|
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
|
MARGHERITA
|
AS-18-003-009-001/11
(KUMARPATTY)
|
0418003009NRG23051220220180724
|
05/12/2022
|
Shyam Tanti
|
0418003009WL020881
|
Shyam Tanti
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914465487
|
|
Shyam Tanti
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-001/9
(KUMARPATTY)
|
0418003009NRG23051220220180740
|
05/12/2022
|
Mangra Karmakar
|
0418003009WL020881
|
Mangra Karmakar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465486
|
|
Mangra Karmakar
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-002/45
(KUMARPATTY)
|
0418003009NRG23051220220180743
|
05/12/2022
|
Kiran Faltu
|
0418003009WL020881
|
Kiran Faltu
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465485
|
|
Kiran Faltu
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-002/48
(KUMARPATTY)
|
0418003009NRG23051220220180744
|
05/12/2022
|
Sunita Tanti
|
0418003009WL020881
|
Sunita Tanti
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465482
|
|
Sunita Tanti
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-002/54
(KUMARPATTY)
|
0418003009NRG23051220220180745
|
05/12/2022
|
Lakhimoni Das
|
0418003009WL020881
|
Lakhimoni Das
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465484
|
|
Lakhimoni Das
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-002/60
(KUMARPATTY)
|
0418003009NRG23051220220180746
|
05/12/2022
|
Dorpadi Mogar nath
|
0418003009WL020881
|
Dorpadi Mogar nath
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465483
|
|
Dorpadi Mogar nath
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-009-002/75
(KUMARPATTY)
|
0418003009NRG23051220220180753
|
05/12/2022
|
Anita Dharan
|
0418003009WL020881
|
Anita Dharan
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465488
|
|
Anita Dharan
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-009-002/82
(KUMARPATTY)
|
0418003009NRG23051220220180756
|
05/12/2022
|
Puja Garh
|
0418003009WL020881
|
Puja Garh
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914465489
|
|
Puja Garh
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-005/86
(KUMARPATTY)
|
0418003009NRG23051220220180773
|
05/12/2022
|
Mina Dayal
|
0418003009WL020881
|
Mina Dayal
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465481
|
|
Mina Dayal
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-011/6
(KUMARPATTY)
|
0418003009NRG23051220220180777
|
05/12/2022
|
Rukmini Rai
|
0418003009WL020881
|
Rukmini Rai
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465480
|
|
Rukmini Rai
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-017/117
(KUMARPATTY)
|
0418003009NRG23051220220180778
|
05/12/2022
|
SUNITA SAWASHI
|
0418003009WL020881
|
SUNITA SAWASHI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914465491
|
|
SUNITA SAWASHI
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-009-021/179
(KUMARPATTY)
|
0418003009NRG23051220220180781
|
05/12/2022
|
Beronika Abhiram
|
0418003009WL020881
|
Beronika Abhiram
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465490
|
|
Beronika Abhiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-009-001/107
(KUMARPATTY)
|
0418003009NRG23051220220180722
|
05/12/2022
|
BUDHNI RATHAN
|
0418003009WL020881
|
BUDHNI RATHAN
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465496
|
|
BUDHNI RATHAN
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-009-001/109
(KUMARPATTY)
|
0418003009NRG23051220220180723
|
05/12/2022
|
DEEPALI NAYAK
|
0418003009WL020881
|
DEEPALI NAYAK
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465507
|
|
DEEPALI NAYAK
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-009-001/53
(KUMARPATTY)
|
0418003009NRG23051220220180730
|
05/12/2022
|
JAYANTEE SAMU
|
0418003009WL020881
|
JAYANTEE SAMU
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465497
|
|
JAYANTEE SAMU
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-009-001/78
(KUMARPATTY)
|
0418003009NRG23051220220180732
|
05/12/2022
|
MONI UMESH
|
0418003009WL020881
|
MONI UMESH
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914465499
|
|
MONI UMESH
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-009-001/84
(KUMARPATTY)
|
0418003009NRG23051220220180735
|
05/12/2022
|
JOHON KACHUA
|
0418003009WL020881
|
JOHON KACHUA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465504
|
|
JOHON KACHUA
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-009-001/85
(KUMARPATTY)
|
0418003009NRG23051220220180736
|
05/12/2022
|
SOMBARI JOGAI
|
0418003009WL020881
|
SOMBARI JOGAI
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465492
|
|
SOMBARI JOGAI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-009-002/701
(KUMARPATTY)
|
0418003009NRG23051220220180748
|
05/12/2022
|
DEEPAK MANGLOO
|
0418003009WL020881
|
DEEPAK MANGLOO
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465506
|
|
DEEPAK MANGLOO
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-009-002/702
(KUMARPATTY)
|
0418003009NRG23051220220180749
|
05/12/2022
|
SUSHENA INDOWAR
|
0418003009WL020881
|
SUSHENA INDOWAR
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7914465508
|
|
SUSHENA INDOWAR
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-009-002/703
