|
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
|
SAPEKHATI
|
AS-16-006-005-004/88
()
|
0416006000NRG23300320230354659
|
30/03/2023
|
HEMANTA GOGOI
|
0416006WL032694
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068013
|
|
HEMANTA GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-004/133
()
|
0416006000NRG23300320230354971
|
30/03/2023
|
BORKHARANI KHARIA
|
0416006WL032732
|
BORKHARANI KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067998
|
|
BORKHARANI KHARIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-004/137
()
|
0416006000NRG23300320230354975
|
30/03/2023
|
BIJITA KHARIA
|
0416006WL032733
|
BIJITA KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068006
|
|
BIJITA KHARIA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/154
()
|
0416006000NRG23300320230354887
|
30/03/2023
|
DIPALI PEUS KHARIA
|
0416006WL032721
|
DIPALI PEUS KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068005
|
|
DIPALI PEUS KHARIA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-004/162
()
|
0416006000NRG23300320230354930
|
30/03/2023
|
BAIJANTI KARUAH
|
0416006WL032727
|
BAIJANTI KARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067997
|
|
BAIJANTI KARUAH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/171
()
|
0416006000NRG23300320230354878
|
30/03/2023
|
BEHULKA SACHA
|
0416006WL032719
|
BEHULKA SACHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068003
|
|
BEHULKA SACHA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/173
()
|
0416006000NRG23300320230354927
|
30/03/2023
|
ALBINA KHARIA
|
0416006WL032726
|
ALBINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068002
|
|
ALBINA KHARIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/179
()
|
0416006000NRG23300320230354873
|
30/03/2023
|
MANU CHASA
|
0416006WL032718
|
MANU CHASA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068000
|
|
MANU CHASA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/22
()
|
0416006000NRG23300320230354931
|
30/03/2023
|
MIRA BHUMIJ
|
0416006WL032727
|
MIRA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067991
|
|
MIRA BHUMIJ
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/291
()
|
0416006000NRG23300320230354933
|
30/03/2023
|
FULMONI KHARIA
|
0416006WL032727
|
FULMONI KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067996
|
|
FULMONI KHARIA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/30
()
|
0416006000NRG23300320230354881
|
30/03/2023
|
ANITA PAIK
|
0416006WL032719
|
ANITA PAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068004
|
|
ANITA PAIK
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/37
()
|
0416006000NRG23300320230354890
|
30/03/2023
|
DEBARI PATOR
|
0416006WL032721
|
DEBARI PATOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068001
|
|
DEBARI PATOR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/38
()
|
0416006000NRG23300320230354891
|
30/03/2023
|
MARIUM PATOR
|
0416006WL032721
|
MARIUM PATOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067999
|
|
MARIUM PATOR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-008-002/400
()
|
0416006000NRG23300320230354633
|
30/03/2023
|
JYOTSHNA CHETIA
|
0416006WL032690
|
JYOTSHNA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493067994
|
|
JYOTSHNA CHETIA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-008-002/562
()
|
0416006000NRG23300320230354634
|
30/03/2023
|
MANUMATI CHETIA
|
0416006WL032690
|
MANUMATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493068014
|
|
MANUMATI CHETIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-008-002/937
()
|
0416006000NRG23300320230354635
|
30/03/2023
|
MARAMI CHETIA
|
0416006WL032690
|
MARAMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493067995
|
|
MARAMI CHETIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-008-007/195
()
|
0416006000NRG23300320230354615
|
30/03/2023
|
SRI TARUN SAIKIA
|
0416006WL032687
|
SRI TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067992
|
|
SRI TARUN SAIKIA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-008-007/325
()
|
0416006000NRG23300320230354619
|
30/03/2023
|
Dhiren Saikia
|
0416006WL032687
|
Dhiren Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067990
|
|
Dhiren Saikia
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-008-007/360
()
|
0416006000NRG23300320230354621
|
30/03/2023
|
BIPUL GOGOI
|
0416006WL032687
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067993
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
20
|
SAPEKHATI
|
AS-16-006-006-004/888
()
|
0416006000NRG23300320230354875
|
30/03/2023
|
PADYA BHUMIJ
|
0416006WL032718
|
PADYA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068024
|
|
PADYA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
21
|
SAPEKHATI
|
AS-16-006-008-002/125
()
|
0416006000NRG23300320230354631
|
30/03/2023
|
MAHANJYOTI CHETIA
|
0416006WL032690
|
MAHANJYOTI CHETIA
|
00032
|
UTIB0000860
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493068023
|
|
MAHANJYOTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
SAPEKHATI
|
AS-16-006-005-002/1100
()
|
0416006000NRG23300320230354639
|
30/03/2023
|
Bishu Modi
|
0416006WL032692
|
Bishu Modi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493067969
|
|
Bishu Modi
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-002/1100
()
|
0416006000NRG23300320230354640
|
30/03/2023
|
Shilpi Modi
|
0416006WL032692
|
Shilpi Modi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493067971
|
|
Shilpi Modi
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-002/1159
()
|
0416006000NRG23300320230354641
|
30/03/2023
|
RASNA GOGOI
|
0416006WL032692
|
RASNA GOGOI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493067980
|
|
RASNA GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-002/190
()
|
0416006000NRG23300320230354678
|
30/03/2023
|
RINA GOGOI
|
0416006WL032699
|
RINA GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493068027
|
|
RINA GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-002/40
()
|
0416006000NRG23300320230354642
|
30/03/2023
|
REKHA SONAR
|
0416006WL032692
|
REKHA SONAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493068026
|
|
REKHA SONAR
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-002/45
()
|
0416006000NRG23300320230354646
|
30/03/2023
|
AJID ALI
|
0416006WL032692
|
AJID ALI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493067968
|
|
AJID ALI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-002/702
()
|
0416006000NRG23300320230354647
|
30/03/2023
|
MONALISHA BEGUM
|
0416006WL032692
|
MONALISHA BEGUM
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493067970
|
|
MONALISHA BEGUM
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-002/884
()
|
0416006000NRG23300320230354649
|
30/03/2023
|
RAMJAN ALI
|
0416006WL032692
|
RAMJAN ALI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493067979
|
|
RAMJAN ALI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-005-002/887
()
|
0416006000NRG23300320230354650
|
30/03/2023
|
MUNU SONAR
|
0416006WL032692
|
MUNU SONAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493067973
|
|
MUNU SONAR
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-005-002/889
()
|
0416006000NRG23300320230354651
|
30/03/2023
|
Krishna Sonar
|
0416006WL032692
|
Krishna Sonar
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493068025
|
|
Krishna Sonar
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-005-004/106
()
|
0416006000NRG23300320230354681
|
30/03/2023
|
PALLABI BORUAH GOGOI
|
0416006WL032699
|
PALLABI BORUAH GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493068028
|
|
PALLABI BORUAH GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-004/106
()
|
0416006000NRG23300320230354662
|
30/03/2023
|
PALLABI BORUAH GOGOI
|
0416006WL032695
|
PALLABI BORUAH GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493067967
|
|
PALLABI BORUAH GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-004/112
()
|
0416006000NRG23300320230354682
|
30/03/2023
|
GONESH GOGOI
|
0416006WL032699
|
GONESH GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493068022
|
|
GONESH GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-004/112
()
|
0416006000NRG23300320230354684
|
30/03/2023
|
Photik Gogoi
|
0416006WL032699
|
Photik Gogoi
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493067975
|
|
Photik Gogoi
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-004/112
()
|
0416006000NRG23300320230354664
|
30/03/2023
|
Photik Gogoi
|
0416006WL032695
|
Photik Gogoi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493067976
|
|
Photik Gogoi
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-004/122
()
|
0416006000NRG23300320230354668
|
30/03/2023
|
MONIKA CHETIA
|
0416006WL032695
|
MONIKA CHETIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493068021
|
|
MONIKA CHETIA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-004/122
()
|
0416006000NRG23300320230354688
|
30/03/2023
|
MONIKA CHETIA
|
0416006WL032699
|
MONIKA CHETIA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493068020
|
|
MONIKA CHETIA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-004/24
()
|
0416006000NRG23300320230354657
|
30/03/2023
|
RINA GOGOI
|
0416006WL032694
|
RINA GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068018
|
|
RINA GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-004/88
()
|
0416006000NRG23300320230354660
|
30/03/2023
|
MINAKSHI GOGOI
|
0416006WL032694
|
MINAKSHI GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068019
|
|
MINAKSHI GOGOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-005/58
()
|
0416006000NRG23290320230349904
|
30/03/2023
|
JUNMONI MAJHI
|
0416006WL032363
|
JUNMONI MAJHI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493067972
|
|
JUNMONI MAJHI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-008/332
()
|
0416006000NRG23290320230349905
|
30/03/2023
|
GITA MAJHI
|
0416006WL032363
|
GITA MAJHI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493067978
