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
|
BAGHMARA
|
AS-09-013-002-002/2643 ()
|
0409013000NRG24220520230064978
|
22/05/2023
|
Mina Majhi
|
0409013WL006332
|
Mina Majhi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185582
|
|
Mina Majhi
|
()
|
2
|
BAGHMARA
|
AS-09-013-002-009/2081 ()
|
0409013000NRG24220520230064975
|
22/05/2023
|
Sulochana Nahak
|
0409013WL006331
|
Sulochana Nahak
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185583
|
|
Sulochana Nahak
|
()
|
3
|
BAGHMARA
|
AS-09-013-002-009/2083 ()
|
0409013000NRG24220520230064997
|
22/05/2023
|
Dasami Nahak
|
0409013WL006339
|
Dasami Nahak
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185607
|
|
Dasami Nahak
|
()
|
4
|
BAGHMARA
|
AS-09-013-006-009/3031 ()
|
0409013000NRG24200520230063363
|
22/05/2023
|
CHUCHILA GHATOBAL
|
0409013WL006146
|
CHUCHILA GHATOBAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877185584
|
|
CHUCHILA GHATOBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
5
|
BAGHMARA
|
AS-09-013-002-002/2396 ()
|
0409013000NRG24220520230064936
|
22/05/2023
|
Munaku Naya
|
0409013WL006326
|
Munaku Naya
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185609
|
|
Munaku Naya
|
()
|
6
|
BAGHMARA
|
AS-09-013-002-004/2160 ()
|
0409013000NRG24220520230064938
|
22/05/2023
|
Bhimlal Orang
|
0409013WL006326
|
Bhimlal Orang
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185556
|
|
Bhimlal Orang
|
()
|
7
|
BAGHMARA
|
AS-09-013-002-004/2529 ()
|
0409013000NRG24220520230064989
|
22/05/2023
|
Phanamaya Devi
|
0409013WL006336
|
Phanamaya Devi
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185554
|
|
Phanamaya Devi
|
()
|
8
|
BAGHMARA
|
AS-09-013-002-006/2384 ()
|
0409013000NRG24220520230064941
|
22/05/2023
|
Mina Basumatary
|
0409013WL006326
|
Mina Basumatary
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185567
|
|
Mina Basumatary
|
()
|
9
|
BAGHMARA
|
AS-09-013-002-007/2424 ()
|
0409013000NRG24220520230064923
|
22/05/2023
|
BHIM RAHIDAS
|
0409013WL006325
|
BHIM RAHIDAS
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185571
|
|
BHIM RAHIDAS
|
()
|
10
|
BAGHMARA
|
AS-09-013-002-009/1641 ()
|
0409013000NRG24220520230064986
|
22/05/2023
|
Durgi Biswakarma
|
0409013WL006334
|
Durgi Biswakarma
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185561
|
|
Durgi Biswakarma
|
()
|
11
|
BAGHMARA
|
AS-09-013-002-009/1647 ()
|
0409013000NRG24220520230064972
|
22/05/2023
|
Asha Sabar
|
0409013WL006331
|
Asha Sabar
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185612
|
|
Asha Sabar
|
()
|
12
|
BAGHMARA
|
AS-09-013-002-009/1661 ()
|
0409013000NRG24220520230064951
|
22/05/2023
|
Renu Rai Ghatowal
|
0409013WL006328
|
Renu Rai Ghatowal
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185560
|
|
Renu Rai Ghatowal
|
()
|
13
|
BAGHMARA
|
AS-09-013-002-009/1671 ()
|
0409013000NRG24220520230064952
|
22/05/2023
|
Padua Nahok
|
0409013WL006328
|
Padua Nahok
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185613
|
|
Padua Nahok
|
()
|
14
|
BAGHMARA
|
AS-09-013-002-009/1783 ()
|
0409013000NRG24220520230064966
|
22/05/2023
|
Pradip Sabor
|
0409013WL006330
|
Pradip Sabor
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185563
|
|
Pradip Sabor
|
()
|
15
|
BAGHMARA
|
AS-09-013-002-009/1834 ()
|
0409013000NRG24220520230064961
|
22/05/2023
|
Bimal Nahak
|
0409013WL006329
|
Bimal Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185575
|
|
Bimal Nahak
|
()
|
16
|
BAGHMARA
|
AS-09-013-002-009/1834 ()
|
0409013000NRG24220520230064960
|
22/05/2023
|
Biswajit Nahak
|
0409013WL006329
|
Biswajit Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185578
