|
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
|
GOLAGHAT WEST
|
AS-14-003-020-002/290
(PUB MOHURA)
|
0414003020NRG23100620220082984
|
10/06/2022
|
Luhit Ghatowar
|
0414003020WL003069
|
Luhit Ghatowar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319940163
|
|
LuhitGhatowar
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-002/301
(PUB MOHURA)
|
0414003020NRG23100620220082991
|
10/06/2022
|
SUMITRA GHATOWAR
|
0414003020WL003069
|
SUMITRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940152
|
|
SUMITRAGHATOWAR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/304
(PUB MOHURA)
|
0414003020NRG23100620220082993
|
10/06/2022
|
BHUNU GHATOWAR
|
0414003020WL003069
|
BHUNU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940160
|
|
BHUNUGHATOWAR
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/306
(PUB MOHURA)
|
0414003020NRG23100620220082995
|
10/06/2022
|
Rina ghatowar
|
0414003020WL003069
|
Rina ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940161
|
|
Rinaghatowar
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/308
(PUB MOHURA)
|
0414003020NRG23100620220082996
|
10/06/2022
|
PRAMILA GHATOWAR
|
0414003020WL003069
|
PRAMILA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940155
|
|
PRAMILAGHATOWAR
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/311
(PUB MOHURA)
|
0414003020NRG23100620220082999
|
10/06/2022
|
RUBI TANTI
|
0414003020WL003069
|
RUBI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940164
|
|
RUBITANTI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/467
(PUB MOHURA)
|
0414003020NRG23100620220083011
|
10/06/2022
|
SUMITRA KURMI
|
0414003020WL003069
|
SUMITRA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940153
|
|
SUMITRAKURMI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/494
(PUB MOHURA)
|
0414003020NRG23100620220083014
|
10/06/2022
|
MALA BHUYAN
|
0414003020WL003069
|
MALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940159
|
|
MALABHUYAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/641
(PUB MOHURA)
|
0414003020NRG23100620220083017
|
10/06/2022
|
UTARA TANTI
|
0414003020WL003069
|
UTARA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940165
|
|
UTARATANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/682
(PUB MOHURA)
|
0414003020NRG23100620220083018
|
10/06/2022
|
LACHIT GHATOWAR
|
0414003020WL003069
|
LACHIT GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940162
|
|
LACHITGHATOWAR
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/853
(PUB MOHURA)
|
0414003020NRG23100620220083022
|
10/06/2022
|
BOBITA GHATOWAR
|
0414003020WL003069
|
BOBITA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940158
|
|
BOBITAGHATOWAR
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/856
(PUB MOHURA)
|
0414003020NRG23100620220083024
|
10/06/2022
|
RANJIT GHATUWAR
|
0414003020WL003069
|
RANJIT GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940154
|
|
RANJITGHATUWAR
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/857
(PUB MOHURA)
|
0414003020NRG23100620220083025
|
10/06/2022
|
BULU MAJHI
|
0414003020WL003069
|
BULU MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940156
|
|
BULUMAJHI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-002/858
(PUB MOHURA)
|
0414003020NRG23100620220083026
|
10/06/2022
|
MATU MAJHI
|
0414003020WL003069
|
MATU MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940157
|
|
MATUMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/291
(PUB MOHURA)
|
0414003020NRG23100620220082985
|
10/06/2022
|
NANDESWAR GHATUWAR
|
0414003020WL003069
|
NANDESWAR GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940123
|
|
NANDESWARGHATUWAR
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-002/294
(PUB MOHURA)
|
0414003020NRG23100620220082986
|
10/06/2022
|
JUGESWAR GHATOWAR
|
0414003020WL003069
|
JUGESWAR GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940170
|
|
JUGESWARGHATOWAR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-002/295
(PUB MOHURA)
|
0414003020NRG23100620220082987
|
10/06/2022
|
RADHA GHATOWAR
|
0414003020WL003069
|
RADHA GHATOWAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/06/2022
|
|
2319940126
|
|
RADHAGHATOWAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-002/297
(PUB MOHURA)
|
0414003020NRG23100620220082988
|
10/06/2022
|
PINGKI BHUYAN
|
0414003020WL003069
|
PINGKI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940122
|
|
PINGKIBHUYAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-002/299
(PUB MOHURA)
|
0414003020NRG23100620220082990
|
10/06/2022
|
MOHON GHATOWAR
|
0414003020WL003069
|
