|
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
|
PANITOLA
|
AS-17-011-006-005/126
(Hatiali)
|
0417011000NRG23020120230202633
|
03/01/2023
|
KRISHNA KARMAKAR
|
0417011WL021171
|
KRISHNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895363
|
|
KRISHNA KARMAKAR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-005/140
(Hatiali)
|
0417011000NRG23020120230202672
|
03/01/2023
|
MIRA NAYAK
|
0417011WL021172
|
MIRA NAYAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895365
|
|
MIRA NAYAK
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-005/145
(Hatiali)
|
0417011000NRG23020120230202636
|
03/01/2023
|
SHYAM GUWALA
|
0417011WL021171
|
SHYAM GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895364
|
|
SHYAM GUWALA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-006-005/168
(Hatiali)
|
0417011000NRG23020120230202637
|
03/01/2023
|
CHANDA SING
|
0417011WL021171
|
CHANDA SING
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895367
|
|
CHANDA SING
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-005/173
(Hatiali)
|
0417011000NRG23020120230202638
|
03/01/2023
|
TERESA KUJUR
|
0417011WL021171
|
TERESA KUJUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895368
|
|
TERESA KUJUR
|
()
|
|
6
|
PANITOLA
|
AS-17-011-006-005/195
(Hatiali)
|
0417011000NRG23020120230202642
|
03/01/2023
|
ANTO PATNAYAK
|
0417011WL021171
|
ANTO PATNAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895396
|
|
ANTO PATNAYAK
|
()
|
|
7
|
PANITOLA
|
AS-17-011-006-005/20
(Hatiali)
|
0417011000NRG23020120230202673
|
03/01/2023
|
BHIM RAI
|
0417011WL021172
|
BHIM RAI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895358
|
|
BHIM RAI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-006-005/294
(Hatiali)
|
0417011000NRG23020120230202644
|
03/01/2023
|
ANUMOTI KHUWER
|
0417011WL021171
|
ANUMOTI KHUWER
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895361
|
|
ANUMOTI KHUWER
|
()
|
|
9
|
PANITOLA
|
AS-17-011-006-005/324
(Hatiali)
|
0417011000NRG23020120230202675
|
03/01/2023
|
ANU GUWALA
|
0417011WL021172
|
ANU GUWALA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895369
|
|
ANU GUWALA
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-005/42
(Hatiali)
|
0417011000NRG23020120230202683
|
03/01/2023
|
CHUNDA URANG
|
0417011WL021172
|
CHUNDA URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895362
|
|
CHUNDA URANG
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-005/43
(Hatiali)
|
0417011000NRG23020120230202684
|
03/01/2023
|
BHADA KHALKHO
|
0417011WL021172
|
BHADA KHALKHO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8050895395
|
No Such Account
|
|
|
|
12
|
PANITOLA
|
AS-17-011-006-005/52
(Hatiali)
|
0417011000NRG23020120230202656
|
03/01/2023
|
NIRA BAURI
|
0417011WL021171
|
NIRA BAURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895360
|
|
NIRA BAURI
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-005/7
(Hatiali)
|
0417011000NRG23020120230202661
|
03/01/2023
|
BIJOY GUWALA
|
0417011WL021171
|
BIJOY GUWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895366
|
|
BIJOY GUWALA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-005/72
(Hatiali)
|
0417011000NRG23020120230202664
|
03/01/2023
|
KAMAL RAJPOOT
|
0417011WL021171
|
KAMAL RAJPOOT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895397
|
|
KAMAL RAJPOOT
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-005/99
(Hatiali)
|
0417011000NRG23020120230202667
|
03/01/2023
|
BIJU TANTI
|
0417011WL021171
|
BIJU TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895359
|
|
BIJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-006-005/101
