|
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
|
MANU
|
TR-04-004-018-001/380
(EAST MANU)
|
3004004027NRG23040720220123012
|
06/07/2022
|
MAYA RANI NATH
|
3004004027WL0019081
|
MAYA RANI NATH
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355515
|
|
MAYA RANI NATH
|
()
|
|
2
|
MANU
|
TR-04-004-018-001/380
(EAST MANU)
|
3004004027NRG23040720220123011
|
06/07/2022
|
NIRANJAN NATH
|
3004004027WL0019081
|
NIRANJAN NATH
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355514
|
|
NIRANJAN NATH
|
()
|
|
3
|
MANU
|
TR-04-004-018-001/84
(EAST MANU)
|
3004004027NRG23040720220123034
|
06/07/2022
|
LALITA DEBNATH
|
3004004027WL0019086
|
LALITA DEBNATH
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355493
|
|
LALITA DEBNATH
|
()
|
|
4
|
MANU
|
TR-04-004-018-002/120
(EAST MANU)
|
3004004027NRG23040720220122962
|
06/07/2022
|
ANJU RANI MALAKAR
|
3004004027WL0019068
|
ANJU RANI MALAKAR
|
00354
|
PUNB0058420
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965355502
|
|
ANJU RANI MALAKAR
|
()
|
|
5
|
MANU
|
TR-04-004-018-002/124
(EAST MANU)
|
3004004027NRG23040720220122963
|
06/07/2022
|
SANDYA LAKHI DEBBARMA
|
3004004027WL0019068
|
SANDYA LAKHI DEBBARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355500
|
|
SANDYA LAKHI DEBBARMA
|
()
|
|
6
|
MANU
|
TR-04-004-018-002/128
(EAST MANU)
|
3004004027NRG23040720220123002
|
06/07/2022
|
BILLA RANI DEWAN
|
3004004027WL0019080
|
BILLA RANI DEWAN
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355504
|
|
BILLA RANI DEWAN
|
()
|
|
7
|
MANU
|
TR-04-004-018-002/155
(EAST MANU)
|
3004004027NRG23040720220123003
|
06/07/2022
|
YEACHIN MIA
|
3004004027WL0019080
|
YEACHIN MIA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355501
|
|
YEACHIN MIA
|
()
|
|
8
|
MANU
|
TR-04-004-018-002/169
(EAST MANU)
|
3004004027NRG23040720220122975
|
06/07/2022
|
CHAYA RANI DAS
|
3004004027WL0019073
|
CHAYA RANI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355496
|
|
CHAYA RANI DAS
|
()
|
|
9
|
MANU
|
TR-04-004-018-002/169
(EAST MANU)
|
3004004027NRG23040720220122976
|
06/07/2022
|
RAJGOVINDA DAS
|
3004004027WL0019073
|
RAJGOVINDA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355508
|
|
RAJGOVINDA DAS
|
()
|
|
10
|
MANU
|
TR-04-004-018-002/173
(EAST MANU)
|
3004004027NRG23040720220122951
|
06/07/2022
|
MINETI GURUNG
|
3004004027WL0019067
|
MINETI GURUNG
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355503
|
|
MINETI GURUNG
|
()
|
|
11
|
MANU
|
TR-04-004-018-002/187
(EAST MANU)
|
3004004027NRG23040720220122939
|
06/07/2022
|
BISHNU GURUNG
|
3004004027WL0019065
|
BISHNU GURUNG
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355499
|
|
BISHNU GURUNG
|
()
|
|
12
|
MANU
|
TR-04-004-018-002/188
(EAST MANU)
|
3004004027NRG23040720220123014
|
06/07/2022
|
GOURI JADAB
|
3004004027WL0019081
|
GOURI JADAB
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355507
|
|
GOURI JADAB
|
()
|
|
13
|
MANU
|
TR-04-004-018-002/193
(EAST MANU)
|
3004004027NRG23040720220122977
|
06/07/2022
|
NIKHIL DAS
|
3004004027WL0019073
|
NIKHIL DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355498
|
|
NIKHIL DAS
|
()
|
|
14
|
MANU
|
TR-04-004-018-002/202
(EAST MANU)
|
3004004027NRG23040720220123025
|
06/07/2022
|
BENU NAMASUDRA
|
3004004027WL0019083
|
BENU NAMASUDRA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355505
|
|
BENU NAMASUDRA
|
()
|
|
15
|
MANU
|
TR-04-004-018-002/22
(EAST MANU)
|
3004004027NRG23040720220122954
|
06/07/2022
|
ASHA RANI DAS
|
3004004027WL0019067
|
