|
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
|
RUPSHI
|
AS-05-001-005-003/163
(Haldhia GP)
|
0405001000NRG23260320230568671
|
26/03/2023
|
SOMESH UDDIN
|
0405001WL067427
|
SOMESH UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121025
|
|
SOMESH UDDIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-005-005/72
(Haldhia GP)
|
0405001000NRG23260320230568711
|
26/03/2023
|
HEMONTA DAS
|
0405001WL067431
|
HEMONTA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121013
|
|
HEMONTA DAS
|
()
|
|
3
|
RUPSHI
|
AS-05-001-005-005/72
(Haldhia GP)
|
0405001000NRG23260320230568713
|
26/03/2023
|
KHIRADA DAS
|
0405001WL067431
|
KHIRADA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121012
|
|
KHIRADA DAS
|
()
|
|
4
|
RUPSHI
|
AS-05-001-005-007/12
(Haldhia GP)
|
0405001000NRG23260320230568687
|
26/03/2023
|
KSHITISH KALITA
|
0405001WL067429
|
KSHITISH KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121011
|
|
KSHITISH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-005-006/20
(Haldhia GP)
|
0405001000NRG23260320230568705
|
26/03/2023
|
SEWALI KALITA
|
0405001WL067430
|
SEWALI KALITA
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120969
|
|
SEWALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-005-005/1019
(Haldhia GP)
|
0405001000NRG23260320230568707
|
26/03/2023
|
PURNIMA DAS
|
0405001WL067431
|
PURNIMA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120973
|
|
PURNIMA DAS
|
()
|
|
7
|
RUPSHI
|
AS-05-001-005-005/1030
(Haldhia GP)
|
0405001000NRG23260320230568694
|
26/03/2023
|
TARUN KALITA
|
0405001WL067430
|
TARUN KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120975
|
|
TARUN KALITA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-005-005/10395
(Haldhia GP)
|
0405001000NRG23260320230568676
|
26/03/2023
|
PRANITA DAS
|
0405001WL067427
|
PRANITA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120974
|
|
PRANITA DAS
|
()
|
|
9
|
RUPSHI
|
AS-05-001-005-005/112
(Haldhia GP)
|
0405001000NRG23260320230568718
|
26/03/2023
|
PARMESHWAR DAS
|
0405001WL067432
|
PARMESHWAR DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120971
|
|
PARMESHWAR DAS
|
()
|
|
10
|
RUPSHI
|
AS-05-001-005-005/211
(Haldhia GP)
|
0405001000NRG23260320230568735
|
26/03/2023
|
SUFIYA KHATUN
|
0405001WL067434
|
SUFIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121024
|
|
SUFIYA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-005-005/23
(Haldhia GP)
|
0405001000NRG23260320230568696
|
26/03/2023
|
BHRIGU KALITA
|
0405001WL067430
|
BHRIGU KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120972
|
|
BHRIGU KALITA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-005-007/24
(Haldhia GP)
|
0405001000NRG23260320230568680
|
26/03/2023
|
NAREN PATHAK
|
0405001WL067428
|
NAREN PATHAK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120970
|
|
NAREN PATHAK
|
()
|
|
13
|
RUPSHI
|
AS-05-001-005-007/44
(Haldhia GP)
|
0405001000NRG23260320230568690
|
26/03/2023
|
PRAFULLA KALITA
|
0405001WL067429
|
PRAFULLA KALITA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120976
|
|
PRAFULLA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-005-005/211
(Haldhia GP)
|
0405001000NRG23260320230568734
|
26/03/2023
|
ABED ALI
|
0405001WL067434
|
ABED ALI
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120978
|
|
ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-005-002/223
(Haldhia GP)
|
0405001000NRG23260320230568728
|
26/03/2023
|
JAHURA KHATUN
|
0405001WL067433
|
JAHURA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121021
|
|
MRS JAHURA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-005-005/247
(Haldhia GP)
|
0405001000NRG23260320230568721
|
26/03/2023
|
SHAHIDA KHATUN
|
0405001WL067432
|
SHAHIDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121020
|
|
MRS SHAHIDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-005-005/72
(Haldhia GP)
|
0405001000NRG23260320230568712
|
26/03/2023
|
RINGKUBALA DAS
|
0405001WL067431
|
RINGKUBALA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121022
|
|
MRS RINKU BALA DAS
|
()
|
|
18
|
RUPSHI
|
AS-05-001-005-005/748
(Haldhia GP)
|
0405001000NRG23260320230568701
|
26/03/2023
|
JUPITARA KALITA
|
0405001WL067430
|
JUPITARA KALITA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120980
|
|
MISS JUPITARA DAS
|
()
|
|
19
|
RUPSHI
|
AS-05-001-005-005/86
(Haldhia GP)
|
0405001000NRG23260320230568703
|
26/03/2023
|
KALYANI DAS
|
0405001WL067430
|
KALYANI DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120979
|
|
MRS KALYANI DAS
|
()
|
|
20
|
RUPSHI
|
AS-05-001-005-007/104
(Haldhia GP)
|
0405001000NRG23260320230568736
|
