|
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
|
JOYPUR
|
AS-17-013-007-005/66
(TIPAM FAKIAL)
|
0417013007NRG23060520220038276
|
06/05/2022
|
RAJU GUWALA
|
0417013007WL001061
|
RAJU GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980378
|
|
RAJUGUWALA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-007-022/100
(TIPAM FAKIAL)
|
0417013007NRG23060520220038280
|
06/05/2022
|
BIRSHA BHUYAN
|
0417013007WL001061
|
BIRSHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980419
|
|
BIRSHABHUYAN
|
()
|
|
3
|
JOYPUR
|
AS-17-013-007-022/100
(TIPAM FAKIAL)
|
0417013007NRG23060520220038281
|
06/05/2022
|
DEEP BHUYAN
|
0417013007WL001061
|
DEEP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980403
|
|
DEEPBHUYAN
|
()
|
|
4
|
JOYPUR
|
AS-17-013-007-022/100
(TIPAM FAKIAL)
|
0417013007NRG23060520220038283
|
06/05/2022
|
JUNAKE BHUYAN
|
0417013007WL001061
|
JUNAKE BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980426
|
|
JUNAKEBHUYAN
|
()
|
|
5
|
JOYPUR
|
AS-17-013-007-022/100
(TIPAM FAKIAL)
|
0417013007NRG23060520220038279
|
06/05/2022
|
PARBOTI BHUYAN
|
0417013007WL001061
|
PARBOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980383
|
|
PARBOTIBHUYAN
|
()
|
|
6
|
JOYPUR
|
AS-17-013-007-022/100
(TIPAM FAKIAL)
|
0417013007NRG23060520220038282
|
06/05/2022
|
ROMON BHUYAN
|
0417013007WL001061
|
ROMON BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980406
|
|
ROMONBHUYAN
|
()
|
|
7
|
JOYPUR
|
AS-17-013-007-022/102
(TIPAM FAKIAL)
|
0417013007NRG23060520220038284
|
06/05/2022
|
SUNIL MURAH
|
0417013007WL001061
|
SUNIL MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980414
|
|
SUNILMURAH
|
()
|
|
8
|
JOYPUR
|
AS-17-013-007-022/104
(TIPAM FAKIAL)
|
0417013007NRG23060520220038285
|
06/05/2022
|
KAMALA KARMAKAR
|
0417013007WL001061
|
KAMALA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980405
|
|
KAMALAKARMAKAR
|
()
|
|
9
|
JOYPUR
|
AS-17-013-007-022/109-A
(TIPAM FAKIAL)
|
0417013007NRG23060520220038286
|
06/05/2022
|
MONISHA MURAH
|
0417013007WL001061
|
MONISHA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980399
|
|
MONISHAMURAH
|
()
|
|
10
|
JOYPUR
|
AS-17-013-007-022/110
(TIPAM FAKIAL)
|
0417013007NRG23060520220038287
|
06/05/2022
|
ANITA BHATRA
|
0417013007WL001061
|
ANITA BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980401
|
|
ANITABHATRA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-007-022/112
(TIPAM FAKIAL)
|
0417013007NRG23060520220038288
|
06/05/2022
|
DIPAK KARMAKAR
|
0417013007WL001061
|
DIPAK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980402
|
|
DIPAKKARMAKAR
|
()
|
|
12
|
JOYPUR
|
AS-17-013-007-022/112
(TIPAM FAKIAL)
|
0417013007NRG23060520220038289
|
06/05/2022
|
JAUNI KARMAKAR
|
0417013007WL001061
|
JAUNI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980382
|
|
JAUNIKARMAKAR
|
()
|
|
13
|
JOYPUR
|
AS-17-013-007-022/112-A
(TIPAM FAKIAL)
|
0417013007NRG23060520220038290
|
06/05/2022
|
RUPA KARMAKAR
|
0417013007WL001061
|
RUPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980381
|
|
RUPAKARMAKAR
|
()
|
|
14
|
JOYPUR
|
AS-17-013-007-022/112-A
(TIPAM FAKIAL)
|
0417013007NRG23060520220038291
|
06/05/2022
|
SONJOY KARMAKAR
|
0417013007WL001061
|
SONJOY KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980384
|
|
SONJOYKARMAKAR
|
()
|
|
15
|
