|
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
|
BHAWANIPUR
|
AS-05-003-017-005/1068
()
|
0405003017NRG23271220220447949
|
27/12/2022
|
ARUNA CHAKRABARTI
|
0405003017WL048501
|
ARUNA CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528852
|
|
ARUNA CHAKRABARTI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-017-005/1070
()
|
0405003017NRG23251220220445910
|
27/12/2022
|
DWITHUN SWARGARY.
|
0405003017WL048236
|
DWITHUN SWARGARY.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528796
|
|
DWITHUN SWARGARY.
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-017-005/1070
()
|
0405003017NRG23251220220445909
|
27/12/2022
|
RANJITA SWARGIARY
|
0405003017WL048236
|
RANJITA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528850
|
|
RANJITA SWARGIARY
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-017-005/1082
()
|
0405003000NRG23271220220448937
|
27/12/2022
|
PUSPA SIL
|
0405003WL048654
|
PUSPA SIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528806
|
|
PUSPA SIL
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-017-005/1090
()
|
0405003017NRG23271220220448011
|
27/12/2022
|
SAYTENDRA ARJYA
|
0405003017WL048508
|
SAYTENDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528799
|
|
SAYTENDRA ARJYA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-017-005/1098
()
|
0405003017NRG23271220220448008
|
27/12/2022
|
MENAKA DAS
|
0405003017WL048507
|
MENAKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528848
|
|
MENAKA DAS
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-017-005/1112
()
|
0405003000NRG23271220220448940
|
27/12/2022
|
GITIMA ARJYA
|
0405003WL048654
|
GITIMA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528802
|
|
GITIMA ARJYA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-017-005/1123
()
|
0405003017NRG23251220220445881
|
27/12/2022
|
KADDUSH ALI
|
0405003017WL048231
|
KADDUSH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528808
|
|
KADDUSH ALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-017-005/1123
()
|
0405003017NRG23251220220445880
|
27/12/2022
|
SAHAR BHANU
|
0405003017WL048231
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528798
|
|
SAHAR BHANU
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-017-005/1375
()
|
0405003000NRG23271220220448942
|
27/12/2022
|
Ananta Arjya
|
0405003WL048654
|
Ananta Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528805
|
|
Ananta Arjya
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-017-005/1392
()
|
0405003017NRG23251220220445882
|
27/12/2022
|
Dipali Sarkar
|
0405003017WL048231
|
Dipali Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528851
|
|
Dipali Sarkar
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-017-005/1392
()
|
0405003017NRG23251220220445883
|
27/12/2022
|
Narayan Sarkar
|
0405003017WL048231
|
Narayan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528797
|
|
Narayan Sarkar
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-017-005/1398
()
|
0405003017NRG23271220220448028
|
27/12/2022
|
Paresh Barman
|
0405003017WL048510
|
Paresh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528804
|
|
Paresh Barman
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-005/1426
()
|
0405003017NRG23251220220445884
|
27/12/2022
|
PARBATI BARMAN
|
0405003017WL048231
|
PARBATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528849
|
|
PARBATI BARMAN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-017-005/19
()
|
0405003000NRG23271220220448950
|
27/12/2022
|
RAMPRASAD ARJYA
|
0405003WL048654
|
RAMPRASAD ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528847
|
|
RAMPRASAD ARJYA
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-017-005/2168
()
|
0405003017NRG23271220220448015
|
27/12/2022
|
KAILYANI DAS
|
0405003017WL048508
|
KAILYANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528801
|
|
KAILYANI DAS
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-017-005/234
()
|
0405003017NRG23271220220447956
|
27/12/2022
|
saya rani barman
|
0405003017WL048501
|
saya rani barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528800
|
|
saya rani barman
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-017-005/301
()
|
0405003017NRG23271220220447947
|
27/12/2022
|
SHUKUR ALI
|
0405003017WL048500
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528803
|
|
SHUKUR ALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-017-005/310
()
|
0405003017NRG23271220220448021
|
27/12/2022
|
KHUDEJA KHATUN
|
0405003017WL048508
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528807
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-003-017-005/261
()
|
0405003017NRG23251220220445888
|
27/12/2022
|
LAKSHAN CHANDRA DAS
|
0405003017WL048231
|