ASHA RANI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355494
|
|
ASHA RANI DAS
|
()
|
|
16
|
MANU
|
TR-04-004-018-002/3
(EAST MANU)
|
3004004027NRG23040720220123027
|
06/07/2022
|
BELA RANI GOSWAMI
|
3004004027WL0019083
|
BELA RANI GOSWAMI
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355497
|
|
BELA RANI GOSWAMI
|
()
|
|
17
|
MANU
|
TR-04-004-018-002/31
(EAST MANU)
|
3004004027NRG23040720220122941
|
06/07/2022
|
ANGARAJ SARKAR
|
3004004027WL0019065
|
ANGARAJ SARKAR
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355495
|
|
ANGARAJ SARKAR
|
()
|
|
18
|
MANU
|
TR-04-004-018-002/68
(EAST MANU)
|
3004004027NRG23040720220122957
|
06/07/2022
|
DIPAK BHAKTA
|
3004004027WL0019067
|
DIPAK BHAKTA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355535
|
|
DIPAK BHAKTA
|
()
|
|
19
|
MANU
|
TR-04-004-018-002/68
(EAST MANU)
|
3004004027NRG23040720220122956
|
06/07/2022
|
DULA RANI BHAKTA
|
3004004027WL0019067
|
DULA RANI BHAKTA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355536
|
|
DULA RANI BHAKTA
|
()
|
|
20
|
MANU
|
TR-04-004-018-004/113
(EAST MANU)
|
3004004027NRG23040720220123006
|
06/07/2022
|
RITA RANI DAS
|
3004004027WL0019080
|
RITA RANI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355524
|
|
RITA RANI DAS
|
()
|
|
21
|
MANU
|
TR-04-004-018-004/121
(EAST MANU)
|
3004004027NRG23040720220122945
|
06/07/2022
|
ATISH DAS
|
3004004027WL0019065
|
ATISH DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355491
|
|
ATISH DAS
|
()
|
|
22
|
MANU
|
TR-04-004-018-004/126
(EAST MANU)
|
3004004027NRG23040720220122990
|
06/07/2022
|
ANIMA DAS
|
3004004027WL0019076
|
ANIMA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355523
|
|
ANIMA DAS
|
()
|
|
23
|
MANU
|
TR-04-004-018-004/13
(EAST MANU)
|
3004004027NRG23040720220122970
|
06/07/2022
|
PASA RANI DAS
|
3004004027WL0019068
|
PASA RANI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355525
|
|
PASA RANI DAS
|
()
|
|
24
|
MANU
|
TR-04-004-018-004/131
(EAST MANU)
|
3004004027NRG23040720220122979
|
06/07/2022
|
SAMIRAN DAS
|
3004004027WL0019073
|
SAMIRAN DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355511
|
|
SAMIRAN DAS
|
()
|
|
25
|
MANU
|
TR-04-004-018-004/14
(EAST MANU)
|
3004004027NRG23040720220122947
|
06/07/2022
|
SAROJINI DAS
|
3004004027WL0019065
|
SAROJINI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355526
|
|
SAROJINI DAS
|
()
|
|
26
|
MANU
|
TR-04-004-018-004/147
(EAST MANU)
|
3004004027NRG23040720220123028
|
06/07/2022
|
UTTAM DAS
|
3004004027WL0019083
|
UTTAM DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355510
|
|
UTTAM DAS
|
()
|
|
27
|
MANU
|
TR-04-004-018-004/379
(EAST MANU)
|
3004004027NRG23040720220122958
|
06/07/2022
|
SHATADAL DAS
|
3004004027WL0019067
|
SHATADAL DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355513
|
|
SHATADAL DAS
|
()
|
|
28
|
MANU
|
TR-04-004-018-004/48
(EAST MANU)
|
3004004027NRG23040720220123017
|
06/07/2022
|
GAURI RANI DAS
|
3004004027WL0019081
|
GAURI RANI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355518
|
|
GAURI RANI DAS
|
()
|
|
29
|
MANU
|
TR-04-004-018-004/72
(EAST MANU)
|
3004004027NRG23040720220122991
|
06/07/2022
|
NEPAL DAS
|
3004004027WL0019076
|
NEPAL DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355492
|
|
NEPAL DAS
|
()
|
|
30
|
MANU
|
TR-04-004-018-004/95
(EAST MANU)
|
3004004027NRG23040720220122982
|
06/07/2022
|
DIPANKAR DAS
|
3004004027WL0019073
|
DIPANKAR DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355517
|
|
DIPANKAR DAS
|