MOHON GHATOWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319940171
|
|
MOHONGHATOWAR
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-002/302
(PUB MOHURA)
|
0414003020NRG23100620220082992
|
10/06/2022
|
GOLAPI GHATOWAR
|
0414003020WL003069
|
GOLAPI GHATOWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319940125
|
|
GOLAPIGHATOWAR
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-002/305
(PUB MOHURA)
|
0414003020NRG23100620220082994
|
10/06/2022
|
BHUGESWAR GHATWAR
|
0414003020WL003069
|
BHUGESWAR GHATWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940121
|
|
BHUGESWARGHATWAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-002/310
(PUB MOHURA)
|
0414003020NRG23100620220082997
|
10/06/2022
|
RAJEN BHUYAN
|
0414003020WL003069
|
RAJEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940120
|
|
RAJENBHUYAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-002/328
(PUB MOHURA)
|
0414003020NRG23100620220083001
|
10/06/2022
|
APARAJITA TAMULY
|
0414003020WL003069
|
APARAJITA TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940172
|
|
APARAJITATAMULY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-002/329
(PUB MOHURA)
|
0414003020NRG23100620220083003
|
10/06/2022
|
DIPA TAMULI
|
0414003020WL003069
|
DIPA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940119
|
|
DIPATAMULI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-002/332
(PUB MOHURA)
|
0414003020NRG23100620220083005
|
10/06/2022
|
PRONOB TAMULI
|
0414003020WL003069
|
PRONOB TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940118
|
|
PRONOBTAMULI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-002/334
(PUB MOHURA)
|
0414003020NRG23100620220083006
|
10/06/2022
|
MONJU BORA
|
0414003020WL003069
|
MONJU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940168
|
|
MONJUBORA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-002/356
(PUB MOHURA)
|
0414003020NRG23100620220083007
|
10/06/2022
|
SONAI GHATOWAR
|
0414003020WL003069
|
SONAI GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940127
|
|
SONAIGHATOWAR
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-002/384
(PUB MOHURA)
|
0414003020NRG23100620220083008
|
10/06/2022
|
TUNUMAI CHARINGGIA
|
0414003020WL003069
|
TUNUMAI CHARINGGIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319940169
|
|
TUNUMAICHARINGGIA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-002/456
(PUB MOHURA)
|
0414003020NRG23100620220083010
|
10/06/2022
|
rupali kurmi
|
0414003020WL003069
|
rupali kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940128
|
|
rupalikurmi
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-002/485
(PUB MOHURA)
|
0414003020NRG23100620220083013
|
10/06/2022
|
MINA KARMAKAR
|
0414003020WL003069
|
MINA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940167
|
|
MINAKARMAKAR
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-002/891
(PUB MOHURA)
|
0414003020NRG23100620220083027
|
10/06/2022
|
KANEKSWAR GHATUWAR
|
0414003020WL003069
|
KANEKSWAR GHATUWAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/06/2022
|
|
2319940124
|
|
KANEKSWARGHATUWAR
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-004/290
(PUB MOHURA)
|
0414003020NRG23090620220082175
|
10/06/2022
|
JITEN MIRDHA
|
0414003020WL003027
|
JITEN MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940166
|
|
JITENMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-002/196
(PUB MOHURA)
|
0414003020NRG23100620220082983
|
10/06/2022
|
BUBAI GHATUWAR
|
0414003020WL003069
|
BUBAI GHATUWAR
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319940132
|
|
BUBAIGHATUWAR
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-002/331
(PUB MOHURA)
|
0414003020NRG23100620220083004
|
10/06/2022
|
JINA MOZUMDAR TAMULY
|
0414003020WL003069
|
JINA MOZUMDAR TAMULY
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940135
|
|
JINAMOZUMDARTAMULY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-002/468
(PUB MOHURA)
|
0414003020NRG23100620220083012
|
10/06/2022
|
MAGARI KURMI
|
0414003020WL003069
|
MAGARI KURMI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940140
|
|
MAGARIKURMI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-002/842
(PUB MOHURA)
|
0414003020NRG23100620220083019
|
10/06/2022
|
BHONTI KURMI
|
0414003020WL003069
|
BHONTI KURMI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940136
|
|
BHONTIKURMI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-004/246
(PUB MOHURA)
|
0414003020NRG23090620220082171
|
10/06/2022
|
NOREN MIRDHA
|
0414003020WL003027
|
NOREN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940131
|
|
