|
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
|
SAPEKHATI
|
AS-16-006-008-001/17
()
|
0416006000NRG23030820220114572
|
03/08/2022
|
CHENIRAM CHETIA
|
0416006WL007256
|
CHENIRAM CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792105
|
|
CHENIRAM CHETIA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-008-001/17
()
|
0416006000NRG23030820220114573
|
03/08/2022
|
MINA CHETIA
|
0416006WL007256
|
MINA CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792100
|
|
MINA CHETIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-008-001/40
()
|
0416006000NRG23030820220114575
|
03/08/2022
|
BOBI GOGOI
|
0416006WL007256
|
BOBI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792104
|
|
BOBI GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-008-001/40
()
|
0416006000NRG23030820220114574
|
03/08/2022
|
MINTU GOGOI
|
0416006WL007256
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792070
|
|
MINTU GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-008-001/58
()
|
0416006000NRG23030820220114393
|
03/08/2022
|
DIPALI GOGOI
|
0416006WL007237
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792073
|
|
DIPALI GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-008-001/58
()
|
0416006000NRG23030820220114394
|
03/08/2022
|
NILAKAMAL GOGOI
|
0416006WL007237
|
NILAKAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792075
|
|
NILAKAMAL GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-008-001/92
()
|
0416006000NRG23030820220114522
|
03/08/2022
|
RAJIB RAJKONWAR
|
0416006WL007249
|
RAJIB RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792107
|
|
RAJIB RAJKONWAR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-008-002/163
()
|
0416006000NRG23030820220114577
|
03/08/2022
|
BULU GARH
|
0416006WL007256
|
BULU GARH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792091
|
|
BULU GARH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-008-002/163
()
|
0416006000NRG23030820220114576
|
03/08/2022
|
DONU GARH
|
0416006WL007256
|
DONU GARH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792071
|
|
DONU GARH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-008-002/263
()
|
0416006000NRG23030820220114450
|
03/08/2022
|
BOGADHAR GOGOI
|
0416006WL007241
|
BOGADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792095
|
|
BOGADHAR GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-008-002/270
()
|
0416006000NRG23030820220114529
|
03/08/2022
|
TARU RAJPUT
|
0416006WL007250
|
TARU RAJPUT
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792067
|
|
TARU RAJPUT
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-008-002/947
()
|
0416006000NRG23030820220114348
|
03/08/2022
|
DILIP MURAH
|
0416006WL007232
|
DILIP MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862792103
|
|
DILIP MURAH
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-008-004/116
()
|
0416006000NRG23030820220114602
|
03/08/2022
|
LILAMANI KEOAT
|
0416006WL007260
|
LILAMANI KEOAT
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792083
|
|
LILAMANI KEOAT
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-008-004/117
()
|
0416006000NRG23030820220114578
|
03/08/2022
|
FULUMINA CHARENG
|
0416006WL007256
|
FULUMINA CHARENG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792089
|
|
FULUMINA CHARENG
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-008-004/255
()
|
0416006000NRG23030820220114565
|
03/08/2022
|
ANANTA DEB
|
0416006WL007254
|
ANANTA DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792087
|
|
ANANTA DEB
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-008-004/255
()
|
0416006000NRG23030820220114566
|
03/08/2022
|
ANIMA DEB
|
0416006WL007254
|
ANIMA DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792082
|
|
ANIMA DEB
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-008-004/258
()
|
0416006000NRG23030820220114604
|
03/08/2022
|
DUKH KARMAKAR
|
0416006WL007260
|
DUKH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792081
|
|
DUKH KARMAKAR
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-008-004/755
()
|
0416006000NRG23030820220114531
|
03/08/2022
|
CHANDAN GHATUWAR
|
0416006WL007250
|
CHANDAN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792101
|
|
CHANDAN GHATUWAR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-008-004/755
()
|
0416006000NRG23030820220114532
|
03/08/2022
|
MUKTA RAI GHATOWAR
|
0416006WL007250
|
MUKTA RAI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792090
|
|
MUKTA RAI GHATOWAR
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-008-004/811
()
|
0416006000NRG23030820220114344
|
03/08/2022
|
AMRITA TANTI
|
0416006WL007231
|
AMRITA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862792102
|
|
AMRITA TANTI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-008-005/100
()
|
0416006000NRG23030820220114397
