|
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-18-003-004-004/258
(BRAHMAJAN)
|
0418003004NRG23300820220102019
|
30/08/2022
|
Montu Dohutia
|
0418003004WL012143
|
Montu Dohutia
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180332
|
|
Montu Dohutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-004-002/350
(BRAHMAJAN)
|
0418003004NRG23300820220102018
|
30/08/2022
|
Antoni Kandulna
|
0418003004WL012143
|
Antoni Kandulna
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180300
|
|
Antoni Kandulna
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-002/38
(BRAHMAJAN)
|
0418003004NRG23300820220101953
|
30/08/2022
|
Goma Gurung
|
0418003004WL012130
|
Goma Gurung
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180330
|
|
Goma Gurung
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-003/172
(BRAHMAJAN)
|
0418003004NRG23300820220102067
|
30/08/2022
|
Budhni Munda
|
0418003004WL012154
|
Budhni Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180308
|
|
Budhni Munda
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-003/214
(BRAHMAJAN)
|
0418003004NRG23300820220102068
|
30/08/2022
|
NIRMAL KHERWAR
|
0418003004WL012154
|
NIRMAL KHERWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180295
|
|
NIRMAL KHERWAR
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-003/225
(BRAHMAJAN)
|
0418003004NRG23300820220102007
|
30/08/2022
|
TIL NEWAR
|
0418003004WL012140
|
TIL NEWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180325
|
|
TIL NEWAR
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-003/7
(BRAHMAJAN)
|
0418003004NRG23300820220102338
|
30/08/2022
|
LAKSMI LIMBOO
|
0418003004WL012199
|
LAKSMI LIMBOO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180326
|
|
LAKSMI LIMBOO
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-004/252
(BRAHMAJAN)
|
0418003004NRG23300820220101954
|
30/08/2022
|
Bhudhor Saikia
|
0418003004WL012130
|
Bhudhor Saikia
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180340
|
|
Bhudhor Saikia
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-005/215
(BRAHMAJAN)
|
0418003004NRG23300820220102020
|
30/08/2022
|
MANJU BORAIK
|
0418003004WL012143
|
MANJU BORAIK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180293
|
|
MANJU BORAIK
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-005/216
(BRAHMAJAN)
|
0418003004NRG23300820220102022
|
30/08/2022
|
MANTU CHETRY
|
0418003004WL012143
|
MANTU CHETRY
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180292
|
|
MANTU CHETRY
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-006/12
(BRAHMAJAN)
|
0418003004NRG23300820220102058
|
30/08/2022
|
Rata Nayak
|
0418003004WL012152
|
Rata Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180356
|
|
Rata Nayak
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-006/12
(BRAHMAJAN)
|
0418003004NRG23300820220102057
|
30/08/2022
|
Sova Nayak
|
0418003004WL012152
|
Sova Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180336
|
|
Sova Nayak
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-006/2
(BRAHMAJAN)
|
0418003004NRG23300820220102298
|
30/08/2022
|
DUBRAJ NOIK
|
0418003004WL012194
|
DUBRAJ NOIK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180335
|
|
DUBRAJ NOIK
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-007/122
(BRAHMAJAN)
|
0418003004NRG23300820220102299
|
30/08/2022
|
Bulan Kahar
|
0418003004WL012194
|
Bulan Kahar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180328
|
|
Bulan Kahar
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-007/129
(BRAHMAJAN)
|
0418003004NRG23300820220101955
|
30/08/2022
|
Lakhan Garh
|
0418003004WL012130
|
Lakhan Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180349
|
|
Lakhan Garh
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-007/138
(BRAHMAJAN)
|
0418003004NRG23300820220102069
|
30/08/2022
|
SANKAR MURAH
|
0418003004WL012154
|
SANKAR MURAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180294
|
|
SANKAR MURAH
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-007/139
(BRAHMAJAN)
|
0418003004NRG23300820220102008
|
30/08/2022
|
MR AMAR SING GORH
