|
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
|
BOKAJAN
|
AS-19-001-001-329/59003
(No Panchayat)
|
0419001000NRG22020420220414858
|
02/04/2022
|
JILIKA TIMUNGPI
|
0419001WL024310
|
JILIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084779
|
|
JILIKATIMUNGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-329/59006-B
(No Panchayat)
|
0419001000NRG22020420220414859
|
02/04/2022
|
MAJULI TERANGPI
|
0419001WL024310
|
MAJULI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084782
|
|
MAJULITERANGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-329/59010
(No Panchayat)
|
0419001000NRG22020420220414866
|
02/04/2022
|
BASA TERANGPI
|
0419001WL024310
|
BASA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084778
|
|
BASATERANGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-329/59022
(No Panchayat)
|
0419001000NRG22020420220414873
|
02/04/2022
|
KACHE TERANGPI
|
0419001WL024310
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084772
|
|
KACHETERANGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-329/59023-A
(No Panchayat)
|
0419001000NRG22020420220414875
|
02/04/2022
|
SIKA TERANGPI
|
0419001WL024310
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084781
|
|
SIKATERANGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-329/59023-B
(No Panchayat)
|
0419001000NRG22020420220414877
|
02/04/2022
|
KACHE TIMUNGPI
|
0419001WL024310
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084773
|
|
KACHETIMUNGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-329/59023-C
(No Panchayat)
|
0419001000NRG22020420220414878
|
02/04/2022
|
MILI RONGPHARPI
|
0419001WL024310
|
MILI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084776
|
|
MILIRONGPHARPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-329/59025-A
(No Panchayat)
|
0419001000NRG22020420220414879
|
02/04/2022
|
LONGKI TIMUNG
|
0419001WL024310
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084780
|
|
LONGKITIMUNG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-329/59027
(No Panchayat)
|
0419001000NRG22020420220414884
|
02/04/2022
|
ROSELIN ENGTIPI
|
0419001WL024310
|
ROSELIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084775
|
|
ROSELINENGTIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-329/59040-B
(No Panchayat)
|
0419001000NRG22020420220414897
|
02/04/2022
|
KACHE TIMUNGPI
|
0419001WL024310
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084783
|
|
KACHETIMUNGPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-329/59043
(No Panchayat)
|
0419001000NRG22020420220414905
|
02/04/2022
|
AMPHU TERANGPI
|
0419001WL024310
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084774
|
|
AMPHUTERANGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-329/59044
(No Panchayat)
|
0419001000NRG22020420220414906
|
02/04/2022
|
KANGBURA TERANG
|
0419001WL024310
|
KANGBURA TERANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084771
|
|
KANGBURATERANG
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-329/59044
(No Panchayat)
|
0419001000NRG22020420220414907
|
02/04/2022
|
PREMILI TIMUNGPI
|
0419001WL024310
|
PREMILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084777
|
|
PREMILITIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
BOKAJAN
|
AS-19-001-001-329/59008
(No Panchayat)
|
0419001000NRG22020420220414863
|
02/04/2022
|
KAKU RONGPIPI
|
0419001WL024310
|
KAKU RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084817
|
|
KAKURONGPIPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-329/59010
(No Panchayat)
|
0419001000NRG22020420220414865
|
02/04/2022
|
ATPO TISSO
|
0419001WL024310
|
ATPO TISSO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084822
|
|
ATPOTISSO
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-329/59013-B
(No Panchayat)
|
0419001000NRG22020420220414868
|
02/04/2022
|
INDIRA TISSOPI
|
0419001WL024310
|
INDIRA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084813
|
|
INDIRATISSOPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-329/59025-A
(No Panchayat)
|
0419001000NRG22020420220414880
|
02/04/2022
|
RITA TERONPI
|
0419001WL024310
|
RITA TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084811
|
|
RITATERONPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-329/59025-D
(No Panchayat)
|
0419001000NRG22020420220414882
|
02/04/2022
|
RASHMI TERANGPI
|
0419001WL024310
|
RASHMI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084824
|
|
RASHMITERANGPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-329/59027
(No Panchayat)
|
0419001000NRG22020420220414883
|
02/04/2022
|
SIKA TISSOPI
|
0419001WL024310
|
SIKA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084818
|
|
SIKATISSOPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-329/59028
(No Panchayat)
|
0419001000NRG22020420220414885
