|
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
|
MARGHERITA
|
AS-18-003-009-001/11
(KUMARPATTY)
|
0418003000NRG23291120220173495
|
30/11/2022
|
Shyam Tanti
|
0418003WL020273
|
Shyam Tanti
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843279
|
|
Shyam Tanti
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-001/9
(KUMARPATTY)
|
0418003000NRG23291120220173511
|
30/11/2022
|
Mangra Karmakar
|
0418003WL020273
|
Mangra Karmakar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843278
|
|
Mangra Karmakar
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-002/45
(KUMARPATTY)
|
0418003000NRG23291120220173514
|
30/11/2022
|
Kiran Faltu
|
0418003WL020273
|
Kiran Faltu
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912843277
|
|
Kiran Faltu
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-002/48
(KUMARPATTY)
|
0418003000NRG23291120220173515
|
30/11/2022
|
Sunita Tanti
|
0418003WL020273
|
Sunita Tanti
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843274
|
|
Sunita Tanti
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-002/54
(KUMARPATTY)
|
0418003000NRG23291120220173516
|
30/11/2022
|
Lakhimoni Das
|
0418003WL020273
|
Lakhimoni Das
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843276
|
|
Lakhimoni Das
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-002/60
(KUMARPATTY)
|
0418003000NRG23291120220173517
|
30/11/2022
|
Dorpadi Mogar nath
|
0418003WL020273
|
Dorpadi Mogar nath
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843275
|
|
Dorpadi Mogar nath
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-009-002/75
(KUMARPATTY)
|
0418003000NRG23291120220173523
|
30/11/2022
|
Anita Dharan
|
0418003WL020273
|
Anita Dharan
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912843280
|
|
Anita Dharan
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-009-005/82
(KUMARPATTY)
|
0418003000NRG23291120220173543
|
30/11/2022
|
Rina Kadulna
|
0418003WL020273
|
Rina Kadulna
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912843273
|
|
Rina Kadulna
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-005/86
(KUMARPATTY)
|
0418003000NRG23291120220173544
|
30/11/2022
|
Mina Dayal
|
0418003WL020273
|
Mina Dayal
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843272
|
|
Mina Dayal
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-008/71
(KUMARPATTY)
|
0418003000NRG23291120220173549
|
30/11/2022
|
Mangri panika
|
0418003WL020273
|
Mangri panika
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912843269
|
|
Mangri panika
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-008/85
(KUMARPATTY)
|
0418003000NRG23291120220173550
|
30/11/2022
|
Nikita Nag
|
0418003WL020273
|
Nikita Nag
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912843270
|
|
Nikita Nag
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-009-011/6
(KUMARPATTY)
|
0418003000NRG23291120220173551
|
30/11/2022
|
Rukmini Rai
|
0418003WL020273
|
Rukmini Rai
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912843271
|
|
Rukmini Rai
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-009-017/117
(KUMARPATTY)
|
0418003000NRG23291120220173552
|
30/11/2022
|
SUNITA SAWASHI
|
0418003WL020273
|
SUNITA SAWASHI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843282
|
|
SUNITA SAWASHI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-009-021/179
(KUMARPATTY)
|
0418003000NRG23291120220173554
|
30/11/2022
|
Beronika Abhiram
|
0418003WL020273
|
Beronika Abhiram
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912843281
|
|
Beronika Abhiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-009-001/53
(KUMARPATTY)
|
0418003000NRG23291120220173501
|
30/11/2022
|
JAYANTEE SAMU
|
0418003WL020273
|
JAYANTEE SAMU
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843286
|
|
JAYANTEE SAMU
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-009-001/78
(KUMARPATTY)
|
0418003000NRG23291120220173503
|
30/11/2022
|
MONI UMESH
|
0418003WL020273
|
MONI UMESH
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843288
|
|
MONI UMESH
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-009-001/84
(KUMARPATTY)
|
0418003000NRG23291120220173506
|
30/11/2022
|
JOHON KACHUA
|
0418003WL020273
|
JOHON KACHUA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843293
|
|
JOHON KACHUA
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-009-001/85
(KUMARPATTY)
|
0418003000NRG23291120220173507
|
30/11/2022
|
SOMBARI JOGAI
|
0418003WL020273
|
SOMBARI JOGAI
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843283
|
|
SOMBARI JOGAI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-009-002/701
(KUMARPATTY)
|
0418003000NRG23291120220173519
|
30/11/2022
|
DEEPAK MANGLOO
|
0418003WL020273
|
DEEPAK MANGLOO
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843294
|
|
DEEPAK MANGLOO
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-009-002/702
(KUMARPATTY)
|
0418003000NRG23291120220173520
|
30/11/2022
|
SUSHENA INDOWAR
|
0418003WL020273
|
SUSHENA INDOWAR
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843296
|
|
SUSHENA INDOWAR
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-009-002/703
