|
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
|
ITAKHULI
|
AS-18-006-009-008/403
(TENGAPANI)
|
0418006009NRG23270720220082751
|
27/07/2022
|
DEBARI MANKI
|
0418006009WL008979
|
DEBARI MANKI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562400
|
|
DEBARI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-001/61
(TENGAPANI)
|
0418006009NRG23270720220082728
|
27/07/2022
|
PREMO SONARI
|
0418006009WL008978
|
PREMO SONARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562425
|
|
PREMO SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-009-014/499
(TENGAPANI)
|
0418006009NRG23270720220082725
|
27/07/2022
|
Punen Urang
|
0418006009WL008977
|
Punen Urang
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562360
|
|
Punen Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-009-006/51
(TENGAPANI)
|
0418006009NRG23270720220082716
|
27/07/2022
|
AGNI LOHAR
|
0418006009WL008977
|
AGNI LOHAR
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862562362
|
|
AGNI LOHAR
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-008/417
(TENGAPANI)
|
0418006009NRG23270720220082754
|
27/07/2022
|
MRS. BINATI BAURI
|
0418006009WL008979
|
MRS. BINATI BAURI
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562361
|
|
MRS. BINATI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-009-001/44
(TENGAPANI)
|
0418006009NRG23270720220082745
|
27/07/2022
|
Bijay Murah
|
0418006009WL008979
|
Bijay Murah
|
00078
|
CNRB0001152
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562364
|
|
Bijay Murah
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-005/422
(TENGAPANI)
|
0418006009NRG23270720220082712
|
27/07/2022
|
Anima Panika
|
0418006009WL008977
|
Anima Panika
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562365
|
|
Anima Panika
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-009-014/475
(TENGAPANI)
|
0418006009NRG23270720220082741
|
27/07/2022
|
Abhik singh
|
0418006009WL008978
|
Abhik singh
|
00078
|
CNRB0001152
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562363
|
|
Abhik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-009-006/48
(TENGAPANI)
|
0418006009NRG23270720220082715
|
27/07/2022
|
MANGAL LOHAR
|
0418006009WL008977
|
MANGAL LOHAR
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862562370
|
|
MANGAL LOHAR
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-008/150
(TENGAPANI)
|
0418006000NRG23270720220082782
|
27/07/2022
|
SONDANA GOWALA
|
0418006WL008983
|
SONDANA GOWALA
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562367
|
|
SONDANA GOWALA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-008/387
(TENGAPANI)
|
0418006000NRG23270720220082786
|
27/07/2022
|
BINU BHUMIJ
|
0418006WL008983
|
BINU BHUMIJ
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562369
|
|
BINU BHUMIJ
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-008/395
(TENGAPANI)
|
0418006009NRG23270720220082749
|
27/07/2022
|
RITA BAWRI
|
0418006009WL008979
|
RITA BAWRI
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562368
|
|
RITA BAWRI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-008/408
(TENGAPANI)
|
0418006009NRG23270720220082752
|
27/07/2022
|
JUNAS MURA
|
0418006009WL008979
|
JUNAS MURA
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862562371
|
|
JUNAS MURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-008/70
(TENGAPANI)
|
0418006000NRG23270720220082790
|
27/07/2022
|
PINKI LOHAR
|
0418006WL008983
|
PINKI LOHAR
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562372
|
|
PINKI LOHAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-008/88
(TENGAPANI)
|
0418006009NRG23270720220082758
|
27/07/2022
|
LAXMI RAJPUT
|
0418006009WL008979
|
LAXMI RAJPUT
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562373
|
|
LAXMI RAJPUT
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-014/419
(TENGAPANI)
|
0418006009NRG23270720220082724
|
27/07/2022
|
Samari Mura
|
0418006009WL008977
|
Samari Mura
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562366
|
|
Samari Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-009-001/39
(TENGAPANI)
|
0418006009NRG23270720220082743
|
27/07/2022
|
RAGHU MURA
|
0418006009WL008979
|
RAGHU MURA
|
00354
|
PUNB0001920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862562387