|
02/04/2022
|
BINA HANSEPI
|
0419001WL024310
|
BINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084823
|
|
BINAHANSEPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-329/59033-B
(No Panchayat)
|
0419001000NRG22020420220414888
|
02/04/2022
|
MRS. PURNIMA TERONPI
|
0419001WL024310
|
MRS. PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084812
|
|
MRS.PURNIMATERONPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-329/59034-B
(No Panchayat)
|
0419001000NRG22020420220414890
|
02/04/2022
|
MRS. JELINA TISSOPI
|
0419001WL024310
|
MRS. JELINA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084821
|
|
MRS.JELINATISSOPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-329/59040
(No Panchayat)
|
0419001000NRG22020420220414895
|
02/04/2022
|
SIKA TERANGPI
|
0419001WL024310
|
SIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084815
|
|
SIKATERANGPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-329/59041
(No Panchayat)
|
0419001000NRG22020420220414898
|
02/04/2022
|
Mrs. KA TIMUNGPI
|
0419001WL024310
|
Mrs. KA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084826
|
|
Mrs.KATIMUNGPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-329/59041-A
(No Panchayat)
|
0419001000NRG22020420220414900
|
02/04/2022
|
KACHE BEYPI
|
0419001WL024310
|
KACHE BEYPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084819
|
|
KACHEBEYPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-329/59041-B
(No Panchayat)
|
0419001000NRG22020420220414901
|
02/04/2022
|
SUNITA SINGNARPI
|
0419001WL024310
|
SUNITA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084814
|
|
SUNITASINGNARPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-329/59042
(No Panchayat)
|
0419001000NRG22020420220414904
|
02/04/2022
|
MEENA ENGTIPI
|
0419001WL024310
|
MEENA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084820
|
|
MEENAENGTIPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-329/59045
(No Panchayat)
|
0419001000NRG22020420220414908
|
02/04/2022
|
Miss. BEENA RONGPHARPI
|
0419001WL024310
|
Miss. BEENA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084816
|
|
Miss.BEENARONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
29
|
BOKAJAN
|
AS-19-001-001-329/59006-C
(No Panchayat)
|
0419001000NRG22020420220414861
|
02/04/2022
|
PURNIMA HANSEPI
|
0419001WL024310
|
PURNIMA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084805
|
|
PURNIMAHANSEPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-329/59006-D
(No Panchayat)
|
0419001000NRG22020420220414862
|
02/04/2022
|
MRS. ARUP ENGTIPI
|
0419001WL024310
|
MRS. ARUP ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084803
|
|
MRS.ARUPENGTIPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-329/59018
(No Panchayat)
|
0419001000NRG22020420220414869
|
02/04/2022
|
KADOM KROPI
|
0419001WL024310
|
KADOM KROPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084804
|
|
KADOMKROPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-329/59018
(No Panchayat)
|
0419001000NRG22020420220414870
|
02/04/2022
|
MR. EKSAI TERON
|
0419001WL024310
|
MR. EKSAI TERON
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084809
|
|
MR.EKSAITERON
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-329/59023
(No Panchayat)
|
0419001000NRG22020420220414874
|
02/04/2022
|
KASANG TIMUNGPI
|
0419001WL024310
|
KASANG TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084806
|
|
KASANGTIMUNGPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-329/59023-B
(No Panchayat)
|
0419001000NRG22020420220414876
|
02/04/2022
|
MR. JAGONATH RONGHANG
|
0419001WL024310
|
MR. JAGONATH RONGHANG
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084799
|
|
MR.JAGONATHRONGHANG
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-329/59025-C
(No Panchayat)
|
0419001000NRG22020420220414881
|
02/04/2022
|
MRS. PHULMILI BEYPI
|
0419001WL024310
|
MRS. PHULMILI BEYPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084802
|
|
MRS.PHULMILIBEYPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-329/59032-A
(No Panchayat)
|
0419001000NRG22020420220414887
|
02/04/2022
|
BASAPI TERONPI
|
0419001WL024310
|
BASAPI TERONPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084825
|
|
BASAPITERONPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-329/59037-A
(No Panchayat)
|
0419001000NRG22020420220414891
|
02/04/2022
|
MRS. SIKA TERONPI
|
0419001WL024310
|
MRS. SIKA TERONPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084801
|
|
MRS.SIKATERONPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-329/59040
(No Panchayat)
|
0419001000NRG22020420220414894
|
02/04/2022
|
MR. MONIRAM TIMUNG
|
0419001WL024310
|
MR. MONIRAM TIMUNG
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084800
|
|
MR.MONIRAMTIMUNG