|
0418003004WL012140
|
MR AMAR SING GORH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180327
|
|
MR AMAR SING GORH
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-007/44
(BRAHMAJAN)
|
0418003004NRG23300820220101957
|
30/08/2022
|
Lakhan Boraik
|
0418003004WL012130
|
Lakhan Boraik
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180296
|
|
Lakhan Boraik
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-007/56
(BRAHMAJAN)
|
0418003004NRG23300820220102300
|
30/08/2022
|
Bulu Garh
|
0418003004WL012194
|
Bulu Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180352
|
|
Bulu Garh
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-008/1
(BRAHMAJAN)
|
0418003004NRG23300820220102048
|
30/08/2022
|
Puklu Urang
|
0418003004WL012149
|
Puklu Urang
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180334
|
|
Puklu Urang
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-008/321
(BRAHMAJAN)
|
0418003004NRG23300820220102339
|
30/08/2022
|
Prakash Tete
|
0418003004WL012199
|
Prakash Tete
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180347
|
|
Prakash Tete
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-008/322
(BRAHMAJAN)
|
0418003004NRG23300820220102049
|
30/08/2022
|
Buran Munda
|
0418003004WL012149
|
Buran Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180346
|
|
Buran Munda
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-004-008/324
(BRAHMAJAN)
|
0418003004NRG23300820220102340
|
30/08/2022
|
Soma Munda
|
0418003004WL012199
|
Soma Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180348
|
|
Soma Munda
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-008/325
(BRAHMAJAN)
|
0418003004NRG23300820220102050
|
30/08/2022
|
Agnu Munda
|
0418003004WL012149
|
Agnu Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180351
|
|
Agnu Munda
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-008/327
(BRAHMAJAN)
|
0418003004NRG23300820220102059
|
30/08/2022
|
Raju Khariya
|
0418003004WL012152
|
Raju Khariya
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180353
|
|
Raju Khariya
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-004-008/328
(BRAHMAJAN)
|
0418003004NRG23300820220102051
|
30/08/2022
|
Rangu Kumar
|
0418003004WL012149
|
Rangu Kumar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180350
|
|
Rangu Kumar
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-008/329
(BRAHMAJAN)
|
0418003004NRG23300820220102052
|
30/08/2022
|
Sukram Gowala
|
0418003004WL012149
|
Sukram Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180355
|
|
Sukram Gowala
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-004-008/343
(BRAHMAJAN)
|
0418003004NRG23300820220101958
|
30/08/2022
|
Chagabati Mura
|
0418003004WL012130
|
Chagabati Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180354
|
|
Chagabati Mura
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-009/130
(BRAHMAJAN)
|
0418003004NRG23300820220101983
|
30/08/2022
|
Smti Anami Munda
|
0418003004WL012135
|
Smti Anami Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180338
|
|
Smti Anami Munda
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-004-009/143
(BRAHMAJAN)
|
0418003004NRG23300820220101984
|
30/08/2022
|
Ailus Murah
|
0418003004WL012135
|
Ailus Murah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180323
|
|
Ailus Murah
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-004-009/168
(BRAHMAJAN)
|
0418003004NRG23300820220102076
|
30/08/2022
|
Sumi Garh
|
0418003004WL012157
|
Sumi Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180310
|
|
Sumi Garh
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-004-009/173
(BRAHMAJAN)
|
0418003004NRG23300820220102060
|
30/08/2022
|
Phultuli Mura
|
0418003004WL012152
|
Phultuli Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180303
|
|
Phultuli Mura
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-004-009/174
(BRAHMAJAN)
|
0418003004NRG23300820220102053
|
30/08/2022
|
Monika Murah
|
0418003004WL012149
|
Monika Murah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180337
|
|
Monika Murah
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-004-009/176
