|
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
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/116
(PUB SARUPATHAR)
|
0414005000NRG23140320230382162
|
14/03/2023
|
PRABILA GARH
|
0414005WL039858
|
PRABILA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003739
|
|
PRABILA GARH
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/122
(PUB SARUPATHAR)
|
0414005000NRG23140320230382164
|
14/03/2023
|
RAMESH URANG
|
0414005WL039858
|
RAMESH URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003761
|
|
RAMESH URANG
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/18
(PUB SARUPATHAR)
|
0414005000NRG23140320230382168
|
14/03/2023
|
ARUNA URANG
|
0414005WL039858
|
ARUNA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003760
|
|
ARUNA URANG
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/18
(PUB SARUPATHAR)
|
0414005000NRG23140320230382169
|
14/03/2023
|
SULEKHA URANG
|
0414005WL039858
|
SULEKHA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003737
|
|
SULEKHA URANG
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/36
(PUB SARUPATHAR)
|
0414005000NRG23140320230382173
|
14/03/2023
|
SUKURMONI URANG
|
0414005WL039858
|
SUKURMONI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003774
|
|
SUKURMONI URANG
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/65
(PUB SARUPATHAR)
|
0414005000NRG23140320230382174
|
14/03/2023
|
SHAKUNTALA MURAH
|
0414005WL039858
|
SHAKUNTALA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003752
|
|
SHAKUNTALA MURAH
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/71
(PUB SARUPATHAR)
|
0414005000NRG23140320230382175
|
14/03/2023
|
JHAMARI GARH
|
0414005WL039858
|
JHAMARI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003744
|
|
JHAMARI GARH
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/75
(PUB SARUPATHAR)
|
0414005000NRG23140320230382176
|
14/03/2023
|
TARUN PRAJA
|
0414005WL039858
|
TARUN PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003753
|
|
TARUN PRAJA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/89
(PUB SARUPATHAR)
|
0414005000NRG23140320230382179
|
14/03/2023
|
Mahendra Murah
|
0414005WL039858
|
Mahendra Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003738
|
|
Mahendra Murah
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/95
(PUB SARUPATHAR)
|
0414005000NRG23140320230382180
|
14/03/2023
|
AMILA URANG
|
0414005WL039858
|
AMILA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003742
|
|
AMILA URANG
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/14
(PUB SARUPATHAR)
|
0414005000NRG23140320230382183
|
14/03/2023
|
JULI GOGOI
|
0414005WL039858
|
JULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003748
|
|
JULI GOGOI
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/16-A
(PUB SARUPATHAR)
|
0414005000NRG23140320230382184
|
14/03/2023
|
PRABIN SAIKIA
|
0414005WL039858
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003757
|
|
PRABIN SAIKIA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/37
(PUB SARUPATHAR)
|
0414005000NRG23140320230382185
|
14/03/2023
|
BISHNU DEKA
|
0414005WL039858
|
BISHNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003735
|
|
BISHNU DEKA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/37
(PUB SARUPATHAR)
|
0414005000NRG23140320230382187
|
14/03/2023
|
Surabhi Deka
|
0414005WL039858
|
Surabhi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003747
|
|
Surabhi Deka
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG23140320230382192
|
14/03/2023
|
LALITA CHETIA
|
0414005WL039858
|
LALITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003762
|
|
LALITA CHETIA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/46
(PUB SARUPATHAR)
|
0414005000NRG23140320230382196
|
14/03/2023
|
BHANAMAI GOGOI
|
0414005WL039858
|
BHANAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003743
|
|
BHANAMAI GOGOI
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/46
(PUB SARUPATHAR)
|
0414005000NRG23140320230382197
|
14/03/2023
|
RUNUMI GOGOI
|
0414005WL039858
|
RUNUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003750
|
|
RUNUMI GOGOI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/52
(PUB SARUPATHAR)
|
0414005000NRG23140320230382198
|
14/03/2023
|
Ambeswart Biswakarma
|
0414005WL039858
|
Ambeswart Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003734
|
|
Ambeswart Biswakarma
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/48
(CHILONIJAN)
|
0414005000NRG23140320230382208
