|
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
|
LAHOWAL
|
AS-17-008-013-012/238
(HILOIDHARI)
|
0417008000NRG23160820220096993
|
16/08/2022
|
DEBARU BAURI
|
0417008WL007688
|
DEBARU BAURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289791
|
|
DEBARU BAURI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-013-012/240
(HILOIDHARI)
|
0417008000NRG23160820220097000
|
16/08/2022
|
ANITA MUNDA
|
0417008WL007691
|
ANITA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289790
|
|
ANITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-013-012/82
(HILOIDHARI)
|
0417008000NRG23160820220096881
|
16/08/2022
|
SARINA URANG
|
0417008WL007673
|
SARINA URANG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289816
|
|
SARINA URANG
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-013-012/99
(HILOIDHARI)
|
0417008000NRG23160820220096919
|
16/08/2022
|
BINITA MUNDA
|
0417008WL007682
|
BINITA MUNDA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289815
|
|
BINITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-013-005/1-A
(HILOIDHARI)
|
0417008000NRG23160820220096886
|
16/08/2022
|
MAMUN DAS
|
0417008WL007675
|
MAMUN DAS
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289770
|
|
MAMUN DAS
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-013-005/23
(HILOIDHARI)
|
0417008000NRG23160820220096878
|
16/08/2022
|
BITU DAS
|
0417008WL007673
|
BITU DAS
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289767
|
|
BITU DAS
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-013-005/320
(HILOIDHARI)
|
0417008000NRG23160820220096890
|
16/08/2022
|
BHAGAWAN SINGH
|
0417008WL007676
|
BHAGAWAN SINGH
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289768
|
|
BHAGAWAN SINGH
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-013-006/17
(HILOIDHARI)
|
0417008000NRG23160820220096884
|
16/08/2022
|
KABITA DAS
|
0417008WL007674
|
KABITA DAS
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289813
|
|
KABITA DAS
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-013-006/203
(HILOIDHARI)
|
0417008000NRG23160820220096887
|
16/08/2022
|
RITUMONI KONWAR
|
0417008WL007675
|
RITUMONI KONWAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289763
|
|
RITUMONI KONWAR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-013-006/22
(HILOIDHARI)
|
0417008000NRG23160820220096880
|
16/08/2022
|
Munmun begum
|
0417008WL007673
|
Munmun begum
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289812
|
|
Munmun begum
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-013-006/222-A
(HILOIDHARI)
|
0417008000NRG23160820220096888
|
16/08/2022
|
RAJIBUDDIN AHMED
|
0417008WL007675
|
RAJIBUDDIN AHMED
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289773
|
|
RAJIBUDDIN AHMED
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-013-006/229
(HILOIDHARI)
|
0417008000NRG23160820220096891
|
16/08/2022
|
AMAN BHUYAN
|
0417008WL007676
|
AMAN BHUYAN
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289774
|
|
AMAN BHUYAN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-013-006/4-A
(HILOIDHARI)
|
0417008000NRG23160820220096901
|
16/08/2022
|
NANDA GOWALA
|
0417008WL007678
|
NANDA GOWALA
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289766
|
|
NANDA GOWALA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-013-006/72-A
(HILOIDHARI)
|
0417008000NRG23160820220096902
|
16/08/2022
|
KRISHNA DEVI
|
0417008WL007678
|
KRISHNA DEVI
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289771
|
|
KRISHNA DEVI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-013-007/135
(HILOIDHARI)
|
0417008000NRG23160820220096989
|
16/08/2022
|
KHEMAKA URANG
|
0417008WL007688
|
KHEMAKA URANG
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289772
|
|
KHEMAKA URANG
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-013-007/169
(HILOIDHARI)
|
0417008000NRG23160820220096915
|
16/08/2022
|
BIJAY KARMAKAR
|
0417008WL007682
|
BIJAY KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289814
|
|
BIJAY KARMAKAR
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-013-007/38-A
(HILOIDHARI)
|
0417008000NRG23160820220096910
|
16/08/2022
|
RAM BHAJAN YADAV
|
0417008WL007680
|
RAM BHAJAN YADAV
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289765
|
|
RAM BHAJAN YADAV
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-013-007/39-C
(HILOIDHARI)
|
0417008000NRG23160820220096916
|
16/08/2022
|
BINODA BORMAN
|
0417008WL007682
|
BINODA BORMAN
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289769
|
|
BINODA BORMAN
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-013-008/119
(HILOIDHARI)
|
0417008000NRG23160820220096889
|
16/08/2022
|
ABJAL HUSSAIN
|
0417008WL007675
|
ABJAL HUSSAIN