(BRAHMAJAN)
|
0418003004NRG23300820220102061
|
30/08/2022
|
Rajesh Mura
|
0418003004WL012152
|
Rajesh Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180307
|
|
Rajesh Mura
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-004-009/177
(BRAHMAJAN)
|
0418003004NRG23300820220102077
|
30/08/2022
|
MR RINTU MURA
|
0418003004WL012157
|
MR RINTU MURA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180324
|
|
MR RINTU MURA
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-004-009/187
(BRAHMAJAN)
|
0418003004NRG23300820220102023
|
30/08/2022
|
Debanti Kandha
|
0418003004WL012143
|
Debanti Kandha
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180343
|
|
Debanti Kandha
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-004-009/192
(BRAHMAJAN)
|
0418003004NRG23300820220102009
|
30/08/2022
|
Budhan Garh
|
0418003004WL012140
|
Budhan Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180341
|
|
Budhan Garh
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-004-009/193
(BRAHMAJAN)
|
0418003004NRG23300820220102010
|
30/08/2022
|
Nobojit Guwala
|
0418003004WL012140
|
Nobojit Guwala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180305
|
|
Nobojit Guwala
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-004-009/195
(BRAHMAJAN)
|
0418003004NRG23300820220101986
|
30/08/2022
|
Nanki Boraik
|
0418003004WL012135
|
Nanki Boraik
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180299
|
|
Nanki Boraik
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-004-009/196
(BRAHMAJAN)
|
0418003004NRG23300820220102011
|
30/08/2022
|
Bajan Majhi
|
0418003004WL012140
|
Bajan Majhi
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180345
|
|
Bajan Majhi
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-004-009/198
(BRAHMAJAN)
|
0418003004NRG23300820220102012
|
30/08/2022
|
Asha Gowala
|
0418003004WL012140
|
Asha Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180329
|
|
Asha Gowala
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-004-009/199
(BRAHMAJAN)
|
0418003004NRG23300820220101987
|
30/08/2022
|
Raghu Praja
|
0418003004WL012135
|
Raghu Praja
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180304
|
|
Raghu Praja
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-004-009/200
(BRAHMAJAN)
|
0418003004NRG23300820220102013
|
30/08/2022
|
Gokul Borah
|
0418003004WL012140
|
Gokul Borah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180344
|
|
Gokul Borah
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-004-009/25
(BRAHMAJAN)
|
0418003004NRG23300820220102062
|
30/08/2022
|
Bhaya Mura
|
0418003004WL012152
|
Bhaya Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180306
|
|
Bhaya Mura
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-004-009/41
(BRAHMAJAN)
|
0418003004NRG23300820220102078
|
30/08/2022
|
Sompa Munda
|
0418003004WL012157
|
Sompa Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180333
|
|
Sompa Munda
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-004-009/97
(BRAHMAJAN)
|
0418003004NRG23300820220101988
|
30/08/2022
|
Renuka Proja
|
0418003004WL012135
|
Renuka Proja
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180297
|
|
Renuka Proja
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-004-010/184
(BRAHMAJAN)
|
0418003004NRG23300820220102303
|
30/08/2022
|
GITA RAJPUT
|
0418003004WL012194
|
GITA RAJPUT
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180301
|
|
GITA RAJPUT
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-004-012/296
(BRAHMAJAN)
|
0418003004NRG23300820220102064
|
30/08/2022
|
Ratan Baghuwar
|
0418003004WL012152
|
Ratan Baghuwar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180302
|
|
Ratan Baghuwar
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-004-012/302
(BRAHMAJAN)
|
0418003004NRG23300820220102304
|
30/08/2022
|
Sunita Garh
|
0418003004WL012194
|
Sunita Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180342
|
|
Sunita Garh
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-004-014/190
(BRAHMAJAN)
|
0418003004NRG23300820220102071
|
30/08/2022
|
