|
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
|
KAKOPATHAR
|
AS-18-001-006-001/14
(GABHORUBHETI)
|
0418001006NRG23011220220177681
|
01/12/2022
|
NRIPEN GOWALA
|
0418001006WL020611
|
NRIPEN GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871369
|
|
NRIPEN GOWALA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-001/17
(GABHORUBHETI)
|
0418001006NRG23011220220177682
|
01/12/2022
|
PRADIP GOWALA
|
0418001006WL020611
|
PRADIP GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871337
|
|
PRADIP GOWALA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-001/22
(GABHORUBHETI)
|
0418001006NRG23011220220177683
|
01/12/2022
|
jiten gowala
|
0418001006WL020611
|
jiten gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871338
|
|
jiten gowala
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-001/361
(GABHORUBHETI)
|
0418001006NRG23011220220177685
|
01/12/2022
|
SANTI GOWALA
|
0418001006WL020611
|
SANTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871389
|
|
SANTI GOWALA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-003/117
(GABHORUBHETI)
|
0418001006NRG23011220220177525
|
01/12/2022
|
NIJU GOGOI
|
0418001006WL020596
|
NIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871345
|
|
NIJU GOGOI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-006/2503
(GABHORUBHETI)
|
0418001006NRG23011220220177511
|
01/12/2022
|
PINKI BHUMIJ
|
0418001006WL020593
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129871367
|
|
PINKI BHUMIJ
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-016/2464
(GABHORUBHETI)
|
0418001006NRG23011220220177663
|
01/12/2022
|
NURI PADI
|
0418001006WL020610
|
NURI PADI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871368
|
|
NURI PADI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-016/2470
(GABHORUBHETI)
|
0418001006NRG23011220220177664
|
01/12/2022
|
PONESHWARI NARAH
|
0418001006WL020610
|
PONESHWARI NARAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871340
|
|
PONESHWARI NARAH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-016/2477
(GABHORUBHETI)
|
0418001006NRG23011220220177665
|
01/12/2022
|
NIRUMANI TAYENG
|
0418001006WL020610
|
NIRUMANI TAYENG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871347
|
|
NIRUMANI TAYENG
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-016/2483
(GABHORUBHETI)
|
0418001006NRG23011220220177666
|
01/12/2022
|
MAMONI PAYANG
|
0418001006WL020610
|
MAMONI PAYANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871370
|
|
MAMONI PAYANG
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-016/2494
(GABHORUBHETI)
|
0418001006NRG23011220220177668
|
01/12/2022
|
UMABATI KUTUM
|
0418001006WL020610
|
UMABATI KUTUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871346
|
|
UMABATI KUTUM
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-016/2495
(GABHORUBHETI)
|
0418001006NRG23011220220177669
|
01/12/2022
|
JANEKI DARIK DANG
|
0418001006WL020610
|
JANEKI DARIK DANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871343
|
|
JANEKI DARIK DANG
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-016/2498
(GABHORUBHETI)
|
0418001006NRG23011220220177670
|
01/12/2022
|
ANJITA PADI
|
0418001006WL020610
|
ANJITA PADI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871339
|
|
ANJITA PADI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-016/27
(GABHORUBHETI)
|
0418001006NRG23011220220177671
|
01/12/2022
|
RASHMITA PADUN
|
0418001006WL020610
|
RASHMITA PADUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871344
|
|
RASHMITA PADUN
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-016/29
(GABHORUBHETI)
|
0418001006NRG23011220220177672
|
01/12/2022
|
BAGESWARI PADUN
|
0418001006WL020610
|
BAGESWARI PADUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871342
|
|
BAGESWARI PADUN
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-016/79-A
(GABHORUBHETI)
|
0418001006NRG23011220220177675
|
01/12/2022
|
ANITA TAYENG
|
0418001006WL020610
|
ANITA TAYENG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871341
|
|
ANITA TAYENG
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-023/45
(GABHORUBHETI)
|
0418001006NRG23011220220177533
|
01/12/2022
|
RUBI BHUYAN
|
0418001006WL020596
|
RUBI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871336
|
|
RUBI BHUYAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-023/54
(GABHORUBHETI)
|
0418001006NRG23011220220177534
|
01/12/2022
|
ARUNA CHUTIA
|
0418001006WL020596
|
ARUNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871371
|
|
ARUNA CHUTIA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-025/2610
(GABHORUBHETI)
|
0418001006NRG23011220220177516
|
01/12/2022
|
IRAMATI MORAN
|
0418001006WL020593
|
IRAMATI MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129871348
|
|
IRAMATI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-024/127
(GABHORUBHETI)
|
