|
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
|
Tamulpur
|
AS-24-003-001-004/541
()
|
0424003000NRG23290920220127643
|
30/09/2022
|
LAKSHI HEMARAM
|
0424003WL009781
|
LAKSHI HEMARAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269232
|
|
LAKSHI HEMARAM
|
()
|
|
2
|
Tamulpur
|
AS-24-003-005-007/12
()
|
0424003000NRG23300920220128550
|
30/09/2022
|
HAMEN MALAKAR
|
0424003WL009861
|
HAMEN MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269221
|
|
HAMEN MALAKAR
|
()
|
|
3
|
Tamulpur
|
AS-24-003-005-007/1300
()
|
0424003000NRG23300920220128552
|
30/09/2022
|
PURNIMA DAS
|
0424003WL009861
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269228
|
|
PURNIMA DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-005-007/1313
()
|
0424003000NRG23300920220128553
|
30/09/2022
|
CHANDRAMA LAHAKAR
|
0424003WL009861
|
CHANDRAMA LAHAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269226
|
|
CHANDRAMA LAHAKAR
|
()
|
|
5
|
Tamulpur
|
AS-24-003-005-007/20
()
|
0424003000NRG23300920220128557
|
30/09/2022
|
SAGAR JAISWAL
|
0424003WL009861
|
SAGAR JAISWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269225
|
|
SAGAR JAISWAL
|
()
|
|
6
|
Tamulpur
|
AS-24-003-005-007/249
()
|
0424003000NRG23300920220128559
|
30/09/2022
|
MAKANI RABHA
|
0424003WL009861
|
MAKANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269233
|
|
MAKANI RABHA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-005-007/276
()
|
0424003000NRG23300920220128560
|
30/09/2022
|
MD OSMAN ALI
|
0424003WL009861
|
MD OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269215
|
|
MD OSMAN ALI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-005-007/279
()
|
0424003000NRG23300920220128561
|
30/09/2022
|
NIPEN BARO
|
0424003WL009861
|
NIPEN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269231
|
|
NIPEN BARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-005-007/337
()
|
0424003000NRG23300920220128565
|
30/09/2022
|
SHRI HARKUMAR OJAH
|
0424003WL009861
|
SHRI HARKUMAR OJAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269224
|
|
SHRI HARKUMAR OJAH
|
()
|
|
10
|
Tamulpur
|
AS-24-003-005-007/338
()
|
0424003000NRG23300920220128566
|
30/09/2022
|
ARCHANA SHARMA
|
0424003WL009861
|
ARCHANA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269229
|
|
ARCHANA SHARMA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-005-007/38
()
|
0424003000NRG23300920220128567
|
30/09/2022
|
ARATI MAZUMDAR
|
0424003WL009861
|
ARATI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269222
|
|
ARATI MAZUMDAR
|
()
|
|
12
|
Tamulpur
|
AS-24-003-005-007/465
()
|
0424003000NRG23300920220128572
|
30/09/2022
|
SIBA RAM DAS
|
0424003WL009861
|
SIBA RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269223
|
|
SIBA RAM DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-005-007/520
()
|
0424003000NRG23300920220128574
|
30/09/2022
|
LALITA BARUA
|
0424003WL009861
|
LALITA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269218
|
|
LALITA BARUA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-005-007/535
()
|
0424003000NRG23300920220128575
|
30/09/2022
|
JAMUNA DAS
|
0424003WL009861
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269217
|
|
JAMUNA DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-005-007/553
()
|
0424003000NRG23300920220128578
|
30/09/2022
|
RUMU MAZUMDAR
|
0424003WL009861
|
RUMU MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269219
|
|
RUMU MAZUMDAR
|
()
|
|
16
|
Tamulpur
|
AS-24-003-005-007/575
()
|
0424003000NRG23300920220128580
|
30/09/2022
|
KARTICK JAISWAL
|
0424003WL009861
|
KARTICK JAISWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269220
|
|
KARTICK JAISWAL
|
()
|
|
17
|
Tamulpur
|
AS-24-003-005-007/620
()
|
0424003000NRG23300920220128582
|
30/09/2022
|
PRANITA MALAKAR
|
0424003WL009861
|
PRANITA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269216
|
|
PRANITA MALAKAR
|
()
|
|
18
|
Tamulpur
|
AS-24-003-005-007/634
()
|
0424003000NRG23300920220128584
|
30/09/2022
|
SHRI SUMITRA GAUR
|
0424003WL009861
|
SHRI SUMITRA GAUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269227
|
|
SHRI SUMITRA GAUR
|
()
|
|
19
|
Tamulpur
|
AS-24-003-005-007/636
()
|
0424003000NRG23300920220128585
|
30/09/2022
|
USHA RANI DAS
|
0424003WL009861
|
USHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269230
|
|
USHA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-001-003/183
()
|
0424003000NRG23290920220127595
|
30/09/2022
|
NATUNU BASUMATARI
|
0424003WL009775
|
NATUNU BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269259
|
|
MR NATUNU BASUMATARI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-003/473
()
|
0424003000NRG23290920220127615
|
30/09/2022
|
MARIYAM BASUMATARI
|
0424003WL009778
|
MARIYAM BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269260