(KUMARPATTY)
|
0418003009NRG23051220220180750
|
05/12/2022
|
BERANG EKKA
|
0418003009WL020881
|
BERANG EKKA
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914465500
|
|
BERANG EKKA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-009-002/712
(KUMARPATTY)
|
0418003009NRG23051220220180751
|
05/12/2022
|
RAHUL BENGRA
|
0418003009WL020881
|
RAHUL BENGRA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465509
|
|
RAHUL BENGRA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-009-002/714
(KUMARPATTY)
|
0418003009NRG23051220220180752
|
05/12/2022
|
PADUMONI SANKAR
|
0418003009WL020881
|
PADUMONI SANKAR
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465493
|
|
PADUMONI SANKAR
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-009-002/785
(KUMARPATTY)
|
0418003009NRG23051220220180755
|
05/12/2022
|
JUNALI NAIK
|
0418003009WL020881
|
JUNALI NAIK
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465498
|
|
JUNALI NAIK
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-009-004/117
(KUMARPATTY)
|
0418003009NRG23051220220180760
|
05/12/2022
|
MONIKA KERKETA
|
0418003009WL020881
|
MONIKA KERKETA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465503
|
|
MONIKA KERKETA
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-009-005/155
(KUMARPATTY)
|
0418003009NRG23051220220180763
|
05/12/2022
|
PIAREE BENE
|
0418003009WL020881
|
PIAREE BENE
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465495
|
|
PIAREE BENE
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-009-005/156
(KUMARPATTY)
|
0418003009NRG23051220220180764
|
05/12/2022
|
SUKRAM SOMA
|
0418003009WL020881
|
SUKRAM SOMA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465502
|
|
SUKRAM SOMA
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-009-005/167
(KUMARPATTY)
|
0418003009NRG23051220220180768
|
05/12/2022
|
MEGDALI AJAY
|
0418003009WL020881
|
MEGDALI AJAY
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465501
|
|
MEGDALI AJAY
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-009-005/96
(KUMARPATTY)
|
0418003009NRG23051220220180774
|
05/12/2022
|
Birjina Bajra
|
0418003009WL020881
|
Birjina Bajra
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465494
|
|
Birjina Bajra
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-009-017/708
(KUMARPATTY)
|
0418003009NRG23051220220180779
|
05/12/2022
|
BISNA BARAIK
|
0418003009WL020881
|
BISNA BARAIK
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465505
|
|
BISNA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-009-001/19
(KUMARPATTY)
|
0418003009NRG23051220220180725
|
05/12/2022
|
SUMI DIROK
|
0418003009WL020881
|
SUMI DIROK
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465512
|
|
SUMI DIROK
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-009-001/87
(KUMARPATTY)
|
0418003009NRG23051220220180738
|
05/12/2022
|
BUDHNI BIRCHA
|
0418003009WL020881
|
BUDHNI BIRCHA
|
00354
|
PUNB0096020
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914465515
|
No Such Account
|
|
|
|
33
|
MARGHERITA
|
AS-18-003-009-002/69
(KUMARPATTY)
|
0418003009NRG23051220220180747
|
05/12/2022
|
SANI SIBOO
|
0418003009WL020881
|
SANI SIBOO
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465510
|
|
SANI SIBOO
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-009-002/96
(KUMARPATTY)
|
0418003009NRG23051220220180759
|
05/12/2022
|
SANU BARAIK
|
0418003009WL020881
|
SANU BARAIK
|
00354
|
PUNB0096020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7914465511
|
|
SANU BARAIK
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-009-005/161
(KUMARPATTY)
|
0418003009NRG23051220220180765
|
05/12/2022
|
BARTHA MUNDU
|
0418003009WL020881
|
BARTHA MUNDU
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465514
|
|
BARTHA MUNDU
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-009-005/172
(KUMARPATTY)
|
0418003009NRG23051220220180770
|
05/12/2022
|
KAJOL BAJRA
|
0418003009WL020881
|
KAJOL BAJRA
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465516
|
|
KAJOL BAJRA
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-009-005/99
(KUMARPATTY)
|
0418003009NRG23051220220180776
|
05/12/2022
|
Mikhel Kaita
|
0418003009WL020881
|
Mikhel Kaita
|
00354
|
PUNB0096020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914465513
|
|
Mikhel Kaita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
38
|
MARGHERITA
|
AS-18-003-009-001/23
(KUMARPATTY)
|
0418003009NRG23051220220180726
|
05/12/2022
|
LOSMON BUDHOO
|
0418003009WL020881
|
LOSMON BUDHOO
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465517
|
|
LOSMON BUDHOO
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-009-001/50
(KUMARPATTY)
|
0418003009NRG23051220220180727
|
05/12/2022
|
JAGMOHAN DAS
|
0418003009WL020881
|
JAGMOHAN DAS
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465535
|
|
JAGMOHAN DAS
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-009-001/51
(KUMARPATTY)
|
0418003009NRG23051220220180728
|
05/12/2022
|
DHONMOTI RAM
|
0418003009WL020881
|
DHONMOTI RAM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465528
|
|
DHONMOTI RAM
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-009-001/52