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289764
|
|
ABJAL HUSSAIN
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-013-008/119-A
(HILOIDHARI)
|
0417008000NRG23160820220096893
|
16/08/2022
|
JIAUR HUSSAIN
|
0417008WL007676
|
JIAUR HUSSAIN
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289775
|
|
JIAUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
21
|
LAHOWAL
|
AS-17-008-013-007/39-C
(HILOIDHARI)
|
0417008000NRG23160820220096917
|
16/08/2022
|
DIP BARMAN
|
0417008WL007682
|
DIP BARMAN
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289776
|
|
DIP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-013-008/250
(HILOIDHARI)
|
0417008000NRG23160820220096913
|
16/08/2022
|
UMASHANGKAR RAJBHAR
|
0417008WL007681
|
UMASHANGKAR RAJBHAR
|
00176
|
IDIB000D638
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289777
|
|
UMASHANGKAR RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
LAHOWAL
|
AS-17-008-013-001/17
(HILOIDHARI)
|
0417008000NRG23160820220096882
|
16/08/2022
|
CHANU BHUMIJ
|
0417008WL007674
|
CHANU BHUMIJ
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289778
|
|
CHANU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
LAHOWAL
|
AS-17-008-013-005/10
(HILOIDHARI)
|
0417008000NRG23160820220096907
|
16/08/2022
|
Akalu bhuyan
|
0417008WL007680
|
Akalu bhuyan
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289782
|
|
Akalu bhuyan
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-013-005/195-A
(HILOIDHARI)
|
0417008000NRG23160820220096895
|
16/08/2022
|
RAJU PAUL
|
0417008WL007677
|
RAJU PAUL
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289781
|
|
RAJU PAUL
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-013-005/237
(HILOIDHARI)
|
0417008000NRG23160820220096903
|
16/08/2022
|
sewali das
|
0417008WL007679
|
sewali das
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289784
|
|
sewali das
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-013-005/251
(HILOIDHARI)
|
0417008000NRG23160820220096908
|
16/08/2022
|
SURESH PAUL
|
0417008WL007680
|
SURESH PAUL
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289811
|
|
SURESH PAUL
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-013-005/280
(HILOIDHARI)
|
0417008000NRG23160820220096879
|
16/08/2022
|
MAMONI MUNDA
|
0417008WL007673
|
MAMONI MUNDA
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289785
|
|
MAMONI MUNDA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-013-005/74-A
(HILOIDHARI)
|
0417008000NRG23160820220096905
|
16/08/2022
|
Uma karmakar
|
0417008WL007679
|
Uma karmakar
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289783
|
|
Uma karmakar
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-013-005/93
(HILOIDHARI)
|
0417008000NRG23160820220096900
|
16/08/2022
|
JITEN PRASAD KOIRI
|
0417008WL007678
|
JITEN PRASAD KOIRI
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289786
|
|
JITEN PRASAD KOIRI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-013-006/48
(HILOIDHARI)
|
0417008000NRG23160820220096885
|
16/08/2022
|
UJJAL DAS
|
0417008WL007674
|
UJJAL DAS
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289780
|
|
UJJAL DAS
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-013-006/87-B
(HILOIDHARI)
|
0417008000NRG23160820220096994
|
16/08/2022
|
LABANYA HATI BARUAH
|
0417008WL007689
|
LABANYA HATI BARUAH
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289779
|
|
LABANYA HATI BARUAH
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-013-007/161
(HILOIDHARI)
|
0417008000NRG23160820220096995
|
16/08/2022
|
NIRADA URANG
|
0417008WL007689
|
NIRADA URANG
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289787
|
|
NIRADA URANG
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-013-007/63
(HILOIDHARI)
|
0417008000NRG23160820220096990
|
16/08/2022
|
TUNA KARMAKAR
|
0417008WL007688
|
TUNA KARMAKAR
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289788
|
|
TUNA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-013-001/11
(HILOIDHARI)
|
0417008000NRG23160820220096894
|
16/08/2022
|
ROTONI BHUMIJ
|
0417008WL007677
|
ROTONI BHUMIJ
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289789
|
|
ROTONI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-013-006/41
(HILOIDHARI)
|
0417008000NRG23160820220096892
|
16/08/2022
|
SABITRI TANTI
|
0417008WL007676
|
SABITRI TANTI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289792
|
|
MRS SABITRI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
LAHOWAL
|
AS-17-008-013-002/57
(HILOIDHARI)
|
0417008000NRG23160820220096877
|
16/08/2022
|
JITARAM URANG
|
0417008WL007673
|
JITARAM URANG
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289793
|
|
MR JETA RAM URANG
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-013-002/84
