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
|
MURKONGSELEK
|
AS-11-002-004-001/1017 (Gali Sikari)
|
0411002000NRG24250420230022036
|
27/04/2023
|
Kangkang Doley
|
0411002WL001421
|
Kangkang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824939
|
|
Kangkang Doley
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1036 (Gali Sikari)
|
0411002000NRG24250420230022039
|
27/04/2023
|
Sarbananda Panging
|
0411002WL001421
|
Sarbananda Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824933
|
|
Sarbananda Panging
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1041 (Gali Sikari)
|
0411002000NRG24250420230022009
|
27/04/2023
|
Devaranjan Mili
|
0411002WL001420
|
Devaranjan Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824958
|
|
Devaranjan Mili
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/106 (Gali Sikari)
|
0411002000NRG24250420230022040
|
27/04/2023
|
Joyram Chungkrang
|
0411002WL001421
|
Joyram Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824940
|
|
Joyram Chungkrang
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/1064 (Gali Sikari)
|
0411002000NRG24250420230022041
|
27/04/2023
|
Krishna Kanta Padun
|
0411002WL001421
|
Krishna Kanta Padun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824935
|
|
Krishna Kanta Padun
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/1077 (Gali Sikari)
|
0411002000NRG24250420230022012
|
27/04/2023
|
Anita Chungkrang
|
0411002WL001420
|
Anita Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824948
|
|
Anita Chungkrang
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-004-001/1077 (Gali Sikari)
|
0411002000NRG24250420230022013
|
27/04/2023
|
Ruwad Chungkrang
|
0411002WL001420
|
Ruwad Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824951
|
|
Ruwad Chungkrang
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-004-001/1083 (Gali Sikari)
|
0411002000NRG24250420230022042
|
27/04/2023
|
Rahul Pegu
|
0411002WL001421
|
Rahul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824936
|
|
Rahul Pegu
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/114 (Gali Sikari)
|
0411002000NRG24250420230022044
|
27/04/2023
|
Kanaklota Chungkrang
|
0411002WL001421
|
Kanaklota Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824931
|
|
Kanaklota Chungkrang
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/114 (Gali Sikari)
|
0411002000NRG24250420230022043
|
27/04/2023
|
Karsang Chungkrang
|
0411002WL001421
|
Karsang Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824932
|
|
Karsang Chungkrang
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-004-001/1146 (Gali Sikari)
|
0411002000NRG24250420230022046
|
27/04/2023
|
Hempraba Chungkrang
|
0411002WL001421
|
Hempraba Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824957
|
|
Hempraba Chungkrang
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-004-001/1348 (Gali Sikari)
|
0411002000NRG24250420230022047
|
27/04/2023
|
Jagyeswar Pegu
|
0411002WL001421
|
Jagyeswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824937
|
|
Jagyeswar Pegu
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-004-001/149 (Gali Sikari)
|
0411002000NRG24250420230022016
|
27/04/2023
|
Rajesh Chungkrang
|
0411002WL001420
|
Rajesh Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824964
|
|
Rajesh Chungkrang
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-004-001/149 (Gali Sikari)
|
0411002000NRG24250420230022015
|
27/04/2023
|
Tarun Chungkrang
|
0411002WL001420
|
Tarun Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824963
|
|
Tarun Chungkrang
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-004-001/1594 (Gali Sikari)
|
0411002000NRG24250420230022050
|
27/04/2023
|
Momta Chungkrang
|
0411002WL001421
|
Momta Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824928
|
|
Momta Chungkrang
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-004-001/1594 (Gali Sikari)
|
0411002000NRG24250420230022017
|
27/04/2023
|
Punya Chungkrang
|
0411002WL001420
|
Punya Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824960
|
|
Punya Chungkrang
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-004-001/17 (Gali Sikari)
|
0411002000NRG24250420230022051
|
27/04/2023
|
Anima Doley
|
0411002WL001421
|
Anima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824934
|
|
Anima Doley
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-004-001/17 (Gali Sikari)
|
0411002000NRG24250420230022052
|
27/04/2023
|
Monalisha Doley
|
0411002WL001421
|
Monalisha Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824929
|
|
Monalisha Doley
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-004-001/180 (Gali Sikari)
|
0411002000NRG24250420230022019
|
27/04/2023
|
Monjubala Chungkrang
|
0411002WL001420
|
Monjubala Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824956
|
|
Monjubala Chungkrang
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-004-001/180 (Gali Sikari)
|
