|
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-18-006-001-005/673
(BAPUJI)
|
0418006000NRG23290620220063490
|
29/06/2022
|
MONISHA DAS SAH
|
0418006WL005563
|
MONISHA DAS SAH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181765
|
|
MONISHA DAS SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/742
(BAPUJI)
|
0418006000NRG23290620220063527
|
29/06/2022
|
Sabitri Sharma
|
0418006WL005567
|
Sabitri Sharma
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181809
|
|
Sabitri Sharma
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-001/743
(BAPUJI)
|
0418006000NRG23290620220063533
|
29/06/2022
|
Pipaladebi Ale
|
0418006WL005568
|
Pipaladebi Ale
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181819
|
|
Pipaladebi Ale
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-001/744
(BAPUJI)
|
0418006000NRG23290620220063542
|
29/06/2022
|
Lakhi Ale
|
0418006WL005570
|
Lakhi Ale
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181820
|
|
Lakhi Ale
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-001/745
(BAPUJI)
|
0418006000NRG23290620220063534
|
29/06/2022
|
Kamala Alley
|
0418006WL005568
|
Kamala Alley
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181823
|
|
Kamala Alley
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/365
(BAPUJI)
|
0418006000NRG23290620220063557
|
29/06/2022
|
LOVO NAMASUDRA
|
0418006WL005572
|
LOVO NAMASUDRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181798
|
|
LOVO NAMASUDRA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/762
(BAPUJI)
|
0418006000NRG23290620220063544
|
29/06/2022
|
sangita Rajgarh
|
0418006WL005570
|
sangita Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181806
|
|
sangita Rajgarh
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/763
(BAPUJI)
|
0418006000NRG23290620220063548
|
29/06/2022
|
Bhim Limbu
|
0418006WL005571
|
Bhim Limbu
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181804
|
|
Bhim Limbu
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/764
(BAPUJI)
|
0418006000NRG23290620220063549
|
29/06/2022
|
Guri Rajgarh
|
0418006WL005571
|
Guri Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181805
|
|
Guri Rajgarh
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-002/765
(BAPUJI)
|
0418006000NRG23290620220063550
|
29/06/2022
|
Sukla Choudhry
|
0418006WL005571
|
Sukla Choudhry
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181803
|
|
Sukla Choudhry
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-002/767
(BAPUJI)
|
0418006000NRG23290620220063545
|
29/06/2022
|
Prava Singha
|
0418006WL005570
|
Prava Singha
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181824
|
|
Prava Singha
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-002/768
(BAPUJI)
|
0418006000NRG23290620220063531
|
29/06/2022
|
Rina Roy
|
0418006WL005567
|
Rina Roy
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181807
|
|
Rina Roy
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-002/769
(BAPUJI)
|
0418006000NRG23290620220063532
|
29/06/2022
|
Ranjit Munda
|
0418006WL005567
|
Ranjit Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181808
|
|
Ranjit Munda
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-002/776
(BAPUJI)
|
0418006000NRG23290620220063546
|
29/06/2022
|
Dukhu Munda
|
0418006WL005570
|
Dukhu Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181822
|
|
Dukhu Munda
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-002/777
(BAPUJI)
|
0418006000NRG23290620220063536
|
29/06/2022
|
Sita Ram Limbu
|
0418006WL005568
|
Sita Ram Limbu
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181825
|
|
Sita Ram Limbu
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-002/779
(BAPUJI)
|
0418006000NRG23290620220063551
|
29/06/2022
|
Bishal Murah
|
0418006WL005571
|
Bishal Murah
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181826
|
|
Bishal Murah
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-002/780
(BAPUJI)
|
0418006000NRG23290620220063547
|
29/06/2022
|
Surendra Thakur
|
0418006WL005570
|
Surendra Thakur
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181827
|
|
Surendra Thakur
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-002/783
(BAPUJI)
|
0418006000NRG23290620220063538
|
29/06/2022
|
BABI GORH
|
0418006WL005568
|
BABI GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181821