(HILOIDHARI)
|
0417008000NRG23160820220096883
|
16/08/2022
|
JULI BHUMIJ
|
0417008WL007674
|
JULI BHUMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289810
|
|
MRS JULI BHUMIJ
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-013-003/69
(HILOIDHARI)
|
0417008000NRG23160820220096911
|
16/08/2022
|
HIRA THAPA
|
0417008WL007681
|
HIRA THAPA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289794
|
|
MR HIRA THAPA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-013-005/195-A
(HILOIDHARI)
|
0417008000NRG23160820220096896
|
16/08/2022
|
LAKSHI PAUL
|
0417008WL007677
|
LAKSHI PAUL
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289795
|
|
MRS LAKSHI PAUL
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-013-012/132
(HILOIDHARI)
|
0417008000NRG23160820220096918
|
16/08/2022
|
SHUKRA BHMIJ
|
0417008WL007682
|
SHUKRA BHMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289798
|
|
MRS SHUKRA BHUMIJ
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-013-012/19
(HILOIDHARI)
|
0417008000NRG23160820220096992
|
16/08/2022
|
BHIM DAS
|
0417008WL007688
|
BHIM DAS
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289800
|
|
MR BHIM DAS
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-013-012/257
(HILOIDHARI)
|
0417008000NRG23160820220096998
|
16/08/2022
|
SONKOR NATAK
|
0417008WL007690
|
SONKOR NATAK
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289796
|
|
MR SONKOR NAYAK
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-013-012/283
(HILOIDHARI)
|
0417008000NRG23160820220096997
|
16/08/2022
|
DHANESHWAR BHUYAN
|
0417008WL007689
|
DHANESHWAR BHUYAN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289797
|
|
MS DHONESWAR BHUYAN
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-013-012/86
(HILOIDHARI)
|
0417008000NRG23160820220096999
|
16/08/2022
|
BIJAY NAYAK
|
0417008WL007690
|
BIJAY NAYAK
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289799
|
|
MR BIJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
46
|
LAHOWAL
|
AS-17-008-013-008/159-A
(HILOIDHARI)
|
0417008000NRG23160820220096906
|
16/08/2022
|
MINTU DOWARAH
|
0417008WL007679
|
MINTU DOWARAH
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289801
|
|
MR MINTU DOWARAH
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-013-008/173-A
(HILOIDHARI)
|
0417008000NRG23160820220096912
|
16/08/2022
|
RAMANI THUKURIA
|
0417008WL007681
|
RAMANI THUKURIA
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289802
|
|
MR RAMANI THAKURIA
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-013-012/23
(HILOIDHARI)
|
0417008000NRG23160820220096914
|
16/08/2022
|
CHAHAN DAS
|
0417008WL007681
|
CHAHAN DAS
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289803
|
|
MR CHAHAN DAS
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-013-012/239
(HILOIDHARI)
|
0417008000NRG23160820220096996
|
16/08/2022
|
BIKASH BAURI
|
0417008WL007689
|
BIKASH BAURI
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289805
|
|
MR BIKASH BAURI
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-013-012/258
(HILOIDHARI)
|
0417008000NRG23160820220096898
|
16/08/2022
|
MANUBAR ALI
|
0417008WL007677
|
MANUBAR ALI
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289804
|
|
MR MANWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
51
|
LAHOWAL
|
AS-17-008-013-005/339
(HILOIDHARI)
|
0417008000NRG23160820220096899
|
16/08/2022
|
PULARAM DAS
|
0417008WL007678
|
PULARAM DAS
|
00415
|
SBIN0018746
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289806
|
|
MR PULARAM DAS
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-013-006/221
(HILOIDHARI)
|
0417008000NRG23160820220096909
|
16/08/2022
|
NURUL HUSSAIN
|
0417008WL007680
|
NURUL HUSSAIN
|
00415
|
SBIN0018746
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289807
|
|
MR NURUL HUSSAIN
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-013-007/63
(HILOIDHARI)
|
0417008000NRG23160820220096991
|
16/08/2022
|
MONISA KARMAKAR
|
0417008WL007688
|
MONISA KARMAKAR
|
00415
|
SBIN0018746
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905289808
|
|
MS MONISA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
LAHOWAL
|
AS-17-008-013-005/278
(HILOIDHARI)
|
0417008000NRG23160820220096904
|
16/08/2022
|
TAPAN SUTRADHAR
|
0417008WL007679
|
TAPAN SUTRADHAR
|
00462
|
UCBA0000183
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289809
|
|
TAPAN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
LAHOWAL
|
AS-17-008-013-007/48
(HILOIDHARI)
|
0417008000NRG23160820220096897
|
16/08/2022
|
BORNALI DUTTA
|
0417008WL007677
|
BORNALI DUTTA
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905289762
|
|
BORNALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|