|
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
|
BOITAMARI
|
AS-03-092-004-001/133
(DHANTOLA)
|
0403092000NRG23291220220155278
|
29/12/2022
|
Jaleswar Roy
|
0403092WL024080
|
Jaleswar Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8083508681
|
Account closed
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-004-002/7
(DHANTOLA)
|
0403092000NRG23281220220155166
|
29/12/2022
|
Ramjan Ali
|
0403092WL024064
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508675
|
|
Ramjan Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-003/17
(DHANTOLA)
|
0403092000NRG23291220220155286
|
29/12/2022
|
Nirmal Barman
|
0403092WL024081
|
Nirmal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508686
|
|
Nirmal Barman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-003/17
(DHANTOLA)
|
0403092000NRG23291220220155287
|
29/12/2022
|
Raibala Barman
|
0403092WL024081
|
Raibala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508680
|
|
Raibala Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-003/245
(DHANTOLA)
|
0403092000NRG23281220220155250
|
29/12/2022
|
Nurjahan Bibi
|
0403092WL024075
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508719
|
|
Nurjahan Bibi
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-003/245
(DHANTOLA)
|
0403092000NRG23281220220155251
|
29/12/2022
|
Shahar Ali
|
0403092WL024075
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508683
|
|
Shahar Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-003/247
(DHANTOLA)
|
0403092000NRG23281220220155252
|
29/12/2022
|
Mahar Ali
|
0403092WL024075
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508723
|
|
Mahar Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-003/247
(DHANTOLA)
|
0403092000NRG23281220220155253
|
29/12/2022
|
Manikjan Bibi
|
0403092WL024075
|
Manikjan Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508720
|
|
Manikjan Bibi
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-003/266-A
(DHANTOLA)
|
0403092000NRG23281220220155236
|
29/12/2022
|
Maynal Sk
|
0403092WL024073
|
Maynal Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508693
|
|
Maynal Sk
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-003/266-A
(DHANTOLA)
|
0403092000NRG23281220220155237
|
29/12/2022
|
Nofira Khatun
|
0403092WL024073
|
Nofira Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508692
|
|
Nofira Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-003/332
(DHANTOLA)
|
0403092000NRG23291220220155280
|
29/12/2022
|
Abdul Jolil Khatun
|
0403092WL024080
|
Abdul Jolil Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508711
|
|
Abdul Jolil Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-003/332
(DHANTOLA)
|
0403092000NRG23291220220155281
|
29/12/2022
|
Morjina Khatun
|
0403092WL024080
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508710
|
|
Morjina Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-003/43
(DHANTOLA)
|
0403092000NRG23281220220155238
|
29/12/2022
|
Priyabala Choudhory
|
0403092WL024073
|
Priyabala Choudhory
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508684
|
|
Priyabala Choudhory
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-003/443
(DHANTOLA)
|
0403092000NRG23291220220155291
|
29/12/2022
|
Rokia Bibi
|
0403092WL024081
|
Rokia Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508690
|
|
Rokia Bibi
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-003/470
(DHANTOLA)
|
0403092000NRG23291220220155292
|
29/12/2022
|
Rajiul Karim
|
0403092WL024081
|
Rajiul Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508707
|
|
Rajiul Karim
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-003/504
(DHANTOLA)
|
0403092000NRG23281220220155255
|
29/12/2022
|
Achimon Bibi
|
0403092WL024075
|
Achimon Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508678
|
|
Achimon Bibi
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-003/504
(DHANTOLA)
|
0403092000NRG23281220220155254
|
29/12/2022
|
Amjad Ali
|
0403092WL024075
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508716
|
|
Amjad Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-003/72
(DHANTOLA)
|
0403092000NRG23291220220155293
|
29/12/2022
|
Najita Bibi
|
0403092WL024081
|
Najita Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508712
|
|
Najita Bibi
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-003/855
(DHANTOLA)
|
0403092000NRG23291220220155320
|
29/12/2022
|
Elima Khatun
|
0403092WL024085
|
Elima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508721
|
|
Elima Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-003/93-A
(DHANTOLA)
|
0403092000NRG23291220220155283
|
29/12/2022
|
Anjira Khatun
|
0403092WL024080
|
Anjira Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8083508689
|
No Such Account
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-004-003/94-A