|
|
RAGHU MURA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-001/42
(TENGAPANI)
|
0418006009NRG23270720220082726
|
27/07/2022
|
Bikram murah
|
0418006009WL008978
|
Bikram murah
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562381
|
|
Bikram murah
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-001/43
(TENGAPANI)
|
0418006009NRG23270720220082744
|
27/07/2022
|
FULESWAR KHERUWAR
|
0418006009WL008979
|
FULESWAR KHERUWAR
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562391
|
|
FULESWAR KHERUWAR
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-001/48
(TENGAPANI)
|
0418006009NRG23270720220082727
|
27/07/2022
|
Bidyadhar Rajput
|
0418006009WL008978
|
Bidyadhar Rajput
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562386
|
|
Bidyadhar Rajput
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-001/625
(TENGAPANI)
|
0418006009NRG23270720220082729
|
27/07/2022
|
SURAJ MAJHI
|
0418006009WL008978
|
SURAJ MAJHI
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562398
|
|
SURAJ MAJHI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-001/628
(TENGAPANI)
|
0418006000NRG23270720220082777
|
27/07/2022
|
aghnoo bhumij
|
0418006WL008983
|
aghnoo bhumij
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562385
|
|
aghnoo bhumij
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-001/67
(TENGAPANI)
|
0418006009NRG23270720220082746
|
27/07/2022
|
BIRO RAJPUT
|
0418006009WL008979
|
BIRO RAJPUT
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562384
|
|
BIRO RAJPUT
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-001/68
(TENGAPANI)
|
0418006009NRG23270720220082747
|
27/07/2022
|
JULAN HAJAN
|
0418006009WL008979
|
JULAN HAJAN
|
00354
|
PUNB0001920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862562388
|
|
JULAN HAJAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-002/405
(TENGAPANI)
|
0418006009NRG23270720220082730
|
27/07/2022
|
Sam Chamachi
|
0418006009WL008978
|
Sam Chamachi
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562397
|
|
Sam Chamachi
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-002/410
(TENGAPANI)
|
0418006009NRG23270720220082731
|
27/07/2022
|
Mukut Hazarika
|
0418006009WL008978
|
Mukut Hazarika
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562374
|
|
Mukut Hazarika
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-008/116
(TENGAPANI)
|
0418006000NRG23270720220082780
|
27/07/2022
|
SUBHAS MAHERA
|
0418006WL008983
|
SUBHAS MAHERA
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562399
|
|
SUBHAS MAHERA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-008/141
(TENGAPANI)
|
0418006000NRG23270720220082781
|
27/07/2022
|
SHIVANI LOHAR
|
0418006WL008983
|
SHIVANI LOHAR
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562393
|
|
SHIVANI LOHAR
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-008/151
(TENGAPANI)
|
0418006000NRG23270720220082783
|
27/07/2022
|
CHUMU BHUMIJ
|
0418006WL008983
|
CHUMU BHUMIJ
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562389
|
|
CHUMU BHUMIJ
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-008/171
(TENGAPANI)
|
0418006000NRG23270720220082784
|
27/07/2022
|
LAXMI SABAR
|
0418006WL008983
|
LAXMI SABAR
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562383
|
|
LAXMI SABAR
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-008/24
(TENGAPANI)
|
0418006000NRG23270720220082785
|
27/07/2022
|
JONALI MEHERA
|
0418006WL008983
|
JONALI MEHERA
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562394
|
|
JONALI MEHERA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-008/394
(TENGAPANI)
|
0418006000NRG23270720220082787
|
27/07/2022
|
TARA BAURI
|
0418006WL008983
|
TARA BAURI
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562395
|
|
TARA BAURI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-008/398
(TENGAPANI)
|
0418006009NRG23270720220082750
|
27/07/2022
|
Bobita Bhunya Das
|
0418006009WL008979
|
Bobita Bhunya Das
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562392
|
|
Bobita Bhunya Das
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-008/424
(TENGAPANI)
|
0418006009NRG23270720220082755
|
27/07/2022
|
RAJA GOWALA
|
0418006009WL008979
|
RAJA GOWALA