|
03/08/2022
|
DIGANTA KONWAR
|
0416006WL007237
|
DIGANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792072
|
|
DIGANTA KONWAR
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-008-005/135
()
|
0416006000NRG23030820220114534
|
03/08/2022
|
RUPALI BOIDYA
|
0416006WL007250
|
RUPALI BOIDYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792068
|
|
RUPALI BOIDYA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-008-005/135
()
|
0416006000NRG23030820220114533
|
03/08/2022
|
SWAPAN BOIDYA
|
0416006WL007250
|
SWAPAN BOIDYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792079
|
|
SWAPAN BOIDYA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-008-005/137
()
|
0416006000NRG23030820220114620
|
03/08/2022
|
RUPAM NATH
|
0416006WL007263
|
RUPAM NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792076
|
|
RUPAM NATH
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-008-005/227
()
|
0416006000NRG23030820220114621
|
03/08/2022
|
RUHINI SAIKIA
|
0416006WL007263
|
RUHINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792069
|
|
RUHINI SAIKIA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-008-005/36
()
|
0416006000NRG23030820220114453
|
03/08/2022
|
KALPANA GOGOI
|
0416006WL007241
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792099
|
|
KALPANA GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-008-005/36
()
|
0416006000NRG23030820220114452
|
03/08/2022
|
PORAG GOGOI
|
0416006WL007241
|
PORAG GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792066
|
|
PORAG GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-008-005/405
()
|
0416006000NRG23030820220114524
|
03/08/2022
|
BISWAJIT LAHON
|
0416006WL007249
|
BISWAJIT LAHON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792064
|
|
BISWAJIT LAHON
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-008-005/822
()
|
0416006000NRG23030820220114454
|
03/08/2022
|
GUPAL BOURI
|
0416006WL007241
|
GUPAL BOURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792093
|
|
GUPAL BOURI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-008-006/110-A
()
|
0416006000NRG23030820220114623
|
03/08/2022
|
JESTRIN KHARIYA
|
0416006WL007263
|
JESTRIN KHARIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792086
|
|
JESTRIN KHARIYA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-008-006/110-A
()
|
0416006000NRG23030820220114622
|
03/08/2022
|
SUSENA KHARUA
|
0416006WL007263
|
SUSENA KHARUA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792106
|
|
SUSENA KHARUA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-008-007/182
()
|
0416006000NRG23030820220114526
|
03/08/2022
|
HARAN PAUL
|
0416006WL007249
|
HARAN PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792065
|
|
HARAN PAUL
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-008-007/182
()
|
0416006000NRG23030820220114527
|
03/08/2022
|
SABITA PAUL
|
0416006WL007249
|
SABITA PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792094
|
|
SABITA PAUL
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-008-007/220
()
|
0416006000NRG23030820220114535
|
03/08/2022
|
RITA BHUMIJ
|
0416006WL007250
|
RITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792085
|
|
RITA BHUMIJ
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-008-007/233
()
|
0416006000NRG23030820220114398
|
03/08/2022
|
KAJAL PAUL
|
0416006WL007237
|
KAJAL PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792074
|
|
KAJAL PAUL
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-008-008/192
()
|
0416006000NRG23030820220114349
|
03/08/2022
|
Debari Murah
|
0416006WL007232
|
Debari Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862792098
|
|
Debari Murah
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-008-009/185
()
|
0416006000NRG23030820220114624
|
03/08/2022
|
BOGI TASSA
|
0416006WL007263
|
BOGI TASSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792092
|
|
BOGI TASSA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-008-009/186
()
|
0416006000NRG23030820220114605
|
03/08/2022
|
Rachamani Chetri
|
0416006WL007260
|
Rachamani Chetri
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792084
|
|
Rachamani Chetri
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-008-011/556
()
|
0416006000NRG23030820220114400
|
03/08/2022
|
SUMENA KERKETTA
|
0416006WL007237
|
SUMENA KERKETTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792088
|
|
SUMENA KERKETTA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-008-011/882
()
|
0416006000NRG23030820220114350
|
03/08/2022
|
PREMIKA KERKETA
|
0416006WL007232
|
PREMIKA KERKETA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862792080
|
|
PREMIKA KERKETA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-008-011/884
()
|
0416006000NRG23030820220114346
|
03/08/2022
|
AMRIT TANTI
|
0416006WL007231
|