(Hatiali)
|
0417011000NRG23020120230202626
|
03/01/2023
|
Mrs. Nitu Gowala
|
0417011WL021171
|
Mrs. Nitu Gowala
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895400
|
|
Mrs. Nitu Gowala
|
()
|
|
17
|
PANITOLA
|
AS-17-011-006-005/111
(Hatiali)
|
0417011000NRG23020120230202629
|
03/01/2023
|
MANGAL PROJA
|
0417011WL021171
|
MANGAL PROJA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895349
|
|
MANGAL PROJA
|
()
|
|
18
|
PANITOLA
|
AS-17-011-006-005/127
(Hatiali)
|
0417011000NRG23020120230202669
|
03/01/2023
|
Mrs. LAKSHIRAI TAOLA
|
0417011WL021172
|
Mrs. LAKSHIRAI TAOLA
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895353
|
|
Mrs. LAKSHIRAI TAOLA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-006-005/136
(Hatiali)
|
0417011000NRG23020120230202670
|
03/01/2023
|
Mr. BIKI NAYAK
|
0417011WL021172
|
Mr. BIKI NAYAK
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050895406
|
|
Mr. BIKI NAYAK
|
()
|
|
20
|
PANITOLA
|
AS-17-011-006-005/139
(Hatiali)
|
0417011000NRG23020120230202671
|
03/01/2023
|
NISHA TOPPO
|
0417011WL021172
|
NISHA TOPPO
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895399
|
|
NISHA TOPPO
|
()
|
|
21
|
PANITOLA
|
AS-17-011-006-005/205
(Hatiali)
|
0417011000NRG23020120230202674
|
03/01/2023
|
Mrs LALITA EKKA
|
0417011WL021172
|
Mrs LALITA EKKA
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895398
|
|
Mrs LALITA EKKA
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-005/346
(Hatiali)
|
0417011000NRG23020120230202677
|
03/01/2023
|
Mrs. SAMITRA TAOLA
|
0417011WL021172
|
Mrs. SAMITRA TAOLA
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895401
|
|
Mrs. SAMITRA TAOLA
|
()
|
|
23
|
PANITOLA
|
AS-17-011-006-005/353
(Hatiali)
|
0417011000NRG23020120230202680
|
03/01/2023
|
Mrs. SUKON KURMI
|
0417011WL021172
|
Mrs. SUKON KURMI
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895407
|
|
Mrs. SUKON KURMI
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-005/380
(Hatiali)
|
0417011000NRG23020120230202682
|
03/01/2023
|
MINA PAHARIA
|
0417011WL021172
|
MINA PAHARIA
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050895350
|
|
MINA PAHARIA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-005/380
(Hatiali)
|
0417011000NRG23020120230202681
|
03/01/2023
|
NORESH PAHARIA
|
0417011WL021172
|
NORESH PAHARIA
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050895351
|
|
NORESH PAHARIA
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-005/425
(Hatiali)
|
0417011000NRG23020120230202650
|
03/01/2023
|
Mrs. GITA PATNAYAK
|
0417011WL021171
|
Mrs. GITA PATNAYAK
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895352
|
|
Mrs. GITA PATNAYAK
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-005/440
(Hatiali)
|
0417011000NRG23020120230202685
|
03/01/2023
|
Mrs. ANJALI LAKRA URANG
|
0417011WL021172
|
Mrs. ANJALI LAKRA URANG
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895405
|
|
Mrs. ANJALI LAKRA URANG
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-005/448
(Hatiali)
|
0417011000NRG23020120230202687
|
03/01/2023
|
Mrs. DIBIYA TASSA
|
0417011WL021172
|
Mrs. DIBIYA TASSA
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050895404
|
|
Mrs. DIBIYA TASSA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-005/454
(Hatiali)
|
0417011000NRG23020120230202689
|
03/01/2023
|
Mrs. BISHAKA TAULA
|
0417011WL021172
|
Mrs. BISHAKA TAULA
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895402
|
|
Mrs. BISHAKA TAULA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-005/461
(Hatiali)
|
0417011000NRG23020120230202652
|