(DHANTOLA)
|
0403092000NRG23291220220155284
|
29/12/2022
|
Hatem Ali
|
0403092WL024080
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508695
|
|
Hatem Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-005/109
(DHANTOLA)
|
0403092000NRG23281220220155194
|
29/12/2022
|
Joymoti Sarkar
|
0403092WL024068
|
Joymoti Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508724
|
|
Joymoti Sarkar
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-005/109
(DHANTOLA)
|
0403092000NRG23281220220155193
|
29/12/2022
|
Umash Sarkar
|
0403092WL024068
|
Umash Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508685
|
|
Umash Sarkar
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-005/116
(DHANTOLA)
|
0403092000NRG23281220220155239
|
29/12/2022
|
Baneswar Sarkar
|
0403092WL024073
|
Baneswar Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508725
|
|
Baneswar Sarkar
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-005/120
(DHANTOLA)
|
0403092000NRG23281220220155196
|
29/12/2022
|
Dalim Choudhary
|
0403092WL024068
|
Dalim Choudhary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508706
|
|
Dalim Choudhary
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-005/120
(DHANTOLA)
|
0403092000NRG23281220220155197
|
29/12/2022
|
Ranjita Choudhary
|
0403092WL024068
|
Ranjita Choudhary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508708
|
|
Ranjita Choudhary
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-005/139
(DHANTOLA)
|
0403092000NRG23281220220155217
|
29/12/2022
|
Jitu Chowdhary
|
0403092WL024071
|
Jitu Chowdhary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508687
|
|
Jitu Chowdhary
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-005/2-A
(DHANTOLA)
|
0403092000NRG23281220220155198
|
29/12/2022
|
Sarala Barman
|
0403092WL024068
|
Sarala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508696
|
|
Sarala Barman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-004-005/81
(DHANTOLA)
|
0403092000NRG23281220220155240
|
29/12/2022
|
Raghunath Barman
|
0403092WL024073
|
Raghunath Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508715
|
|
Raghunath Barman
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-004-006/110
(DHANTOLA)
|
0403092000NRG23281220220155199
|
29/12/2022
|
BHadreswar Baruah
|
0403092WL024068
|
BHadreswar Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508694
|
|
BHadreswar Baruah
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-004-006/37
(DHANTOLA)
|
0403092000NRG23281220220155219
|
29/12/2022
|
Satrasing Sarkar
|
0403092WL024071
|
Satrasing Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508727
|
|
Satrasing Sarkar
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-006/47-A
(DHANTOLA)
|
0403092000NRG23281220220155220
|
29/12/2022
|
Tulu Baruah
|
0403092WL024071
|
Tulu Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508676
|
|
Tulu Baruah
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-004-006/53
(DHANTOLA)
|
0403092000NRG23281220220155221
|
29/12/2022
|
Jagomohan Nath
|
0403092WL024071
|
Jagomohan Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508714
|
|
Jagomohan Nath
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-004-006/75
(DHANTOLA)
|
0403092000NRG23281220220155242
|
29/12/2022
|
Bhanu Barman
|
0403092WL024073
|
Bhanu Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508682
|
|
Bhanu Barman
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-004-006/78
(DHANTOLA)
|
0403092000NRG23281220220155224
|
29/12/2022
|
Madhabi Barman
|
0403092WL024071
|
Madhabi Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508726
|
|
Madhabi Barman
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-004-006/80
(DHANTOLA)
|
0403092000NRG23281220220155200
|
29/12/2022
|
Nirmal Barman
|
0403092WL024068
|
Nirmal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508713
|
|
Nirmal Barman
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-004-010/175
(DHANTOLA)
|
0403092000NRG23281220220155167
|
29/12/2022
|
Dipali Adhikari
|
0403092WL024064
|
Dipali Adhikari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508717
|
|
Dipali Adhikari
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-004-010/214
(DHANTOLA)
|
0403092000NRG23281220220155154
|
29/12/2022
|
Dharmik Choudhury
|
0403092WL024063
|
Dharmik Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508697
|
|
Dharmik Choudhury
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-004-010/214
(DHANTOLA)
|
0403092000NRG23281220220155153
|
29/12/2022
|
Dharmik Choudhury
|
0403092WL024063
|
Dharmik Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508728
|
|
Dharmik Choudhury
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-004-010/214
(DHANTOLA)
|
0403092000NRG23281220220155155
|
29/12/2022
|
Pratima Sarkar
|
0403092WL024063
|
