|
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
|
BOROBAZAR
|
AS-25-094-004-001/67
(Khungkrajhora)
|
0425094000NRG23200520220063823
|
20/05/2022
|
ATE RAM MADHUA
|
0425094WL002216
|
ATE RAM MADHUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274408
|
|
ATERAMMADHUA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-004-001/67
(Khungkrajhora)
|
0425094000NRG23200520220063822
|
20/05/2022
|
ATE RAM MADHUA
|
0425094WL002216
|
ATE RAM MADHUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274410
|
|
ATERAMMADHUA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-004-001/67
(Khungkrajhora)
|
0425094000NRG23200520220063821
|
20/05/2022
|
ATE RAM MADHUA
|
0425094WL002216
|
ATE RAM MADHUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274409
|
|
ATERAMMADHUA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-004-001/78
(Khungkrajhora)
|
0425094000NRG23200520220063832
|
20/05/2022
|
RATAN SIL
|
0425094WL002216
|
RATAN SIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274388
|
|
RATANSIL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-004-001/78
(Khungkrajhora)
|
0425094000NRG23200520220063831
|
20/05/2022
|
RATAN SIL
|
0425094WL002216
|
RATAN SIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274389
|
|
RATANSIL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-004-001/78
(Khungkrajhora)
|
0425094000NRG23200520220063830
|
20/05/2022
|
RATAN SIL
|
0425094WL002216
|
RATAN SIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274387
|
|
RATANSIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-004-001/163
(Khungkrajhora)
|
0425094000NRG23200520220063793
|
20/05/2022
|
KISTO MADHUA
|
0425094WL002216
|
KISTO MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274422
|
|
MRS MISTO MADHUA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-004-001/163
(Khungkrajhora)
|
0425094000NRG23200520220063792
|
20/05/2022
|
KISTO MADHUA
|
0425094WL002216
|
KISTO MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274421
|
|
MRS MISTO MADHUA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-004-001/163
(Khungkrajhora)
|
0425094000NRG23200520220063791
|
20/05/2022
|
KISTO MADHUA
|
0425094WL002216
|
KISTO MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274420
|
|
MRS MISTO MADHUA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-004-001/185
(Khungkrajhora)
|
0425094000NRG23200520220063796
|
20/05/2022
|
LASHISRI MADHUA
|
0425094WL002216
|
LASHISRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274398
|
|
MR LAKHISRI MADHUA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-004-001/185
(Khungkrajhora)
|
0425094000NRG23200520220063795
|
20/05/2022
|
LASHISRI MADHUA
|
0425094WL002216
|
LASHISRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274397
|
|
MR LAKHISRI MADHUA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-004-001/185
(Khungkrajhora)
|
0425094000NRG23200520220063794
|
20/05/2022
|
LASHISRI MADHUA
|
0425094WL002216
|
LASHISRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274396
|
|
MR LAKHISRI MADHUA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-004-001/210
(Khungkrajhora)
|
0425094000NRG23200520220063799
|
20/05/2022
|
BILASRI MADHUA
|
0425094WL002216
|
BILASRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274428
|
|
MRS BILAISRI MADHUA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-004-001/210
(Khungkrajhora)
|
0425094000NRG23200520220063798
|
20/05/2022
|
BILASRI MADHUA
|
0425094WL002216
|
BILASRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274427
|
|
MRS BILAISRI MADHUA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-004-001/210
(Khungkrajhora)
|
0425094000NRG23200520220063797
|
20/05/2022
|
BILASRI MADHUA
|
0425094WL002216
|
BILASRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274426
|
|
MRS BILAISRI MADHUA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-004-001/214
(Khungkrajhora)
|
0425094000NRG23200520220063802
|
20/05/2022
|
PARBATI TOPPO
|
0425094WL002216
|
PARBATI TOPPO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274419
|
|
MRS PARBATI TOPPO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-004-001/214
(Khungkrajhora)
|
0425094000NRG23200520220063801
|
20/05/2022
|
PARBATI TOPPO
|
0425094WL002216
|
PARBATI TOPPO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274418
|
|
MRS PARBATI TOPPO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-004-001/214
(Khungkrajhora)
|
0425094000NRG23200520220063800
|
20/05/2022
|
PARBATI TOPPO
|
0425094WL002216
|
PARBATI TOPPO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274417
|
|
MRS PARBATI TOPPO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-004-001/293
(Khungkrajhora)
|
0425094000NRG23200520220063805
|
20/05/2022
|
KISHCHAR MADHUA
|
0425094WL002216
|
KISHCHAR MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274380
|
|
MR KISHEAR MADHUA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-004-001/293
(Khungkrajhora)
|
0425094000NRG23200520220063804
|
20/05/2022
|
KISHCHAR MADHUA
|
0425094WL002216
|
KISHCHAR MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274438
|
|
MR KISHEAR MADHUA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-004-001/293