(KUMARPATTY)
|
0418003000NRG23291120220173521
|
30/11/2022
|
BERANG EKKA
|
0418003WL020273
|
BERANG EKKA
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843289
|
|
BERANG EKKA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-009-002/712
(KUMARPATTY)
|
0418003000NRG23291120220173522
|
30/11/2022
|
RAHUL BENGRA
|
0418003WL020273
|
RAHUL BENGRA
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843297
|
|
RAHUL BENGRA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-009-002/785
(KUMARPATTY)
|
0418003000NRG23291120220173525
|
30/11/2022
|
JUNALI NAIK
|
0418003WL020273
|
JUNALI NAIK
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843287
|
|
JUNALI NAIK
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-009-004/117
(KUMARPATTY)
|
0418003000NRG23291120220173529
|
30/11/2022
|
MONIKA KERKETA
|
0418003WL020273
|
MONIKA KERKETA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843292
|
|
MONIKA KERKETA
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-009-005/155
(KUMARPATTY)
|
0418003000NRG23291120220173532
|
30/11/2022
|
PIAREE BENE
|
0418003WL020273
|
PIAREE BENE
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843285
|
|
PIAREE BENE
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-009-005/156
(KUMARPATTY)
|
0418003000NRG23291120220173533
|
30/11/2022
|
SUKRAM SOMA
|
0418003WL020273
|
SUKRAM SOMA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843291
|
|
SUKRAM SOMA
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-009-005/162
(KUMARPATTY)
|
0418003000NRG23291120220173535
|
30/11/2022
|
KATILNA PURTY
|
0418003WL020273
|
KATILNA PURTY
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912843295
|
|
KATILNA PURTY
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-009-005/167
(KUMARPATTY)
|
0418003000NRG23291120220173538
|
30/11/2022
|
MEGDALI AJAY
|
0418003WL020273
|
MEGDALI AJAY
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843290
|
|
MEGDALI AJAY
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-009-005/96
(KUMARPATTY)
|
0418003000NRG23291120220173546
|
30/11/2022
|
Birjina Bajra
|
0418003WL020273
|
Birjina Bajra
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843284
|
|
Birjina Bajra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
30
|
MARGHERITA
|
AS-18-003-009-001/19
(KUMARPATTY)
|
0418003000NRG23291120220173496
|
30/11/2022
|
SUMI DIROK
|
0418003WL020273
|
SUMI DIROK
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843300
|
|
SUMI DIROK
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-009-001/87
(KUMARPATTY)
|
0418003000NRG23291120220173509
|
30/11/2022
|
BUDHNI BIRCHA
|
0418003WL020273
|
BUDHNI BIRCHA
|
00354
|
PUNB0096020
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912843303
|
No Such Account
|
|
|
|
32
|
MARGHERITA
|
AS-18-003-009-002/69
(KUMARPATTY)
|
0418003000NRG23291120220173518
|
30/11/2022
|
SANI SIBOO
|
0418003WL020273
|
SANI SIBOO
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843298
|
|
SANI SIBOO
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-009-002/96
(KUMARPATTY)
|
0418003000NRG23291120220173528
|
30/11/2022
|
SANU BARAIK
|
0418003WL020273
|
SANU BARAIK
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843299
|
|
SANU BARAIK
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-009-005/161
(KUMARPATTY)
|
0418003000NRG23291120220173534
|
30/11/2022
|
BARTHA MUNDU
|
0418003WL020273
|
BARTHA MUNDU
|
00354
|
PUNB0096020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843302
|
|
BARTHA MUNDU
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-009-005/172
(KUMARPATTY)
|
0418003000NRG23291120220173541
|
30/11/2022
|
KAJOL BAJRA
|
0418003WL020273
|
KAJOL BAJRA
|
00354
|
PUNB0096020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843304
|
|
KAJOL BAJRA
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-009-005/99
(KUMARPATTY)
|
0418003000NRG23291120220173548
|
30/11/2022
|
Mikhel Kaita
|
0418003WL020273
|
Mikhel Kaita
|
00354
|
PUNB0096020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912843301
|
|
Mikhel Kaita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
37
|
MARGHERITA
|
AS-18-003-009-001/23
(KUMARPATTY)
|
0418003000NRG23291120220173497
|
30/11/2022
|
LOSMON BUDHOO
|
0418003WL020273
|
LOSMON BUDHOO
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843306
|
|
LOSMON BUDHOO
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-009-001/50
(KUMARPATTY)
|
0418003000NRG23291120220173498
|
30/11/2022
|
JAGMOHAN DAS
|
0418003WL020273
|
JAGMOHAN DAS
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843324
|
|
JAGMOHAN DAS
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-009-001/51
(KUMARPATTY)
|
0418003000NRG23291120220173499
|
30/11/2022
|
DHONMOTI RAM
|
0418003WL020273
|
DHONMOTI RAM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843317
|
|
DHONMOTI RAM
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-009-001/52
(KUMARPATTY)
|
0418003000NRG23291120220173500
|
30/11/2022
|
BIRSHA HABIL
|
0418003WL020273
|
BIRSHA HABIL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843313
|
|
BIRSHA HABIL
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-009-001/76