0418001006NRG23011220220177514
|
01/12/2022
|
SANTOSH GOSWAMI
|
0418001006WL020593
|
SANTOSH GOSWAMI
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129871386
|
|
SANTOSH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-001/23
(GABHORUBHETI)
|
0418001006NRG23011220220177684
|
01/12/2022
|
SAGAR GUWALA
|
0418001006WL020611
|
SAGAR GUWALA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871335
|
|
SAGAR GUWALA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-003/1
(GABHORUBHETI)
|
0418001006NRG23011220220177520
|
01/12/2022
|
RANJEET REGON
|
0418001006WL020596
|
RANJEET REGON
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871384
|
|
RANJEET REGON
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-003/106
(GABHORUBHETI)
|
0418001006NRG23011220220177521
|
01/12/2022
|
PRATIMA PADUN
|
0418001006WL020596
|
PRATIMA PADUN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871373
|
|
PRATIMA PADUN
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-006/87
(GABHORUBHETI)
|
0418001006NRG23011220220177529
|
01/12/2022
|
BINANDA CHUNGKRANG
|
0418001006WL020596
|
BINANDA CHUNGKRANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871390
|
|
BINANDA CHUNGKRANG
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-009/155
(GABHORUBHETI)
|
0418001006NRG23011220220177688
|
01/12/2022
|
SHARBANA SONOWAL SAIKIA
|
0418001006WL020611
|
SHARBANA SONOWAL SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871375
|
|
SHARBANA SONOWAL SAIKIA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-009/198
(GABHORUBHETI)
|
0418001006NRG23011220220177689
|
01/12/2022
|
MINAKHI SAIKIA
|
0418001006WL020611
|
MINAKHI SAIKIA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871380
|
|
MINAKHI SAIKIA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-009/257
(GABHORUBHETI)
|
0418001006NRG23011220220177690
|
01/12/2022
|
RAJU SAIKIA
|
0418001006WL020611
|
RAJU SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871379
|
|
RAJU SAIKIA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-009/267
(GABHORUBHETI)
|
0418001006NRG23011220220177691
|
01/12/2022
|
JUNMONI BORA
|
0418001006WL020611
|
JUNMONI BORA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871377
|
|
JUNMONI BORA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-009/377
(GABHORUBHETI)
|
0418001006NRG23011220220177692
|
01/12/2022
|
Babita Saikia
|
0418001006WL020611
|
Babita Saikia
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871382
|
|
Babita Saikia
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-009/385
(GABHORUBHETI)
|
0418001006NRG23011220220177693
|
01/12/2022
|
DIPTI SAIKIA
|
0418001006WL020611
|
DIPTI SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871378
|
|
DIPTI SAIKIA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-009/411
(GABHORUBHETI)
|
0418001006NRG23011220220177694
|
01/12/2022
|
PINGKI BARAIK
|
0418001006WL020611
|
PINGKI BARAIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871376
|
|
PINGKI BARAIK
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-016/31
(GABHORUBHETI)
|
0418001006NRG23011220220177673
|
01/12/2022
|
NABANITA KUTUM
|
0418001006WL020610
|
NABANITA KUTUM
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871372
|
|
NABANITA KUTUM
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-006-016/96
(GABHORUBHETI)
|
0418001006NRG23011220220177680
|
01/12/2022
|
ARCHANA DANG
|
0418001006WL020610
|
ARCHANA DANG
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871381
|
|
ARCHANA DANG
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-006-019/224
(GABHORUBHETI)
|
0418001006NRG23011220220177512
|
01/12/2022
|
BAJRANG YADAV
|
0418001006WL020593
|
BAJRANG YADAV
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129871385
|
|
BAJRANG YADAV
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-006-023/158
(GABHORUBHETI)
|
0418001006NRG23011220220177695
|
01/12/2022
|
RINA GUWALA
|
0418001006WL020611
|
RINA GUWALA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871374
|
|
RINA GUWALA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-006-023/41
(GABHORUBHETI)
|
0418001006NRG23011220220177531
|
01/12/2022
|
MAHENDRA BARUAH
|
0418001006WL020596
|
MAHENDRA BARUAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871383
|
|
MAHENDRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
37
|
KAKOPATHAR
|
AS-18-001-006-003/113
(GABHORUBHETI)
|
0418001006NRG23011220220177522
|
01/12/2022
|
JEUTI REGON
|
0418001006WL020596
|
JEUTI REGON
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871359
|
|
MRS JEUTI REGON
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-006-003/115
(GABHORUBHETI)
|
0418001006NRG23011220220177524
|
01/12/2022
|
MINA PATIR
|
0418001006WL020596
|
MINA PATIR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871363
|
|
MRS MINA PATIR
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-006-003/124