LAKSHAN CHANDRA DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528795
|
|
LAKSHAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-017-005/1053
()
|
0405003000NRG23271220220448935
|
27/12/2022
|
MAHIN BORO
|
0405003WL048654
|
MAHIN BORO
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528819
|
|
MR MAHIN BORO
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-017-005/1061
()
|
0405003000NRG23271220220448936
|
27/12/2022
|
PADUMI BARMAN
|
0405003WL048654
|
PADUMI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528818
|
|
MRS PADUMI BARMAN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-017-005/1063
()
|
0405003017NRG23271220220447944
|
27/12/2022
|
SUMATI BARMAN
|
0405003017WL048500
|
SUMATI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528845
|
|
MRS SUMATI BARMAN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-017-005/1082
()
|
0405003000NRG23271220220448938
|
27/12/2022
|
SIBEN SIiL
|
0405003WL048654
|
SIBEN SIiL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528810
|
|
MR SHIBAN SHILL
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-017-005/1090
()
|
0405003017NRG23271220220448012
|
27/12/2022
|
LAKSHI BALA ARJYA
|
0405003017WL048508
|
LAKSHI BALA ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528815
|
|
MRS LAKSHI BALA ARJYA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-017-005/1101
()
|
0405003017NRG23251220220445913
|
27/12/2022
|
MALA MODAK
|
0405003017WL048236
|
MALA MODAK
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528811
|
|
MRS MALA MODAK
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-017-005/1389
()
|
0405003017NRG23251220220445903
|
27/12/2022
|
Malati Arjya
|
0405003017WL048235
|
Malati Arjya
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528812
|
|
MRS MALATI ARJYA
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-017-005/1412
()
|
0405003000NRG23271220220448947
|
27/12/2022
|
SABITA MADAK
|
0405003WL048654
|
SABITA MADAK
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528846
|
|
MRS SABITA MODAK
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-017-005/1430
()
|
0405003017NRG23271220220448009
|
27/12/2022
|
PANU DAS
|
0405003017WL048507
|
PANU DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528816
|
|
MR PANU DAS
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-017-005/19
()
|
0405003000NRG23271220220448951
|
27/12/2022
|
ARCHANA RAY ARJYA
|
0405003WL048654
|
ARCHANA RAY ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528817
|
|
MRS ARCHANA RAY ARJYA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-017-005/204
()
|
0405003000NRG23271220220448952
|
27/12/2022
|
TARANI ARJYA
|
0405003WL048654
|
TARANI ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528844
|
|
MR TARANI ARJYA
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-017-005/216
()
|
0405003000NRG23271220220448955
|
27/12/2022
|
SANJAY DEY
|
0405003WL048654
|
SANJAY DEY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528813
|
|
MR SANJAY DE
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-017-005/223
()
|
0405003000NRG23271220220448956
|
27/12/2022
|
JIBEN CHANDRA ARJYA
|
0405003WL048654
|
JIBEN CHANDRA ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528809
|
|
MR JIBAN CHANDRA ARJYA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-017-005/233
()
|
0405003017NRG23271220220448016
|
27/12/2022
|
BISWAJIT BARMAN
|
0405003017WL048508
|
BISWAJIT BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528814
|
|
MR BISWAJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-017-005/1071
()
|
0405003017NRG23251220220445912
|
27/12/2022
|
DULAL SIL
|
0405003017WL048236
|
DULAL SIL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528820
|
|
MR DULAL SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-017-003/1441
()
|
0405003017NRG23271220220448034
|
27/12/2022
|
KAMAL CHANDRA DEY
|
0405003017WL048511
|
KAMAL CHANDRA DEY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528831
|
|
MR KAMAL CHANDRA DE
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-017-005/1068
()
|
0405003017NRG23271220220447950
|
27/12/2022
|
AJIT CHAKRABARTY
|
0405003017WL048501
|
AJIT CHAKRABARTY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528835
|
|
MR AJIT CHAKRABARTY
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-017-005/1086
()
|
0405003000NRG23271220220448939
|
27/12/2022
|
NIKUNJA SIL
|
0405003WL048654
|
NIKUNJA SIL
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528834
|
|
MR NIKUNJA SHIL
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-017-005/1094
()
|
0405003017NRG23271220220448027
|
27/12/2022
|
KAMAL ARJYA
|
0405003017WL048510
|
KAMAL ARJYA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528822
|
|
MR KAMAL ARJYA