|
|
Biswajit Nahak
|
()
|
17
|
BAGHMARA
|
AS-09-013-002-009/1834 ()
|
0409013000NRG24220520230064959
|
22/05/2023
|
Dipak Nahak
|
0409013WL006329
|
Dipak Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185611
|
|
Dipak Nahak
|
()
|
18
|
BAGHMARA
|
AS-09-013-002-009/1900 ()
|
0409013000NRG24220520230064962
|
22/05/2023
|
Dilip Tangla
|
0409013WL006329
|
Dilip Tangla
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185558
|
|
Dilip Tangla
|
()
|
19
|
BAGHMARA
|
AS-09-013-002-009/1925 ()
|
0409013000NRG24220520230064968
|
22/05/2023
|
Rupen Tossa
|
0409013WL006330
|
Rupen Tossa
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185557
|
|
Rupen Tossa
|
()
|
20
|
BAGHMARA
|
AS-09-013-002-009/1942 ()
|
0409013000NRG24220520230064953
|
22/05/2023
|
Aroti Nahak
|
0409013WL006328
|
Aroti Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185559
|
|
Aroti Nahak
|
()
|
21
|
BAGHMARA
|
AS-09-013-002-009/1942 ()
|
0409013000NRG24220520230064954
|
22/05/2023
|
Kamal Nahak
|
0409013WL006328
|
Kamal Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185577
|
|
Kamal Nahak
|
()
|
22
|
BAGHMARA
|
AS-09-013-002-009/2065 ()
|
0409013000NRG24220520230064973
|
22/05/2023
|
Asha Rai Ghatuwal
|
0409013WL006331
|
Asha Rai Ghatuwal
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185572
|
|
Asha Rai Ghatuwal
|
()
|
23
|
BAGHMARA
|
AS-09-013-002-009/2074 ()
|
0409013000NRG24220520230064974
|
22/05/2023
|
Bikram Nahak
|
0409013WL006331
|
Bikram Nahak
|
00176
|
IDIB000N608
|
3290
|
3290
|
Processed
|
26/05/2023
|
|
1877185553
|
|
Bikram Nahak
|
()
|
24
|
BAGHMARA
|
AS-09-013-002-009/2457 ()
|
0409013000NRG24220520230064996
|
22/05/2023
|
ASHA TONGLA
|
0409013WL006338
|
ASHA TONGLA
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185564
|
|
ASHA TONGLA
|
()
|
25
|
BAGHMARA
|
AS-09-013-002-009/2481 ()
|
0409013000NRG24220520230064969
|
22/05/2023
|
Drupadi Nahak
|
0409013WL006330
|
Drupadi Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185610
|
|
Drupadi Nahak
|
()
|
26
|
BAGHMARA
|
AS-09-013-002-009/2552 ()
|
0409013000NRG24220520230064983
|
22/05/2023
|
Roma Pradhan
|
0409013WL006333
|
Roma Pradhan
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185552
|
|
Roma Pradhan
|
()
|
27
|
BAGHMARA
|
AS-09-013-002-009/2634 ()
|
0409013000NRG24220520230064985
|
22/05/2023
|
Pabitra Chabar
|
0409013WL006333
|
Pabitra Chabar
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185566
|
|
Pabitra Chabar
|
()
|
28
|
BAGHMARA
|
AS-09-013-002-009/2744 ()
|
0409013000NRG24220520230064956
|
22/05/2023
|
Pushpa Sabor
|
0409013WL006328
|
Pushpa Sabor
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185573
|
|
Pushpa Sabor
|
()
|
29
|
BAGHMARA
|
AS-09-013-002-009/2760 ()
|
0409013000NRG24220520230064911
|
22/05/2023
|
Numali Nahak
|
0409013WL006323
|
Numali Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185574
|
|
Numali Nahak
|
()
|
30
|
BAGHMARA
|
AS-09-013-002-009/2760 ()
|
0409013000NRG24220520230064910
|
22/05/2023
|
Sankar Nahak
|
0409013WL006323
|
Sankar Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185565
|
|
Sankar Nahak
|
()
|
31
|
BAGHMARA
|
AS-09-013-002-009/2769 ()
|
0409013000NRG24220520230064957
|
22/05/2023
|
Renu Nahak
|
0409013WL006328
|
Renu Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185576
|
|
Renu Nahak
|
()
|
32
|
BAGHMARA
|
AS-09-013-002-009/2779 ()
|
0409013000NRG24220520230064976
|
22/05/2023
|
Jajamati Dhoba
|
0409013WL006331
|
Jajamati Dhoba
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185569
|
|
Jajamati Dhoba
|
()
|
33
|
BAGHMARA
|
AS-09-013-002-009/2781 ()
|
0409013000NRG24220520230064987
|
