|
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-11-002-020-014/628
(Siga)
|
0411002000NRG24080620230129249
|
08/06/2023
|
MIGOM PEGU
|
0411002WL010572
|
MIGOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390752
|
|
MIGOM PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-014/628
(Siga)
|
0411002000NRG24080620230129248
|
08/06/2023
|
SHASI PROVA PADI PEGU
|
0411002WL010572
|
SHASI PROVA PADI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390753
|
|
SHASI PROVA PADI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-015/542
(Siga)
|
0411002000NRG24080620230129253
|
08/06/2023
|
HIDARTH MORANG
|
0411002WL010572
|
HIDARTH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390777
|
|
HIDARTH MORANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-017/367
(Siga)
|
0411002000NRG24080620230129195
|
08/06/2023
|
LIGANG MORANG
|
0411002WL010570
|
LIGANG MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390778
|
|
LIGANG MORANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-017/379
(Siga)
|
0411002000NRG24080620230129196
|
08/06/2023
|
HARI PRASAD PEGU
|
0411002WL010570
|
HARI PRASAD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390779
|
|
HARI PRASAD PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/1002
(Siga)
|
0411002000NRG24080620230129254
|
08/06/2023
|
TULESWARI BORI
|
0411002WL010572
|
TULESWARI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390736
|
|
TULESWARI BORI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/1003
(Siga)
|
0411002000NRG24080620230129255
|
08/06/2023
|
JUMA MISHONG
|
0411002WL010572
|
JUMA MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390738
|
|
JUMA MISHONG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/1020
(Siga)
|
0411002000NRG24080620230129256
|
08/06/2023
|
PRIYAM DOLEY
|
0411002WL010572
|
PRIYAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390737
|
|
PRIYAM DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/1021
(Siga)
|
0411002000NRG24080620230129257
|
08/06/2023
|
TULESWAR DOLEY
|
0411002WL010572
|
TULESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390739
|
|
TULESWAR DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/1022
(Siga)
|
0411002000NRG24080620230129258
|
08/06/2023
|
RUNUMAI MEDOK
|
0411002WL010572
|
RUNUMAI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390742
|
|
RUNUMAI MEDOK
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/1024
(Siga)
|
0411002000NRG24080620230129260
|
08/06/2023
|
ABINAB PEGU
|
0411002WL010572
|
ABINAB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390740
|
|
ABINAB PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/1024
(Siga)
|
0411002000NRG24080620230129259
|
08/06/2023
|
HEMAPRABA PEGU
|
0411002WL010572
|
HEMAPRABA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390750
|
|
HEMAPRABA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/1025
(Siga)
|
0411002000NRG24080620230129262
|
08/06/2023
|
PRADIP BORI
|
0411002WL010572
|
PRADIP BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390755
|
|
PRADIP BORI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/1025
(Siga)
|
0411002000NRG24080620230129261
|
08/06/2023
|
RANJITA MILI BORI
|
0411002WL010572
|
RANJITA MILI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390756
|
|
RANJITA MILI BORI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/1027
(Siga)
|
0411002000NRG24080620230129264
|
08/06/2023
|
BINUD PEGU
|
0411002WL010572
|
BINUD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390776
|
|
BINUD PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/1027
(Siga)
|
0411002000NRG24080620230129263
|
08/06/2023
|
RUNU PEGU
|
0411002WL010572
|
RUNU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390775
|
|
RUNU PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/1028
(Siga)
|
0411002000NRG24080620230129266
|
08/06/2023
|
HASNA DOLEY
|
0411002WL010572
|
HASNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390757
|
|
HASNA DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/1028
(Siga)
|
0411002000NRG24080620230129265
|
08/06/2023
|
PABITRA DOLEY
|
0411002WL010572
|
PABITRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390772
|
|
PABITRA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/1119
(Siga)
|
0411002000NRG24080620230129200
|
08/06/2023
|
MONUJ PEGU
|
0411002WL010570
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390759
|
|
MONUJ PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/1149
(Siga)
|
0411002000NRG24080620230129203
|
08/06/2023
|