NORENMIRDHA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-004/247
(PUB MOHURA)
|
0414003020NRG23090620220082172
|
10/06/2022
|
MAHAGURU GANJU
|
0414003020WL003027
|
MAHAGURU GANJU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940141
|
|
MAHAGURUGANJU
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-004/289
(PUB MOHURA)
|
0414003020NRG23090620220082174
|
10/06/2022
|
MAMANI MIRDDHA
|
0414003020WL003027
|
MAMANI MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940134
|
|
MAMANIMIRDDHA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-004/289
(PUB MOHURA)
|
0414003020NRG23090620220082173
|
10/06/2022
|
ROBIT MIRDHA
|
0414003020WL003027
|
ROBIT MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940142
|
|
ROBITMIRDHA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-020-004/328
(PUB MOHURA)
|
0414003020NRG23090620220082176
|
10/06/2022
|
sarjen bhuyan
|
0414003020WL003027
|
sarjen bhuyan
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940137
|
|
sarjenbhuyan
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-020-004/458
(PUB MOHURA)
|
0414003020NRG23090620220082178
|
10/06/2022
|
SUNITA GUWALA
|
0414003020WL003027
|
SUNITA GUWALA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940138
|
|
SUNITAGUWALA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-020-004/476
(PUB MOHURA)
|
0414003020NRG23090620220082179
|
10/06/2022
|
NIRUPA MIRDHA
|
0414003020WL003027
|
NIRUPA MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940133
|
|
NIRUPAMIRDHA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-020-005/553
(PUB MOHURA)
|
0414003020NRG23090620220082180
|
10/06/2022
|
ASHISH HAZAM
|
0414003020WL003027
|
ASHISH HAZAM
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940139
|
|
ASHISHHAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-020-004/458
(PUB MOHURA)
|
0414003020NRG23090620220082177
|
10/06/2022
|
SANTOSH GOWALA
|
0414003020WL003027
|
SANTOSH GOWALA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940143
|
|
SANTOSHGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-020-002/298
(PUB MOHURA)
|
0414003020NRG23100620220082989
|
10/06/2022
|
JAGAT GHATOWAR
|
0414003020WL003069
|
JAGAT GHATOWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940144
|
|
JAGATGHATOWAR
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-020-002/311
(PUB MOHURA)
|
0414003020NRG23100620220082998
|
10/06/2022
|
GUNESHWAR TANTI
|
0414003020WL003069
|
GUNESHWAR TANTI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940151
|
|
GUNESHWARTANTI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-020-002/316
(PUB MOHURA)
|
0414003020NRG23100620220083000
|
10/06/2022
|
GOLAP ROBIDAS
|
0414003020WL003069
|
GOLAP ROBIDAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940146
|
|
GOLAPROBIDAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-020-002/328
(PUB MOHURA)
|
0414003020NRG23100620220083002
|
10/06/2022
|
JADAB TAMULI
|
0414003020WL003069
|
JADAB TAMULI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940145
|
|
JADABTAMULI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-020-002/421
(PUB MOHURA)
|
0414003020NRG23100620220083009
|
10/06/2022
|
POPI BORA
|
0414003020WL003069
|
POPI BORA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319940129
|
|
POPIBORA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-020-002/550
(PUB MOHURA)
|
0414003020NRG23100620220083015
|
10/06/2022
|
DIGANTA BORAH
|
0414003020WL003069
|
DIGANTA BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940130
|
|
DIGANTABORAH
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-020-002/607
(PUB MOHURA)
|
0414003020NRG23100620220083016
|
10/06/2022
|
LAKHIMI GHATOWAR
|
0414003020WL003069
|
LAKHIMI GHATOWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940148
|
|
LAKHIMIGHATOWAR
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-020-002/850
(PUB MOHURA)
|
0414003020NRG23100620220083020
|
10/06/2022
|
JULI GHATOWAR
|
0414003020WL003069
|
JULI GHATOWAR
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940149
|
|
JULIGHATOWAR
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-020-002/851
(PUB MOHURA)
|
0414003020NRG23100620220083021
|
10/06/2022
|
RENUKA GHATOWAR
|
0414003020WL003069
|
RENUKA GHATOWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940150
|
|
RENUKAGHATOWAR
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-020-002/856
(PUB MOHURA)
|
0414003020NRG23100620220083023
|
10/06/2022
|
ANISHA GHATOWAR
|
0414003020WL003069
|
ANISHA GHATOWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940147
|
|
ANISHAGHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|