|
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-11-002-013-008/263
(Misamara)
|
0411002000NRG23200920220182693
|
21/09/2022
|
RETI SWARGIARY
|
0411002WL007396
|
RETI SWARGIARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920781
|
|
RETI SWARGIARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-008/281
(Misamara)
|
0411002000NRG23200920220182698
|
21/09/2022
|
NANDESWAR GOYARY
|
0411002WL007396
|
NANDESWAR GOYARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920777
|
|
NANDESWAR GOYARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-008/281
(Misamara)
|
0411002000NRG23200920220182699
|
21/09/2022
|
SUMILA GOYARY
|
0411002WL007396
|
SUMILA GOYARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920778
|
|
SUMILA GOYARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-008/284
(Misamara)
|
0411002000NRG23200920220182700
|
21/09/2022
|
DERHASAR MOCHAHARY
|
0411002WL007396
|
DERHASAR MOCHAHARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920783
|
|
DERHASAR MOCHAHARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-008/42
(Misamara)
|
0411002000NRG23200920220182706
|
21/09/2022
|
JULU BASUMATARY
|
0411002WL007396
|
JULU BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920776
|
|
JULU BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-008/528
(Misamara)
|
0411002000NRG23200920220182708
|
21/09/2022
|
ANJIMA KHERKATARY
|
0411002WL007396
|
ANJIMA KHERKATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920779
|
|
ANJIMA KHERKATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-008/528
(Misamara)
|
0411002000NRG23200920220182707
|
21/09/2022
|
BHADRESWAR KHERKATARY
|
0411002WL007396
|
BHADRESWAR KHERKATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920782
|
|
BHADRESWAR KHERKATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-008/541
(Misamara)
|
0411002000NRG23200920220182718
|
21/09/2022
|
Acharam Swargiary
|
0411002WL007396
|
Acharam Swargiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920780
|
|
Acharam Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-008/222
(Misamara)
|
0411002000NRG23200920220182688
|
21/09/2022
|
Sujuma Basumatary
|
0411002WL007396
|
Sujuma Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920785
|
|
MISS SUJUMA BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-008/222
(Misamara)
|
0411002000NRG23200920220182687
|
21/09/2022
|
Ugachi Basumatary
|
0411002WL007396
|
Ugachi Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920796
|
|
MRS UGACHI BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-008/224
(Misamara)
|
0411002000NRG23200920220182689
|
21/09/2022
|
RANJILA BASUMATARY
|
0411002WL007396
|
RANJILA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920822
|
|
MRS RANJILA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-008/232
(Misamara)
|
0411002000NRG23200920220182690
|
21/09/2022
|
Sabita Ramchiary
|
0411002WL007396
|
Sabita Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920819
|
|
MRS SABITA RAMCHIARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-008/237
(Misamara)
|
0411002000NRG23200920220182691
|
21/09/2022
|
TIMPI BASUMATARY
|
0411002WL007396
|
TIMPI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920821
|
|
MRS TIMPI BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-008/263
(Misamara)
|
0411002000NRG23200920220182692
|
21/09/2022
|
MEDHIRAM SWARGIARY
|
0411002WL007396
|
MEDHIRAM SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920832
|
|
MR MEDHIRAM SWARGIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-008/27
(Misamara)
|
0411002000NRG23200920220182694
|
21/09/2022
|
AJIT SWARGIARY
|
0411002WL007396
|
AJIT SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920804
|
|
MR AJIT SARGIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-008/27
(Misamara)
|
0411002000NRG23200920220182695
|
21/09/2022
|
BULU SWARGIARY
|
0411002WL007396
|
BULU SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920831
|
|
MRS BULU SWARGIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-008/274
(Misamara)
|
0411002000NRG23200920220182696
|
21/09/2022
|
Bina Basumatary
|
0411002WL007396
|
Bina Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920814
|
|
MRS BINA BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-008/274
(Misamara)
|
0411002000NRG23200920220182697
|
21/09/2022
|
Tara Basumatary
|
0411002WL007396
|
Tara Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920830
|
|
MISS TARA BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-008/284
(Misamara)
|
0411002000NRG23200920220182701
|
21/09/2022
|
Junuti Mochahary
|
0411002WL007396
|
Junuti Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920827
|
|
MRS JUNUTI KHERKATARY MUCHAHARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-008/288
(Misamara)
|
0411002000NRG23200920220182702
|
21/09/2022
|
ANJALI KHERKATARY
|
0411002WL007396
|