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562390
|
|
RAJA GOWALA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-008/84
(TENGAPANI)
|
0418006009NRG23270720220082757
|
27/07/2022
|
SWAPAN GOWALA
|
0418006009WL008979
|
SWAPAN GOWALA
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562378
|
|
SWAPAN GOWALA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-008/86
(TENGAPANI)
|
0418006009NRG23270720220082738
|
27/07/2022
|
RUKMONI SINGH
|
0418006009WL008978
|
RUKMONI SINGH
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562382
|
|
RUKMONI SINGH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-008/89
(TENGAPANI)
|
0418006009NRG23270720220082759
|
27/07/2022
|
NILO TANTI
|
0418006009WL008979
|
NILO TANTI
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562375
|
|
NILO TANTI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-009/87
(TENGAPANI)
|
0418006009NRG23270720220082739
|
27/07/2022
|
RUPALI RAJPUT
|
0418006009WL008978
|
RUPALI RAJPUT
|
00354
|
PUNB0001920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862562396
|
|
RUPALI RAJPUT
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-009-014/11
(TENGAPANI)
|
0418006009NRG23270720220082723
|
27/07/2022
|
Suman Karmakar
|
0418006009WL008977
|
Suman Karmakar
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562376
|
|
Suman Karmakar
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-014/23
(TENGAPANI)
|
0418006009NRG23270720220082740
|
27/07/2022
|
SANTI MURAH
|
0418006009WL008978
|
SANTI MURAH
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562377
|
|
SANTI MURAH
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-015/261
(TENGAPANI)
|
0418006009NRG23270720220082742
|
27/07/2022
|
Ashman Mahali
|
0418006009WL008978
|
Ashman Mahali
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562380
|
|
Ashman Mahali
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-009-015/692
(TENGAPANI)
|
0418006009NRG23270720220082760
|
27/07/2022
|
MONJULA PANIKA
|
0418006009WL008979
|
MONJULA PANIKA
|
00354
|
PUNB0001920
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862562379
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
43
|
ITAKHULI
|
AS-18-006-009-004/81
(TENGAPANI)
|
0418006000NRG23270720220082779
|
27/07/2022
|
SUSHMA PRADHAN
|
0418006WL008983
|
SUSHMA PRADHAN
|
00415
|
SBIN0000196
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562401
|
|
MISS SUSHMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
44
|
ITAKHULI
|
AS-18-006-009-004/761
(TENGAPANI)
|
0418006009NRG23270720220082732
|
27/07/2022
|
Boga Urang
|
0418006009WL008978
|
Boga Urang
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562402
|
|
MISS PRIYA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
45
|
ITAKHULI
|
AS-18-006-009-001/92
(TENGAPANI)
|
0418006000NRG23270720220082778
|
27/07/2022
|
BHAITI MURAH
|
0418006WL008983
|
BHAITI MURAH
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562419
|
|
SHRI BHAITI MURAH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-009-002/411
(TENGAPANI)
|
0418006009NRG23270720220082709
|
27/07/2022
|
Moilal Karmakar
|
0418006009WL008977
|
Moilal Karmakar
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562408
|
|
MRS PUSHPA NATH
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-009-003/9
(TENGAPANI)
|
0418006009NRG23270720220082710
|
27/07/2022
|
Pinki Majhi
|
0418006009WL008977
|
Pinki Majhi
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562411
|
|
MRS PINKI MAJHI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-009-004/440
(TENGAPANI)
|
0418006009NRG23270720220082711
|
27/07/2022
|
Bharati Borah
|
0418006009WL008977
|
Bharati Borah
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562416
|
|
MRS BHARATI BORAH
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-009-004/641
(TENGAPANI)
|
0418006009NRG23270720220082748
|
27/07/2022
|
Mr. BALRAM SAH
|
0418006009WL008979
|
Mr. BALRAM SAH
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562407
|
|
MR BALRAM SAH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-009-005/475
(TENGAPANI)
|
0418006009NRG23270720220082713
|
27/07/2022
|
DEBIKA TASA
|
0418006009WL008977
|
DEBIKA TASA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862562403
|
|
