|
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)
|
0418006009NRG23210720220078384
|
21/07/2022
|
DEBARI MANKI
|
0418006009WL008248
|
DEBARI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796235
|
|
DEBARI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-001/61
(TENGAPANI)
|
0418006009NRG23190720220077030
|
21/07/2022
|
PREMO SONARI
|
0418006009WL008006
|
PREMO SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796259
|
|
PREMO SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-009-014/499
(TENGAPANI)
|
0418006009NRG23210720220078373
|
21/07/2022
|
Punen Urang
|
0418006009WL008247
|
Punen Urang
|
00045
|
BARB0DBCHOT
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796194
|
|
Punen Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-009-006/51
(TENGAPANI)
|
0418006009NRG23210720220078365
|
21/07/2022
|
AGNI LOHAR
|
0418006009WL008247
|
AGNI LOHAR
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796195
|
|
AGNI LOHAR
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-008/417
(TENGAPANI)
|
0418006009NRG23210720220078386
|
21/07/2022
|
MRS. BINATI BAURI
|
0418006009WL008248
|
MRS. BINATI BAURI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796268
|
|
MRS. BINATI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-009-005/422
(TENGAPANI)
|
0418006009NRG23210720220078358
|
21/07/2022
|
Anima Panika
|
0418006009WL008247
|
Anima Panika
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796196
|
|
Anima Panika
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-014/475
(TENGAPANI)
|
0418006009NRG23190720220077046
|
21/07/2022
|
Abhik singh
|
0418006009WL008006
|
Abhik singh
|
00078
|
CNRB0001152
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796267
|
|
Abhik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-001/45
(TENGAPANI)
|
0418006009NRG23210720220078377
|
21/07/2022
|
Sushil Praja
|
0418006009WL008248
|
Sushil Praja
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796200
|
|
Sushil Praja
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-006/48
(TENGAPANI)
|
0418006009NRG23210720220078364
|
21/07/2022
|
MANGAL LOHAR
|
0418006009WL008247
|
MANGAL LOHAR
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796201
|
|
MANGAL LOHAR
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-008/150
(TENGAPANI)
|
0418006009NRG23190720220077055
|
21/07/2022
|
SONDANA GOWALA
|
0418006009WL008007
|
SONDANA GOWALA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796198
|
|
SONDANA GOWALA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-008/387
(TENGAPANI)
|
0418006009NRG23190720220077059
|
21/07/2022
|
BINU BHUMIJ
|
0418006009WL008007
|
BINU BHUMIJ
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796266
|
|
BINU BHUMIJ
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-008/395
(TENGAPANI)
|
0418006009NRG23210720220078382
|
21/07/2022
|
RITA BAWRI
|
0418006009WL008248
|
RITA BAWRI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796199
|
|
RITA BAWRI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-008/408
(TENGAPANI)
|
0418006009NRG23210720220078385
|
21/07/2022
|
JUNAS MURA
|
0418006009WL008248
|
JUNAS MURA
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796202
|
|
JUNAS MURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-008/70
(TENGAPANI)
|
0418006009NRG23190720220077064
|
21/07/2022
|
PINKI LOHAR
|
0418006009WL008007
|
PINKI LOHAR
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796203
|
|
PINKI LOHAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-008/88
(TENGAPANI)
|
0418006009NRG23210720220078390
|
21/07/2022
|
LAXMI RAJPUT
|
0418006009WL008248
|
LAXMI RAJPUT
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796204
|
|
LAXMI RAJPUT
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-014/419
(TENGAPANI)
|
0418006009NRG23210720220078372
|
21/07/2022
|
Samari Mura
|
0418006009WL008247
|
Samari Mura
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796197
|
|
Samari Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-009-001/179
(TENGAPANI)
|
0418006009NRG23190720220077028
|
21/07/2022
|
KANU HAJAM
|
0418006009WL008006
|
KANU HAJAM
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862796222
|
|
KANU HAJAM
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-001/39
(TENGAPANI)
|
0418006009NRG23210720220078375
|
21/07/2022
|
RAGHU MURA
|
0418006009WL008248
|
RAGHU MURA
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862796262
|
|
RAGHU MURA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-001/42
(TENGAPANI)
|
0418006009NRG23190720220077029
|
21/07/2022
|
Bikram murah
|
0418006009WL008006
|
Bikram murah
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796215
|
|
Bikram murah
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-001/43