BUDHAN SULEMAN
|
0418003004WL012154
|
BUDHAN SULEMAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180339
|
|
BUDHAN SULEMAN
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-004-014/192
(BRAHMAJAN)
|
0418003004NRG23300820220101989
|
30/08/2022
|
AMROOS SURIN
|
0418003004WL012135
|
AMROOS SURIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180331
|
|
AMROOS SURIN
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-004-016/97
(BRAHMAJAN)
|
0418003004NRG23300820220102306
|
30/08/2022
|
Hewali Boraik
|
0418003004WL012194
|
Hewali Boraik
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180298
|
|
Hewali Boraik
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-004-016/97
(BRAHMAJAN)
|
0418003004NRG23300820220102305
|
30/08/2022
|
ROHIT BORAIK
|
0418003004WL012194
|
ROHIT BORAIK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180309
|
|
ROHIT BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
54
|
MARGHERITA
|
AS-18-003-004-015/109
(BRAHMAJAN)
|
0418003004NRG23300820220101959
|
30/08/2022
|
Hagaro Mura
|
0418003004WL012130
|
Hagaro Mura
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180311
|
|
MR HAGRO MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
MARGHERITA
|
AS-18-003-004-004/253
(BRAHMAJAN)
|
0418003004NRG23300820220102047
|
30/08/2022
|
Nenati Moran
|
0418003004WL012149
|
Nenati Moran
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180315
|
|
MRS NENATI MORAN
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-004-007/16
(BRAHMAJAN)
|
0418003004NRG23300820220101956
|
30/08/2022
|
Aru Barua
|
0418003004WL012130
|
Aru Barua
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180313
|
|
MRS ARU BARUA
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-004-008/320
(BRAHMAJAN)
|
0418003004NRG23300820220102301
|
30/08/2022
|
Mangari Mura
|
0418003004WL012194
|
Mangari Mura
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180317
|
|
MRS MANGARI MURA
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-004-010/13
(BRAHMAJAN)
|
0418003004NRG23300820220102063
|
30/08/2022
|
MANIK KURMI
|
0418003004WL012152
|
MANIK KURMI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180318
|
|
MR MANIK KURMI
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-004-010/184
(BRAHMAJAN)
|
0418003004NRG23300820220102302
|
30/08/2022
|
Bhugeswar Dehingia
|
0418003004WL012194
|
Bhugeswar Dehingia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180316
|
|
MR BHUGESWAR DEHINGIA
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-004-014/189
(BRAHMAJAN)
|
0418003004NRG23300820220102070
|
30/08/2022
|
MOHABIR KEOTA
|
0418003004WL012154
|
MOHABIR KEOTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180314
|
|
MR MOHABIR KEOTA
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-004-014/191
(BRAHMAJAN)
|
0418003004NRG23300820220102072
|
30/08/2022
|
DEBAROO DURGA
|
0418003004WL012154
|
DEBAROO DURGA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180312
|
|
MR DEBAROO DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
62
|
MARGHERITA
|
AS-18-003-004-002/298
(BRAHMAJAN)
|
0418003004NRG23300820220102066
|
30/08/2022
|
Machidas Baring
|
0418003004WL012154
|
Machidas Baring
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180319
|
|
MR MACHIDAS BARING
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-004-005/215
(BRAHMAJAN)
|
0418003004NRG23300820220102021
|
30/08/2022
|
RAMA BARAIK
|
0418003004WL012143
|
RAMA BARAIK
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180321
|
|
MR RAMA BORAIK
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-004-012/277
(BRAHMAJAN)
|
0418003004NRG23300820220102024
|
30/08/2022
|
AJAY MURA
|
0418003004WL012143
|
AJAY MURA
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180320
|
|
MR AJAY MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
65
|
MARGHERITA
|
AS-18-003-004-009/194
(BRAHMAJAN)
|
0418003004NRG23300820220101985
|
30/08/2022
|
Prija Gaur
|
0418003004WL012135
|
Prija Gaur
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180322
|
|
MRS PRIJA GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|