JOYPUR
|
AS-17-013-007-022/12
(TIPAM FAKIAL)
|
0417013007NRG23060520220038292
|
06/05/2022
|
SONJA MURAH
|
0417013007WL001061
|
SONJA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980411
|
|
SONJAMURAH
|
()
|
|
16
|
JOYPUR
|
AS-17-013-007-022/142
(TIPAM FAKIAL)
|
0417013007NRG23060520220038293
|
06/05/2022
|
NAINA GARH
|
0417013007WL001061
|
NAINA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980385
|
|
NAINAGARH
|
()
|
|
17
|
JOYPUR
|
AS-17-013-007-022/146
(TIPAM FAKIAL)
|
0417013007NRG23060520220038294
|
06/05/2022
|
SAMERU SAHU
|
0417013007WL001061
|
SAMERU SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980412
|
|
SAMERUSAHU
|
()
|
|
18
|
JOYPUR
|
AS-17-013-007-022/198
(TIPAM FAKIAL)
|
0417013007NRG23060520220038297
|
06/05/2022
|
MINA MAJHI
|
0417013007WL001061
|
MINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980416
|
|
MINAMAJHI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-007-022/224
(TIPAM FAKIAL)
|
0417013007NRG23060520220038298
|
06/05/2022
|
RINA BHUMIJ
|
0417013007WL001061
|
RINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980410
|
|
RINABHUMIJ
|
()
|
|
20
|
JOYPUR
|
AS-17-013-007-022/304
(TIPAM FAKIAL)
|
0417013007NRG23060520220038300
|
06/05/2022
|
AMIT BHATRA
|
0417013007WL001061
|
AMIT BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980394
|
|
AMITBHATRA
|
()
|
|
21
|
JOYPUR
|
AS-17-013-007-022/304
(TIPAM FAKIAL)
|
0417013007NRG23060520220038301
|
06/05/2022
|
MANUJ BHATRA
|
0417013007WL001061
|
MANUJ BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980404
|
|
MANUJBHATRA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-007-022/309
(TIPAM FAKIAL)
|
0417013007NRG23060520220038302
|
06/05/2022
|
GOURMONI MURAH
|
0417013007WL001061
|
GOURMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980380
|
|
GOURMONIMURAH
|
()
|
|
23
|
JOYPUR
|
AS-17-013-007-022/309
(TIPAM FAKIAL)
|
0417013007NRG23060520220038303
|
06/05/2022
|
SANTI MAHALI
|
0417013007WL001061
|
SANTI MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980400
|
|
SANTIMAHALI
|
()
|
|
24
|
JOYPUR
|
AS-17-013-007-022/310
(TIPAM FAKIAL)
|
0417013007NRG23060520220038305
|
06/05/2022
|
BOBITA BHATRA BIN
|
0417013007WL001061
|
BOBITA BHATRA BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980398
|
|
BOBITABHATRABIN
|
()
|
|
25
|
JOYPUR
|
AS-17-013-007-022/310
(TIPAM FAKIAL)
|
0417013007NRG23060520220038304
|
06/05/2022
|
SUBAS BIN
|
0417013007WL001061
|
SUBAS BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980408
|
|
SUBASBIN
|
()
|
|
26
|
JOYPUR
|
AS-17-013-007-022/312
(TIPAM FAKIAL)
|
0417013007NRG23060520220038308
|
06/05/2022
|
ANITA BHATRA
|
0417013007WL001061
|
ANITA BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980387
|
|
ANITABHATRA
|
()
|
|
27
|
JOYPUR
|
AS-17-013-007-022/312
(TIPAM FAKIAL)
|
0417013007NRG23060520220038306
|
06/05/2022
|
LAKHIMANI BHATRA
|
0417013007WL001061
|
LAKHIMANI BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980396
|
|
LAKHIMANIBHATRA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-007-022/312
(TIPAM FAKIAL)
|
0417013007NRG23060520220038307
|
06/05/2022
|
SUBHAS BHATRA
|
0417013007WL001061
|
SUBHAS BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980388
|
|
SUBHASBHATRA
|
()
|
|
29
|
JOYPUR
|
AS-17-013-007-022/315
(TIPAM FAKIAL)
|
