|
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
|
BOROBAZAR
|
AS-25-094-020-002/28
(Borobazar)
|
0425094000NRG23211020220161017
|
21/10/2022
|
RAHEN BASUMATARY
|
0425094WL011214
|
RAHEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193078
|
|
RAHEN BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-004/7
(Borobazar)
|
0425094000NRG23211020220161053
|
21/10/2022
|
SATISH DAIMARY
|
0425094WL011218
|
SATISH DAIMARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193079
|
|
SATISH DAIMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-006/127
(Borobazar)
|
0425094000NRG23211020220161019
|
21/10/2022
|
BIREN NARZARY
|
0425094WL011214
|
BIREN NARZARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193047
|
|
BIREN NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-006/15
(Borobazar)
|
0425094000NRG23211020220161011
|
21/10/2022
|
UDANGSRI NARZARY
|
0425094WL011213
|
UDANGSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193048
|
|
UDANGSRI NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-006/174
(Borobazar)
|
0425094000NRG23211020220161132
|
21/10/2022
|
RANSING BASUMATARY
|
0425094WL011227
|
RANSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
02/11/2022
|
|
6029193031
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-020-006/98
(Borobazar)
|
0425094000NRG23211020220161134
|
21/10/2022
|
KARDE BASUMATARY
|
0425094WL011227
|
KARDE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193037
|
|
KARDE BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-007/121
(Borobazar)
|
0425094000NRG23211020220161158
|
21/10/2022
|
DAMANTI DAIMARY
|
0425094WL011231
|
DAMANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029193080
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-020-007/61
(Borobazar)
|
0425094000NRG23211020220161021
|
21/10/2022
|
TAHIT NARZARY
|
0425094WL011214
|
TAHIT NARZARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193043
|
|
TAHIT NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-008/109
(Borobazar)
|
0425094000NRG23211020220161167
|
21/10/2022
|
SAWTHALI GOYARY
|
0425094WL011232
|
SAWTHALI GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193038
|
|
SAWTHALI GOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-008/132
(Borobazar)
|
0425094000NRG23211020220161168
|
21/10/2022
|
BUDHBARI KHAKLARY
|
0425094WL011232
|
BUDHBARI KHAKLARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193042
|
|
BUDHBARI KHAKLARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-008/29
(Borobazar)
|
0425094000NRG23211020220161136
|
21/10/2022
|
KOWSALA KHAKLARY
|
0425094WL011228
|
KOWSALA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193032
|
|
KOWSALA KHAKLARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-008/50
(Borobazar)
|
0425094000NRG23211020220161137
|
21/10/2022
|
HAPANGALI KHAKLARY
|
0425094WL011228
|
HAPANGALI KHAKLARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193033
|
|
HAPANGALI KHAKLARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-013/103
(Borobazar)
|
0425094000NRG23211020220161161
|
21/10/2022
|
HEMANTI RAY
|
0425094WL011231
|
HEMANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193039
|
|
HEMANTI RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-013/70
(Borobazar)
|
0425094000NRG23211020220161138
|
21/10/2022
|
RADHE BALA RAY
|
0425094WL011228
|
RADHE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193044
|
|
RADHE BALA RAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-013/8
(Borobazar)
|
0425094000NRG23211020220161171
|
21/10/2022
|
BISHNU RAY
|
0425094WL011232
|
BISHNU RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193045
|
|
BISHNU RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-017/103-A
(Borobazar)
|
0425094000NRG23211020220161023
|
21/10/2022
|
RINA BASUMATARY
|
0425094WL011214
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193049
|
|
RINA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-017/139-A
(Borobazar)
|
0425094000NRG23211020220161015
|
21/10/2022
|
MAKHU BASUMATARY
|
0425094WL011213
|
MAKHU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193040
|
|
MAKHU BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-017/5
(Borobazar)
|
0425094000NRG23211020220161055
|
21/10/2022
|
BURA BASUMATARY
|
0425094WL011218
|
BURA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193041
|
|
BURA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-024/152
(Borobazar)
|
0425094000NRG23211020220161056
|
21/10/2022
|
MANJULA GOYARY
|
0425094WL011218
|
MANJULA GOYARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193036
|
|
MANJULA GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-025/258
(Borobazar)