|
|
MRS MARIYAM BASUMATARI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-003/808
()
|
0424003000NRG23290920220127651
|
30/09/2022
|
JOHON SOREN
|
0424003WL009784
|
JOHON SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269275
|
|
MR JOHON SOREN
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-004/1218
()
|
0424003000NRG23290920220127636
|
30/09/2022
|
MAYA HAJANG
|
0424003WL009780
|
MAYA HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269258
|
|
MRS MAYA HAJANG
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-004/1218
()
|
0424003000NRG23290920220127637
|
30/09/2022
|
NAKUL HAJONG
|
0424003WL009780
|
NAKUL HAJONG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269242
|
|
MR NAKUL HAJONG
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-004/1223
()
|
0424003000NRG23290920220127616
|
30/09/2022
|
MANDIL DAIMARY
|
0424003WL009778
|
MANDIL DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269235
|
|
MR MANDIL DAIMARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-004/1223
()
|
0424003000NRG23290920220127617
|
30/09/2022
|
MINU DAIMARY
|
0424003WL009778
|
MINU DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269254
|
|
MRS MINU DAIMARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-004/224
()
|
0424003000NRG23290920220127596
|
30/09/2022
|
MALAHO MURMU
|
0424003WL009775
|
MALAHO MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269255
|
|
MRS MALAHO MURMU
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-004/236
()
|
0424003000NRG23290920220127618
|
30/09/2022
|
ANIMA PAIK
|
0424003WL009778
|
ANIMA PAIK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269256
|
|
MRS ANIMA PAIK
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-004/422
()
|
0424003000NRG23290920220127597
|
30/09/2022
|
RATNESWAR HAJONG
|
0424003WL009775
|
RATNESWAR HAJONG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269237
|
|
MR RATNESWAR HAJONG
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-006/133
()
|
0424003000NRG23290920220127638
|
30/09/2022
|
NAREN SARKAR
|
0424003WL009780
|
NAREN SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269243
|
|
MR NAREN SARKAR
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-006/150
()
|
0424003000NRG23290920220127639
|
30/09/2022
|
SIMA DEY
|
0424003WL009780
|
SIMA DEY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269268
|
|
MRS SIMA DEY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-006/194
()
|
0424003000NRG23290920220127640
|
30/09/2022
|
BHAGIRATH KOIRALA
|
0424003WL009780
|
BHAGIRATH KOIRALA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269244
|
|
MR BHAGIRATH KOIRALA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-006/227
()
|
0424003000NRG23290920220127641
|
30/09/2022
|
BALA DEVI
|
0424003WL009780
|
BALA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269249
|
|
MRS BALA DEVI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-006/522
()
|
0424003000NRG23290920220127598
|
30/09/2022
|
Ranjit Kr Das
|
0424003WL009775
|
Ranjit Kr Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269234
|
|
MR RANJIT KUMAR DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-008/300
()
|
0424003000NRG23290920220127619
|
30/09/2022
|
SHANIRAM HEMBROM
|
0424003WL009778
|
SHANIRAM HEMBROM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269273
|
|
MR SUNIRAM HEMBROM
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-009/1208
()
|
0424003000NRG23290920220127599
|
30/09/2022
|
Santali Basumatari
|
0424003WL009775
|
Santali Basumatari
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269264
|
|
MRS SANTALI BASUMATARI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-009/1209
()
|
0424003000NRG23290920220127620
|
30/09/2022
|
Eageng Basumatari
|
0424003WL009778
|
Eageng Basumatari
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269265
|
|
MRS EAGENG BASUMATARI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-009/137
()
|
0424003000NRG23290920220127644
|
30/09/2022
|
MADAN DAS
|
0424003WL009781
|
MADAN DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269240
|
|
MR MADAN DAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-009/951
()
|
0424003000NRG23290920220127621
|
30/09/2022
|
MINA GURUNG
|
0424003WL009778
|
MINA GURUNG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269250
|
|
MRS MINA GURUNG
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-009/955
()
|
0424003000NRG23290920220127600
|
30/09/2022
|
MAHENDRA RAM
|
0424003WL009775
|
MAHENDRA RAM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269271
|
|
MR MAHENDRA RAM
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-009/981
()
|
0424003000NRG23290920220127645
|
30/09/2022
|
ASHA ARJYA
|
0424003WL009781
|