()
|
|
31
|
MANU
|
TR-04-004-027-002/384
(EAST MANU)
|
3004004027NRG23040720220122948
|
06/07/2022
|
RITA DEWAN DAS
|
3004004027WL0019065
|
RITA DEWAN DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355509
|
|
RITA DEWAN DAS
|
()
|
|
32
|
MANU
|
TR-04-004-027-002/403
(EAST MANU)
|
3004004027NRG23040720220123008
|
06/07/2022
|
SUSMITA DAS
|
3004004027WL0019080
|
SUSMITA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355522
|
|
SUSMITA DAS
|
()
|
|
33
|
MANU
|
TR-04-004-027-002/408
(EAST MANU)
|
3004004027NRG23040720220122993
|
06/07/2022
|
SWAPAN DAS
|
3004004027WL0019076
|
SWAPAN DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355534
|
|
SWAPAN DAS
|
()
|
|
34
|
MANU
|
TR-04-004-027-002/410
(EAST MANU)
|
3004004027NRG23040720220123030
|
06/07/2022
|
GOPAL DAS
|
3004004027WL0019083
|
GOPAL DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355531
|
|
GOPAL DAS
|
()
|
|
35
|
MANU
|
TR-04-004-027-002/419
(EAST MANU)
|
3004004027NRG23040720220123010
|
06/07/2022
|
PRABHAT SARKAR
|
3004004027WL0019080
|
PRABHAT SARKAR
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355532
|
|
PRABHAT SARKAR
|
()
|
|
36
|
MANU
|
TR-04-004-027-002/424
(EAST MANU)
|
3004004027NRG23040720220122994
|
06/07/2022
|
SHIKHA DAS
|
3004004027WL0019076
|
SHIKHA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355519
|
|
SHIKHA DAS
|
()
|
|
37
|
MANU
|
TR-04-004-027-002/427
(EAST MANU)
|
3004004027NRG23040720220122983
|
06/07/2022
|
SWAPAN GOSWAMI
|
3004004027WL0019073
|
SWAPAN GOSWAMI
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355528
|
|
SWAPAN GOSWAMI
|
()
|
|
38
|
MANU
|
TR-04-004-027-002/429
(EAST MANU)
|
3004004027NRG23040720220122996
|
06/07/2022
|
CHANDAN DATTA
|
3004004027WL0019076
|
CHANDAN DATTA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355527
|
|
CHANDAN DATTA
|
()
|
|
39
|
MANU
|
TR-04-004-027-002/442
(EAST MANU)
|
3004004027NRG23040720220122998
|
06/07/2022
|
AMIT DAS
|
3004004027WL0019076
|
AMIT DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355516
|
|
AMIT DAS
|
()
|
|
40
|
MANU
|
TR-04-004-027-002/442
(EAST MANU)
|
3004004027NRG23040720220122997
|
06/07/2022
|
SABITA DAS
|
3004004027WL0019076
|
SABITA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355512
|
|
SABITA DAS
|
()
|
|
41
|
MANU
|
TR-04-004-027-005/383
(EAST MANU)
|
3004004027NRG23040720220123031
|
06/07/2022
|
SHYAM PRASAD SHARMA
|
3004004027WL0019083
|
SHYAM PRASAD SHARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355533
|
|
SHYAM PRASAD SHARMA
|
()
|
|
42
|
MANU
|
TR-04-004-027-006/386
(EAST MANU)
|
3004004027NRG23040720220122949
|
06/07/2022
|
ANITA DAS
|
3004004027WL0019065
|
ANITA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355521
|
|
ANITA DAS
|
()
|
|
43
|
MANU
|
TR-04-004-027-006/403
(EAST MANU)
|
3004004027NRG23040720220123021
|
06/07/2022
|
CHABI RANI DAS
|
3004004027WL0019081
|
CHABI RANI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355530
|
|
CHABI RANI DAS
|
()
|
|
44
|
MANU
|
TR-04-004-027-006/403
(EAST MANU)
|
3004004027NRG23040720220123020
|
06/07/2022
|
JOYATIRMAYA DAS
|
3004004027WL0019081
|
JOYATIRMAYA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355520
|
|
JOYATIRMAYA DAS
|
()
|
|
45
|
MANU
|
TR-04-004-027-006/409
(EAST MANU)
|
3004004027NRG23040720220122984
|
06/07/2022
|
M.R NIHAR DEBBARMA
|
3004004027WL0019073
|
M.R NIHAR DEBBARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355506
|
|
M.R NIHAR DEBBARMA
|
()
|
|
46
|
MANU
|
TR-04-004-027-006/409
(EAST MANU)
|
