|
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
|
ITAKHULI
|
AS-18-006-009-015/631
(TENGAPANI)
|
0418006009NRG23191120220160657
|
19/11/2022
|
Lakhi Mahali
|
0418006009WL019085
|
Lakhi Mahali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131785
|
|
Lakhi Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-001/61
(TENGAPANI)
|
0418006009NRG23191120220160643
|
19/11/2022
|
PREMO SONARI
|
0418006009WL019085
|
PREMO SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131773
|
|
PREMO SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-009-012/1
(TENGAPANI)
|
0418006009NRG23191120220160801
|
19/11/2022
|
MANIK CHANDRA DEKA
|
0418006009WL019109
|
MANIK CHANDRA DEKA
|
00045
|
BARB0DBCHOT
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767131784
|
|
MANIK CHANDRA DEKA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-012/15
(TENGAPANI)
|
0418006009NRG23191120220160786
|
19/11/2022
|
JAGU GARH
|
0418006009WL019106
|
JAGU GARH
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131733
|
|
JAGU GARH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-012/29
(TENGAPANI)
|
0418006009NRG23191120220160802
|
19/11/2022
|
MALATI KAYRI
|
0418006009WL019109
|
MALATI KAYRI
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131783
|
|
MALATI KAYRI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-012/30
(TENGAPANI)
|
0418006009NRG23191120220160723
|
19/11/2022
|
RINGO GORH
|
0418006009WL019093
|
RINGO GORH
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131734
|
|
RINGO GORH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-012/35
(TENGAPANI)
|
0418006009NRG23191120220160815
|
19/11/2022
|
MRS. SANTI KARMOKAR
|
0418006009WL019112
|
MRS. SANTI KARMOKAR
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131781
|
|
MRS. SANTI KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-004/644
(TENGAPANI)
|
0418006009NRG23191120220160779
|
19/11/2022
|
MUTURA SHARMA
|
0418006009WL019105
|
MUTURA SHARMA
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131736
|
|
MUTURA SHARMA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-007/177
(TENGAPANI)
|
0418006009NRG23191120220160785
|
19/11/2022
|
MISS RENUMONI MURAH
|
0418006009WL019106
|
MISS RENUMONI MURAH
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131780
|
|
MISS RENUMONI MURAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-008/164
(TENGAPANI)
|
0418006009NRG23191120220160651
|
19/11/2022
|
LOLIT MURAH
|
0418006009WL019085
|
LOLIT MURAH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131735
|
|
LOLIT MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-009-002/177
(TENGAPANI)
|
0418006009NRG23191120220160783
|
19/11/2022
|
BHARAT PAUL
|
0418006009WL019106
|
BHARAT PAUL
|
00048
|
BKID0004114
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131737
|
|
BHARAT PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-009-008/109
(TENGAPANI)
|
0418006009NRG23191120220160774
|
19/11/2022
|
KANU TASSA
|
0418006009WL019104
|
KANU TASSA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131745
|
|
KANU TASSA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-008/113
(TENGAPANI)
|
0418006009NRG23191120220160775
|
19/11/2022
|
ANJAN RAJPUT
|
0418006009WL019104
|
ANJAN RAJPUT
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131747
|
|
ANJAN RAJPUT
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-008/119
(TENGAPANI)
|
0418006009NRG23191120220160776
|
19/11/2022
|
SHASHILA GORH
|
0418006009WL019104
|
SHASHILA GORH
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131746
|
|
SHASHILA GORH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-009/32
(TENGAPANI)
|
0418006009NRG23191120220160814
|
19/11/2022
|
MANJU BARAIK
|
0418006009WL019112
|
MANJU BARAIK
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131743
|
|
MANJU BARAIK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-009/49
(TENGAPANI)
|
0418006009NRG23191120220160705
|
19/11/2022
|
SUMITRA MURAH
|
0418006009WL019089
|
SUMITRA MURAH
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131744
|
|
SUMITRA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-009-005/411
(TENGAPANI)
|
0418006009NRG23191120220160648
|
19/11/2022
|
Munu Orang
|
0418006009WL019085
|
Munu Orang
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131779
|
|
Munu Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-009-004/376
(TENGAPANI)
|
0418006009NRG23191120220160798
|
19/11/2022
|
SHAM BORAIK
|
0418006009WL019109
|
SHAM BORAIK
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767131778
|
|
SHAM BORAIK
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-004/640
(TENGAPANI)
|
0418006009NRG23191120220160724
|
19/11/2022
|
NIKI KUMARI SAH
|
0418006009WL019094
|
NIKI KUMARI SAH
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131777
|
|
NIKI KUMARI SAH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-004/99