(KUMARPATTY)
|
0418003009NRG23051220220180729
|
05/12/2022
|
BIRSHA HABIL
|
0418003009WL020881
|
BIRSHA HABIL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465524
|
|
BIRSHA HABIL
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-009-001/76
(KUMARPATTY)
|
0418003009NRG23051220220180731
|
05/12/2022
|
DEVA NAYAK
|
0418003009WL020881
|
DEVA NAYAK
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465533
|
|
DEVA NAYAK
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-009-001/86
(KUMARPATTY)
|
0418003009NRG23051220220180737
|
05/12/2022
|
SALMI SAMUEL
|
0418003009WL020881
|
SALMI SAMUEL
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914465534
|
|
SALMI SAMUEL
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-009-001/88
(KUMARPATTY)
|
0418003009NRG23051220220180739
|
05/12/2022
|
BUDHNI UDAR
|
0418003009WL020881
|
BUDHNI UDAR
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465518
|
|
BUDHNI UDAR
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-009-002/124
(KUMARPATTY)
|
0418003009NRG23051220220180742
|
05/12/2022
|
ASHA FULCHAND
|
0418003009WL020881
|
ASHA FULCHAND
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465531
|
|
ASHA FULCHAND
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-009-002/780
(KUMARPATTY)
|
0418003009NRG23051220220180754
|
05/12/2022
|
GAYANTI BARAIK
|
0418003009WL020881
|
GAYANTI BARAIK
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914465529
|
|
GAYANTI BARAIK
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-009-002/93
(KUMARPATTY)
|
0418003009NRG23051220220180758
|
05/12/2022
|
LAKHI PORESH
|
0418003009WL020881
|
LAKHI PORESH
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465527
|
|
LAKHI PORESH
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-009-004/707
(KUMARPATTY)
|
0418003009NRG23051220220180761
|
05/12/2022
|
Dipak Gahano
|
0418003009WL020881
|
Dipak Gahano
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465522
|
|
Dipak Gahano
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-009-005/100
(KUMARPATTY)
|
0418003009NRG23051220220180762
|
05/12/2022
|
SUKPOTI HOROKMON
|
0418003009WL020881
|
SUKPOTI HOROKMON
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465519
|
|
SUKPOTI HOROKMON
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-009-005/165
(KUMARPATTY)
|
0418003009NRG23051220220180766
|
05/12/2022
|
AUGOSTINA BESHRA
|
0418003009WL020881
|
AUGOSTINA BESHRA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465523
|
|
AUGOSTINA BESHRA
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-009-005/166
(KUMARPATTY)
|
0418003009NRG23051220220180767
|
05/12/2022
|
PIARI ORIA
|
0418003009WL020881
|
PIARI ORIA
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914465530
|
|
PIARI ORIA
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-009-005/170
(KUMARPATTY)
|
0418003009NRG23051220220180769
|
05/12/2022
|
SUKURMONI NAG
|
0418003009WL020881
|
SUKURMONI NAG
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465532
|
|
SUKURMONI NAG
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-009-005/174
(KUMARPATTY)
|
0418003009NRG23051220220180771
|
05/12/2022
|
MONI SUKRAM
|
0418003009WL020881
|
MONI SUKRAM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465521
|
|
MONI SUKRAM
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-009-005/786
(KUMARPATTY)
|
0418003009NRG23051220220180772
|
05/12/2022
|
DUBON BUDHOO
|
0418003009WL020881
|
DUBON BUDHOO
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465520
|
|
DUBON BUDHOO
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-009-005/97
(KUMARPATTY)
|
0418003009NRG23051220220180775
|
05/12/2022
|
Mashi Bojra
|
0418003009WL020881
|
Mashi Bojra
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465526
|
|
Mashi Bojra
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-009-017/783
(KUMARPATTY)
|
0418003009NRG23051220220180780
|
05/12/2022
|
ALBINA SAMEL
|
0418003009WL020881
|
ALBINA SAMEL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465525
|
|
ALBINA SAMEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
57
|
MARGHERITA
|
AS-18-003-009-001/80
(KUMARPATTY)
|
0418003009NRG23051220220180733
|
05/12/2022
|
TULANI BORAIK
|
0418003009WL020881
|
TULANI BORAIK
|
00354
|
PUNB0280800
|
916
|
916
|
Processed
|
15/01/2023
|
|
7914465536
|
|
TULANI BORAIK
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-009-002/123
(KUMARPATTY)
|
0418003009NRG23051220220180741
|
05/12/2022
|
JUNALI KARMAKAR
|
0418003009WL020881
|
JUNALI KARMAKAR
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465537
|
|
JUNALI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
MARGHERITA
|
AS-18-003-009-001/82
(KUMARPATTY)
|
0418003009NRG23051220220180734
|
05/12/2022
|
SILLA MOHAN
|
0418003009WL020881
|
SILLA MOHAN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465539
|
|
MRS SILLA MOHAN
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-009-002/91
(KUMARPATTY)
|
0418003009NRG23051220220180757
|
05/12/2022
|
BIMALA FALTU
|
0418003009WL020881
|
BIMALA FALTU
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914465538
|
|
MS BIMLA FALTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|