22/05/2023
|
Jaigo Singh Singh
|
0409013WL006334
|
Jaigo Singh Singh
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185568
|
|
Jaigo Singh Singh
|
()
|
34
|
BAGHMARA
|
AS-09-013-002-009/2802 ()
|
0409013000NRG24220520230064977
|
22/05/2023
|
Ganesh Dhoba
|
0409013WL006331
|
Ganesh Dhoba
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185570
|
|
Ganesh Dhoba
|
()
|
35
|
BAGHMARA
|
AS-09-013-002-009/2806 ()
|
0409013000NRG24220520230064988
|
22/05/2023
|
Arati Chabar
|
0409013WL006335
|
Arati Chabar
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185555
|
|
Arati Chabar
|
()
|
36
|
BAGHMARA
|
AS-09-013-002-009/2838 ()
|
0409013000NRG24220520230064998
|
22/05/2023
|
Tufan Nahak
|
0409013WL006340
|
Tufan Nahak
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185562
|
|
Tufan Nahak
|
()
|
37
|
BAGHMARA
|
AS-09-013-006-008/3049 ()
|
0409013000NRG24200520230063361
|
22/05/2023
|
ASHOK BINJOWAR
|
0409013WL006146
|
ASHOK BINJOWAR
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877185579
|
|
ASHOK BINJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106820
|
106820
|
|
|
|
|
|
|
|
38
|
BAGHMARA
|
AS-09-013-001-007/2415 ()
|
0409013000NRG24220520230065335
|
22/05/2023
|
Bijoy Bhawal
|
0409013WL006367
|
Bijoy Bhawal
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877185580
|
|
Bijoy Bhawal
|
()
|
39
|
BAGHMARA
|
AS-09-013-002-005/2600 ()
|
0409013000NRG24220520230064980
|
22/05/2023
|
Chupu Kol
|
0409013WL006332
|
Chupu Kol
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185608
|
|
Chupu Kol
|
()
|
40
|
BAGHMARA
|
AS-09-013-002-009/1836 ()
|
0409013000NRG24220520230064967
|
22/05/2023
|
Surat Das
|
0409013WL006330
|
Surat Das
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185581
|
|
Surat Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
41
|
BAGHMARA
|
AS-09-013-001-007/1459 ()
|
0409013000NRG24220520230065330
|
22/05/2023
|
Rita Aich
|
0409013WL006367
|
Rita Aich
|
00415
|
SBIN0002026
|
476
|
476
|
Processed
|
26/05/2023
|
|
1877185585
|
|
MRS RITA AICH
|
()
|
42
|
BAGHMARA
|
AS-09-013-002-009/2552 ()
|
0409013000NRG24220520230064984
|
22/05/2023
|
Deboki Pradhan
|
0409013WL006333
|
Deboki Pradhan
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185587
|
|
MS DEBOKI PRADHAN
|
()
|
43
|
BAGHMARA
|
AS-09-013-002-009/2735 ()
|
0409013000NRG24220520230064970
|
22/05/2023
|
Bulbuli Bauri
|
0409013WL006330
|
Bulbuli Bauri
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185586
|
|
MRS BULBULI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
44
|
BAGHMARA
|
AS-09-013-002-009/1942 ()
|
0409013000NRG24220520230064955
|
22/05/2023
|
Dangeshwar Nahok
|
0409013WL006328
|
Dangeshwar Nahok
|
00462
|
UCBA0000419
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185588
|
|
DANGESWAR NAHOK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
45
|
BAGHMARA
|
AS-09-013-001-007/1370 ()
|
0409013000NRG24220520230065328
|
22/05/2023
|
Lakhimoni Orang
|
0409013WL006367
|
Lakhimoni Orang
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877185602
|
|
LAKHIMONI ORANG
|
()
|
46
|
BAGHMARA
|
AS-09-013-001-007/1421 ()
|
0409013000NRG24220520230065329
|
22/05/2023
|
Babita Orang
|
0409013WL006367
|
Babita Orang
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877185603
|
|
BABITA ORANG
|
()
|
47
|
BAGHMARA
|
AS-09-013-001-007/1811 ()
|
0409013000NRG24220520230065331
|
22/05/2023
|
Champa Nandi Kundu
|
0409013WL006367
|
Champa Nandi Kundu
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877185600
|
|
CHAMPA NANDI KUNDU
|
()
|
48
|
BAGHMARA
|
AS-09-013-001-007/2264 ()
|
0409013000NRG24220520230065333
|
22/05/2023
|
