|
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
|
KARUNABARI
|
AS-10-007-001-010/128
(DAKHIN LALUK)
|
0410007000NRG23220620220200736
|
23/06/2022
|
SUBHASH SARMA
|
0410007WL004994
|
SUBHASH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419343
|
|
SUBHASHSARMA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-010/174
(DAKHIN LALUK)
|
0410007000NRG23220620220200748
|
23/06/2022
|
MALLIKA RANI DAS
|
0410007WL004994
|
MALLIKA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419344
|
|
MALLIKARANIDAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-010/181
(DAKHIN LALUK)
|
0410007000NRG23220620220200753
|
23/06/2022
|
KUNJALATA DAS
|
0410007WL004994
|
KUNJALATA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419349
|
|
KUNJALATADAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-010/182
(DAKHIN LALUK)
|
0410007000NRG23220620220200754
|
23/06/2022
|
ARCHANA DAS
|
0410007WL004994
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419350
|
|
ARCHANADAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-010/255
(DAKHIN LALUK)
|
0410007000NRG23220620220200758
|
23/06/2022
|
MAMPI DAS
|
0410007WL004994
|
MAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419348
|
|
MAMPIDAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-010/257
(DAKHIN LALUK)
|
0410007000NRG23220620220200760
|
23/06/2022
|
SABITA BISWAS DAS
|
0410007WL004994
|
SABITA BISWAS DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419351
|
|
SABITABISWASDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-001-009/79
(DAKHIN LALUK)
|
0410007000NRG23220620220200731
|
23/06/2022
|
PADUM SAIKIA
|
0410007WL004994
|
PADUM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419358
|
|
PADUMSAIKIA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-010/111-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200735
|
23/06/2022
|
LILI ADHIKARI
|
0410007WL004994
|
LILI ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419354
|
|
LILIADHIKARI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-010/128
(DAKHIN LALUK)
|
0410007000NRG23220620220200737
|
23/06/2022
|
PRABHA RANI SARMAH
|
0410007WL004994
|
PRABHA RANI SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419365
|
|
PRABHARANISARMAH
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-010/144
(DAKHIN LALUK)
|
0410007000NRG23220620220200743
|
23/06/2022
|
BANI KANTA BISWAS
|
0410007WL004994
|
BANI KANTA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419353
|
|
BANIKANTABISWAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-010/18-B
(DAKHIN LALUK)
|
0410007000NRG23220620220200751
|
23/06/2022
|
DIPANKAR DAS
|
0410007WL004994
|
DIPANKAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419364
|
|
DIPANKARDAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-010/22-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200756
|
23/06/2022
|
MINA BISWAS
|
0410007WL004994
|
MINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419355
|
|
MINABISWAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-010/322
(DAKHIN LALUK)
|
0410007000NRG23220620220200763
|
23/06/2022
|
BHUBARANJAN DAS
|
0410007WL004994
|
BHUBARANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419362
|
|
BHUBARANJANDAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-010/339
(DAKHIN LALUK)
|
0410007000NRG23220620220200766
|
23/06/2022
|
RAJU DAS
|
0410007WL004994
|
RAJU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419366
|
|
RAJUDAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-010/339
(DAKHIN LALUK)
|
0410007000NRG23220620220200765
|
23/06/2022
|
Sunil DAS
|
0410007WL004994
|
Sunil DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419372
|
|
SunilDAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-010/341
(DAKHIN LALUK)
|
0410007000NRG23220620220200767
|
23/06/2022
|
CHANDRA MANDAL
|
0410007WL004994
|
CHANDRA MANDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419360
|
|
CHANDRAMANDAL
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-010/365
(DAKHIN LALUK)
|
0410007000NRG23220620220200770
|
23/06/2022
|
SUSUM RAY
|
0410007WL004994
|
SUSUM RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419361
|
|
SUSUMRAY
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-010/561
(DAKHIN LALUK)
|
0410007000NRG23220620220200783
|
23/06/2022
|
DEBAJIT DAS
|
0410007WL004994
|
DEBAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419371
|
|
DEBAJITDAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-010/561
(DAKHIN LALUK)
|
0410007000NRG23220620220200782
|
23/06/2022
|
NAGEN DAS
|
0410007WL004994
|
NAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419370
|
|
NAGENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-001-010/562
(DAKHIN LALUK)