|
14/03/2023
|
SANU SUSLING
|
0414005WL039862
|
SANU SUSLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003736
|
|
SANU SUSLING
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG23140320230382210
|
14/03/2023
|
NAR BAHADUR RANA
|
0414005WL039862
|
NAR BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003749
|
|
NAR BAHADUR RANA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG23140320230382209
|
14/03/2023
|
UMATI MAYA RANA
|
0414005WL039862
|
UMATI MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003733
|
|
UMATI MAYA RANA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/205
(CHILONIJAN)
|
0414005000NRG23140320230382213
|
14/03/2023
|
BUDHIMAYA RANA
|
0414005WL039862
|
BUDHIMAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003731
|
|
BUDHIMAYA RANA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/31
(CHILONIJAN)
|
0414005000NRG23140320230382215
|
14/03/2023
|
PADUM SIJALI
|
0414005WL039862
|
PADUM SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003768
|
|
PADUM SIJALI
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/31
(CHILONIJAN)
|
0414005000NRG23140320230382216
|
14/03/2023
|
SHANTI MAYA CHAJALI
|
0414005WL039862
|
SHANTI MAYA CHAJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003745
|
|
SHANTI MAYA CHAJALI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/91
(CHILONIJAN)
|
0414005000NRG23140320230382218
|
14/03/2023
|
KHARKA MAYA SIZALI
|
0414005WL039862
|
KHARKA MAYA SIZALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003746
|
|
KHARKA MAYA SIZALI
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/91
(CHILONIJAN)
|
0414005000NRG23140320230382219
|
14/03/2023
|
Pinky Sijali
|
0414005WL039862
|
Pinky Sijali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003767
|
|
Pinky Sijali
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/91
(CHILONIJAN)
|
0414005000NRG23140320230382217
|
14/03/2023
|
TUL BDR CHIJALI
|
0414005WL039862
|
TUL BDR CHIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003751
|
|
TUL BDR CHIJALI
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/92
(CHILONIJAN)
|
0414005000NRG23140320230382221
|
14/03/2023
|
BHAJ KUMARI CHIJALI
|
0414005WL039862
|
BHAJ KUMARI CHIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003740
|
|
BHAJ KUMARI CHIJALI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/92
(CHILONIJAN)
|
0414005000NRG23140320230382220
|
14/03/2023
|
SIBA BAHADUR SIJALI
|
0414005WL039862
|
SIBA BAHADUR SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003732
|
|
SIBA BAHADUR SIJALI
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/95
(CHILONIJAN)
|
0414005000NRG23140320230382222
|
14/03/2023
|
CHUNENA PULAMI
|
0414005WL039862
|
CHUNENA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003741
|
|
CHUNENA PULAMI
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97
(CHILONIJAN)
|
0414005000NRG23140320230382223
|
14/03/2023
|
PREM KUMAR LAMCHANE
|
0414005WL039862
|
PREM KUMAR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003764
|
|
PREM KUMAR LAMCHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/12
(PUB SARUPATHAR)
|
0414005000NRG23140320230382160
|
14/03/2023
|
ARUNA GOGOI
|
0414005WL039858
|
ARUNA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003775
|
|
MRS ARUNA GOGOI
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/12
(PUB SARUPATHAR)
|
0414005000NRG23140320230382159
|
14/03/2023
|
KHETEKESHWAR GOGOI
|
0414005WL039858
|
KHETEKESHWAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003756
|
|
SHRI KHETEKESHWAR GOGOI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/12
(PUB SARUPATHAR)
|
0414005000NRG23140320230382163
|
14/03/2023
|
Jirmoni Urang
|
0414005WL039858
|
Jirmoni Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003776
|
|
MRS JIR MONI URANG
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/122
(PUB SARUPATHAR)
|
0414005000NRG23140320230382165
|
14/03/2023
|
RUPALI URANG
|
0414005WL039858
|
RUPALI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003754
|
|
MRS RUPALI URANG
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/17
(PUB SARUPATHAR)
|
0414005000NRG23140320230382166
|
14/03/2023
|
ACHYUT URANG
|
0414005WL039858
|
ACHYUT URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003773
|
|
SHRI ACHYUT URANG
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/17
(PUB SARUPATHAR)
|
0414005000NRG23140320230382167
|
14/03/2023
|
PURNIMA URANG
|
0414005WL039858
|
