|
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
|
BAGHMARA
|
AS-09-013-004-006/1972
()
|
0409013000NRG24130920230343290
|
13/09/2023
|
Kabita Khura
|
0409013WL033966
|
Kabita Khura
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409696392
|
|
Kabita Khura
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-005-002/1833
()
|
0409013000NRG24120920230342190
|
13/09/2023
|
Manawar Ansari
|
0409013WL033829
|
Manawar Ansari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696370
|
|
Manawar Ansari
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-005-002/1833
()
|
0409013000NRG24120920230342191
|
13/09/2023
|
Rukshana Khatun
|
0409013WL033829
|
Rukshana Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696368
|
|
Rukshana Khatun
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-005-002/481
()
|
0409013000NRG24120920230342194
|
13/09/2023
|
SAMIA KHATUN
|
0409013WL033829
|
SAMIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696369
|
|
SAMIA KHATUN
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-005-002/481
()
|
0409013000NRG24120920230342193
|
13/09/2023
|
Sayad Ahmed
|
0409013WL033829
|
Sayad Ahmed
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696373
|
|
Sayad Ahmed
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-005-005/136
()
|
0409013000NRG24130920230343166
|
13/09/2023
|
Bineswar Kishan
|
0409013WL033934
|
Bineswar Kishan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696343
|
|
Bineswar Kishan
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-005-005/1880
()
|
0409013000NRG24130920230343168
|
13/09/2023
|
ANITA KISHAN
|
0409013WL033934
|
ANITA KISHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696375
|
|
ANITA KISHAN
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-005-005/2059
()
|
0409013000NRG24130920230343171
|
13/09/2023
|
NEEREN KISHAN
|
0409013WL033934
|
NEEREN KISHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696388
|
|
NEEREN KISHAN
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-005-005/541-A
()
|
0409013000NRG24130920230343174
|
13/09/2023
|
SUMITRA KISHAN
|
0409013WL033934
|
SUMITRA KISHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696371
|
|
SUMITRA KISHAN
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-005-005/566
()
|
0409013000NRG24130920230343175
|
13/09/2023
|
Dipen Kishan
|
0409013WL033934
|
Dipen Kishan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696389
|
|
Dipen Kishan
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-005-005/960-A
()
|
0409013000NRG24130920230343177
|
13/09/2023
|
SUDARSON KISHAN
|
0409013WL033934
|
SUDARSON KISHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696339
|
|
SUDARSON KISHAN
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-005-009/1131-A
()
|
0409013000NRG24120920230342195
|
13/09/2023
|
Smt.Sumitra Gorh
|
0409013WL033829
|
Smt.Sumitra Gorh
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696390
|
|
Smt.Sumitra Gorh
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-005-009/1140
()
|
0409013000NRG24120920230342196
|
13/09/2023
|
SANTI JENA
|
0409013WL033829
|
SANTI JENA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696374
|
|
SANTI JENA
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-005-009/1312
()
|
0409013000NRG24120920230342197
|
13/09/2023
|
Namita Jena
|
0409013WL033829
|
Namita Jena
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696341
|
|
Namita Jena
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-005-009/1770
()
|
0409013000NRG24120920230342198
|
13/09/2023
|
Sanjuwa Guwala
|
0409013WL033829
|
Sanjuwa Guwala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696342
|
|
Sanjuwa Guwala
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-005-009/201
()
|
0409013000NRG24120920230342199
|
13/09/2023
|
Ganga Kosta
|
0409013WL033829
|
Ganga Kosta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696376
|
|
Ganga Kosta
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-005-009/275
()
|
0409013000NRG24120920230342207
|
13/09/2023
|
Dipa Jena
|
0409013WL033829
|
Dipa Jena
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696340
|
|
Dipa Jena
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-005-009/610
()
|
0409013000NRG24120920230342208
|
13/09/2023
|
Arjun Guwala
|
0409013WL033829
|
Arjun Guwala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696377
|
|
Arjun Guwala
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-005-009/84-D
()
|
0409013000NRG24120920230342212
|
13/09/2023
|
Tulo Jena
|
0409013WL033829
|
Tulo Jena
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696378
|
|
Tulo Jena
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-005-010/249
()
|
0409013000NRG24130920230343178
|
13/09/2023
|
Bindu Khodal
|
0409013WL033934
|
Bindu Khodal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696372
|
|
Bindu Khodal
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-005-010/251
()
|
0409013000NRG24130920230343179
|
13/09/2023
|
Asha Kishan
|
0409013WL033934
|
Asha Kishan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696391
|
|
Asha Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
22
|
BAGHMARA
|
AS-09-013-005-009/2250-A
()
|