(Khungkrajhora)
|
0425094000NRG23200520220063803
|
20/05/2022
|
KISHCHAR MADHUA
|
0425094WL002216
|
KISHCHAR MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274379
|
|
MR KISHEAR MADHUA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-004-001/305
(Khungkrajhora)
|
0425094000NRG23200520220063806
|
20/05/2022
|
NILIMA MADHUA
|
0425094WL002216
|
NILIMA MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274434
|
|
MRS NILIMA MADHUA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-004-001/305
(Khungkrajhora)
|
0425094000NRG23200520220063807
|
20/05/2022
|
NILIMA MADHUA
|
0425094WL002216
|
NILIMA MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274433
|
|
MRS NILIMA MADHUA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-004-001/305
(Khungkrajhora)
|
0425094000NRG23200520220063808
|
20/05/2022
|
NILIMA MADHUA
|
0425094WL002216
|
NILIMA MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274432
|
|
MRS NILIMA MADHUA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-004-001/314
(Khungkrajhora)
|
0425094000NRG23200520220063809
|
20/05/2022
|
LABEA BRAHMA
|
0425094WL002216
|
LABEA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274382
|
|
MRS LABHE BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-004-001/314
(Khungkrajhora)
|
0425094000NRG23200520220063810
|
20/05/2022
|
LABEA BRAHMA
|
0425094WL002216
|
LABEA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274381
|
|
MRS LABHE BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-004-001/314
(Khungkrajhora)
|
0425094000NRG23200520220063811
|
20/05/2022
|
LABEA BRAHMA
|
0425094WL002216
|
LABEA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274383
|
|
MRS LABHE BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-004-001/317
(Khungkrajhora)
|
0425094000NRG23200520220063812
|
20/05/2022
|
PATLU MADHUA
|
0425094WL002216
|
PATLU MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274392
|
|
MRS PUTLU MADHUA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-004-001/317
(Khungkrajhora)
|
0425094000NRG23200520220063813
|
20/05/2022
|
PATLU MADHUA
|
0425094WL002216
|
PATLU MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274390
|
|
MRS PUTLU MADHUA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-004-001/317
(Khungkrajhora)
|
0425094000NRG23200520220063814
|
20/05/2022
|
PATLU MADHUA
|
0425094WL002216
|
PATLU MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274391
|
|
MRS PUTLU MADHUA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-004-001/60
(Khungkrajhora)
|
0425094000NRG23200520220063817
|
20/05/2022
|
THIRRPA BHAGAT
|
0425094WL002216
|
THIRRPA BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274402
|
|
MR THIRPA BHAGAT
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-004-001/60
(Khungkrajhora)
|
0425094000NRG23200520220063816
|
20/05/2022
|
THIRRPA BHAGAT
|
0425094WL002216
|
THIRRPA BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274403
|
|
MR THIRPA BHAGAT
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-004-001/60
(Khungkrajhora)
|
0425094000NRG23200520220063815
|
20/05/2022
|
THIRRPA BHAGAT
|
0425094WL002216
|
THIRRPA BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274404
|
|
MR THIRPA BHAGAT
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-004-001/64
(Khungkrajhora)
|
0425094000NRG23200520220063820
|
20/05/2022
|
HAKIM BHAGAT
|
0425094WL002216
|
HAKIM BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274413
|
|
MR HAKIM BHAGAT
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-004-001/64
(Khungkrajhora)
|
0425094000NRG23200520220063819
|
20/05/2022
|
HAKIM BHAGAT
|
0425094WL002216
|
HAKIM BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274412
|
|
MR HAKIM BHAGAT
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-004-001/64
(Khungkrajhora)
|
0425094000NRG23200520220063818
|
20/05/2022
|
HAKIM BHAGAT
|
0425094WL002216
|
HAKIM BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274411
|
|
MR HAKIM BHAGAT
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-004-001/68
(Khungkrajhora)
|
0425094000NRG23200520220063826
|
20/05/2022
|
SUKEN BHAGAT
|
0425094WL002216
|
SUKEN BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274407
|
|
SUKEN CH BHAGAT
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-004-001/68
(Khungkrajhora)
|
0425094000NRG23200520220063825
|
20/05/2022
|
SUKEN BHAGAT
|
0425094WL002216
|
SUKEN BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274406
|
|
SUKEN CH BHAGAT
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-004-001/68
(Khungkrajhora)
|
0425094000NRG23200520220063824
|
20/05/2022
|
SUKEN BHAGAT
|
0425094WL002216
|
SUKEN BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274405
|
|
SUKEN CH BHAGAT
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-004-001/69
(Khungkrajhora)
|
0425094000NRG23200520220063829
|
20/05/2022
|
KAILASH THJAKUR
|
0425094WL002216
|
KAILASH THJAKUR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274395
|
|
MR KAILASH THAKUR
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-004-001/69
(Khungkrajhora)
|
0425094000NRG23200520220063828
|
20/05/2022