(TENGAPANI)
|
0418006009NRG23191120220160823
|
19/11/2022
|
BIDIYA CHETRY
|
0418006009WL019114
|
BIDIYA CHETRY
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131738
|
|
BIDIYA CHETRY
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-005/474
(TENGAPANI)
|
0418006009NRG23191120220160812
|
19/11/2022
|
Panalal Ganju
|
0418006009WL019112
|
Panalal Ganju
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131732
|
|
Panalal Ganju
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-008/150
(TENGAPANI)
|
0418006009NRG23191120220160650
|
19/11/2022
|
SONDANA GOWALA
|
0418006009WL019085
|
SONDANA GOWALA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131739
|
|
SONDANA GOWALA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-008/407
(TENGAPANI)
|
0418006009NRG23191120220160652
|
19/11/2022
|
Basantti Prodhan
|
0418006009WL019085
|
Basantti Prodhan
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767131741
|
|
Basantti Prodhan
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-008/408
(TENGAPANI)
|
0418006009NRG23191120220160653
|
19/11/2022
|
JUNAS MURA
|
0418006009WL019085
|
JUNAS MURA
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131740
|
|
JUNAS MURA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-008/451
(TENGAPANI)
|
0418006009NRG23191120220160800
|
19/11/2022
|
MONJU RAJPUT
|
0418006009WL019109
|
MONJU RAJPUT
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131776
|
|
MONJU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-009-004/746
(TENGAPANI)
|
0418006009NRG23191120220160817
|
19/11/2022
|
Mr. KRISHNA MURARI JAISWAL
|
0418006009WL019113
|
Mr. KRISHNA MURARI JAISWAL
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131742
|
|
Mr. KRISHNA MURARI JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-009-001/179
(TENGAPANI)
|
0418006009NRG23191120220160640
|
19/11/2022
|
KANU HAJAM
|
0418006009WL019085
|
KANU HAJAM
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131760
|
|
KANU HAJAM
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-001/43
(TENGAPANI)
|
0418006009NRG23191120220160641
|
19/11/2022
|
FULESWAR KHERUWAR
|
0418006009WL019085
|
FULESWAR KHERUWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131782
|
|
FULESWAR KHERUWAR
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-001/48
(TENGAPANI)
|
0418006009NRG23191120220160642
|
19/11/2022
|
Bidyadhar Rajput
|
0418006009WL019085
|
Bidyadhar Rajput
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131787
|
|
Bidyadhar Rajput
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-001/621
(TENGAPANI)
|
0418006009NRG23191120220160644
|
19/11/2022
|
MODAN SABAR DIGAR
|
0418006009WL019085
|
MODAN SABAR DIGAR
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131786
|
|
MODAN SABAR DIGAR
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-001/67
(TENGAPANI)
|
0418006009NRG23191120220160645
|
19/11/2022
|
BIRO RAJPUT
|
0418006009WL019085
|
BIRO RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131759
|
|
BIRO RAJPUT
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-001/68
(TENGAPANI)
|
0418006009NRG23191120220160646
|
19/11/2022
|
JULAN HAJAN
|
0418006009WL019085
|
JULAN HAJAN
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131757
|
|
JULAN HAJAN
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-004/204
(TENGAPANI)
|
0418006009NRG23191120220160773
|
19/11/2022
|
DIBIKA EKKA
|
0418006009WL019104
|
DIBIKA EKKA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131765
|
|
DIBIKA EKKA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-004/34
(TENGAPANI)
|
0418006009NRG23191120220160778
|
19/11/2022
|
SORITA KHARIA
|
0418006009WL019105
|
SORITA KHARIA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131764
|
|
SORITA KHARIA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-004/604
(TENGAPANI)
|
0418006009NRG23191120220160784
|
19/11/2022
|
Santi Gowala
|
0418006009WL019106
|
Santi Gowala
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131758
|
|
Santi Gowala
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-005/520
(TENGAPANI)
|
0418006009NRG23191120220160649
|
19/11/2022
|
Aroti Gorh
|
0418006009WL019085
|
Aroti Gorh
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131763
|
|
Aroti Gorh
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-005/548
(TENGAPANI)
|
0418006009NRG23191120220160809
|
19/11/2022
|
Jagarnath Kumhar
|
0418006009WL019111
|
Jagarnath Kumhar
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767131748
|
|
Jagarnath Kumhar
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-007/171
(TENGAPANI)
|
0418006009NRG23191120220160780
|
19/11/2022
|
GUPTESHWAR KUMAR PRAJAPATI
|
0418006009WL019105
|
GUPTESHWAR KUMAR PRAJAPATI
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131756
|
|
GUPTESHWAR KUMAR PRAJAPATI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-009-007/173