0409013000NRG24120920230342202
|
13/09/2023
|
DEVI JENA
|
0409013WL033829
|
DEVI JENA
|
00089
|
CBIN0282941
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696393
|
|
DEVI JENA
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-005-009/2250-A
()
|
0409013000NRG24120920230342203
|
13/09/2023
|
RONJAN JENA
|
0409013WL033829
|
RONJAN JENA
|
00089
|
CBIN0282941
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696383
|
|
RONJAN JENA
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-007-010/2111
()
|
0409013000NRG24120920230342161
|
13/09/2023
|
Martin Munda
|
0409013WL033828
|
Martin Munda
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696334
|
|
Martin Munda
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-007-010/2112
()
|
0409013000NRG24120920230342162
|
13/09/2023
|
Rekha Keot
|
0409013WL033828
|
Rekha Keot
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696335
|
|
Rekha Keot
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-007-010/2117
()
|
0409013000NRG24120920230342163
|
13/09/2023
|
BHIMSEN MUNDA
|
0409013WL033828
|
BHIMSEN MUNDA
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696333
|
|
BHIMSEN MUNDA
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-007-010/2118
()
|
0409013000NRG24120920230342165
|
13/09/2023
|
BAJNA KOYA
|
0409013WL033828
|
BAJNA KOYA
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696332
|
|
BAJNA KOYA
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-007-010/2119
()
|
0409013000NRG24120920230342166
|
13/09/2023
|
BIKASH MUNDA
|
0409013WL033828
|
BIKASH MUNDA
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696337
|
|
BIKASH MUNDA
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-007-010/2124
()
|
0409013000NRG24120920230342169
|
13/09/2023
|
Devid Munda
|
0409013WL033828
|
Devid Munda
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696394
|
|
Devid Munda
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-007-010/2214
()
|
0409013000NRG24120920230342171
|
13/09/2023
|
DEPEN MUNDA
|
0409013WL033828
|
DEPEN MUNDA
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696381
|
|
DEPEN MUNDA
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-007-010/2222
()
|
0409013000NRG24120920230342172
|
13/09/2023
|
LILMONI KOYA
|
0409013WL033828
|
LILMONI KOYA
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696382
|
|
LILMONI KOYA
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-007-010/352
()
|
0409013000NRG24120920230342177
|
13/09/2023
|
Gita Kichan
|
0409013WL033828
|
Gita Kichan
|
00089
|
CBIN0282941
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696336
|
|
Gita Kichan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
33
|
BAGHMARA
|
AS-09-013-007-010/1968
()
|
0409013000NRG24120920230342159
|
13/09/2023
|
Agnesh Munda
|
0409013WL033828
|
Agnesh Munda
|
00354
|
PUNB0205720
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696379
|
|
Agnesh Munda
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-007-010/360
()
|
0409013000NRG24120920230342180
|
13/09/2023
|
Bhutuni Munda
|
0409013WL033828
|
Bhutuni Munda
|
00354
|
PUNB0205720
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696338
|
|
Bhutuni Munda
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-007-010/65
()
|
0409013000NRG24120920230342182
|
13/09/2023
|
PITAR ORANG
|
0409013WL033828
|
PITAR ORANG
|
00354
|
PUNB0205720
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696380
|
|
PITAR ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
36
|
BAGHMARA
|
AS-09-013-005-009/2356
()
|
0409013000NRG24120920230342204
|
13/09/2023
|
Sangeeta Jena
|
0409013WL033829
|
Sangeeta Jena
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696344
|
|
MISS SANGEETA JENA
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-005-009/84-D
()
|
0409013000NRG24120920230342213
|
13/09/2023
|
Abhijit Jena
|
0409013WL033829
|
Abhijit Jena
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696345
|
|
MR ABHIJIT JENA
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-005-010/251
()
|
0409013000NRG24130920230343180
|
13/09/2023
|
Rana Kishan
|
0409013WL033934
|
Rana Kishan
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409696367
|
|
MR RANA KISHAN
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-006-008/1228
()
|
0409013000NRG24120920230342023
|
13/09/2023
|
Dipu Das
|
0409013WL033819
|
Dipu Das
|
00415
|
SBIN0002026
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409696366
|
|
MR DIPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
40
|
BAGHMARA
|
AS-09-013-003-002/2384
()
|
0409013000NRG24120920230342220
|
13/09/2023
|
Gaso Gorh
|
0409013WL033832
|
Gaso Gorh
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409696349
|
|
GASO GORH
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-003-003/2078
()
|
0409013000NRG24110920230342022
|
13/09/2023
|
MILI ENGTIPI
|
0409013WL033818
|
MILI ENGTIPI
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409696386
|
|
MILI ENGTIPI
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-003-003/3079
()
|
0409013000NRG24110920230342020
|
13/09/2023
|
Geeta Beypi
|
0409013WL033817
|
Geeta Beypi
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409696347
|
|
GEETA BEYPI