0417013007NRG23060520220038309
|
06/05/2022
|
BIKRAM BHUMIJ
|
0417013007WL001061
|
BIKRAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980417
|
|
BIKRAMBHUMIJ
|
()
|
|
30
|
JOYPUR
|
AS-17-013-007-022/316
(TIPAM FAKIAL)
|
0417013007NRG23060520220038310
|
06/05/2022
|
BIRACHA MAJHI
|
0417013007WL001061
|
BIRACHA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980390
|
|
BIRACHAMAJHI
|
()
|
|
31
|
JOYPUR
|
AS-17-013-007-022/316
(TIPAM FAKIAL)
|
0417013007NRG23060520220038311
|
06/05/2022
|
LAKHIMONI MAJHI
|
0417013007WL001061
|
LAKHIMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980397
|
|
LAKHIMONIMAJHI
|
()
|
|
32
|
JOYPUR
|
AS-17-013-007-022/317
(TIPAM FAKIAL)
|
0417013007NRG23060520220038313
|
06/05/2022
|
ANITA LOHAR
|
0417013007WL001061
|
ANITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980389
|
|
ANITALOHAR
|
()
|
|
33
|
JOYPUR
|
AS-17-013-007-022/317
(TIPAM FAKIAL)
|
0417013007NRG23060520220038312
|
06/05/2022
|
RATAN LOHAR
|
0417013007WL001061
|
RATAN LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980379
|
|
RATANLOHAR
|
()
|
|
34
|
JOYPUR
|
AS-17-013-007-022/318
(TIPAM FAKIAL)
|
0417013007NRG23060520220038315
|
06/05/2022
|
NIKITA BHATRA
|
0417013007WL001061
|
NIKITA BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980415
|
|
NIKITABHATRA
|
()
|
|
35
|
JOYPUR
|
AS-17-013-007-022/318
(TIPAM FAKIAL)
|
0417013007NRG23060520220038316
|
06/05/2022
|
POBIN BHATRA
|
0417013007WL001061
|
POBIN BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980407
|
|
POBINBHATRA
|
()
|
|
36
|
JOYPUR
|
AS-17-013-007-022/318
(TIPAM FAKIAL)
|
0417013007NRG23060520220038314
|
06/05/2022
|
PREMASWARI BHATRA
|
0417013007WL001061
|
PREMASWARI BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980391
|
|
PREMASWARIBHATRA
|
()
|
|
37
|
JOYPUR
|
AS-17-013-007-022/323
(TIPAM FAKIAL)
|
0417013007NRG23060520220038317
|
06/05/2022
|
JYOTI KARMAKAR
|
0417013007WL001061
|
JYOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980395
|
|
JYOTIKARMAKAR
|
()
|
|
38
|
JOYPUR
|
AS-17-013-007-022/93
(TIPAM FAKIAL)
|
0417013007NRG23060520220038322
|
06/05/2022
|
ASSIT KARMAKAR
|
0417013007WL001061
|
ASSIT KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980413
|
|
ASSITKARMAKAR
|
()
|
|
39
|
JOYPUR
|
AS-17-013-007-022/98
(TIPAM FAKIAL)
|
0417013007NRG23060520220038323
|
06/05/2022
|
DHARATI NAIK
|
0417013007WL001061
|
DHARATI NAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980409
|
|
DHARATINAIK
|
()
|
|
40
|
JOYPUR
|
AS-17-013-007-022/98
(TIPAM FAKIAL)
|
0417013007NRG23060520220038324
|
06/05/2022
|
LAKHICHARAN NAIK
|
0417013007WL001061
|
LAKHICHARAN NAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980393
|
|
LAKHICHARANNAIK
|
()
|
|
41
|
JOYPUR
|
AS-17-013-007-022/98-A
(TIPAM FAKIAL)
|
0417013007NRG23060520220038326
|
06/05/2022
|
AKASH NAIK
|
0417013007WL001061
|
AKASH NAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980425
|
|
AKASHNAIK
|
()
|
|
42
|
JOYPUR
|
AS-17-013-007-022/98-A
(TIPAM FAKIAL)
|
0417013007NRG23060520220038327
|
06/05/2022
|
SHEELA NAIK
|
0417013007WL001061
|
SHEELA NAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980386
|
|
SHEELANAIK
|
()
|
|
43
|
JOYPUR
|
AS-17-013-007-022/98-B
(TIPAM FAKIAL)
|
0417013007NRG23060520220038329
|
06/05/2022
|
AMAN NAIK
|
0417013007WL001061