INDESWAR DOLEY
|
0411002WL010570
|
INDESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390735
|
|
INDESWAR DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/1149
(Siga)
|
0411002000NRG24080620230129202
|
08/06/2023
|
KIRONMONI PEGU
|
0411002WL010570
|
KIRONMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390743
|
|
KIRONMONI PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/1152
(Siga)
|
0411002000NRG24080620230129268
|
08/06/2023
|
DOCTORNI BORI
|
0411002WL010572
|
DOCTORNI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390760
|
|
DOCTORNI BORI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/1152
(Siga)
|
0411002000NRG24080620230129267
|
08/06/2023
|
MONIKA BORI
|
0411002WL010572
|
MONIKA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390751
|
|
MONIKA BORI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/1215
(Siga)
|
0411002000NRG24080620230129205
|
08/06/2023
|
MARTIN PEGU
|
0411002WL010570
|
MARTIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390773
|
|
MARTIN PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1215
(Siga)
|
0411002000NRG24080620230129204
|
08/06/2023
|
PABITRA PEGU
|
0411002WL010570
|
PABITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390774
|
|
PABITRA PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1217
(Siga)
|
0411002000NRG24080620230129235
|
08/06/2023
|
NOMITA BORI MOYONG
|
0411002WL010571
|
NOMITA BORI MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390754
|
|
NOMITA BORI MOYONG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1254
(Siga)
|
0411002000NRG24080620230129269
|
08/06/2023
|
AMRITA DOLEY
|
0411002WL010572
|
AMRITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390761
|
|
AMRITA DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/182
(Siga)
|
0411002000NRG24080620230129209
|
08/06/2023
|
PADDHESWAR BORI
|
0411002WL010570
|
PADDHESWAR BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390734
|
|
PADDHESWAR BORI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/605
(Siga)
|
0411002000NRG24080620230129216
|
08/06/2023
|
SUBASH PEGU
|
0411002WL010570
|
SUBASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390745
|
|
SUBASH PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/679
(Siga)
|
0411002000NRG24080620230129219
|
08/06/2023
|
JUSEB MILI
|
0411002WL010570
|
JUSEB MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390733
|
|
JUSEB MILI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/907
(Siga)
|
0411002000NRG24080620230129223
|
08/06/2023
|
SANJAY DOLEY
|
0411002WL010570
|
SANJAY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390748
|
|
SANJAY DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/996
(Siga)
|
0411002000NRG24080620230129239
|
08/06/2023
|
NIREN PEGU
|
0411002WL010571
|
NIREN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390746
|
|
NIREN PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/996
(Siga)
|
0411002000NRG24080620230129238
|
08/06/2023
|
UCHALI PEGU
|
0411002WL010571
|
UCHALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390758
|
|
UCHALI PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG24080620230129226
|
08/06/2023
|
MONALISHA PEGU
|
0411002WL010570
|
MONALISHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390741
|
|
MONALISHA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG24080620230129240
|
08/06/2023
|
PHULMOTI PEGU
|
0411002WL010571
|
PHULMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390771
|
|
PHULMOTI PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG24080620230129241
|
08/06/2023
|
PUNYUM PEGU
|
0411002WL010571
|
PUNYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390732
|
|
PUNYUM PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/998
(Siga)
|
0411002000NRG24080620230129242
|
08/06/2023
|
MONICHA KUTUM
|
0411002WL010571
|
MONICHA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390747
|
|
MONICHA KUTUM
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-028/689
(Siga)
|
0411002000NRG24080620230129234
|
08/06/2023
|
KIRUS DOLEY
|
0411002WL010570
|
KIRUS DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566390749
|
|
KIRUS DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-028/689
(Siga)
|
0411002000NRG24080620230129233
|
08/06/2023
|
PUJA DOLEY
|
0411002WL010570
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390744
|
|
PUJA DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-028/693
(Siga)
|
0411002000NRG24080620230129245
|
08/06/2023
|
Manesh Pegu
|
0411002WL010571