|
0425094000NRG23211020220161141
|
21/10/2022
|
ALIJA DAIMARY
|
0425094WL011228
|
ALIJA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193034
|
|
ALIJA DAIMARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-025/258
(Borobazar)
|
0425094000NRG23211020220161142
|
21/10/2022
|
ALIJA DAIMARY
|
0425094WL011228
|
ALIJA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193035
|
|
ALIJA DAIMARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-025/278
(Borobazar)
|
0425094000NRG23211020220161135
|
21/10/2022
|
MANDIRA DAIMARY
|
0425094WL011227
|
MANDIRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193046
|
|
MANDIRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-020-013/103
(Borobazar)
|
0425094000NRG23211020220161160
|
21/10/2022
|
HEMKANTA PATHAK
|
0425094WL011231
|
HEMKANTA PATHAK
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193024
|
|
HEMKANTA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-020-013/51
(Borobazar)
|
0425094000NRG23211020220161165
|
21/10/2022
|
BABUL RAY
|
0425094WL011231
|
BABUL RAY
|
00127
|
FDRL0001992
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193025
|
|
BABUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-020-002/62
(Borobazar)
|
0425094000NRG23211020220161052
|
21/10/2022
|
BIJOY DAIMARY
|
0425094WL011218
|
BIJOY DAIMARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193029
|
|
BIJOY DAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-020-002/62
(Borobazar)
|
0425094000NRG23211020220161051
|
21/10/2022
|
GANGA DAIMARY
|
0425094WL011218
|
GANGA DAIMARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193028
|
|
GANGA DAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-020-002/89
(Borobazar)
|
0425094000NRG23211020220161018
|
21/10/2022
|
ARATI NARZARY
|
0425094WL011214
|
ARATI NARZARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193026
|
|
ARATI NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-020-006/17
(Borobazar)
|
0425094000NRG23211020220161012
|
21/10/2022
|
PANIRAM BASUMATARY
|
0425094WL011213
|
PANIRAM BASUMATARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193027
|
|
PANIRAM BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-014/376
(Borobazar)
|
0425094000NRG23211020220161173
|
21/10/2022
|
SAHID CHANDRA RAY
|
0425094WL011232
|
SAHID CHANDRA RAY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193030
|
|
SAHID CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-020-001/12
(Borobazar)
|
0425094000NRG23211020220161129
|
21/10/2022
|
ALOKHA DAIMARY
|
0425094WL011227
|
ALOKHA DAIMARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193072
|
|
MRS ALOKA DAIMARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-020-002/122
(Borobazar)
|
0425094000NRG23211020220161050
|
21/10/2022
|
BANASHRI BORO
|
0425094WL011218
|
BANASHRI BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193062
|
|
MRS BANASRI BORO
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-002/28
(Borobazar)
|
0425094000NRG23211020220161016
|
21/10/2022
|
PRAMILA BASUMATARY
|
0425094WL011214
|
PRAMILA BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193071
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-002/4
(Borobazar)
|
0425094000NRG23211020220161131
|
21/10/2022
|
DWIMALI BASUMATARY
|
0425094WL011227
|
DWIMALI BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193050
|
|
NO NAME
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-002/4
(Borobazar)
|
0425094000NRG23211020220161130
|
21/10/2022
|
NITYA BASUMATARY
|
0425094WL011227
|
NITYA BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193061
|
|
MR NITYANANDA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-002/91
(Borobazar)
|
0425094000NRG23211020220161010
|
21/10/2022
|
ANTI BASUMATARY
|
0425094WL011213
|
ANTI BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193064
|
|
MRS ANTI BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-002/91
(Borobazar)
|
0425094000NRG23211020220161009
|
21/10/2022
|
KATIRAM BASUMATARY
|
0425094WL011213
|
KATIRAM BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193059
|
|
MR KATIRAM BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-006/163
(Borobazar)
|
0425094000NRG23211020220161054
|
21/10/2022
|
BIJULI OWARY
|
0425094WL011218
|
BIJULI OWARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193077
|
|
MRS BIJULI OWARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-006/22
(Borobazar)
|
0425094000NRG23211020220161013
|
21/10/2022
|
SANJAY BASUMATARY
|
0425094WL011213
|
SANJAY BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193069
|
|
MR SANJOY BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-020-006/73
(Borobazar)
|