03/01/2023
|
BHUBEN KARMAKAR
|
0417011WL021171
|
BHUBEN KARMAKAR
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895403
|
|
BHUBEN KARMAKAR
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-005/478
(Hatiali)
|
0417011000NRG23020120230202654
|
03/01/2023
|
KESHOB TOPPO
|
0417011WL021171
|
KESHOB TOPPO
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895354
|
|
KESHOB TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-006-005/114
(Hatiali)
|
0417011000NRG23020120230202631
|
03/01/2023
|
Ramdas Gowala
|
0417011WL021171
|
Ramdas Gowala
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895356
|
|
Ramdas Gowala
|
()
|
|
33
|
PANITOLA
|
AS-17-011-006-005/364
(Hatiali)
|
0417011000NRG23020120230202646
|
03/01/2023
|
PARSURAM PORJA
|
0417011WL021171
|
PARSURAM PORJA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895357
|
|
PARSURAM PORJA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-006-005/513
(Hatiali)
|
0417011000NRG23020120230202655
|
03/01/2023
|
DIPAK PARJA
|
0417011WL021171
|
DIPAK PARJA
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895355
|
|
DIPAK PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-006-005/194
(Hatiali)
|
0417011000NRG23020120230202640
|
03/01/2023
|
PATRICX MINJ
|
0417011WL021171
|
PATRICX MINJ
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895370
|
|
MR PATRICK MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-006-005/100
(Hatiali)
|
0417011000NRG23020120230202625
|
03/01/2023
|
BHAGYA TANTI
|
0417011WL021171
|
BHAGYA TANTI
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895379
|
|
MR BHAGYA TANTI
|
()
|
|
37
|
PANITOLA
|
AS-17-011-006-005/100
(Hatiali)
|
0417011000NRG23020120230202624
|
03/01/2023
|
SONGITA TANTI
|
0417011WL021171
|
SONGITA TANTI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895384
|
|
MRS SONGITA TANTI
|
()
|
|
38
|
PANITOLA
|
AS-17-011-006-005/109
(Hatiali)
|
0417011000NRG23020120230202627
|
03/01/2023
|
Alisha Proja
|
0417011WL021171
|
Alisha Proja
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895382
|
|
MISS ALISHA PROJA
|
()
|
|
39
|
PANITOLA
|
AS-17-011-006-005/111
(Hatiali)
|
0417011000NRG23020120230202628
|
03/01/2023
|
URMILA PORJA
|
0417011WL021171
|
URMILA PORJA
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895393
|
|
MISS URMILA PORJA
|
()
|
|
40
|
PANITOLA
|
AS-17-011-006-005/112
(Hatiali)
|
0417011000NRG23020120230202630
|
03/01/2023
|
Ajay proja
|
0417011WL021171
|
Ajay proja
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895371
|
|
MR AJAY PRAJA
|
()
|
|
41
|
PANITOLA
|
AS-17-011-006-005/122
(Hatiali)
|
0417011000NRG23020120230202632
|
03/01/2023
|
KUSO PROJA
|
0417011WL021171
|
KUSO PROJA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895377
|
|
MR KUSO PROJA
|
()
|
|
42
|
PANITOLA
|
AS-17-011-006-005/134
(Hatiali)
|
0417011000NRG23020120230202634
|
03/01/2023
|
BISHNU KARMAKAR
|
0417011WL021171
|
BISHNU KARMAKAR
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895389
|
|
MR BISHNU KARMAKAR
|
()
|
|
43
|
PANITOLA
|
AS-17-011-006-005/173
(Hatiali)
|
0417011000NRG23020120230202639
|
03/01/2023
|
PYAR SAI KUJUR
|
0417011WL021171
|
PYAR SAI KUJUR
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895386
|
|
MR PYAR SAI KUJUR
|
()
|
|
44
|
PANITOLA
|
AS-17-011-006-005/327
(Hatiali)
|
0417011000NRG23020120230202676
|
03/01/2023
|
MRS DURGAMANI MURDA
|
0417011WL021172
|
MRS DURGAMANI MURDA
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895385
|
|
MRS DURGAMANI MURA
|
()
|
|
45
|
PANITOLA
|
AS-17-011-006-005/35
(Hatiali)
|
0417011000NRG23020120230202678
|
03/01/2023
|