|
Manesh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390731
|
|
Manesh Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-014/749
(Siga)
|
0411002000NRG24080620230129252
|
08/06/2023
|
JYOTISH KUTUM
|
0411002WL010572
|
JYOTISH KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390725
|
|
JYOTISH KUTUM
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/1079
(Siga)
|
0411002000NRG24080620230129199
|
08/06/2023
|
NAPI MILI
|
0411002WL010570
|
NAPI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390723
|
|
NAPI MILI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/2012
(Siga)
|
0411002000NRG24080620230129213
|
08/06/2023
|
UDDHAB BORI
|
0411002WL010570
|
UDDHAB BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390724
|
|
UDDHAB BORI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/302
(Siga)
|
0411002000NRG24080620230129214
|
08/06/2023
|
BABUL PACHUNG
|
0411002WL010570
|
BABUL PACHUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390764
|
|
BABUL PACHUNG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/641
(Siga)
|
0411002000NRG24080620230129272
|
08/06/2023
|
RATUL DOLEY
|
0411002WL010572
|
RATUL DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390766
|
|
RATUL DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/847
(Siga)
|
0411002000NRG24080620230129237
|
08/06/2023
|
Devajit Bori
|
0411002WL010571
|
Devajit Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390722
|
|
Devajit Bori
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/907
(Siga)
|
0411002000NRG24080620230129222
|
08/06/2023
|
PUSPA DOLEY
|
0411002WL010570
|
PUSPA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390765
|
|
PUSPA DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-027/172
(Siga)
|
0411002000NRG24080620230129227
|
08/06/2023
|
SAINIKA PEGU
|
0411002WL010570
|
SAINIKA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390767
|
|
SAINIKA PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-028/157
(Siga)
|
0411002000NRG24080620230129228
|
08/06/2023
|
LILA DOLEY
|
0411002WL010570
|
LILA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390770
|
|
LILA DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-028/92
(Siga)
|
0411002000NRG24080620230129247
|
08/06/2023
|
RAMLILA DOLEY
|
0411002WL010571
|
RAMLILA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390768
|
|
RAMLILA DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-028/92
(Siga)
|
0411002000NRG24080620230129246
|
08/06/2023
|
RINA DOLEY.
|
0411002WL010571
|
RINA DOLEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390769
|
|
RINA DOLEY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/1062
(Siga)
|
0411002000NRG24080620230129198
|
08/06/2023
|
Biswajit Bori
|
0411002WL010570
|
Biswajit Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390728
|
|
MR BISWAJIT BORI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/1119
(Siga)
|
0411002000NRG24080620230129201
|
08/06/2023
|
MONTU PEGU
|
0411002WL010570
|
MONTU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390730
|
|
MR MONTU PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/151
(Siga)
|
0411002000NRG24080620230129207
|
08/06/2023
|
RITISH DOLEY
|
0411002WL010570
|
RITISH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390729
|
|
MR RITISH DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/633
(Siga)
|
0411002000NRG24080620230129271
|
08/06/2023
|
LELINA KULI BORI
|
0411002WL010572
|
LELINA KULI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390763
|
|
MRS LELINA KULI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/633
(Siga)
|
0411002000NRG24080620230129270
|
08/06/2023
|
RANA BORI
|
0411002WL010572
|
RANA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390726
|
|
MR RANA BORI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/641
(Siga)
|
0411002000NRG24080620230129273
|
08/06/2023
|
SAPON DOLEY
|
0411002WL010572
|
SAPON DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390727
|
|
MRS SAPON DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-026/679
(Siga)
|
0411002000NRG24080620230129218
|
08/06/2023
|
BONI MILI
|
0411002WL010570
|
BONI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390762
|
|
MRS BONI MILI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-026/863
(Siga)
|
0411002000NRG24080620230129220
|
08/06/2023
|
HARIKRISHNA DOLEY
|
0411002WL010570
|
HARIKRISHNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566390721
|
|
MR HORIKRISHNA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|