0411002000NRG24250420230022018
|
27/04/2023
|
Rajiv Chungkrang
|
0411002WL001420
|
Rajiv Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824965
|
|
Rajiv Chungkrang
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-004-001/209 (Gali Sikari)
|
0411002000NRG24250420230022053
|
27/04/2023
|
Niron Chungkrang
|
0411002WL001421
|
Niron Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824970
|
|
Niron Chungkrang
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-004-001/211 (Gali Sikari)
|
0411002000NRG24250420230022054
|
27/04/2023
|
Hiteswar Chungkrang
|
0411002WL001421
|
Hiteswar Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824973
|
|
Hiteswar Chungkrang
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-004-001/217 (Gali Sikari)
|
0411002000NRG24250420230022020
|
27/04/2023
|
Pushpolota Doley
|
0411002WL001420
|
Pushpolota Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824930
|
|
Pushpolota Doley
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-004-001/221 (Gali Sikari)
|
0411002000NRG24250420230022055
|
27/04/2023
|
Sarbananda Mili
|
0411002WL001421
|
Sarbananda Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824971
|
|
Sarbananda Mili
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-004-001/241 (Gali Sikari)
|
0411002000NRG24250420230022056
|
27/04/2023
|
Kishur Doley
|
0411002WL001421
|
Kishur Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824938
|
|
Kishur Doley
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-004-001/245 (Gali Sikari)
|
0411002000NRG24250420230022057
|
27/04/2023
|
Baba Chungkrang
|
0411002WL001421
|
Baba Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824975
|
|
Baba Chungkrang
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-004-001/253 (Gali Sikari)
|
0411002000NRG24250420230022023
|
27/04/2023
|
Jugal Doley
|
0411002WL001420
|
Jugal Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824952
|
|
Jugal Doley
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-004-001/253 (Gali Sikari)
|
0411002000NRG24250420230022058
|
27/04/2023
|
Metom Doley
|
0411002WL001421
|
Metom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824967
|
|
Metom Doley
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-004-001/322 (Gali Sikari)
|
0411002000NRG24250420230022059
|
27/04/2023
|
Sanjoy Chungkrang
|
0411002WL001421
|
Sanjoy Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824969
|
|
Sanjoy Chungkrang
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-004-001/334 (Gali Sikari)
|
0411002000NRG24250420230022060
|
27/04/2023
|
Birik Chungkrang
|
0411002WL001421
|
Birik Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824976
|
|
Birik Chungkrang
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-004-001/354 (Gali Sikari)
|
0411002000NRG24250420230022024
|
27/04/2023
|
Dhiren Doley
|
0411002WL001420
|
Dhiren Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824949
|
|
Dhiren Doley
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-004-001/38 (Gali Sikari)
|
0411002000NRG24250420230022026
|
27/04/2023
|
Bornali Pegu
|
0411002WL001420
|
Bornali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824961
|
|
Bornali Pegu
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-004-001/38 (Gali Sikari)
|
0411002000NRG24250420230022025
|
27/04/2023
|
Dinesh Pegu
|
0411002WL001420
|
Dinesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824959
|
|
Dinesh Pegu
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-004-001/432 (Gali Sikari)
|
0411002000NRG24250420230022027
|
27/04/2023
|
Junali Doley
|
0411002WL001420
|
Junali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824966
|
|
Junali Doley
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-004-001/432 (Gali Sikari)
|
0411002000NRG24250420230022061
|
27/04/2023
|
Pushpadhar Doley
|
0411002WL001421
|
Pushpadhar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824943
|
|
Pushpadhar Doley
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-004-001/438 (Gali Sikari)
|
0411002000NRG24250420230022062
|
27/04/2023
|
Sita Ram Chungkrang
|
0411002WL001421
|
Sita Ram Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824972
|
|
Sita Ram Chungkrang
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-004-001/440 (Gali Sikari)
|
0411002000NRG24250420230022028
|
27/04/2023
|
Udoy Mili
|
0411002WL001420
|
Udoy Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824962
|
|
Udoy Mili
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-004-001/443 (Gali Sikari)
|
0411002000NRG24250420230022063
|
27/04/2023
|
Nisha Chungkrang
|
0411002WL001421
|
Nisha Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824968
|
|
Nisha Chungkrang
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-004-001/449 (Gali Sikari)
|
0411002000NRG24250420230022029
|
27/04/2023
|
Migom Mili
|
0411002WL001420
|
Migom Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824950
|
|
Migom Mili