(TENGAPANI)
|
0418006009NRG23210720220078376
|
21/07/2022
|
FULESWAR KHERUWAR
|
0418006009WL008248
|
FULESWAR KHERUWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796227
|
|
FULESWAR KHERUWAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-001/621
(TENGAPANI)
|
0418006009NRG23190720220077031
|
21/07/2022
|
MODAN SABAR DIGAR
|
0418006009WL008006
|
MODAN SABAR DIGAR
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796223
|
|
MODAN SABAR DIGAR
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-001/628
(TENGAPANI)
|
0418006009NRG23190720220077047
|
21/07/2022
|
aghnoo bhumij
|
0418006009WL008007
|
aghnoo bhumij
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796221
|
|
aghnoo bhumij
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-001/67
(TENGAPANI)
|
0418006009NRG23210720220078378
|
21/07/2022
|
BIRO RAJPUT
|
0418006009WL008248
|
BIRO RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796220
|
|
BIRO RAJPUT
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-001/68
(TENGAPANI)
|
0418006009NRG23210720220078379
|
21/07/2022
|
JULAN HAJAN
|
0418006009WL008248
|
JULAN HAJAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796224
|
|
JULAN HAJAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-001/87
(TENGAPANI)
|
0418006009NRG23190720220077032
|
21/07/2022
|
TARADEVI TANTI
|
0418006009WL008006
|
TARADEVI TANTI
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862796216
|
|
TARADEVI TANTI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-002/405
(TENGAPANI)
|
0418006009NRG23190720220077033
|
21/07/2022
|
Sam Chamachi
|
0418006009WL008006
|
Sam Chamachi
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796233
|
|
Sam Chamachi
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-002/410
(TENGAPANI)
|
0418006009NRG23190720220077049
|
21/07/2022
|
Mukut Hazarika
|
0418006009WL008007
|
Mukut Hazarika
|
00354
|
PUNB0001920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796205
|
|
Mukut Hazarika
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-002/419
(TENGAPANI)
|
0418006009NRG23190720220077034
|
21/07/2022
|
Ajoy Murah
|
0418006009WL008006
|
Ajoy Murah
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796211
|
|
Ajoy Murah
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-002/424
(TENGAPANI)
|
0418006009NRG23190720220077035
|
21/07/2022
|
Raju Murah
|
0418006009WL008006
|
Raju Murah
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796264
|
|
Raju Murah
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-002/435
(TENGAPANI)
|
0418006009NRG23210720220078380
|
21/07/2022
|
Maloti Samashi
|
0418006009WL008248
|
Maloti Samashi
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796217
|
|
Maloti Samashi
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-005/612
(TENGAPANI)
|
0418006009NRG23210720220078360
|
21/07/2022
|
Neha Panika
|
0418006009WL008247
|
Neha Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796260
|
|
Neha Panika
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-007/129
(TENGAPANI)
|
0418006009NRG23190720220077036
|
21/07/2022
|
PRAMILA GOWALA
|
0418006009WL008006
|
PRAMILA GOWALA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796206
|
|
PRAMILA GOWALA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-007/130
(TENGAPANI)
|
0418006009NRG23190720220077051
|
21/07/2022
|
Jayanta Borah
|
0418006009WL008007
|
Jayanta Borah
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796207
|
|
Jayanta Borah
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-007/165
(TENGAPANI)
|
0418006009NRG23190720220077037
|
21/07/2022
|
Daharu Mura
|
0418006009WL008006
|
Daharu Mura
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796212
|
|
Daharu Mura
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-007/166
(TENGAPANI)
|
0418006009NRG23190720220077038
|
21/07/2022
|
Rasulan Begum
|
0418006009WL008006
|
Rasulan Begum
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796210
|
|
Rasulan Begum
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-007/180
(TENGAPANI)
|
0418006009NRG23210720220078381
|
21/07/2022
|
GONDALI MAJHI
|
0418006009WL008248
|
GONDALI MAJHI
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862796219
|
|
GONDALI MAJHI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-008/116
(TENGAPANI)
|
0418006009NRG23190720220077053
|
21/07/2022
|
SUBHAS MAHERA
|
0418006009WL008007
|
SUBHAS MAHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796234
|
|
SUBHAS MAHERA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-008/141
(TENGAPANI)
|
0418006009NRG23190720220077054
|
21/07/2022
|
SHIVANI LOHAR
|
0418006009WL008007
|
SHIVANI LOHAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796229
|
|
SHIVANI LOHAR
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-009-008/151
