMAN
|
0403007WL006619
|
MINU BALA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246973
|
|
MR DINESH CHANDRA BARMAN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-010-004/11-A
(NORTH BOITAMARI)
|
0403007000NRG23120820220065464
|
12/08/2022
|
KALYAN BARMAN
|
0403007WL006636
|
KALYAN BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247004
|
|
MR KALYAN BARMAN
|
()
|
|
27
|
DANGTOL
|
AS-03-007-010-004/11-A
(NORTH BOITAMARI)
|
0403007000NRG23120820220065463
|
12/08/2022
|
UTPOL BARMAN
|
0403007WL006636
|
UTPOL BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246982
|
|
MR UTPOL BARMAN
|
()
|
|
28
|
DANGTOL
|
AS-03-007-010-004/155
(NORTH BOITAMARI)
|
0403007000NRG23120820220065397
|
12/08/2022
|
LABANYA NATH
|
0403007WL006620
|
LABANYA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246990
|
|
MRS LABANYA NATH
|
()
|
|
29
|
DANGTOL
|
AS-03-007-010-004/155
(NORTH BOITAMARI)
|
0403007000NRG23120820220065398
|
12/08/2022
|
Uttama Nath
|
0403007WL006620
|
Uttama Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246991
|
|
MRS LABANYA NATH
|
()
|
|
30
|
DANGTOL
|
AS-03-007-010-004/156
(NORTH BOITAMARI)
|
0403007000NRG23120820220065465
|
12/08/2022
|
Manik Ch Barman
|
0403007WL006636
|
Manik Ch Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247003
|
|
MR MANIK CHANDRA BARMAN
|
()
|
|
31
|
DANGTOL
|
AS-03-007-010-004/156
(NORTH BOITAMARI)
|
0403007000NRG23120820220065466
|
12/08/2022
|
Ramila Barman
|
0403007WL006636
|
Ramila Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247006
|
|
MRS RAMILA BARMAN
|
()
|
|
32
|
DANGTOL
|
AS-03-007-010-007/122
(NORTH BOITAMARI)
|
0403007000NRG23120820220065388
|
12/08/2022
|
Upama Devi
|
0403007WL006619
|
Upama Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247008
|
|
MRS UPAMA DEVI
|
()
|
|
33
|
DANGTOL
|
AS-03-007-010-007/215
(NORTH BOITAMARI)
|
0403007000NRG23120820220065389
|
12/08/2022
|
CHARU BALA NATH
|
0403007WL006619
|
CHARU BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247011
|
|
CHARU BALA NATH
|
()
|
|
34
|
DANGTOL
|
AS-03-007-010-007/215
(NORTH BOITAMARI)
|
0403007000NRG23120820220065390
|
12/08/2022
|
Pulen Nath
|
0403007WL006619
|
Pulen Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247000
|
|
MR PULEN NATH
|
()
|
|
35
|
DANGTOL
|
AS-03-007-010-007/228
(NORTH BOITAMARI)
|
0403007000NRG23120820220065950
|
12/08/2022
|
Chabin Barman
|
0403007WL006663
|
Chabin Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247005
|
|
MR CHABIN BARMAN
|
()
|
|
36
|
DANGTOL
|
AS-03-007-010-007/228
(NORTH BOITAMARI)
|
0403007000NRG23120820220065949
|
12/08/2022
|
Dalim Barman
|
0403007WL006663
|
Dalim Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246984
|
|
MR DALIM BARMAN
|
()
|
|
37
|
DANGTOL
|
AS-03-007-010-007/51
(NORTH BOITAMARI)
|
0403007000NRG23120820220065415
|
12/08/2022
|
Lujen Nath
|
0403007WL006621
|
Lujen Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246999
|
|
MR LUJEN NATH
|
()
|
|
38
|
DANGTOL
|
AS-03-007-010-007/51
(NORTH BOITAMARI)
|
0403007000NRG23120820220065414
|
12/08/2022
|
Manjula Nath
|
0403007WL006621
|
Manjula Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247012
|
|
MRS MANJULA NATH
|
()
|
|
39
|
DANGTOL
|
AS-03-007-010-007/92
(NORTH BOITAMARI)
|
0403007000NRG23120820220065467
|
12/08/2022
|
Bhupen Nath
|
0403007WL006636
|
Bhupen Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247001
|
|
MR BHUPEN NATH
|
()
|
|
40
|
DANGTOL
|
AS-03-007-010-007/92
(NORTH BOITAMARI)
|
0403007000NRG23120820220065468
|
12/08/2022
|
Janaki Nath
|
0403007WL006636
|
Janaki Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246972
|
|
MRS JANAKI NATH
|
()
|
|
41
|
DANGTOL
|
AS-03-007-010-008/15
(NORTH BOITAMARI)
|
0403007000NRG23120820220065470
|
12/08/2022
|
Maya Rani Barman
|
0403007WL006636
|
Maya Rani Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246979
|
|
MS MAYA RANI BARMAN
|
()
|
|
42
|
DANGTOL
|
AS-03-007-010-008/16
(NORTH BOITAMARI)
|
0403007000NRG23120820220065439
|
12/08/2022
|