|
KAILASH THJAKUR
|
0425094WL002216
|
KAILASH THJAKUR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274394
|
|
MR KAILASH THAKUR
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-004-001/69
(Khungkrajhora)
|
0425094000NRG23200520220063827
|
20/05/2022
|
KAILASH THJAKUR
|
0425094WL002216
|
KAILASH THJAKUR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274393
|
|
MR KAILASH THAKUR
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-004-001/86
(Khungkrajhora)
|
0425094000NRG23200520220063838
|
20/05/2022
|
GUNGRI MADHUA
|
0425094WL002216
|
GUNGRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274399
|
|
MRS GUNJRI MADHUA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-004-001/86
(Khungkrajhora)
|
0425094000NRG23200520220063837
|
20/05/2022
|
GUNGRI MADHUA
|
0425094WL002216
|
GUNGRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274400
|
|
MRS GUNJRI MADHUA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-004-001/86
(Khungkrajhora)
|
0425094000NRG23200520220063836
|
20/05/2022
|
GUNGRI MADHUA
|
0425094WL002216
|
GUNGRI MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274401
|
|
MRS GUNJRI MADHUA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-004-001/89
(Khungkrajhora)
|
0425094000NRG23200520220063841
|
20/05/2022
|
SUKCHANDRA BHAGAT
|
0425094WL002216
|
SUKCHANDRA BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274424
|
|
MR SUKCHANDRA BHAGAT
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-004-001/89
(Khungkrajhora)
|
0425094000NRG23200520220063840
|
20/05/2022
|
SUKCHANDRA BHAGAT
|
0425094WL002216
|
SUKCHANDRA BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274423
|
|
MR SUKCHANDRA BHAGAT
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-004-001/89
(Khungkrajhora)
|
0425094000NRG23200520220063839
|
20/05/2022
|
SUKCHANDRA BHAGAT
|
0425094WL002216
|
SUKCHANDRA BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274425
|
|
MR SUKCHANDRA BHAGAT
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-004-001/90
(Khungkrajhora)
|
0425094000NRG23200520220063844
|
20/05/2022
|
BISU BHAGAT
|
0425094WL002216
|
BISU BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274431
|
|
MR BISU BHAGAT
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-004-001/90
(Khungkrajhora)
|
0425094000NRG23200520220063843
|
20/05/2022
|
BISU BHAGAT
|
0425094WL002216
|
BISU BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274429
|
|
MR BISU BHAGAT
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-004-001/90
(Khungkrajhora)
|
0425094000NRG23200520220063842
|
20/05/2022
|
BISU BHAGAT
|
0425094WL002216
|
BISU BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274430
|
|
MR BISU BHAGAT
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-004-001/95
(Khungkrajhora)
|
0425094000NRG23200520220063847
|
20/05/2022
|
ANIL KERKETTA
|
0425094WL002216
|
ANIL KERKETTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274416
|
|
MR ANIL KERKETTA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-004-001/95
(Khungkrajhora)
|
0425094000NRG23200520220063846
|
20/05/2022
|
ANIL KERKETTA
|
0425094WL002216
|
ANIL KERKETTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274415
|
|
MR ANIL KERKETTA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-004-001/95
(Khungkrajhora)
|
0425094000NRG23200520220063845
|
20/05/2022
|
ANIL KERKETTA
|
0425094WL002216
|
ANIL KERKETTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274414
|
|
MR ANIL KERKETTA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-004-001/97
(Khungkrajhora)
|
0425094000NRG23200520220063850
|
20/05/2022
|
LAKHIRAM MADHUA
|
0425094WL002216
|
LAKHIRAM MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274437
|
|
MR LOKHIRAM MADHUA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-004-001/97
(Khungkrajhora)
|
0425094000NRG23200520220063849
|
20/05/2022
|
LAKHIRAM MADHUA
|
0425094WL002216
|
LAKHIRAM MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274435
|
|
MR LOKHIRAM MADHUA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-004-001/97
(Khungkrajhora)
|
0425094000NRG23200520220063848
|
20/05/2022
|
LAKHIRAM MADHUA
|
0425094WL002216
|
LAKHIRAM MADHUA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274436
|
|
MR LOKHIRAM MADHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-004-001/83
(Khungkrajhora)
|
0425094000NRG23200520220063835
|
20/05/2022
|
DHANIRAM MINZ
|
0425094WL002216
|
DHANIRAM MINZ
|
00462
|
UCBA0001502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274384
|
|
DHANI RAM MINGE
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-004-001/83
(Khungkrajhora)
|
0425094000NRG23200520220063834
|
20/05/2022
|
DHANIRAM MINZ
|
0425094WL002216
|
DHANIRAM MINZ
|
00462
|
UCBA0001502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274386
|
|
DHANI RAM MINGE
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-004-001/83
(Khungkrajhora)
|
0425094000NRG23200520220063833
|
20/05/2022
|
DHANIRAM MINZ
|
0425094WL002216
|
DHANIRAM MINZ
|
00462
|
UCBA0001502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274385
|
|
DHANI RAM MINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|