(TENGAPANI)
|
0418006009NRG23190720220077056
|
21/07/2022
|
CHUMU BHUMIJ
|
0418006009WL008007
|
CHUMU BHUMIJ
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796261
|
|
CHUMU BHUMIJ
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-008/171
(TENGAPANI)
|
0418006009NRG23190720220077057
|
21/07/2022
|
LAXMI SABAR
|
0418006009WL008007
|
LAXMI SABAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796263
|
|
LAXMI SABAR
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-008/24
(TENGAPANI)
|
0418006009NRG23190720220077058
|
21/07/2022
|
JONALI MEHERA
|
0418006009WL008007
|
JONALI MEHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796230
|
|
JONALI MEHERA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-009-008/394
(TENGAPANI)
|
0418006009NRG23190720220077060
|
21/07/2022
|
TARA BAURI
|
0418006009WL008007
|
TARA BAURI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796231
|
|
TARA BAURI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-009-008/398
(TENGAPANI)
|
0418006009NRG23210720220078383
|
21/07/2022
|
Bobita Bhunya Das
|
0418006009WL008248
|
Bobita Bhunya Das
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796228
|
|
Bobita Bhunya Das
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-009-008/424
(TENGAPANI)
|
0418006009NRG23210720220078387
|
21/07/2022
|
RAJA GOWALA
|
0418006009WL008248
|
RAJA GOWALA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796226
|
|
RAJA GOWALA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-009-008/84
(TENGAPANI)
|
0418006009NRG23210720220078389
|
21/07/2022
|
SWAPAN GOWALA
|
0418006009WL008248
|
SWAPAN GOWALA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796213
|
|
SWAPAN GOWALA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-009-008/86
(TENGAPANI)
|
0418006009NRG23190720220077044
|
21/07/2022
|
RUKMONI SINGH
|
0418006009WL008006
|
RUKMONI SINGH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796218
|
|
RUKMONI SINGH
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-009-008/89
(TENGAPANI)
|
0418006009NRG23210720220078391
|
21/07/2022
|
NILO TANTI
|
0418006009WL008248
|
NILO TANTI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796208
|
|
NILO TANTI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-009-008/96
(TENGAPANI)
|
0418006009NRG23190720220077065
|
21/07/2022
|
PRASAD RAJWAR
|
0418006009WL008007
|
PRASAD RAJWAR
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862796225
|
|
PRASAD RAJWAR
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-009-009/87
(TENGAPANI)
|
0418006009NRG23190720220077045
|
21/07/2022
|
RUPALI RAJPUT
|
0418006009WL008006
|
RUPALI RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796232
|
|
RUPALI RAJPUT
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-009-014/11
(TENGAPANI)
|
0418006009NRG23210720220078371
|
21/07/2022
|
Suman Karmakar
|
0418006009WL008247
|
Suman Karmakar
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796209
|
|
Suman Karmakar
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-009-015/261
(TENGAPANI)
|
0418006009NRG23210720220078374
|
21/07/2022
|
Ashman Mahali
|
0418006009WL008247
|
Ashman Mahali
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796265
|
|
Ashman Mahali
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-009-015/692
(TENGAPANI)
|
0418006009NRG23210720220078392
|
21/07/2022
|
MONJULA PANIKA
|
0418006009WL008248
|
MONJULA PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862796214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
53
|
ITAKHULI
|
AS-18-006-009-004/81
(TENGAPANI)
|
0418006009NRG23190720220077050
|
21/07/2022
|
SUSHMA PRADHAN
|
0418006009WL008007
|
SUSHMA PRADHAN
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796236
|
|
MISS SUSHMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
ITAKHULI
|
AS-18-006-009-001/92
(TENGAPANI)
|
0418006009NRG23190720220077048
|
21/07/2022
|
BHAITI MURAH
|
0418006009WL008007
|
BHAITI MURAH
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862796251
|
|
SHRI BHAITI MURAH
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-009-003/9
(TENGAPANI)
|
0418006009NRG23210720220078356
|
21/07/2022
|
Pinki Majhi
|
0418006009WL008247
|
Pinki Majhi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796244
|
|
MRS PINKI MAJHI
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-009-004/440
(TENGAPANI)
|
0418006009NRG23210720220078357
|
21/07/2022
|
Bharati Borah
|
0418006009WL008247
|
Bharati Borah
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796248
|
|
MRS BHARATI BORAH
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-009-005/475
(TENGAPANI)
|
0418006009NRG23210720220078359
|
21/07/2022
|
DEBIKA TASA
|
0418006009WL008247
|
DEBIKA TASA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796237