|
AMAN NAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980392
|
|
AMANNAIK
|
()
|
|
44
|
JOYPUR
|
AS-17-013-007-022/98-B
(TIPAM FAKIAL)
|
0417013007NRG23060520220038330
|
06/05/2022
|
SUJITA NAYAK
|
0417013007WL001061
|
SUJITA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980418
|
|
SUJITANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
JOYPUR
|
AS-17-013-007-005/45
(TIPAM FAKIAL)
|
0417013007NRG23060520220038275
|
06/05/2022
|
AROTI MARDI
|
0417013007WL001061
|
AROTI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980429
|
|
AROTIMARDI
|
()
|
|
46
|
JOYPUR
|
AS-17-013-007-022/88
(TIPAM FAKIAL)
|
0417013007NRG23060520220038320
|
06/05/2022
|
JITEN MANKI
|
0417013007WL001061
|
JITEN MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980428
|
|
JITENMANKI
|
()
|
|
47
|
JOYPUR
|
AS-17-013-007-022/98
(TIPAM FAKIAL)
|
0417013007NRG23060520220038325
|
06/05/2022
|
PROTI NAIK
|
0417013007WL001061
|
PROTI NAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980430
|
|
PROTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
JOYPUR
|
AS-17-013-007-022/188
(TIPAM FAKIAL)
|
0417013007NRG23060520220038296
|
06/05/2022
|
HEMONTI KALWAR
|
0417013007WL001061
|
HEMONTI KALWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980376
|
|
HEMONTIKALWAR
|
()
|
|
49
|
JOYPUR
|
AS-17-013-007-022/188
(TIPAM FAKIAL)
|
0417013007NRG23060520220038295
|
06/05/2022
|
MOTILAL KALWAR
|
0417013007WL001061
|
MOTILAL KALWAR
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980375
|
|
MOTILALKALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
JOYPUR
|
AS-17-013-007-005/45
(TIPAM FAKIAL)
|
0417013007NRG23060520220038274
|
06/05/2022
|
SANJOY MARDI
|
0417013007WL001061
|
SANJOY MARDI
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980377
|
|
SANJOYMARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
JOYPUR
|
AS-17-013-007-014/80-B
(TIPAM FAKIAL)
|
0417013007NRG23060520220038277
|
06/05/2022
|
JYOTI GOGOI
|
0417013007WL001061
|
JYOTI GOGOI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980423
|
|
MRS JYOTI GOGOI
|
()
|
|
52
|
JOYPUR
|
AS-17-013-007-014/87
(TIPAM FAKIAL)
|
0417013007NRG23060520220038278
|
06/05/2022
|
NIDUSITA GOGOI
|
0417013007WL001061
|
NIDUSITA GOGOI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980422
|
|
MRS NIDUSITA GOGOI
|
()
|
|
53
|
JOYPUR
|
AS-17-013-007-022/304
(TIPAM FAKIAL)
|
0417013007NRG23060520220038299
|
06/05/2022
|
PAVAN BHATRA
|
0417013007WL001061
|
PAVAN BHATRA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980424
|
|
MR PAVAN BHATRA
|
()
|
|
54
|
JOYPUR
|
AS-17-013-007-022/85
(TIPAM FAKIAL)
|
0417013007NRG23060520220038319
|
06/05/2022
|
AMIT TANTI
|
0417013007WL001061
|
AMIT TANTI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980421
|
|
MR AMIT TANTI
|
()
|
|
55
|
JOYPUR
|
AS-17-013-007-022/88
(TIPAM FAKIAL)
|
0417013007NRG23060520220038321
|
06/05/2022
|
ANITA MANKI
|
0417013007WL001061
|
ANITA MANKI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980427
|
|
MRS ANITA MANKI
|
()
|
|
56
|
JOYPUR
|
AS-17-013-007-022/98-B
(TIPAM FAKIAL)
|
0417013007NRG23060520220038328
|
06/05/2022
|
BHORLO NAIK
|
0417013007WL001061
|
BHORLO NAIK
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980420
|
|
MR BHORLO NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|