PRABIN BARMAN
|
0403007WL006625
|
PRABIN BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246992
|
|
MR PRABIN BARMAN
|
()
|
|
43
|
DANGTOL
|
AS-03-007-010-008/16
(NORTH BOITAMARI)
|
0403007000NRG23120820220065440
|
12/08/2022
|
Sabetri Barman
|
0403007WL006625
|
Sabetri Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246995
|
|
MRS SABETRI BARMAN
|
()
|
|
44
|
DANGTOL
|
AS-03-007-010-009/143
(NORTH BOITAMARI)
|
0403007000NRG23120820220065391
|
12/08/2022
|
Ratna Barman
|
0403007WL006619
|
Ratna Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246996
|
|
MRS RATNA BARMAN
|
()
|
|
45
|
DANGTOL
|
AS-03-007-010-009/143
(NORTH BOITAMARI)
|
0403007000NRG23120820220065392
|
12/08/2022
|
Utpal Barman
|
0403007WL006619
|
Utpal Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246987
|
|
MR UTPAL BARMAN
|
()
|
|
46
|
DANGTOL
|
AS-03-007-010-009/16
(NORTH BOITAMARI)
|
0403007000NRG23120820220065434
|
12/08/2022
|
Nila Barman
|
0403007WL006624
|
Nila Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247009
|
|
MRS NILA BARMAN
|
()
|
|
47
|
DANGTOL
|
AS-03-007-010-009/3
(NORTH BOITAMARI)
|
0403007000NRG23120820220065416
|
12/08/2022
|
Anil Adhikary
|
0403007WL006621
|
Anil Adhikary
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246971
|
|
MR ANIL ADHIKARY
|
()
|
|
48
|
DANGTOL
|
AS-03-007-010-009/3
(NORTH BOITAMARI)
|
0403007000NRG23120820220065417
|
12/08/2022
|
Sandhyabati Adhikary
|
0403007WL006621
|
Sandhyabati Adhikary
|
00415
|
SBIN0009437
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905246994
|
No Such Account
|
|
|
|
49
|
DANGTOL
|
AS-03-007-010-009/35
(NORTH BOITAMARI)
|
0403007000NRG23120820220065399
|
12/08/2022
|
ANIMA BARMAN
|
0403007WL006620
|
ANIMA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246975
|
|
MRS ANIMA BARMAN
|
()
|
|
50
|
DANGTOL
|
AS-03-007-010-009/35
(NORTH BOITAMARI)
|
0403007000NRG23120820220065400
|
12/08/2022
|
MAHANTA BARMAN
|
0403007WL006620
|
MAHANTA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246986
|
|
MR MAHANTA BARMAN
|
()
|
|
51
|
DANGTOL
|
AS-03-007-010-009/40
(NORTH BOITAMARI)
|
0403007000NRG23120820220065393
|
12/08/2022
|
DOMASU BARMAN
|
0403007WL006619
|
DOMASU BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246976
|
|
MR DOMASU BARMAN
|
()
|
|
52
|
DANGTOL
|
AS-03-007-010-009/41
(NORTH BOITAMARI)
|
0403007000NRG23120820220065402
|
12/08/2022
|
FULESHWARI BARMAN
|
0403007WL006620
|
FULESHWARI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246989
|
|
MRS FULESHWARI BARMAN
|
()
|
|
53
|
DANGTOL
|
AS-03-007-010-009/45
(NORTH BOITAMARI)
|
0403007000NRG23120820220065404
|
12/08/2022
|
Mr.Uday Barman
|
0403007WL006620
|
Mr.Uday Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246978
|
|
MR UDAY BARMAN
|
()
|
|
54
|
DANGTOL
|
AS-03-007-010-009/45
(NORTH BOITAMARI)
|
0403007000NRG23120820220065403
|
12/08/2022
|
MADAN CHANDRA BARMAN
|
0403007WL006620
|
MADAN CHANDRA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246985
|
|
MR MADAN CHANDRA BARMAN
|
()
|
|
55
|
DANGTOL
|
AS-03-007-010-009/77
(NORTH BOITAMARI)
|
0403007000NRG23120820220065474
|
12/08/2022
|
JHUMATI BARMAN
|
0403007WL006636
|
JHUMATI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246997
|
|
MRS JHUMATI BARMAN
|
()
|
|
56
|
DANGTOL
|
AS-03-007-010-009/77
(NORTH BOITAMARI)
|
0403007000NRG23120820220065473
|
12/08/2022
|
TAMESWAR BARMAN
|
0403007WL006636
|
TAMESWAR BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246977
|
|
MR TAMESWAR BARMAN
|
()
|
|
57
|
DANGTOL
|
AS-03-007-010-009/94
(NORTH BOITAMARI)
|
0403007000NRG23120820220065406
|
12/08/2022
|
Nitumoni Singha
|
0403007WL006620
|
Nitumoni Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905247002
|
|
MRS NITUMONI SINGHA
|
()
|
|
58
|
DANGTOL
|
AS-03-007-010-009/94
(NORTH BOITAMARI)
|
0403007000NRG23120820220065405
|
12/08/2022
|
Rana Singha
|
0403007WL006620
|
Rana Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905246974
|
|
MR RANA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|