|
0410007000NRG23220620220200784
|
23/06/2022
|
MRRS SANTANA DAS
|
0410007WL004994
|
MRRS SANTANA DAS
|
00045
|
BARB0VJLAKN
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419323
|
|
MRRSSANTANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-001-008/43
(DAKHIN LALUK)
|
0410007000NRG23220620220200729
|
23/06/2022
|
GOUTOM SARKAR
|
0410007WL004994
|
GOUTOM SARKAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419324
|
|
GOUTOMSARKAR
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-010/129
(DAKHIN LALUK)
|
0410007000NRG23220620220200738
|
23/06/2022
|
TULU MONI SARMAH
|
0410007WL004994
|
TULU MONI SARMAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419331
|
|
TULUMONISARMAH
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-010/137
(DAKHIN LALUK)
|
0410007000NRG23220620220200742
|
23/06/2022
|
PHULMOTI DAS
|
0410007WL004994
|
PHULMOTI DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419328
|
|
PHULMOTIDAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/154
(DAKHIN LALUK)
|
0410007000NRG23220620220200744
|
23/06/2022
|
Mr. DILIP DAS
|
0410007WL004994
|
Mr. DILIP DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419332
|
|
Mr.DILIPDAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/159
(DAKHIN LALUK)
|
0410007000NRG23220620220200746
|
23/06/2022
|
SUDHA MONI BISWAS
|
0410007WL004994
|
SUDHA MONI BISWAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419325
|
|
SUDHAMONIBISWAS
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-010/174
(DAKHIN LALUK)
|
0410007000NRG23220620220200749
|
23/06/2022
|
ARUN DAS
|
0410007WL004994
|
ARUN DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419347
|
|
ARUNDAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-010/231-C
(DAKHIN LALUK)
|
0410007000NRG23220620220200757
|
23/06/2022
|
RAJESWARI DAS
|
0410007WL004994
|
RAJESWARI DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419326
|
|
RAJESWARIDAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-010/290
(DAKHIN LALUK)
|
0410007000NRG23220620220200762
|
23/06/2022
|
KALPANA DAS
|
0410007WL004994
|
KALPANA DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419327
|
|
KALPANADAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-010/342-B
(DAKHIN LALUK)
|
0410007000NRG23220620220200768
|
23/06/2022
|
Ms MILAN BHUMIJ RAY
|
0410007WL004994
|
Ms MILAN BHUMIJ RAY
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419335
|
|
MsMILANBHUMIJRAY
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-010/368
(DAKHIN LALUK)
|
0410007000NRG23220620220200772
|
23/06/2022
|
GANESH BISWAS
|
0410007WL004994
|
GANESH BISWAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419336
|
|
GANESHBISWAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-010/405
(DAKHIN LALUK)
|
0410007000NRG23220620220200773
|
23/06/2022
|
RANJIT DAS
|
0410007WL004994
|
RANJIT DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419329
|
|
RANJITDAS
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-010/525
(DAKHIN LALUK)
|
0410007000NRG23220620220200777
|
23/06/2022
|
POMPI DAS
|
0410007WL004994
|
POMPI DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419330
|
|
POMPIDAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-010/526
(DAKHIN LALUK)
|
0410007000NRG23220620220200778
|
23/06/2022
|
ANKITA DAS
|
0410007WL004994
|
ANKITA DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419340
|
|
ANKITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
34
|
KARUNABARI
|
AS-10-007-001-010/132
(DAKHIN LALUK)
|
0410007000NRG23220620220200739
|
23/06/2022
|
SUREN MONDAL
|
0410007WL004994
|
SUREN MONDAL
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607419334
|
|
SURENMONDAL
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-010/154
(DAKHIN LALUK)
|
0410007000NRG23220620220200745
|
23/06/2022
|
SMT PUJA BALA DAS
|
0410007WL004994
|
SMT PUJA BALA DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607419352
|
|
SMTPUJABALADAS
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-010/180
(DAKHIN LALUK)
|
0410007000NRG23220620220200752
|
23/06/2022
|
MEJARI BHUMIJ
|
0410007WL004994
|
MEJARI BHUMIJ
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607419345
|
|
MEJARIBHUMIJ
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-010/22-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200755
|
23/06/2022
|
RAMESH BISWAS
|
0410007WL004994
|
RAMESH BISWAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607419333
|
|
RAMESHBISWAS
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-010/339
(DAKHIN LALUK)
|
0410007000NRG23220620220200764
|
23/06/2022
|
SUNIL DAS
|
0410007WL004994
|
SUNIL DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607419337
|
|
SUNILDAS