0425094000NRG23211020220161014
|
21/10/2022
|
BABU NARZARY
|
0425094WL011213
|
BABU NARZARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193060
|
|
MR BABU NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-020-006/75-A
(Borobazar)
|
0425094000NRG23211020220161133
|
21/10/2022
|
ALOKHA NARZARY
|
0425094WL011227
|
ALOKHA NARZARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193056
|
|
MRS ALE NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-006/82
(Borobazar)
|
0425094000NRG23211020220161020
|
21/10/2022
|
SUREN NARZARY
|
0425094WL011214
|
SUREN NARZARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193055
|
|
MR SUREN NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-020-008/133
(Borobazar)
|
0425094000NRG23211020220161159
|
21/10/2022
|
SWRANGSHRI DAIMARY
|
0425094WL011231
|
SWRANGSHRI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193075
|
|
MRS SWRANGSHRI DAIMARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-020-008/45
(Borobazar)
|
0425094000NRG23211020220161169
|
21/10/2022
|
GUNESWARI BASUMATARY
|
0425094WL011232
|
GUNESWARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193063
|
|
MRS GWJRU BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-020-008/62
(Borobazar)
|
0425094000NRG23211020220161170
|
21/10/2022
|
BANGALI NARZARY
|
0425094WL011232
|
BANGALI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193066
|
|
MRS BENGALI NARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-020-013/116
(Borobazar)
|
0425094000NRG23211020220161162
|
21/10/2022
|
BHADRESWAR RAY
|
0425094WL011231
|
BHADRESWAR RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193070
|
|
MR BHADRESWAR RAY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-020-013/116
(Borobazar)
|
0425094000NRG23211020220161163
|
21/10/2022
|
UMADWI RAY
|
0425094WL011231
|
UMADWI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193068
|
|
SHRI UMADEVI RAY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-020-013/138
(Borobazar)
|
0425094000NRG23211020220161164
|
21/10/2022
|
ARABINDA RAY
|
0425094WL011231
|
ARABINDA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193076
|
|
MR ARABINDA RAY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-020-013/23
(Borobazar)
|
0425094000NRG23211020220161190
|
21/10/2022
|
PITAMBAR RAY
|
0425094WL011235
|
PITAMBAR RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193057
|
|
MR PITAMBAR RAY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-020-013/23
(Borobazar)
|
0425094000NRG23211020220161189
|
21/10/2022
|
PREMODA
|
0425094WL011235
|
PREMODA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193058
|
|
MRS PREMADA RAY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-020-013/51
(Borobazar)
|
0425094000NRG23211020220161166
|
21/10/2022
|
PRANITA RAY
|
0425094WL011231
|
PRANITA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193073
|
|
MS PRANITA RAY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-020-013/8
(Borobazar)
|
0425094000NRG23211020220161172
|
21/10/2022
|
PINA RAY
|
0425094WL011232
|
PINA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193067
|
|
MRS PINA RAY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-020-014/376
(Borobazar)
|
0425094000NRG23211020220161174
|
21/10/2022
|
MIRA RAY
|
0425094WL011232
|
MIRA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193051
|
|
MIRA BALA RAY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-020-014/80-A
(Borobazar)
|
0425094000NRG23211020220161139
|
21/10/2022
|
BIMALA RAY
|
0425094WL011228
|
BIMALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193052
|
|
MR KHAGEN RAY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-020-014/80-A
(Borobazar)
|
0425094000NRG23211020220161140
|
21/10/2022
|
KHAGEN RAY
|
0425094WL011228
|
KHAGEN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193053
|
|
MR KHAGEN RAY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-020-017/103-A
(Borobazar)
|
0425094000NRG23211020220161022
|
21/10/2022
|
PABEN BORO
|
0425094WL011214
|
PABEN BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193054
|
|
MR PABIN BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-020-024/152
(Borobazar)
|
0425094000NRG23211020220161057
|
21/10/2022
|
JWNGSAR GOYARY
|
0425094WL011218
|
JWNGSAR GOYARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029193074
|
|
MR JWNGSAR GOYARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-020-025/259
(Borobazar)
|
0425094000NRG23211020220161143
|
21/10/2022
|
DIPALI NATH
|
0425094WL011228
|
DIPALI NATH
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029193065
|
|
MRS DIPALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176559
|
176559
|
|
|
|
|
|
|
|