ANJALI KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920826
|
|
MR KAURAUMACHAD KHERKATIAR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-008/3
(Misamara)
|
0411002000NRG23200920220182703
|
21/09/2022
|
Bimal Daimary
|
0411002WL007396
|
Bimal Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920834
|
|
MR BIMAL DAIMARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-008/372
(Misamara)
|
0411002000NRG23200920220182704
|
21/09/2022
|
PURNIMA BASUMATARY
|
0411002WL007396
|
PURNIMA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920806
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-008/42
(Misamara)
|
0411002000NRG23200920220182705
|
21/09/2022
|
Buddhadeb Basumatary
|
0411002WL007396
|
Buddhadeb Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920800
|
|
MR BUDDHADEB BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-008/528
(Misamara)
|
0411002000NRG23200920220182709
|
21/09/2022
|
RUNGKHANG KHERKATARY
|
0411002WL007396
|
RUNGKHANG KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920805
|
|
SHRI RUNGKHANG KHERKATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-008/530
(Misamara)
|
0411002000NRG23200920220182710
|
21/09/2022
|
GIREN BASUMATARY
|
0411002WL007396
|
GIREN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920794
|
|
MR GIREN BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-008/530
(Misamara)
|
0411002000NRG23200920220182711
|
21/09/2022
|
JINA BASUMATARY
|
0411002WL007396
|
JINA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920828
|
|
MRS JINA BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-008/531
(Misamara)
|
0411002000NRG23200920220182712
|
21/09/2022
|
GOLAPI SWARGIARY
|
0411002WL007396
|
GOLAPI SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920797
|
|
MRS GULAPI SWARGIARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-008/534
(Misamara)
|
0411002000NRG23200920220182714
|
21/09/2022
|
Lalit Swargiary
|
0411002WL007396
|
Lalit Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920786
|
|
SHRI LOLIT SWARGIARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-008/534
(Misamara)
|
0411002000NRG23200920220182713
|
21/09/2022
|
Makho Swargiary
|
0411002WL007396
|
Makho Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920811
|
|
MRS MAKHO SWARGIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-008/535
(Misamara)
|
0411002000NRG23200920220182716
|
21/09/2022
|
AROTI BASUMATARY
|
0411002WL007396
|
AROTI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920820
|
|
MRS AROTI BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-008/535
(Misamara)
|
0411002000NRG23200920220182715
|
21/09/2022
|
HORAD BASUMATARY
|
0411002WL007396
|
HORAD BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920784
|
|
MR HARAT BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-008/539
(Misamara)
|
0411002000NRG23200920220182717
|
21/09/2022
|
Lilawati Mochahary
|
0411002WL007396
|
Lilawati Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920815
|
|
MRS LILABATI MOCHAHARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-008/541
(Misamara)
|
0411002000NRG23200920220182719
|
21/09/2022
|
Hadosri Swargiary
|
0411002WL007396
|
Hadosri Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920816
|
|
MRS HADORSRI SWARGIARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-008/543
(Misamara)
|
0411002000NRG23200920220182720
|
21/09/2022
|
Gobin Swargiary
|
0411002WL007396
|
Gobin Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920808
|
|
MR GOBIN SWARGIARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-008/543
(Misamara)
|
0411002000NRG23200920220182721
|
21/09/2022
|
Ratey Swargiary
|
0411002WL007396
|
Ratey Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920803
|
|
MRS RATEY SWARGIARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-008/545
(Misamara)
|
0411002000NRG23200920220182722
|
21/09/2022
|
Jwngsar Kherkatary
|
0411002WL007396
|
Jwngsar Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920798
|
|
MR JONGSAR KHERKATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-008/545
(Misamara)
|
0411002000NRG23200920220182723
|
21/09/2022
|
Lalita Kherkatary
|
0411002WL007396
|
Lalita Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920807
|
|
MRS LALITA KHERKATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-008/558
(Misamara)
|
0411002000NRG23200920220182725
|
21/09/2022
|
Jamini Goyary
|
0411002WL007396
|
Jamini Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920829
|
|
MRS JAMINI GOYARI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-008/558
(Misamara)
|
0411002000NRG23200920220182724
|
21/09/2022
|
Rukan Goyary
|
0411002WL007396
|
Rukan Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920833
|
|
MR RUKAN GOYARI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-008/559
(Misamara)
|
0411002000NRG23200920220182726
|
21/09/2022
|
Dhauraumachad Kherkatary