(KUMARPATTY)
|
0418003000NRG23291120220173502
|
30/11/2022
|
DEVA NAYAK
|
0418003WL020273
|
DEVA NAYAK
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843322
|
|
DEVA NAYAK
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-009-001/86
(KUMARPATTY)
|
0418003000NRG23291120220173508
|
30/11/2022
|
SALMI SAMUEL
|
0418003WL020273
|
SALMI SAMUEL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843323
|
|
SALMI SAMUEL
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-009-001/88
(KUMARPATTY)
|
0418003000NRG23291120220173510
|
30/11/2022
|
BUDHNI UDAR
|
0418003WL020273
|
BUDHNI UDAR
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843307
|
|
BUDHNI UDAR
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-009-002/124
(KUMARPATTY)
|
0418003000NRG23291120220173513
|
30/11/2022
|
ASHA FULCHAND
|
0418003WL020273
|
ASHA FULCHAND
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843320
|
|
ASHA FULCHAND
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-009-002/780
(KUMARPATTY)
|
0418003000NRG23291120220173524
|
30/11/2022
|
GAYANTI BARAIK
|
0418003WL020273
|
GAYANTI BARAIK
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843318
|
|
GAYANTI BARAIK
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-009-002/93
(KUMARPATTY)
|
0418003000NRG23291120220173527
|
30/11/2022
|
LAKHI PORESH
|
0418003WL020273
|
LAKHI PORESH
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843316
|
|
LAKHI PORESH
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-009-004/707
(KUMARPATTY)
|
0418003000NRG23291120220173530
|
30/11/2022
|
Dipak Gahano
|
0418003WL020273
|
Dipak Gahano
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843310
|
|
Dipak Gahano
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-009-005/100
(KUMARPATTY)
|
0418003000NRG23291120220173531
|
30/11/2022
|
SUKPOTI HOROKMON
|
0418003WL020273
|
SUKPOTI HOROKMON
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843308
|
|
SUKPOTI HOROKMON
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-009-005/165
(KUMARPATTY)
|
0418003000NRG23291120220173536
|
30/11/2022
|
AUGOSTINA BESHRA
|
0418003WL020273
|
AUGOSTINA BESHRA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843311
|
|
AUGOSTINA BESHRA
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-009-005/166
(KUMARPATTY)
|
0418003000NRG23291120220173537
|
30/11/2022
|
PIARI ORIA
|
0418003WL020273
|
PIARI ORIA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843319
|
|
PIARI ORIA
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-009-005/168
(KUMARPATTY)
|
0418003000NRG23291120220173539
|
30/11/2022
|
ASHISA KERKETTA
|
0418003WL020273
|
ASHISA KERKETTA
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843305
|
|
ASHISA KERKETTA
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-009-005/170
(KUMARPATTY)
|
0418003000NRG23291120220173540
|
30/11/2022
|
SUKURMONI NAG
|
0418003WL020273
|
SUKURMONI NAG
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843321
|
|
SUKURMONI NAG
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-009-005/174
(KUMARPATTY)
|
0418003000NRG23291120220173542
|
30/11/2022
|
MONI SUKRAM
|
0418003WL020273
|
MONI SUKRAM
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912843309
|
|
MONI SUKRAM
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-009-005/87
(KUMARPATTY)
|
0418003000NRG23291120220173545
|
30/11/2022
|
MIKEL BESRA
|
0418003WL020273
|
MIKEL BESRA
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843312
|
|
MIKEL BESRA
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-009-005/97
(KUMARPATTY)
|
0418003000NRG23291120220173547
|
30/11/2022
|
Mashi Bojra
|
0418003WL020273
|
Mashi Bojra
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912843315
|
|
Mashi Bojra
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-009-017/783
(KUMARPATTY)
|
0418003000NRG23291120220173553
|
30/11/2022
|
ALBINA SAMEL
|
0418003WL020273
|
ALBINA SAMEL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843314
|
|
ALBINA SAMEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
57
|
MARGHERITA
|
AS-18-003-009-001/80
(KUMARPATTY)
|
0418003000NRG23291120220173504
|
30/11/2022
|
TULANI BORAIK
|
0418003WL020273
|
TULANI BORAIK
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843325
|
|
TULANI BORAIK
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-009-002/123
(KUMARPATTY)
|
0418003000NRG23291120220173512
|
30/11/2022
|
JUNALI KARMAKAR
|
0418003WL020273
|
JUNALI KARMAKAR
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912843326
|
|
JUNALI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
MARGHERITA
|
AS-18-003-009-001/82
(KUMARPATTY)
|
0418003000NRG23291120220173505
|
30/11/2022
|
SILLA MOHAN
|
0418003WL020273
|
SILLA MOHAN
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912843328
|
|
MRS SILLA MOHAN
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-009-002/91
(KUMARPATTY)
|
0418003000NRG23291120220173526
|
30/11/2022
|
BIMALA FALTU
|
0418003WL020273
|
BIMALA FALTU
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843327
|
|
MS BIMLA FALTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|