3004004027NRG23040720220122985
|
06/07/2022
|
NAMITA DEBBARMA
|
3004004027WL0019073
|
NAMITA DEBBARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355529
|
|
NAMITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146068
|
146068
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-006-008/39-A
(EAST MANU)
|
3004004027NRG23050720220124636
|
06/07/2022
|
Harendra Tripura
|
3004004027WL0019349
|
Harendra Tripura
|
00354
|
PUNB0179820
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355537
|
|
Harendra Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
48
|
MANU
|
TR-04-004-018-002/124
(EAST MANU)
|
3004004027NRG23040720220122964
|
06/07/2022
|
RENU DEBBARMA
|
3004004027WL0019068
|
RENU DEBBARMA
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355539
|
|
MR RENU DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
49
|
MANU
|
TR-04-004-018-004/120
(EAST MANU)
|
3004004027NRG23050720220124639
|
06/07/2022
|
ARJUN DAS
|
3004004027WL0019349
|
ARJUN DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355538
|
|
ARJUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
50
|
MANU
|
TR-04-004-018-002/188
(EAST MANU)
|
3004004027NRG23040720220123013
|
06/07/2022
|
SUDHIR RUDRA PAUL
|
3004004027WL0019081
|
SUDHIR RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355546
|
|
SUDHIR RUDRA PAUL
|
()
|
|
51
|
MANU
|
TR-04-004-018-002/190
(EAST MANU)
|
3004004027NRG23040720220122988
|
06/07/2022
|
CHANDRA BAHADUR CHETRI
|
3004004027WL0019076
|
CHANDRA BAHADUR CHETRI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355548
|
|
CHANDRA BAHADUR CHETRI
|
()
|
|
52
|
MANU
|
TR-04-004-018-002/190
(EAST MANU)
|
3004004027NRG23040720220122989
|
06/07/2022
|
HIRAMAYA CHETRI
|
3004004027WL0019076
|
HIRAMAYA CHETRI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355545
|
|
HIRAMAYA CHETRI
|
()
|
|
53
|
MANU
|
TR-04-004-018-002/214
(EAST MANU)
|
3004004027NRG23040720220122978
|
06/07/2022
|
SUCHITRA RANI DAS
|
3004004027WL0019073
|
SUCHITRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355547
|
|
SUCHITRA RANI DAS
|
()
|
|
54
|
MANU
|
TR-04-004-018-002/359
(EAST MANU)
|
3004004027NRG23040720220122955
|
06/07/2022
|
ANITA SAJI
|
3004004027WL0019067
|
ANITA SAJI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355549
|
|
ANITA SAJI
|
()
|
|
55
|
MANU
|
TR-04-004-018-004/72
(EAST MANU)
|
3004004027NRG23040720220122992
|
06/07/2022
|
MAMATA RANI DAS
|
3004004027WL0019076
|
MAMATA RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355541
|
|
MAMATA RANI DAS
|
()
|
|
56
|
MANU
|
TR-04-004-027-002/393
(EAST MANU)
|
3004004027NRG23040720220123036
|
06/07/2022
|
Chabirani Roy
|
3004004027WL0019086
|
Chabirani Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355540
|
|
Chabirani Roy
|
()
|
|
57
|
MANU
|
TR-04-004-027-002/410
(EAST MANU)
|
3004004027NRG23040720220123029
|
06/07/2022
|
KABITA DAS
|
3004004027WL0019083
|
KABITA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355544
|
|
KABITA DAS
|
()
|
|
58
|
MANU
|
TR-04-004-027-002/419
(EAST MANU)
|
3004004027NRG23040720220123009
|
06/07/2022
|
MAHIMA SARKAR
|
3004004027WL0019080
|
MAHIMA SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355542
|
|
MAHIMA SARKAR
|
()
|
|
59
|
MANU
|
TR-04-004-027-002/429
(EAST MANU)
|
3004004027NRG23040720220122995
|
06/07/2022
|
SANKAR DATTA
|
3004004027WL0019076
|
SANKAR DATTA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965355543
|
|
SANKAR DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187408
|
187408
|
|
|
|
|
|
|
|