26/03/2023
|
PURNA KANTA DAS
|
0405001WL067434
|
PURNA KANTA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121023
|
|
MR PURNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-05-001-005-002/209
(Haldhia GP)
|
0405001000NRG23260320230568726
|
26/03/2023
|
JAMELA KHATUN
|
0405001WL067433
|
JAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121017
|
|
MRS JAMELA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-005-002/311
(Haldhia GP)
|
0405001000NRG23260320230568717
|
26/03/2023
|
RAFIKUL ISLAM
|
0405001WL067432
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121004
|
|
MR RAFIKUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-005-002/311
(Haldhia GP)
|
0405001000NRG23260320230568716
|
26/03/2023
|
ZESMINA AKTAR
|
0405001WL067432
|
ZESMINA AKTAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120988
|
|
MISS JASMINA AKTARA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-005-002/65
(Haldhia GP)
|
0405001000NRG23260320230568669
|
26/03/2023
|
SHAHAJAN ALI
|
0405001WL067427
|
SHAHAJAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121015
|
|
MR MD SHAHJAHAN ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-005-005/1015
(Haldhia GP)
|
0405001000NRG23260320230568673
|
26/03/2023
|
NAMITA DAS
|
0405001WL067427
|
NAMITA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120995
|
|
MRS NAMITA DAS
|
()
|
|
26
|
RUPSHI
|
AS-05-001-005-005/1019
(Haldhia GP)
|
0405001000NRG23260320230568706
|
26/03/2023
|
SURATH DAS
|
0405001WL067431
|
SURATH DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121007
|
|
MR SURATH DAS
|
()
|
|
27
|
RUPSHI
|
AS-05-001-005-005/112
(Haldhia GP)
|
0405001000NRG23260320230568719
|
26/03/2023
|
CHAMPA DAS
|
0405001WL067432
|
CHAMPA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120990
|
|
SHRI CHAMPA DAS
|
()
|
|
28
|
RUPSHI
|
AS-05-001-005-005/118
(Haldhia GP)
|
0405001000NRG23260320230568678
|
26/03/2023
|
CHABITA DAS
|
0405001WL067427
|
CHABITA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121003
|
|
MISS CHABITA DAS
|
()
|
|
29
|
RUPSHI
|
AS-05-001-005-005/247
(Haldhia GP)
|
0405001000NRG23260320230568720
|
26/03/2023
|
SONA MIYA
|
0405001WL067432
|
SONA MIYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120998
|
|
MR SONA MIYA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-005-005/278
(Haldhia GP)
|
0405001000NRG23260320230568708
|
26/03/2023
|
MRINALIBALA DAS
|
0405001WL067431
|
MRINALIBALA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121016
|
|
MRS MRINALI BALA DAS
|
()
|
|
31
|
RUPSHI
|
AS-05-001-005-005/323
(Haldhia GP)
|
0405001000NRG23260320230568722
|
26/03/2023
|
MADHUBI DAS
|
0405001WL067432
|
MADHUBI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121019
|
|
MRS MADHABI DAS
|
()
|
|
32
|
RUPSHI
|
AS-05-001-005-005/52
(Haldhia GP)
|
0405001000NRG23260320230568723
|
26/03/2023
|
ANJANA DAS
|
0405001WL067432
|
ANJANA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121026
|
|
MRS ANJANA DAS
|
()
|
|
33
|
RUPSHI
|
AS-05-001-005-005/54
(Haldhia GP)
|
0405001000NRG23260320230568709
|
26/03/2023
|
DHRUBA JOYTI DAS
|
0405001WL067431
|
DHRUBA JOYTI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120997
|
|
MR DHRUBA JOYTI DAS
|
()
|
|
34
|
RUPSHI
|
AS-05-001-005-005/9
(Haldhia GP)
|
0405001000NRG23260320230568714
|
26/03/2023
|
TARUN KUMAR DAS
|
0405001WL067431
|
TARUN KUMAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121002
|
|
MR TARUN KUMAR DAS
|
()
|
|
35
|
RUPSHI
|
AS-05-001-005-006/10434
(Haldhia GP)
|
0405001000NRG23260320230568725
|
26/03/2023
|
PREETY KALITA
|
0405001WL067432
|
PREETY KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121000
|
|
MRS PREETI KALITA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-005-006/63
(Haldhia GP)
|
0405001000NRG23260320230568732
|
26/03/2023
|
RANJITA KALITA
|
0405001WL067433
|
RANJITA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121001
|
|
MRS RANJITA KALITA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-005-006/9
(Haldhia GP)
|
0405001000NRG23260320230568733
|
26/03/2023
|
SUREN KALITA
|
0405001WL067433
|
SUREN KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120986
|
|
MR SUREN KALITA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-005-007/12
(Haldhia GP)
|
0405001000NRG23260320230568688
|
26/03/2023
|
BANDANA KALITA
|
0405001WL067429
|
BANDANA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120982
|
|
MRS BANDANA KALITA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-005-007/23
(Haldhia GP)
|
0405001000NRG23260320230568679
|
26/03/2023
|
NABA KALITA
|
0405001WL067428
|
NABA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120984