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-017-005/1190
()
|
0405003017NRG23271220220448014
|
27/12/2022
|
ANIMA ARJYA
|
0405003017WL048508
|
ANIMA ARJYA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528843
|
|
MRS ANIMA ARJYA
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-017-005/1375
()
|
0405003000NRG23271220220448945
|
27/12/2022
|
BANDANA ARJYA
|
0405003WL048654
|
BANDANA ARJYA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528833
|
|
MRS BANDANA ARJYA
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-017-005/1412
()
|
0405003000NRG23271220220448946
|
27/12/2022
|
INDRA MODAK
|
0405003WL048654
|
INDRA MODAK
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528830
|
|
MR INDRA MOHAN MODAK
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-005/1426
()
|
0405003017NRG23251220220445885
|
27/12/2022
|
RAKHAL BARMAN
|
0405003017WL048231
|
RAKHAL BARMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528821
|
|
MR RAKHAL CHANDRA BARMAN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-017-005/1440
()
|
0405003017NRG23271220220447952
|
27/12/2022
|
KANIKA BORO
|
0405003017WL048501
|
KANIKA BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528829
|
|
MRS KANIKA BORO
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-005/1440
()
|
0405003017NRG23271220220447951
|
27/12/2022
|
RANJIT BARO
|
0405003017WL048501
|
RANJIT BARO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528824
|
|
MR RANJIT BARO
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-005/174-A
()
|
0405003017NRG23271220220448023
|
27/12/2022
|
BHUPENDRA NATH DAS
|
0405003017WL048509
|
BHUPENDRA NATH DAS
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085528836
|
|
MR BHUPENDRA NATH DAS
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-005/174-A
()
|
0405003017NRG23271220220448024
|
27/12/2022
|
NILA DE DAS
|
0405003017WL048509
|
NILA DE DAS
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085528827
|
|
MRS NILA DE DAS
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-005/174-A
()
|
0405003017NRG23271220220448022
|
27/12/2022
|
PRANAB DAS
|
0405003017WL048509
|
PRANAB DAS
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085528823
|
|
MR PRANAB DAS
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-017-005/205
()
|
0405003017NRG23271220220447946
|
27/12/2022
|
FUL MALA BARMAN
|
0405003017WL048500
|
FUL MALA BARMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528828
|
|
MRS FUL MALA BARMAN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-017-005/2175
()
|
0405003017NRG23271220220447955
|
27/12/2022
|
GOLAPI SWARGIYARY
|
0405003017WL048501
|
GOLAPI SWARGIYARY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528826
|
|
MRS GOLAPI SWARGIARY
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-017-005/245
()
|
0405003017NRG23271220220448018
|
27/12/2022
|
KERU BARMAN
|
0405003017WL048508
|
KERU BARMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528832
|
|
MR KERU BARMAN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-017-005/272
()
|
0405003017NRG23271220220447959
|
27/12/2022
|
BALIKA SWARGIARY
|
0405003017WL048501
|
BALIKA SWARGIARY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528825
|
|
MRS BALIKA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-017-005/38
()
|
0405003017NRG23271220220447948
|
27/12/2022
|
ROMA SARKAR
|
0405003017WL048500
|
ROMA SARKAR
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528840
|
|
ROMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BHAWANIPUR
|
AS-05-003-017-005/1190
()
|
0405003017NRG23271220220448013
|
27/12/2022
|
SUKUMAR ARJYA
|
0405003017WL048508
|
SUKUMAR ARJYA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528841
|
|
SUKUMAR ARJYA
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-017-005/1440
()
|
0405003017NRG23271220220447953
|
27/12/2022
|
RANI BORO
|
0405003017WL048501
|
RANI BORO
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528842
|
|
RANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-017-005/205
()
|
0405003017NRG23271220220447945
|
27/12/2022
|
KRISHNA BARMAN
|
0405003017WL048500
|
KRISHNA BARMAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528838
|
|
KRISHNA BARMAN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-017-005/206
()
|
0405003000NRG23271220220448953
|
27/12/2022
|
SARAT SARKAR
|
0405003WL048654
|
SARAT SARKAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528837
|
|
SARAT SARKAR
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-017-005/208
()
|
0405003017NRG23271220220448030
|
27/12/2022
|
KHOGEN SARKAR
|
0405003017WL048510
|
KHOGEN SARKAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528839
|
|
KHOGEN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|