(GABHORUBHETI)
|
0418001006NRG23011220220177526
|
01/12/2022
|
JYOTSNA KUTUM
|
0418001006WL020596
|
JYOTSNA KUTUM
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871365
|
|
MRS JYOTSNA KUTUM MORAN
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-006-004/2514
(GABHORUBHETI)
|
0418001006NRG23011220220177527
|
01/12/2022
|
MAYURI SONOWAL
|
0418001006WL020596
|
MAYURI SONOWAL
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871366
|
|
MRS MAYURI SONOWAL
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-006-006/2540
(GABHORUBHETI)
|
0418001006NRG23011220220177528
|
01/12/2022
|
ARITI MORAN
|
0418001006WL020596
|
ARITI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871358
|
|
MRS ARITI MORAN
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-006-009/120
(GABHORUBHETI)
|
0418001006NRG23011220220177686
|
01/12/2022
|
RAMESHWAR SAIKIA
|
0418001006WL020611
|
RAMESHWAR SAIKIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129871349
|
|
MR RAMESHWAR SAIKIA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-006-009/155
(GABHORUBHETI)
|
0418001006NRG23011220220177687
|
01/12/2022
|
RANJIT SAIKIA
|
0418001006WL020611
|
RANJIT SAIKIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871350
|
|
SHRI RANJIT SAIKIA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-006-011/14
(GABHORUBHETI)
|
0418001006NRG23011220220177530
|
01/12/2022
|
DURGAWATI DEVI GUPTA
|
0418001006WL020596
|
DURGAWATI DEVI GUPTA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129871356
|
|
MRS DURGAWATI DEVI
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-006-016/2485
(GABHORUBHETI)
|
0418001006NRG23011220220177667
|
01/12/2022
|
DEBYANI PREME
|
0418001006WL020610
|
DEBYANI PREME
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871351
|
|
MRS DEBAYANI PREME
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-006-016/6
(GABHORUBHETI)
|
0418001006NRG23011220220177674
|
01/12/2022
|
RANJITA NARAH
|
0418001006WL020610
|
RANJITA NARAH
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871355
|
|
MRS RANJITA NARAH
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-006-016/84
(GABHORUBHETI)
|
0418001006NRG23011220220177676
|
01/12/2022
|
SHANTANU NARAH
|
0418001006WL020610
|
SHANTANU NARAH
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871352
|
|
MR SHANTANU NARAH
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-006-016/85
(GABHORUBHETI)
|
0418001006NRG23011220220177677
|
01/12/2022
|
CHIRANJIB NARAH
|
0418001006WL020610
|
CHIRANJIB NARAH
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871354
|
|
MR CHIRANJIB NARAH
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-006-016/95
(GABHORUBHETI)
|
0418001006NRG23011220220177679
|
01/12/2022
|
BIPUL NARAH
|
0418001006WL020610
|
BIPUL NARAH
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871353
|
|
MR BIPUL NARAH
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-006-019/2577
(GABHORUBHETI)
|
0418001006NRG23011220220177513
|
01/12/2022
|
DIJEN MORAN
|
0418001006WL020593
|
DIJEN MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129871357
|
|
MR DIJEN MORAN
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-006-023/41
(GABHORUBHETI)
|
0418001006NRG23011220220177532
|
01/12/2022
|
Malaya bharali boruah
|
0418001006WL020596
|
Malaya bharali boruah
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871364
|
|
MRS MALAYA BHARALI BORUAH
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-006-025/2240
(GABHORUBHETI)
|
0418001006NRG23011220220177515
|
01/12/2022
|
BAJANTI MORAN
|
0418001006WL020593
|
BAJANTI MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129871388
|
|
MRS BAJANTI MORAN
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-006-032/4-A
(GABHORUBHETI)
|
0418001006NRG23011220220177535
|
01/12/2022
|
PURANDOR REGON
|
0418001006WL020596
|
PURANDOR REGON
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871362
|
|
MR PURANDOR REGON
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-006-032/54
(GABHORUBHETI)
|
0418001006NRG23011220220177536
|
01/12/2022
|
CHEHERABATI KUMBANG
|
0418001006WL020596
|
CHEHERABATI KUMBANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871387
|
|
MISS CHEHERABATI KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
55
|
KAKOPATHAR
|
AS-18-001-006-016/89-A
(GABHORUBHETI)
|
0418001006NRG23011220220177678
|
01/12/2022
|
AROTI NARAH
|
0418001006WL020610
|
AROTI NARAH
|
00415
|
SBIN0007383
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129871360
|
|
MRS AROTI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
56
|
KAKOPATHAR
|
AS-18-001-006-003/114
(GABHORUBHETI)
|
0418001006NRG23011220220177523
|
01/12/2022
|
RANJITA PADUN
|
0418001006WL020596
|
RANJITA PADUN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129871361
|
|
MS RANJITA PADUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|