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-004-001/461 (Gali Sikari)
|
0411002000NRG24250420230022064
|
27/04/2023
|
Rupali Pegu Chungkrang
|
0411002WL001421
|
Rupali Pegu Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824942
|
|
Rupali Pegu Chungkrang
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-004-001/514 (Gali Sikari)
|
0411002000NRG24250420230022030
|
27/04/2023
|
Jeshmin Premey
|
0411002WL001420
|
Jeshmin Premey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824947
|
|
Jeshmin Premey
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-004-001/523 (Gali Sikari)
|
0411002000NRG24250420230022031
|
27/04/2023
|
Pumi Doley
|
0411002WL001420
|
Pumi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824946
|
|
Pumi Doley
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-004-001/554 (Gali Sikari)
|
0411002000NRG24250420230022032
|
27/04/2023
|
Jyotish Mili
|
0411002WL001420
|
Jyotish Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824944
|
|
Jyotish Mili
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-004-001/557 (Gali Sikari)
|
0411002000NRG24250420230022033
|
27/04/2023
|
Ritamoni Doley Chungkrang
|
0411002WL001420
|
Ritamoni Doley Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824945
|
|
Ritamoni Doley Chungkrang
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-004-001/560 (Gali Sikari)
|
0411002000NRG24250420230022065
|
27/04/2023
|
Karpunpuli Doley
|
0411002WL001421
|
Karpunpuli Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824941
|
|
Karpunpuli Doley
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-004-001/561 (Gali Sikari)
|
0411002000NRG24250420230022066
|
27/04/2023
|
Rikom Doley
|
0411002WL001421
|
Rikom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824974
|
|
Rikom Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-001/1031 (Gali Sikari)
|
0411002000NRG24250420230022037
|
27/04/2023
|
LILA KANTA DARIK
|
0411002WL001421
|
LILA KANTA DARIK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824920
|
|
LILA KANTA DARIK
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-004-001/984 (Gali Sikari)
|
0411002000NRG24250420230022068
|
27/04/2023
|
NABIN CHUNGKRANG
|
0411002WL001421
|
NABIN CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824954
|
|
NABIN CHUNGKRANG
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-004-001/984 (Gali Sikari)
|
0411002000NRG24250420230022067
|
27/04/2023
|
REKHA CHUNGKRANG
|
0411002WL001421
|
REKHA CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824955
|
|
REKHA CHUNGKRANG
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-004-014/1113 (Gali Sikari)
|
0411002000NRG24250420230022035
|
27/04/2023
|
TAMAN BORI
|
0411002WL001420
|
TAMAN BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824919
|
|
TAMAN BORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-001/1031 (Gali Sikari)
|
0411002000NRG24250420230022038
|
27/04/2023
|
MONALISHA DARIK
|
0411002WL001421
|
MONALISHA DARIK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824926
|
|
MRS MONALISHA DARIK
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-004-001/1044 (Gali Sikari)
|
0411002000NRG24250420230022010
|
27/04/2023
|
CHENETAI CHUNGKRANG
|
0411002WL001420
|
CHENETAI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824927
|
|
MR JYOTISH CHUNGKRANG
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-004-001/1044 (Gali Sikari)
|
0411002000NRG24250420230022011
|
27/04/2023
|
JYOTISH CHUNGKRANG
|
0411002WL001420
|
JYOTISH CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824924
|
|
MRS CHENTAI CHUNGKRANG
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-004-001/1592 (Gali Sikari)
|
0411002000NRG24250420230022049
|
27/04/2023
|
DEBESWAR CHUNGKURANG
|
0411002WL001421
|
DEBESWAR CHUNGKURANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824922
|
|
MR DEBESWAR CHUNGURANG
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-004-001/1592 (Gali Sikari)
|
0411002000NRG24250420230022048
|
27/04/2023
|
JYOTI CHUNGKURAR
|
0411002WL001421
|
JYOTI CHUNGKURAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824923
|
|
MRS JYOTI CHUNGKRANG
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-004-001/234 (Gali Sikari)
|
0411002000NRG24250420230022021
|
27/04/2023
|
NARAYAN MILI
|
0411002WL001420
|
NARAYAN MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824921
|
|
MR NARAYAN MILI
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-004-001/239 (Gali Sikari)
|
0411002000NRG24250420230022022
|
27/04/2023
|
MAHENDRA DOLEY
|
0411002WL001420
|
MAHENDRA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824953
|
|
MR MAHENDRA DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-004-001/979 (Gali Sikari)
|
0411002000NRG24250420230022034
|
27/04/2023
|
LAKHYA PANGING
|
0411002WL001420
|
LAKHYA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478824925
|
|
MR LAKHYA PANGING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|