(TENGAPANI)
|
0418006009NRG23191120220160704
|
19/11/2022
|
SANTOSH MURAH
|
0418006009WL019089
|
SANTOSH MURAH
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131761
|
|
SANTOSH MURAH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-007/178
(TENGAPANI)
|
0418006009NRG23191120220160781
|
19/11/2022
|
SUMI MAJHI
|
0418006009WL019105
|
SUMI MAJHI
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131755
|
|
SUMI MAJHI
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-007/18
(TENGAPANI)
|
0418006009NRG23191120220160782
|
19/11/2022
|
Nandeswar Borah
|
0418006009WL019105
|
Nandeswar Borah
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131775
|
|
Nandeswar Borah
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-009-008/139
(TENGAPANI)
|
0418006009NRG23191120220160799
|
19/11/2022
|
SUBASI RAJPUT
|
0418006009WL019109
|
SUBASI RAJPUT
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767131752
|
|
SUBASI RAJPUT
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-009-008/140
(TENGAPANI)
|
0418006009NRG23191120220160819
|
19/11/2022
|
BABLU RAI GHATUWAR
|
0418006009WL019113
|
BABLU RAI GHATUWAR
|
00354
|
PUNB0001920
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
44
|
ITAKHULI
|
AS-18-006-009-008/33
(TENGAPANI)
|
0418006009NRG23191120220160777
|
19/11/2022
|
SRI SURAJ BHAN RAJPUT
|
0418006009WL019104
|
SRI SURAJ BHAN RAJPUT
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131750
|
|
SRI SURAJ BHAN RAJPUT
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-009-008/412
(TENGAPANI)
|
0418006009NRG23191120220160820
|
19/11/2022
|
MANIKA SABAR
|
0418006009WL019113
|
MANIKA SABAR
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767131788
|
|
MANIKA SABAR
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-009-012/37
(TENGAPANI)
|
0418006009NRG23191120220160797
|
19/11/2022
|
HORU GOGOI
|
0418006009WL019108
|
HORU GOGOI
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131749
|
|
HORU GOGOI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-009-012/39
(TENGAPANI)
|
0418006009NRG23191120220160816
|
19/11/2022
|
GITA TANTI
|
0418006009WL019112
|
GITA TANTI
|
00354
|
PUNB0001920
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
48
|
ITAKHULI
|
AS-18-006-009-014/44
(TENGAPANI)
|
0418006009NRG23191120220160787
|
19/11/2022
|
AMASI SAWTAL
|
0418006009WL019106
|
AMASI SAWTAL
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131762
|
|
AMASI SAWTAL
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-009-015/170
(TENGAPANI)
|
0418006009NRG23191120220160826
|
19/11/2022
|
DIPAK RAMDIAL
|
0418006009WL019114
|
DIPAK RAMDIAL
|
00354
|
PUNB0001920
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
50
|
ITAKHULI
|
AS-18-006-009-004/761
(TENGAPANI)
|
0418006009NRG23191120220160647
|
19/11/2022
|
Boga Urang
|
0418006009WL019085
|
Boga Urang
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131774
|
|
MISS PRIYA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
ITAKHULI
|
AS-18-006-009-008/432
(TENGAPANI)
|
0418006009NRG23191120220160813
|
19/11/2022
|
Mr. GONESH GOWALA
|
0418006009WL019112
|
Mr. GONESH GOWALA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131766
|
|
MR GONESH GOWALA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-009-008/435
(TENGAPANI)
|
0418006009NRG23191120220160654
|
19/11/2022
|
GANESH BHUMIJ
|
0418006009WL019085
|
GANESH BHUMIJ
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131769
|
|
MR GANESH BHUMIJ
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-009-008/438
(TENGAPANI)
|
0418006009NRG23191120220160655
|
19/11/2022
|
ANJALI BHUMIJ
|
0418006009WL019085
|
ANJALI BHUMIJ
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131771
|
|
MISS ANJALI BHUMIJ
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-009-008/78
(TENGAPANI)
|
0418006009NRG23191120220160810
|
19/11/2022
|
BASANTI BHUMIJ
|
0418006009WL019111
|
BASANTI BHUMIJ
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131768
|
|
MRS BASANTI BHUMIJ
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-009-015/138
(TENGAPANI)
|
0418006009NRG23191120220160656
|
19/11/2022
|
PYARELAL PANIKA
|
0418006009WL019085
|
PYARELAL PANIKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131767
|
|
MR UJJAL 34671220929 DAS
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-009-015/463
(TENGAPANI)
|
0418006009NRG23191120220160811
|
19/11/2022
|
LOKHI SAWTAL
|
0418006009WL019111
|
LOKHI SAWTAL
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131770
|
|
MISS LOKHI SAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
57
|
ITAKHULI
|
AS-18-006-009-002/181
(TENGAPANI)
|
0418006009NRG23191120220160788
|
19/11/2022
|
KALYANI DUTTA
|
0418006009WL019107
|
KALYANI DUTTA
|
00468
|
UBIN0538329
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767131772
|
|
KALYANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|