Ranjita Orang
|
0409013WL006367
|
Ranjita Orang
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
26/05/2023
|
|
1877185596
|
|
RANJITA ORANG
|
()
|
49
|
BAGHMARA
|
AS-09-013-001-007/2438 ()
|
0409013000NRG24220520230065336
|
22/05/2023
|
RUMI MURAH
|
0409013WL006367
|
RUMI MURAH
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877185614
|
|
RUMI MURAH
|
()
|
50
|
BAGHMARA
|
AS-09-013-001-007/2611 ()
|
0409013000NRG24220520230065337
|
22/05/2023
|
Nilmoni Mura
|
0409013WL006367
|
Nilmoni Mura
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877185597
|
|
NILMONI MURA
|
()
|
51
|
BAGHMARA
|
AS-09-013-001-007/2626 ()
|
0409013000NRG24220520230065339
|
22/05/2023
|
DIPAK SHARMA
|
0409013WL006367
|
DIPAK SHARMA
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877185589
|
|
DIPAK SARMAH
|
()
|
52
|
BAGHMARA
|
AS-09-013-001-007/2779 ()
|
0409013000NRG24220520230065340
|
22/05/2023
|
Gunadhar Mura
|
0409013WL006367
|
Gunadhar Mura
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
26/05/2023
|
|
1877185595
|
|
GUNADHAR MURA
|
()
|
53
|
BAGHMARA
|
AS-09-013-001-007/565 ()
|
0409013000NRG24220520230065341
|
22/05/2023
|
Malati Mura
|
0409013WL006367
|
Malati Mura
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877185591
|
|
MALATI MURA
|
()
|
54
|
BAGHMARA
|
AS-09-013-001-007/869 ()
|
0409013000NRG24220520230065342
|
22/05/2023
|
Kamala Devi
|
0409013WL006367
|
Kamala Devi
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877185592
|
|
KAMALA DEVI
|
()
|
55
|
BAGHMARA
|
AS-09-013-002-003/422 ()
|
0409013000NRG24220520230064982
|
22/05/2023
|
Asha Kolkamar
|
0409013WL006333
|
Asha Kolkamar
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185594
|
|
ASHA KOLKAMAR
|
()
|
56
|
BAGHMARA
|
AS-09-013-002-003/9-C ()
|
0409013000NRG24220520230064950
|
22/05/2023
|
Sri Ganesh Mahali
|
0409013WL006328
|
Sri Ganesh Mahali
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185606
|
|
GANESH MAHALI
|
()
|
57
|
BAGHMARA
|
AS-09-013-002-004/213-C ()
|
0409013000NRG24220520230064937
|
22/05/2023
|
Sri Pancham Kole
|
0409013WL006326
|
Sri Pancham Kole
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185605
|
|
PANCHAM KOLE
|
()
|
58
|
BAGHMARA
|
AS-09-013-002-006/2384 ()
|
0409013000NRG24220520230064940
|
22/05/2023
|
Labaram Basumatary
|
0409013WL006326
|
Labaram Basumatary
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185599
|
|
LABARAM BASUMATARY
|
()
|
59
|
BAGHMARA
|
AS-09-013-002-009/1257 ()
|
0409013000NRG24220520230064958
|
22/05/2023
|
Puna Pradhan
|
0409013WL006329
|
Puna Pradhan
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185593
|
|
PUNA PRADHAN
|
()
|
60
|
BAGHMARA
|
AS-09-013-002-009/516 ()
|
0409013000NRG24220520230064971
|
22/05/2023
|
Hiru Sabor
|
0409013WL006330
|
Hiru Sabor
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185590
|
|
HIRU CHABAR
|
()
|
61
|
BAGHMARA
|
AS-09-013-002-010/1952 ()
|
0409013000NRG24220520230064925
|
22/05/2023
|
Mineswar Daimari
|
0409013WL006325
|
Mineswar Daimari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185598
|
|
MINEHWAR DAIMARY
|
()
|
62
|
BAGHMARA
|
AS-09-013-002-010/344-C ()
|
0409013000NRG24220520230064963
|
22/05/2023
|
Dinesh Daimari
|
0409013WL006329
|
Dinesh Daimari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185604
|
|
DINESH DAIMARI
|
()
|
63
|
BAGHMARA
|
AS-09-013-002-010/361 ()
|
0409013000NRG24220520230064916
|
22/05/2023
|
Lalita Musahari
|
0409013WL006323
|
Lalita Musahari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1877185601
|
|
LALITA MUSAHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170604
|
170604
|
|
|
|
|
|
|
|