|
|
MS DEBIKA TASA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-009-006/12
(TENGAPANI)
|
0418006009NRG23210720220078361
|
21/07/2022
|
ANJALI KURMI
|
0418006009WL008247
|
ANJALI KURMI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862796252
|
|
MRS ANJALI KURMI
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-009-006/42
(TENGAPANI)
|
0418006009NRG23210720220078362
|
21/07/2022
|
Raja Tasa
|
0418006009WL008247
|
Raja Tasa
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796242
|
|
MR RAJA TASA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-009-006/45
(TENGAPANI)
|
0418006009NRG23210720220078363
|
21/07/2022
|
Mrs. RASHNI KOIRI
|
0418006009WL008247
|
Mrs. RASHNI KOIRI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796243
|
|
MRS RASHNI KOIRI
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-009-006/54
(TENGAPANI)
|
0418006009NRG23210720220078366
|
21/07/2022
|
FULONTI LOHAR
|
0418006009WL008247
|
FULONTI LOHAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796250
|
|
MRS FULONTI LOHAR
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-009-006/585
(TENGAPANI)
|
0418006009NRG23210720220078367
|
21/07/2022
|
MIRA TANTI
|
0418006009WL008247
|
MIRA TANTI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796246
|
|
MRS MIRA TANTI
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-009-006/586
(TENGAPANI)
|
0418006009NRG23210720220078368
|
21/07/2022
|
Lokhiram Tanti
|
0418006009WL008247
|
Lokhiram Tanti
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796239
|
|
MR LAKHIRAM TANTI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-009-006/590
(TENGAPANI)
|
0418006009NRG23210720220078369
|
21/07/2022
|
Ajay Majhi
|
0418006009WL008247
|
Ajay Majhi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796240
|
|
MR AJAY MAJHI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-009-006/591
(TENGAPANI)
|
0418006009NRG23210720220078370
|
21/07/2022
|
Bayshakhi Lohar
|
0418006009WL008247
|
Bayshakhi Lohar
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796247
|
|
MRS BAYSHAKHI LOHAR
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-009-007/179
(TENGAPANI)
|
0418006009NRG23190720220077052
|
21/07/2022
|
Ajay Murah
|
0418006009WL008007
|
Ajay Murah
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796255
|
|
SHRI AJAY MURAH
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-009-008/432
(TENGAPANI)
|
0418006009NRG23190720220077061
|
21/07/2022
|
Mr. GONESH GOWALA
|
0418006009WL008007
|
Mr. GONESH GOWALA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796238
|
|
MR GONESH GOWALA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-009-008/435
(TENGAPANI)
|
0418006009NRG23190720220077039
|
21/07/2022
|
GANESH BHUMIJ
|
0418006009WL008006
|
GANESH BHUMIJ
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862796253
|
|
MR GANESH BHUMIJ
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-009-008/437
(TENGAPANI)
|
0418006009NRG23190720220077062
|
21/07/2022
|
SARA MURA
|
0418006009WL008007
|
SARA MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796241
|
|
MRS SARA MURA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-009-008/438
(TENGAPANI)
|
0418006009NRG23190720220077040
|
21/07/2022
|
ANJALI BHUMIJ
|
0418006009WL008006
|
ANJALI BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796257
|
|
MISS ANJALI BHUMIJ
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-009-008/439
(TENGAPANI)
|
0418006009NRG23190720220077063
|
21/07/2022
|
ANITA BHUMIJ
|
0418006009WL008007
|
ANITA BHUMIJ
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862796256
|
|
MRS ANITA BHUMIJ
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-009-008/78
(TENGAPANI)
|
0418006009NRG23210720220078388
|
21/07/2022
|
BASANTI BHUMIJ
|
0418006009WL008248
|
BASANTI BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796249
|
|
MRS BASANTI BHUMIJ
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-009-008/80
(TENGAPANI)
|
0418006009NRG23190720220077042
|
21/07/2022
|
JAY RAJWAR
|
0418006009WL008006
|
JAY RAJWAR
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862796254
|
|
MR JAY RAJWAR
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-009-008/82
(TENGAPANI)
|
0418006009NRG23190720220077043
|
21/07/2022
|
DILIP BHUMIJ
|
0418006009WL008006
|
DILIP BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796245
|
|
MR DILIP BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
75
|
ITAKHULI
|
AS-18-006-009-008/71
(TENGAPANI)
|
0418006009NRG23190720220077041
|
21/07/2022
|
MENOKA LOHAR
|
0418006009WL008006
|
MENOKA LOHAR
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796258
|
|
MENOKA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94577
|
94577
|
|
|
|
|
|
|
|