|
|
MR NABA KALITA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-005-007/24
(Haldhia GP)
|
0405001000NRG23260320230568681
|
26/03/2023
|
MIRA PATHAK
|
0405001WL067428
|
MIRA PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120985
|
|
MRS MIRA PATHAK
|
()
|
|
41
|
RUPSHI
|
AS-05-001-005-007/28
(Haldhia GP)
|
0405001000NRG23260320230568682
|
26/03/2023
|
BHANU DAS
|
0405001WL067428
|
BHANU DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120981
|
|
MRS BHANU DAS
|
()
|
|
42
|
RUPSHI
|
AS-05-001-005-007/30
(Haldhia GP)
|
0405001000NRG23260320230568684
|
26/03/2023
|
BIMALA DAS
|
0405001WL067428
|
BIMALA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120991
|
|
MRS BIMALA DAS
|
()
|
|
43
|
RUPSHI
|
AS-05-001-005-007/30
(Haldhia GP)
|
0405001000NRG23260320230568683
|
26/03/2023
|
GAUTAM DAS
|
0405001WL067428
|
GAUTAM DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120987
|
|
MR GAUTAM DAS
|
()
|
|
44
|
RUPSHI
|
AS-05-001-005-007/32
(Haldhia GP)
|
0405001000NRG23260320230568689
|
26/03/2023
|
DHANJIT DAS
|
0405001WL067429
|
DHANJIT DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120983
|
|
MR DHANJIT DAS
|
()
|
|
45
|
RUPSHI
|
AS-05-001-005-007/321
(Haldhia GP)
|
0405001000NRG23260320230568739
|
26/03/2023
|
BIJUMANI KALITA
|
0405001WL067434
|
BIJUMANI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120992
|
|
MRS BIJUMANI KALITA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-005-007/321
(Haldhia GP)
|
0405001000NRG23260320230568738
|
26/03/2023
|
SARBBANANDA KALITA
|
0405001WL067434
|
SARBBANANDA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121018
|
|
MR SARBANANDA KALITA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-005-007/465
(Haldhia GP)
|
0405001000NRG23260320230568741
|
26/03/2023
|
MAMUNI KALITA
|
0405001WL067434
|
MAMUNI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120999
|
|
MRS MAMONI KALITA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-005-007/465
(Haldhia GP)
|
0405001000NRG23260320230568740
|
26/03/2023
|
MITHUN KALITA
|
0405001WL067434
|
MITHUN KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120993
|
|
MR MITHUN KALITA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-005-007/473
(Haldhia GP)
|
0405001000NRG23260320230568685
|
26/03/2023
|
BANDITA KALITA
|
0405001WL067428
|
BANDITA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121006
|
|
MISS BANDITA KALITA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-005-007/54
(Haldhia GP)
|
0405001000NRG23260320230568742
|
26/03/2023
|
RENU DAS
|
0405001WL067434
|
RENU DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120989
|
|
MRS RENU DAS
|
()
|
|
51
|
RUPSHI
|
AS-05-001-005-007/57
(Haldhia GP)
|
0405001000NRG23260320230568692
|
26/03/2023
|
DHIRAJ DAS
|
0405001WL067429
|
DHIRAJ DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121005
|
|
MR DHIRAJ DAS
|
()
|
|
52
|
RUPSHI
|
AS-05-001-005-007/60
(Haldhia GP)
|
0405001000NRG23260320230568686
|
26/03/2023
|
KANAK RAY
|
0405001WL067428
|
KANAK RAY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120996
|
|
MR KANAK RAY
|
()
|
|
53
|
RUPSHI
|
AS-05-001-005-007/84
(Haldhia GP)
|
0405001000NRG23260320230568693
|
26/03/2023
|
KANAKLOTA KALITA
|
0405001WL067429
|
KANAKLOTA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120994
|
|
MRS KANAKLOTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-005-002/209
(Haldhia GP)
|
0405001000NRG23260320230568727
|
26/03/2023
|
MAMUD ALI
|
0405001WL067433
|
MAMUD ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121009
|
|
MR MAMUD ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-005-003/163
(Haldhia GP)
|
0405001000NRG23260320230568672
|
26/03/2023
|
ABIDA KHATUN
|
0405001WL067427
|
ABIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121010
|
|
MRS ABIDA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-005-005/383
(Haldhia GP)
|
0405001000NRG23260320230568699
|
26/03/2023
|
CHANDANA DAS
|
0405001WL067430
|
CHANDANA DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307121014
|
|
MRS CHANDANA DAS
|
()
|
|
57
|
RUPSHI
|
AS-05-001-005-005/748
(Haldhia GP)
|
0405001000NRG23260320230568700
|
26/03/2023
|
BABITA BALA KALITA
|
0405001WL067430
|
BABITA BALA KALITA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Rejected
|
30/03/2023
|
|
0307121008
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-005-005/10395
(Haldhia GP)
|
0405001000NRG23260320230568675
|
26/03/2023
|
KHIROD DAS
|
0405001WL067427
|
KHIROD DAS
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120977
|
|
KHIROD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|