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-329/59040-B
(No Panchayat)
|
0419001000NRG22020420220414896
|
02/04/2022
|
MRS. MEENA TERANGPI
|
0419001WL024310
|
MRS. MEENA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084807
|
|
MRS.MEENATERANGPI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-329/59042
(No Panchayat)
|
0419001000NRG22020420220414903
|
02/04/2022
|
MRS. KADOM HANSEPI
|
0419001WL024310
|
MRS. KADOM HANSEPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084798
|
|
MRS.KADOMHANSEPI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-329/64002
(No Panchayat)
|
0419001000NRG22020420220414909
|
02/04/2022
|
MRS. LANGDOPI TERANGPI
|
0419001WL024310
|
MRS. LANGDOPI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084808
|
|
MRS.LANGDOPITERANGPI
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-329/64008
(No Panchayat)
|
0419001000NRG22020420220414911
|
02/04/2022
|
MRS. JUNAKI KILINGPI
|
0419001WL024310
|
MRS. JUNAKI KILINGPI
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084810
|
|
MRS.JUNAKIKILINGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
43
|
BOKAJAN
|
AS-19-001-001-329/59002-A
(No Panchayat)
|
0419001000NRG22020420220414857
|
02/04/2022
|
Barkha Thapa
|
0419001WL024310
|
Barkha Thapa
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084787
|
|
MRS BARKHA THAPA
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-329/59006-C
(No Panchayat)
|
0419001000NRG22020420220414860
|
02/04/2022
|
SATHE TIMUNG
|
0419001WL024310
|
SATHE TIMUNG
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084790
|
|
MR SARTHE TIMUNG
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-329/59009-B
(No Panchayat)
|
0419001000NRG22020420220414864
|
02/04/2022
|
RENGSIKA TISSOPI
|
0419001WL024310
|
RENGSIKA TISSOPI
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084788
|
|
MRS RENGSIKA TISSOPI
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-329/59010
(No Panchayat)
|
0419001000NRG22020420220414867
|
02/04/2022
|
BAPURAM TISSO
|
0419001WL024310
|
BAPURAM TISSO
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084796
|
|
MR BAPURAM TISSO
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-329/59019
(No Panchayat)
|
0419001000NRG22020420220414871
|
02/04/2022
|
KALOK BEYPI
|
0419001WL024310
|
KALOK BEYPI
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084785
|
|
MRS KALOK BEYPI
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-329/59022
(No Panchayat)
|
0419001000NRG22020420220414872
|
02/04/2022
|
BIREN TARO
|
0419001WL024310
|
BIREN TARO
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084791
|
|
MR BIREN TARO
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-329/59032-A
(No Panchayat)
|
0419001000NRG22020420220414886
|
02/04/2022
|
DILIP TISSO
|
0419001WL024310
|
DILIP TISSO
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084793
|
|
MR DILIP TISSO
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-329/59033-B
(No Panchayat)
|
0419001000NRG22020420220414889
|
02/04/2022
|
RAMSING RONGPI
|
0419001WL024310
|
RAMSING RONGPI
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084792
|
|
MR RAMSING RONGPI
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-329/59038
(No Panchayat)
|
0419001000NRG22020420220414892
|
02/04/2022
|
FUL TIMUNGPI
|
0419001WL024310
|
FUL TIMUNGPI
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084786
|
|
MRS FUL TIMUNGPI
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-329/59038
(No Panchayat)
|
0419001000NRG22020420220414893
|
02/04/2022
|
KAHAM TERONPI
|
0419001WL024310
|
KAHAM TERONPI
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084784
|
|
MS KAHAM TERONPI
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-329/59041
(No Panchayat)
|
0419001000NRG22020420220414899
|
02/04/2022
|
HABE TERON
|
0419001WL024310
|
HABE TERON
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084794
|
|
MR HABE TERON
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-329/59041-B
(No Panchayat)
|
0419001000NRG22020420220414902
|
02/04/2022
|
SONJIT TERON
|
0419001WL024310
|
SONJIT TERON
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084795
|
|
MR SONJIT TERON
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-329/64008
(No Panchayat)
|
0419001000NRG22020420220414912
|
02/04/2022
|
DILIP BEY
|
0419001WL024310
|
DILIP BEY
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084789
|
|
MR DILIP BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
56
|
BOKAJAN
|
AS-19-001-001-329/64002
(No Panchayat)
|
0419001000NRG22020420220414910
|
02/04/2022
|
SONDON SINGNAR
|
0419001WL024310
|
SONDON SINGNAR
|
00415
|
SBIN0009405
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084797
|
|
MR SONDON SINGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|