ASHA ARJYA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269239
|
|
MRS ASHA ARJYA
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-010/442
()
|
0424003000NRG23290920220127646
|
30/09/2022
|
NARAYAN DAS
|
0424003WL009781
|
NARAYAN DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269274
|
|
MR NARAYAN DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-010/446
()
|
0424003000NRG23290920220127642
|
30/09/2022
|
Mrs kanika Das
|
0424003WL009780
|
Mrs kanika Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337269272
|
|
MRS KANIKA DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-005-007/12
()
|
0424003000NRG23300920220128551
|
30/09/2022
|
BHAGYA MALAKAR
|
0424003WL009861
|
BHAGYA MALAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269251
|
|
MRS BHAGYA MALAKAR
|
()
|
|
45
|
Tamulpur
|
AS-24-003-005-007/14
()
|
0424003000NRG23300920220128554
|
30/09/2022
|
UTPAL DAS
|
0424003WL009861
|
UTPAL DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269241
|
|
MR UTPAL DAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-005-007/171
()
|
0424003000NRG23300920220128555
|
30/09/2022
|
AKAN KALITA
|
0424003WL009861
|
AKAN KALITA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269267
|
|
MRS AKAN KALITA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-005-007/20
()
|
0424003000NRG23300920220128558
|
30/09/2022
|
ROSHAN JAISWAL
|
0424003WL009861
|
ROSHAN JAISWAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269248
|
|
MR ROSHAN JAISWAL
|
()
|
|
48
|
Tamulpur
|
AS-24-003-005-007/20
()
|
0424003000NRG23300920220128556
|
30/09/2022
|
SONAMATI JAISWAL
|
0424003WL009861
|
SONAMATI JAISWAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269269
|
|
MRS SONAMATI JAISWAL
|
()
|
|
49
|
Tamulpur
|
AS-24-003-005-007/303
()
|
0424003000NRG23300920220128562
|
30/09/2022
|
MADHABI BORO
|
0424003WL009861
|
MADHABI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269236
|
|
MRS MADHABI BORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-005-007/312
()
|
0424003000NRG23300920220128563
|
30/09/2022
|
Alimuddin Ahmed
|
0424003WL009861
|
Alimuddin Ahmed
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269253
|
|
MR ALIMUDDIN ALI
|
()
|
|
51
|
Tamulpur
|
AS-24-003-005-007/332
()
|
0424003000NRG23300920220128564
|
30/09/2022
|
KIRAN JAYACHOBAL
|
0424003WL009861
|
KIRAN JAYACHOBAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269261
|
|
MRS KIRAN JAYACHOBAL
|
()
|
|
52
|
Tamulpur
|
AS-24-003-005-007/395
()
|
0424003000NRG23300920220128568
|
30/09/2022
|
SHIPRA DAS
|
0424003WL009861
|
SHIPRA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269257
|
|
MRS SHIPRA DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-005-007/403
()
|
0424003000NRG23300920220128569
|
30/09/2022
|
MR.SUREN KOCHARY
|
0424003WL009861
|
MR.SUREN KOCHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269245
|
|
MR SUREN KOCHARY
|
()
|
|
54
|
Tamulpur
|
AS-24-003-005-007/404
()
|
0424003000NRG23300920220128570
|
30/09/2022
|
ASHIS PALIT
|
0424003WL009861
|
ASHIS PALIT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269263
|
|
MR ASHIS PALIT
|
()
|
|
55
|
Tamulpur
|
AS-24-003-005-007/459
()
|
0424003000NRG23300920220128571
|
30/09/2022
|
MRS.DIPTI DEWRY
|
0424003WL009861
|
MRS.DIPTI DEWRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269246
|
|
MRS DIPTI DEWRY
|
()
|
|
56
|
Tamulpur
|
AS-24-003-005-007/480
()
|
0424003000NRG23300920220128573
|
30/09/2022
|
MALA DAS
|
0424003WL009861
|
MALA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269266
|
|
MRS MALA DAS
|
()
|
|
57
|
Tamulpur
|
AS-24-003-005-007/542
()
|
0424003000NRG23300920220128576
|
30/09/2022
|
KANDARPA KALITA
|
0424003WL009861
|
KANDARPA KALITA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269238
|
|
MR KANDARPA KALITA
|
()
|
|
58
|
Tamulpur
|
AS-24-003-005-007/551
()
|
0424003000NRG23300920220128577
|
30/09/2022
|
MRS. BABITA RAJABONGSHI
|
0424003WL009861
|
MRS. BABITA RAJABONGSHI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269262
|
|
MRS BABITA RAJABONGSHI
|
()
|
|
59
|
Tamulpur
|
AS-24-003-005-007/556
()
|
0424003000NRG23300920220128579
|
30/09/2022
|
Dinesh Malakar
|
0424003WL009861
|
Dinesh Malakar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269252
|
|
MR DINESH MALAKAR
|
()
|
|
60
|
Tamulpur
|
AS-24-003-005-007/582
()
|
0424003000NRG23300920220128581
|
30/09/2022
|
KAMALESWAR OJHA
|
0424003WL009861
|
KAMALESWAR OJHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269247
|
|
MR KAMALESWAR OJAH
|
()
|
|
61
|
Tamulpur
|
AS-24-003-005-007/622
()
|
0424003000NRG23300920220128583
|
30/09/2022
|
DIPA MALAKAR
|
0424003WL009861
|
DIPA MALAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269270
|
|
MRS DIPA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106714
|
106714
|
|
|
|
|
|
|
|