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-003-006/3083
()
|
0409013000NRG24120920230342221
|
13/09/2023
|
Golapi Timungpi
|
0409013WL033832
|
Golapi Timungpi
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409696354
|
|
GOLAPI TIMUNGPI
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-003-009/2205
()
|
0409013000NRG24130920230343185
|
13/09/2023
|
Uma Devi Dewan
|
0409013WL033937
|
Uma Devi Dewan
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409696365
|
|
UMA DEVI DEWAN
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-003-009/376
()
|
0409013000NRG24130920230343186
|
13/09/2023
|
Purabi Gowala
|
0409013WL033937
|
Purabi Gowala
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409696387
|
|
PURABI GOWALA
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-005-009/2185
()
|
0409013000NRG24120920230342200
|
13/09/2023
|
NAMITA BARMA
|
0409013WL033829
|
NAMITA BARMA
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409696384
|
|
NAMITA BARMA
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-007-002/1952
()
|
0409013000NRG24120920230342156
|
13/09/2023
|
Pinku Limbu
|
0409013WL033828
|
Pinku Limbu
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696356
|
|
PINKU LIMBU
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-007-005/1871
()
|
0409013000NRG24130920230343041
|
13/09/2023
|
Anjuboti Tanti
|
0409013WL033898
|
Anjuboti Tanti
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696357
|
|
ANJUBOTI TANTI
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-007-009/473
()
|
0409013000NRG24120920230342158
|
13/09/2023
|
Piush Lugun
|
0409013WL033828
|
Piush Lugun
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696350
|
|
PIUSH LUGUN
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-007-010/2126
()
|
0409013000NRG24120920230342170
|
13/09/2023
|
Chanika Munda
|
0409013WL033828
|
Chanika Munda
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696385
|
|
CHANIKA MUNDA
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-007-010/2695
()
|
0409013000NRG24120920230342173
|
13/09/2023
|
Emlina Barla
|
0409013WL033828
|
Emlina Barla
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696348
|
|
EMLINA BARLA
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-007-010/2704
()
|
0409013000NRG24120920230342174
|
13/09/2023
|
Paoloch Lagun
|
0409013WL033828
|
Paoloch Lagun
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696353
|
|
PAOLOCH LAGUN
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-007-010/2705
()
|
0409013000NRG24120920230342175
|
13/09/2023
|
Evarani Munda
|
0409013WL033828
|
Evarani Munda
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696355
|
|
EVARANI MUNDA
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-007-010/352
()
|
0409013000NRG24120920230342176
|
13/09/2023
|
Shyam Kishan
|
0409013WL033828
|
Shyam Kishan
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696346
|
|
SHYAM KICHAN
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-007-010/353
()
|
0409013000NRG24120920230342178
|
13/09/2023
|
Taramoni Bhuyan
|
0409013WL033828
|
Taramoni Bhuyan
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696352
|
|
TARAMANI BHUYAN
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-007-010/360
()
|
0409013000NRG24120920230342179
|
13/09/2023
|
Kathi Munda
|
0409013WL033828
|
Kathi Munda
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696358
|
|
KATHI MUNDA.
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-007-010/364
()
|
0409013000NRG24120920230342181
|
13/09/2023
|
Kandra Munda
|
0409013WL033828
|
Kandra Munda
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696359
|
|
KANDRA MUNDA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-007-010/68
()
|
0409013000NRG24120920230342183
|
13/09/2023
|
Dhiru Munda
|
0409013WL033828
|
Dhiru Munda
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696362
|
|
DHIRU MUNDA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-007-010/79
()
|
0409013000NRG24120920230342184
|
13/09/2023
|
Kertufan Lagun
|
0409013WL033828
|
Kertufan Lagun
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696364
|
|
KERTUFAN LAGUN
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-007-010/858
()
|
0409013000NRG24120920230342186
|
13/09/2023
|
Birsa Rajput
|
0409013WL033828
|
Birsa Rajput
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696363
|
|
BIRSHA RAJPUT
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-007-010/879
()
|
0409013000NRG24120920230342187
|
13/09/2023
|
Jusef Munda
|
0409013WL033828
|
Jusef Munda
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696360
|
|
JUCHEF MUNDA
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-007-010/902
()
|
0409013000NRG24120920230342188
|
13/09/2023
|
Phina Munda
|
0409013WL033828
|
Phina Munda
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696351
|
|
PHINA MUNDA
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-007-010/906
()
|
0409013000NRG24120920230342189
|
13/09/2023
|
Khyana Munda
|
0409013WL033828
|
Khyana Munda
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409696361
|
|
KHAYNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120428
|
120428
|
|
|
|
|
|
|
|