|
0411002WL007396
|
Dhauraumachad Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920825
|
|
MR DHAURAUMCHAD KHERKATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-008/559
(Misamara)
|
0411002000NRG23200920220182727
|
21/09/2022
|
Renu Kherkatary
|
0411002WL007396
|
Renu Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920809
|
|
MRS RENU KHERKATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-008/560
(Misamara)
|
0411002000NRG23200920220182728
|
21/09/2022
|
Lashmi Basumatary
|
0411002WL007396
|
Lashmi Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920818
|
|
MRS LASHMI BASUMATARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-008/561
(Misamara)
|
0411002000NRG23200920220182729
|
21/09/2022
|
Nani Basumatary
|
0411002WL007396
|
Nani Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920817
|
|
MRS NANI BASUMATARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-008/562
(Misamara)
|
0411002000NRG23200920220182730
|
21/09/2022
|
Purnima Basumatary
|
0411002WL007396
|
Purnima Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920824
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-008/564
(Misamara)
|
0411002000NRG23200920220182731
|
21/09/2022
|
Swdwmsri Narzary
|
0411002WL007396
|
Swdwmsri Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920792
|
|
MISS SWDWMSRI NARZARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-008/565
(Misamara)
|
0411002000NRG23200920220182732
|
21/09/2022
|
Pallobi Kherkatary
|
0411002WL007396
|
Pallobi Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920802
|
|
MRS PALLABI KHERKATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-008/566
(Misamara)
|
0411002000NRG23200920220182733
|
21/09/2022
|
ANDI KHERKATARY
|
0411002WL007396
|
ANDI KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920799
|
|
MRS ANDI KHERKATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-008/569
(Misamara)
|
0411002000NRG23200920220182734
|
21/09/2022
|
Narayan Narzary
|
0411002WL007396
|
Narayan Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920787
|
|
MR NARAYAN NARZARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-008/569
(Misamara)
|
0411002000NRG23200920220182735
|
21/09/2022
|
Satyabati Swargiary Narzary
|
0411002WL007396
|
Satyabati Swargiary Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920788
|
|
MISS SATYAWATI SWARGIARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-008/579
(Misamara)
|
0411002000NRG23200920220182736
|
21/09/2022
|
Ani Basumatary
|
0411002WL007396
|
Ani Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920810
|
|
MRS ANI BASUMATARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-008/58
(Misamara)
|
0411002000NRG23200920220182737
|
21/09/2022
|
Sewali Basumatary
|
0411002WL007396
|
Sewali Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920812
|
|
MRS SHEWALI BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-008/644
(Misamara)
|
0411002000NRG23200920220182739
|
21/09/2022
|
GANDHE GOYARI
|
0411002WL007396
|
GANDHE GOYARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920823
|
|
MRS GANDHE GOYARI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-008/644
(Misamara)
|
0411002000NRG23200920220182738
|
21/09/2022
|
Ranjit Goyary
|
0411002WL007396
|
Ranjit Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920793
|
|
MR RANJIT GOYARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-008/648
(Misamara)
|
0411002000NRG23200920220182740
|
21/09/2022
|
Hailu Basumatary
|
0411002WL007396
|
Hailu Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920795
|
|
MRS HAILU BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-008/649
(Misamara)
|
0411002000NRG23200920220182741
|
21/09/2022
|
Lily Basumatary
|
0411002WL007396
|
Lily Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920813
|
|
MRS LILI BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-008/652
(Misamara)
|
0411002000NRG23200920220182742
|
21/09/2022
|
Durga Kherkatary
|
0411002WL007396
|
Durga Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920801
|
|
MRS DURGA KHERKATARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-008/900
(Misamara)
|
0411002000NRG23200920220182743
|
21/09/2022
|
Budheswar Kherkatary
|
0411002WL007396
|
Budheswar Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920790
|
|
MR BUDHESWAR KHERKATARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-008/900
(Misamara)
|
0411002000NRG23200920220182744
|
21/09/2022
|
Nandeshri Kherkatary
|
0411002WL007396
|
Nandeshri Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920789
|
|
MRS NANDESHRI KHEKATARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-008/92
(Misamara)
|
0411002000NRG23200920220182745
|
21/09/2022
|
NEHA GOYARY
|
0411002WL007396
|
NEHA GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016920791
|
|
MISS NEHA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|