|
|
GITA MAJHI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-004/160
()
|
0416006000NRG23300320230354963
|
30/03/2023
|
NIRJALA TANTI
|
0416006WL032730
|
NIRJALA TANTI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067981
|
|
NIRJALA TANTI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-004/164
()
|
0416006000NRG23300320230354977
|
30/03/2023
|
BIJOY URANG
|
0416006WL032733
|
BIJOY URANG
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068017
|
|
BIJOY URANG
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-004/262
()
|
0416006000NRG23300320230354928
|
30/03/2023
|
MINU PHUKON
|
0416006WL032726
|
MINU PHUKON
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067977
|
|
MINU PHUKON
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-008-002/957
()
|
0416006000NRG23300320230354636
|
30/03/2023
|
MRS MRIDULA GOGOI
|
0416006WL032690
|
MRS MRIDULA GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493067974
|
|
MRS MRIDULA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-006-004/129
()
|
0416006000NRG23300320230354970
|
30/03/2023
|
DIPAK KARMAKAR
|
0416006WL032732
|
DIPAK KARMAKAR
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067984
|
|
DIPAK KARMAKAR
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-004/141
()
|
0416006000NRG23300320230354926
|
30/03/2023
|
MEKHAL KHARIA
|
0416006WL032726
|
MEKHAL KHARIA
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067983
|
|
MEKHAL KHARIA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-004/145
()
|
0416006000NRG23300320230354877
|
30/03/2023
|
Ripchand Digal
|
0416006WL032719
|
Ripchand Digal
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067985
|
|
Ripchand Digal
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-006-004/147
()
|
0416006000NRG23300320230354976
|
30/03/2023
|
TULASHI KHARIA
|
0416006WL032733
|
TULASHI KHARIA
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068015
|
|
TULASHI KHARIA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-006-004/163
()
|
0416006000NRG23300320230354972
|
30/03/2023
|
PRADIP KARUA
|
0416006WL032732
|
PRADIP KARUA
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067988
|
|
PRADIP KARUA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-006-004/166
()
|
0416006000NRG23300320230354888
|
30/03/2023
|
BACHAN KARMAKAR
|
0416006WL032721
|
BACHAN KARMAKAR
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067982
|
|
BACHAN KARMAKAR
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-006-004/178
()
|
0416006000NRG23300320230354889
|
30/03/2023
|
SANKAR PATOR
|
0416006WL032721
|
SANKAR PATOR
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067989
|
|
SANKAR PATOR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-006-004/259
()
|
0416006000NRG23300320230354932
|
30/03/2023
|
SATYA KARMAKAR
|
0416006WL032727
|
SATYA KARMAKAR
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067987
|
|
SATYA KARMAKAR
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-004/261
()
|
0416006000NRG23300320230354979
|
30/03/2023
|
RAMU KARUWA
|
0416006WL032733
|
RAMU KARUWA
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493067986
|
|
RAMU KARUWA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-006-004/44
()
|
0416006000NRG23300320230354929
|
30/03/2023
|
BIRAJ BARLA
|
0416006WL032726
|
BIRAJ BARLA
|
00354
|
PUNB0132520
|
1832
|
1832
|
Rejected
|
03/04/2023
|
|
0493068016
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-005-008/397
()
|
0416006000NRG23290320230349907
|
30/03/2023
|
Bina Majhi
|
0416006WL032363
|
Bina Majhi
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493068007
|
|
MRS BINA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
SAPEKHATI
|
AS-16-006-005-008/397
()
|
0416006000NRG23290320230349908
|
30/03/2023
|
Mr. RAJU MAJHI
|
0416006WL032363
|
Mr. RAJU MAJHI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493068010
|
|
MR RAJU MAJHI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-006-004/175
()
|
0416006000NRG23300320230354973
|
30/03/2023
|
SANKAR PATOAR
|
0416006WL032732
|
SANKAR PATOAR
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068009
|
|
MR SANKAR PATOR
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-006-004/177
()
|
0416006000NRG23300320230354872
|
30/03/2023
|
MAINA TANTI
|
0416006WL032718
|
MAINA TANTI
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068011
|
|
MR MOINA TANTI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-006-004/293
()
|
0416006000NRG23300320230354880
|
30/03/2023
|
DURGA BARLA
|
0416006WL032719
|
DURGA BARLA
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068012
|
|
MR DURGA BARLA
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-006-004/892
()
|
0416006000NRG23300320230354967
|
30/03/2023
|
SANJAY KHARIA
|
0416006WL032730
|
SANJAY KHARIA
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493068008
|
|
MR SONJAY KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101447
|
101447
|
|
|
|
|
|
|
|