Mrs RUPESWARI ROBI
|
0417011WL021172
|
Mrs RUPESWARI ROBI
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895383
|
|
MRS RUPESWARI ROBI
|
()
|
|
46
|
PANITOLA
|
AS-17-011-006-005/350
(Hatiali)
|
0417011000NRG23020120230202679
|
03/01/2023
|
Miss. JAMUNA MUNDA
|
0417011WL021172
|
Miss. JAMUNA MUNDA
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895381
|
|
MISS JAMUNA MUNDA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-006-005/390
(Hatiali)
|
0417011000NRG23020120230202648
|
03/01/2023
|
KESHOB LAKRA
|
0417011WL021171
|
KESHOB LAKRA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895373
|
|
MR KESAB LAKRA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-006-005/430
(Hatiali)
|
0417011000NRG23020120230202651
|
03/01/2023
|
RASAI PROJA
|
0417011WL021171
|
RASAI PROJA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895387
|
|
MRS RASAI PRAJA
|
()
|
|
49
|
PANITOLA
|
AS-17-011-006-005/448
(Hatiali)
|
0417011000NRG23020120230202686
|
03/01/2023
|
Mr. SUHIT TASSA
|
0417011WL021172
|
Mr. SUHIT TASSA
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050895376
|
|
MR SUHIT TASSA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-006-005/452
(Hatiali)
|
0417011000NRG23020120230202688
|
03/01/2023
|
Abhiram Nayak
|
0417011WL021172
|
Abhiram Nayak
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895392
|
|
MR ABHIRAM PATNAYAK
|
()
|
|
51
|
PANITOLA
|
AS-17-011-006-005/473
(Hatiali)
|
0417011000NRG23020120230202653
|
03/01/2023
|
AMRIT LAKRA
|
0417011WL021171
|
AMRIT LAKRA
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895375
|
|
MR AMRIT LAKRA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-006-005/53
(Hatiali)
|
0417011000NRG23020120230202657
|
03/01/2023
|
AMARSAI LAKRA
|
0417011WL021171
|
AMARSAI LAKRA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895372
|
|
MR AMARSAI LAKRA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-006-005/540
(Hatiali)
|
0417011000NRG23020120230202658
|
03/01/2023
|
BINUD PORJA
|
0417011WL021171
|
BINUD PORJA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895380
|
|
MR BINUD PORJA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-006-005/617
(Hatiali)
|
0417011000NRG23020120230202660
|
03/01/2023
|
LAKHIN PORJA
|
0417011WL021171
|
LAKHIN PORJA
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895388
|
|
MR LAKHIN PORJA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-006-005/7
(Hatiali)
|
0417011000NRG23020120230202662
|
03/01/2023
|
KUSUM GOWALA
|
0417011WL021171
|
KUSUM GOWALA
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895394
|
|
MRS KUSUM GOWALA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-006-005/70
(Hatiali)
|
0417011000NRG23020120230202663
|
03/01/2023
|
Mr. AKLOO KARMAKAR
|
0417011WL021171
|
Mr. AKLOO KARMAKAR
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895374
|
|
MR AKLOO KARMAKAR
|
()
|
|
57
|
PANITOLA
|
AS-17-011-006-005/81
(Hatiali)
|
0417011000NRG23020120230202665
|
03/01/2023
|
Mr. ANAND KEOT
|
0417011WL021171
|
Mr. ANAND KEOT
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895378
|
|
MR ANAND KEOT
|
()
|
|
58
|
PANITOLA
|
AS-17-011-006-005/82
(Hatiali)
|
0417011000NRG23020120230202666
|
03/01/2023
|
LALOO KISAN
|
0417011WL021171
|
LALOO KISAN
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895391
|
|
MR LALOO KISAN
|
()
|
|
59
|
PANITOLA
|
AS-17-011-006-005/99
(Hatiali)
|
0417011000NRG23020120230202668
|
03/01/2023
|
PUJA TANTI
|
0417011WL021171
|
PUJA TANTI
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895390
|
|
MRS PUJA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|