MS DEBIKA TASA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-009-006/42
(TENGAPANI)
|
0418006009NRG23270720220082714
|
27/07/2022
|
Raja Tasa
|
0418006009WL008977
|
Raja Tasa
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862562410
|
|
MR RAJA TASA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-009-006/54
(TENGAPANI)
|
0418006009NRG23270720220082717
|
27/07/2022
|
FULONTI LOHAR
|
0418006009WL008977
|
FULONTI LOHAR
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862562418
|
|
MRS FULONTI LOHAR
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-009-006/585
(TENGAPANI)
|
0418006009NRG23270720220082718
|
27/07/2022
|
MIRA TANTI
|
0418006009WL008977
|
MIRA TANTI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562413
|
|
MRS MIRA TANTI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-009-006/586
(TENGAPANI)
|
0418006009NRG23270720220082719
|
27/07/2022
|
Lokhiram Tanti
|
0418006009WL008977
|
Lokhiram Tanti
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862562405
|
|
MR LAKHIRAM TANTI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-009-006/589
(TENGAPANI)
|
0418006009NRG23270720220082720
|
27/07/2022
|
SARASWATI CHOUTAL
|
0418006009WL008977
|
SARASWATI CHOUTAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862562414
|
|
MRS SARASWATI CHOUTAL
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-009-006/590
(TENGAPANI)
|
0418006009NRG23270720220082721
|
27/07/2022
|
Ajay Majhi
|
0418006009WL008977
|
Ajay Majhi
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862562406
|
|
MR AJAY MAJHI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-009-006/591
(TENGAPANI)
|
0418006009NRG23270720220082722
|
27/07/2022
|
Bayshakhi Lohar
|
0418006009WL008977
|
Bayshakhi Lohar
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862562415
|
|
MRS BAYSHAKHI LOHAR
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-009-008/415
(TENGAPANI)
|
0418006009NRG23270720220082753
|
27/07/2022
|
Mrs. FULMONI SOBAR
|
0418006009WL008979
|
Mrs. FULMONI SOBAR
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562420
|
|
MRS FULMONI SOBAR
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-009-008/432
(TENGAPANI)
|
0418006000NRG23270720220082788
|
27/07/2022
|
Mr. GONESH GOWALA
|
0418006WL008983
|
Mr. GONESH GOWALA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562404
|
|
MR GONESH GOWALA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-009-008/435
(TENGAPANI)
|
0418006009NRG23270720220082733
|
27/07/2022
|
GANESH BHUMIJ
|
0418006009WL008978
|
GANESH BHUMIJ
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562421
|
|
MR GANESH BHUMIJ
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-009-008/437
(TENGAPANI)
|
0418006000NRG23270720220082789
|
27/07/2022
|
SARA MURA
|
0418006WL008983
|
SARA MURA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562409
|
|
MRS SARA MURA
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-009-008/438
(TENGAPANI)
|
0418006009NRG23270720220082734
|
27/07/2022
|
ANJALI BHUMIJ
|
0418006009WL008978
|
ANJALI BHUMIJ
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562423
|
|
MISS ANJALI BHUMIJ
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-009-008/78
(TENGAPANI)
|
0418006009NRG23270720220082756
|
27/07/2022
|
BASANTI BHUMIJ
|
0418006009WL008979
|
BASANTI BHUMIJ
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562417
|
|
MRS BASANTI BHUMIJ
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-009-008/80
(TENGAPANI)
|
0418006009NRG23270720220082736
|
27/07/2022
|
JAY RAJWAR
|
0418006009WL008978
|
JAY RAJWAR
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562422
|
|
MR JAY RAJWAR
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-009-008/82
(TENGAPANI)
|
0418006009NRG23270720220082737
|
27/07/2022
|
DILIP BHUMIJ
|
0418006009WL008978
|
DILIP BHUMIJ
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862562412
|
|
MR DILIP BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
66
|
ITAKHULI
|
AS-18-006-009-008/71
(TENGAPANI)
|
0418006009NRG23270720220082735
|
27/07/2022
|
MENOKA LOHAR
|
0418006009WL008978
|
MENOKA LOHAR
|
00468
|
UBIN0538329
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862562424
|
|
MENOKA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|