Pratima Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508718
|
|
Pratima Sarkar
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-004-010/221
(DHANTOLA)
|
0403092000NRG23281220220155157
|
29/12/2022
|
Anjana Barman
|
0403092WL024063
|
Anjana Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508722
|
|
Anjana Barman
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-004-010/270-A
(DHANTOLA)
|
0403092000NRG23281220220155168
|
29/12/2022
|
Kabindra Choudhury
|
0403092WL024064
|
Kabindra Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508688
|
|
Kabindra Choudhury
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-004-010/29
(DHANTOLA)
|
0403092000NRG23281220220155160
|
29/12/2022
|
Aroti Barman
|
0403092WL024063
|
Aroti Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8083508679
|
Account closed
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-004-010/29
(DHANTOLA)
|
0403092000NRG23281220220155159
|
29/12/2022
|
Chayanti Barman
|
0403092WL024063
|
Chayanti Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508691
|
|
Chayanti Barman
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-004-010/29
(DHANTOLA)
|
0403092000NRG23281220220155158
|
29/12/2022
|
Ghanashyam Barman
|
0403092WL024063
|
Ghanashyam Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508677
|
|
Ghanashyam Barman
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-004-010/53
(DHANTOLA)
|
0403092000NRG23281220220155162
|
29/12/2022
|
Bhabeswari Sarkar
|
0403092WL024063
|
Bhabeswari Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508709
|
|
Bhabeswari Sarkar
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-004-010/53
(DHANTOLA)
|
0403092000NRG23281220220155161
|
29/12/2022
|
Shambhucharan Sarkar
|
0403092WL024063
|
Shambhucharan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508729
|
|
Shambhucharan Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118393
|
118393
|
|
|
|
|
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-004-003/78
(DHANTOLA)
|
0403092000NRG23291220220155296
|
29/12/2022
|
Muslima Khatun
|
0403092WL024081
|
Muslima Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508705
|
|
Muslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
BOITAMARI
|
AS-03-092-004-003/443
(DHANTOLA)
|
0403092000NRG23291220220155290
|
29/12/2022
|
Moinul Ali
|
0403092WL024081
|
Moinul Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508674
|
|
Moinul Ali
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-004-003/667
(DHANTOLA)
|
0403092000NRG23281220220155256
|
29/12/2022
|
Samsul Bepari
|
0403092WL024075
|
Samsul Bepari
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508673
|
|
Samsul Bepari
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-004-003/78
(DHANTOLA)
|
0403092000NRG23291220220155295
|
29/12/2022
|
Fanchar Ali
|
0403092WL024081
|
Fanchar Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508672
|
|
Fanchar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-004-001/467
(DHANTOLA)
|
0403092000NRG23291220220155279
|
29/12/2022
|
Bamin Ray
|
0403092WL024080
|
Bamin Ray
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508699
|
|
MR BAMIN RAY
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-004-001/776
(DHANTOLA)
|
0403092000NRG23281220220155235
|
29/12/2022
|
Hareswar Ray
|
0403092WL024073
|
Hareswar Ray
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508698
|
|
MR HARESHWAR RAY
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-004-003/72
(DHANTOLA)
|
0403092000NRG23291220220155294
|
29/12/2022
|
Najir Hussain
|
0403092WL024081
|
Najir Hussain
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508700
|
|
MR NAJIR HUSSAIN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-004-006/53
(DHANTOLA)
|
0403092000NRG23281220220155222
|
29/12/2022
|
Jagomohan Nath
|
0403092WL024071
|
Jagomohan Nath
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508702
|
|
MRS JANME BALA NATH
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-004-007/6
(DHANTOLA)
|
0403092000NRG23291220220155321
|
29/12/2022
|
Choityen Barman
|
0403092WL024085
|
Choityen Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508701
|
|
MR CHAITAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
57
|
BOITAMARI
|
AS-03-092-004-002/13
(DHANTOLA)
|
0403092000NRG23281220220155165
|
29/12/2022
|
Nur Islam
|
0403092WL024064
|
Nur Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508703
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
BOITAMARI
|
AS-03-092-004-005/151
(DHANTOLA)
|
0403092000NRG23281220220155218
|
29/12/2022
|
Naba Knt Choudhury
|
0403092WL024071
|
Naba Knt Choudhury
|
00415
|
SBIN0016928
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083508704
|
|
MR NABA KANTA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146102
|
146102
|
|
|
|
|
|
|
|