PURNIMA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003771
|
|
MRS PURNIMA URANG
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/33
(PUB SARUPATHAR)
|
0414005000NRG23140320230382170
|
14/03/2023
|
Dulu Urang
|
0414005WL039858
|
Dulu Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003755
|
|
MRS DULU URANG
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/36
(PUB SARUPATHAR)
|
0414005000NRG23140320230382172
|
14/03/2023
|
BIRSHA URANG
|
0414005WL039858
|
BIRSHA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003780
|
|
MR BIRSHA URANG
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/75
(PUB SARUPATHAR)
|
0414005000NRG23140320230382177
|
14/03/2023
|
Miss RUKMINI PARJA
|
0414005WL039858
|
Miss RUKMINI PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003779
|
|
MISS RUKMINI PARJA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/75
(PUB SARUPATHAR)
|
0414005000NRG23140320230382178
|
14/03/2023
|
MUKUNDA PRAJA
|
0414005WL039858
|
MUKUNDA PRAJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003758
|
|
MR MUKUNDA PORJA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/98
(PUB SARUPATHAR)
|
0414005000NRG23140320230382181
|
14/03/2023
|
MONTU GORH
|
0414005WL039858
|
MONTU GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003772
|
|
SHRI MONTU GORH
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/14
(PUB SARUPATHAR)
|
0414005000NRG23140320230382182
|
14/03/2023
|
DIMBESWARI SAIKIA
|
0414005WL039858
|
DIMBESWARI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003763
|
|
MRS DIMBESWARI SAIKIA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/37
(PUB SARUPATHAR)
|
0414005000NRG23140320230382186
|
14/03/2023
|
PODUNYA DEKA
|
0414005WL039858
|
PODUNYA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003759
|
|
SHRI PODUNYA DEKA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/16
(PUB SARUPATHAR)
|
0414005000NRG23140320230382188
|
14/03/2023
|
KAMALESWAR DEKA
|
0414005WL039858
|
KAMALESWAR DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003781
|
|
MR KAMALESWAR DEKA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/26
(PUB SARUPATHAR)
|
0414005000NRG23140320230382190
|
14/03/2023
|
DIPTI CHUTIA
|
0414005WL039858
|
DIPTI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003778
|
|
MRS DIPTI CHUTIA
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/26
(PUB SARUPATHAR)
|
0414005000NRG23140320230382191
|
14/03/2023
|
GUNIN CHUTIA
|
0414005WL039858
|
GUNIN CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003785
|
|
SHRI GUNIN CHUTIA
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/26
(PUB SARUPATHAR)
|
0414005000NRG23140320230382189
|
14/03/2023
|
MOLOKA CHUTIA
|
0414005WL039858
|
MOLOKA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003777
|
|
SHRI MOLOKA CHUTIA
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG23140320230382194
|
14/03/2023
|
JURI CHUTIA
|
0414005WL039858
|
JURI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003765
|
|
MRS JURI CHETIA
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG23140320230382193
|
14/03/2023
|
UTPAL CHETIA
|
0414005WL039858
|
UTPAL CHETIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003784
|
|
MR UTPAL CHETIA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/46
(PUB SARUPATHAR)
|
0414005000NRG23140320230382195
|
14/03/2023
|
MANESWAR GOGOI
|
0414005WL039858
|
MANESWAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003783
|
|
MS MANESWAR GOGOI
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/74
(PUB SARUPATHAR)
|
0414005000NRG23140320230382200
|
14/03/2023
|
CHAMPA GOGOI
|
0414005WL039858
|
CHAMPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003770
|
|
MRS CHAMPA GOGOI
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/74
(PUB SARUPATHAR)
|
0414005000NRG23140320230382199
|
14/03/2023
|
DEBEN GOGOI
|
0414005WL039858
|
DEBEN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003769
|
|
DEBEN GOGOI
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG23140320230382211
|
14/03/2023
|
ATUL RANA
|
0414005WL039862
|
ATUL RANA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003782
|
|
MR ATUL RANA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/205
(CHILONIJAN)
|
0414005000NRG23140320230382214
|
14/03/2023
|
DURGA RANA
|
0414005WL039862
|
DURGA RANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003766
|
|
MR DURGA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75112
|
75112
|
|
|
|
|
|
|
|