AMRIT TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862792078
|
|
AMRIT TANTI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-008-011/901
()
|
0416006000NRG23030820220114347
|
03/08/2022
|
BIPUL MURA
|
0416006WL007231
|
BIPUL MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862792077
|
|
BIPUL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-008-011/556
()
|
0416006000NRG23030820220114399
|
03/08/2022
|
ABHINASH KERKETA
|
0416006WL007237
|
ABHINASH KERKETA
|
00032
|
UTIB0003171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792097
|
|
ABHINASH KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-008-002/168
()
|
0416006000NRG23030820220114449
|
03/08/2022
|
BIMAL GOGOI
|
0416006WL007241
|
BIMAL GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792061
|
|
BIMAL GOGOI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-008-004/118
()
|
0416006000NRG23030820220114603
|
03/08/2022
|
JITEN GOWALA
|
0416006WL007260
|
JITEN GOWALA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792051
|
|
JITEN GOWALA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-008-004/250
()
|
0416006000NRG23030820220114579
|
03/08/2022
|
BIJAY SOWRA
|
0416006WL007256
|
BIJAY SOWRA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792049
|
|
BIJAY SOWRA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-008-004/251
()
|
0416006000NRG23030820220114451
|
03/08/2022
|
HIRA KARMAKAR
|
0416006WL007241
|
HIRA KARMAKAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792050
|
|
HIRA KARMAKAR
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-008-004/253
()
|
0416006000NRG23030820220114564
|
03/08/2022
|
GOPAL KEOAAT
|
0416006WL007254
|
GOPAL KEOAAT
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792055
|
|
GOPAL KEOAAT
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-008-004/256
()
|
0416006000NRG23030820220114395
|
03/08/2022
|
ANIMA GARH
|
0416006WL007237
|
ANIMA GARH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792052
|
|
ANIMA GARH
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-008-004/256
()
|
0416006000NRG23030820220114396
|
03/08/2022
|
JOGDISH GORH
|
0416006WL007237
|
JOGDISH GORH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792058
|
|
JOGDISH GORH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-008-004/366
()
|
0416006000NRG23030820220114530
|
03/08/2022
|
ROKY GORH
|
0416006WL007250
|
ROKY GORH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792056
|
|
ROKY GORH
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-008-004/469
()
|
0416006000NRG23030820220114619
|
03/08/2022
|
PAGLU KHARIYA
|
0416006WL007263
|
PAGLU KHARIYA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792062
|
|
PAGLU KHARIYA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-008-004/855
()
|
0416006000NRG23030820220114345
|
03/08/2022
|
SANJIP RAIGHATUWAR
|
0416006WL007231
|
SANJIP RAIGHATUWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862792059
|
|
SANJIP RAIGHATUWAR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-008-004/883
()
|
0416006000NRG23030820220114523
|
03/08/2022
|
BUDHESWAR MALAR
|
0416006WL007249
|
BUDHESWAR MALAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792053
|
|
BUDHESWAR MALAR
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-008-004/897
()
|
0416006000NRG23030820220114567
|
03/08/2022
|
BISHWANATH GORH
|
0416006WL007254
|
BISHWANATH GORH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792063
|
|
BISHWANATH GORH
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-008-005/405
()
|
0416006000NRG23030820220114525
|
03/08/2022
|
SIMPI LAHON
|
0416006WL007249
|
SIMPI LAHON
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792060
|
|
SIMPI LAHON
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-008-009/918
()
|
0416006000NRG23030820220114606
|
03/08/2022
|
DHONSIYAM KARMAKAR
|
0416006WL007260
|
DHONSIYAM KARMAKAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792054
|
|
DHONSIYAM KARMAKAR
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-008-009/931
()
|
0416006000NRG23030820220114528
|
03/08/2022
|
JUSEPH KUJUR
|
0416006WL007249
|
JUSEPH KUJUR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792057
|
|
JUSEPH KUJUR
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-008-009/948
()
|
0416006000NRG23030820220114569
|
03/08/2022
|
BALARAM KARMAKAR
|
0416006WL007254
|
BALARAM KARMAKAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3862792048
|
|
BALARAM KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
60
|
SAPEKHATI
|
AS-16-006-008-005/136
()
|
0416006000NRG23030820220114568
|
03/08/2022
|
SABITRI PAUL
|
0416006WL007254
|
SABITRI PAUL
|
00415
|
SBIN0013257
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862792096
|
|
MRS SABITRI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125263
|
125263
|
|
|
|
|
|
|
|