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-010/364
(DAKHIN LALUK)
|
0410007000NRG23220620220200769
|
23/06/2022
|
ATUL SARKAR
|
0410007WL004994
|
ATUL SARKAR
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607419339
|
|
ATULSARKAR
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-010/405
(DAKHIN LALUK)
|
0410007000NRG23220620220200774
|
23/06/2022
|
ARCHANA DAS
|
0410007WL004994
|
ARCHANA DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607419338
|
|
ARCHANADAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-001-010/553
(DAKHIN LALUK)
|
0410007000NRG23220620220200780
|
23/06/2022
|
BIJAY DAS
|
0410007WL004994
|
BIJAY DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607419342
|
|
BIJAYDAS
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-001-010/553
(DAKHIN LALUK)
|
0410007000NRG23220620220200781
|
23/06/2022
|
MANASHA BISWAS
|
0410007WL004994
|
MANASHA BISWAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607419346
|
|
MANASHABISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-001-010/111-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200734
|
23/06/2022
|
MANIK ADHIKARI
|
0410007WL004994
|
MANIK ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419341
|
|
MR MANIK ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-001-009/79
(DAKHIN LALUK)
|
0410007000NRG23220620220200730
|
23/06/2022
|
BITUPAN BORA
|
0410007WL004994
|
BITUPAN BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419363
|
|
MR BITUPAN BARUA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-010/103
(DAKHIN LALUK)
|
0410007000NRG23220620220200733
|
23/06/2022
|
BHARATI MUNDA
|
0410007WL004994
|
BHARATI MUNDA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419368
|
|
MS BHARATI MUNDA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-010/103
(DAKHIN LALUK)
|
0410007000NRG23220620220200732
|
23/06/2022
|
PUSPA MUNDA
|
0410007WL004994
|
PUSPA MUNDA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419367
|
|
MR PUSPA MUNDA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-010/132
(DAKHIN LALUK)
|
0410007000NRG23220620220200740
|
23/06/2022
|
DIPALI MONDAL
|
0410007WL004994
|
DIPALI MONDAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419356
|
|
MRS DIPALI MANDAL
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-010/132
(DAKHIN LALUK)
|
0410007000NRG23220620220200741
|
23/06/2022
|
SUMAN MONDAL
|
0410007WL004994
|
SUMAN MONDAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419357
|
|
MR SUMAN MANDAL
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-001-010/159
(DAKHIN LALUK)
|
0410007000NRG23220620220200747
|
23/06/2022
|
Mr. PREM KANTA BISWAS
|
0410007WL004994
|
Mr. PREM KANTA BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607419374
|
|
MR PREM KANTA BISWAS
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-001-010/179
(DAKHIN LALUK)
|
0410007000NRG23220620220200750
|
23/06/2022
|
Mrs. SILA DEBNATH BISWAS
|
0410007WL004994
|
Mrs. SILA DEBNATH BISWAS
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419376
|
|
MRS SILA DEBNATH BISWAS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-001-010/256
(DAKHIN LALUK)
|
0410007000NRG23220620220200759
|
23/06/2022
|
SANDHYA DAS
|
0410007WL004994
|
SANDHYA DAS
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419378
|
|
MRS SANDHYA DAS
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-001-010/257
(DAKHIN LALUK)
|
0410007000NRG23220620220200761
|
23/06/2022
|
Mr. Dipak Das
|
0410007WL004994
|
Mr. Dipak Das
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419377
|
|
MR DIPAK DAS
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-001-010/368
(DAKHIN LALUK)
|
0410007000NRG23220620220200771
|
23/06/2022
|
Mrs. CHINTAMONI BISHWAS
|
0410007WL004994
|
Mrs. CHINTAMONI BISHWAS
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419359
|
|
MRS CHINTAMANI BISHWAS
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-001-010/458
(DAKHIN LALUK)
|
0410007000NRG23220620220200775
|
23/06/2022
|
BIKI GOP
|
0410007WL004994
|
BIKI GOP
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419369
|
|
MR BEKI GOP
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-001-010/458
(DAKHIN LALUK)
|
0410007000NRG23220620220200776
|
23/06/2022
|
Mrs. NIHA UPADHAYA GOP
|
0410007WL004994
|
Mrs. NIHA UPADHAYA GOP
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419373
|
|
MRS NIHA UPADHAYA GOP
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-001-010/529
(DAKHIN LALUK)
|
0410007000NRG23220620220200779
|
23/06/2022
|
RANGAN NAMA SHARMA
|
0410007WL004994
|
RANGAN NAMA SHARMA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607419375
|
|
MR RANJAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68471
|
68471
|
|
|
|
|
|
|
|