|
|
BABI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-001-001/178
(BAPUJI)
|
0418006000NRG23290620220063554
|
29/06/2022
|
REJINA BEGOM
|
0418006WL005572
|
REJINA BEGOM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181792
|
|
REJINA BEGOM
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-001-001/178
(BAPUJI)
|
0418006000NRG23290620220063555
|
29/06/2022
|
SABIR HUSSAIN
|
0418006WL005572
|
SABIR HUSSAIN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181801
|
|
SABIR HUSSAIN
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-001-001/199
(BAPUJI)
|
0418006000NRG23290620220063556
|
29/06/2022
|
ASHIQUE AHMED
|
0418006WL005572
|
ASHIQUE AHMED
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181766
|
|
ASHIQUE AHMED
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-001-002/100
(BAPUJI)
|
0418006000NRG23290620220063484
|
29/06/2022
|
RAJESHWARI RAI
|
0418006WL005563
|
RAJESHWARI RAI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
29/07/2022
|
|
3413181777
|
|
RAJESHWARI RAI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-001-002/105
(BAPUJI)
|
0418006000NRG23290620220063509
|
29/06/2022
|
SANJIB GARH
|
0418006WL005566
|
SANJIB GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181769
|
|
SANJIB GARH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-001-002/106
(BAPUJI)
|
0418006000NRG23290620220063510
|
29/06/2022
|
ANJALI GORH
|
0418006WL005566
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181788
|
|
ANJALI GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-001-002/186
(BAPUJI)
|
0418006000NRG23290620220063511
|
29/06/2022
|
SHARAT TANTI
|
0418006WL005566
|
SHARAT TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181775
|
|
SHARAT TANTI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-001-002/215
(BAPUJI)
|
0418006000NRG23290620220063528
|
29/06/2022
|
MUNKI GORH
|
0418006WL005567
|
MUNKI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181776
|
|
MUNKI GORH
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-001-002/222
(BAPUJI)
|
0418006000NRG23290620220063485
|
29/06/2022
|
MENKA GORH
|
0418006WL005563
|
MENKA GORH
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413181787
|
|
MENKA GORH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-001-002/228
(BAPUJI)
|
0418006000NRG23290620220063543
|
29/06/2022
|
PARBATI MUNDA
|
0418006WL005570
|
PARBATI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181778
|
|
PARBATI MUNDA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-001-002/231
(BAPUJI)
|
0418006000NRG23290620220063529
|
29/06/2022
|
RAJU GORH
|
0418006WL005567
|
RAJU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181799
|
|
RAJU GORH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-001-002/233
(BAPUJI)
|
0418006000NRG23290620220063512
|
29/06/2022
|
AMIYA SONOWAL
|
0418006WL005566
|
AMIYA SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181784
|
|
AMIYA SONOWAL
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-001-002/247
(BAPUJI)
|
0418006000NRG23290620220063486
|
29/06/2022
|
PINKI GOWALA
|
0418006WL005563
|
PINKI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181791
|
|
PINKI GOWALA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-001-002/26
(BAPUJI)
|
0418006000NRG23290620220063535
|
29/06/2022
|
CHANDRA BAHADUR LIMBOO
|
0418006WL005568
|
CHANDRA BAHADUR LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181771
|
|
CHANDRA BAHADUR LIMBOO
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-001-002/351
(BAPUJI)
|
0418006000NRG23290620220063513
|
29/06/2022
|
ARJUN GORH
|
0418006WL005566
|
ARJUN GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181794
|
|
ARJUN GORH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-001-002/361
(BAPUJI)
|
0418006000NRG23290620220063514
|
29/06/2022
|
HARI SONOWAL
|
0418006WL005566
|
HARI SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181802
|
|
HARI SONOWAL
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-001-002/364
(BAPUJI)
|
0418006000NRG23290620220063530
|
29/06/2022
|
PADMINI RABIDAS
|
0418006WL005567
|
PADMINI RABIDAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181797
|
|
PADMINI RABIDAS
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-001-002/781
(BAPUJI)
|
0418006000NRG23290620220063537
|
29/06/2022
|
Kiresh Baidya
|
0418006WL005568
|
Kiresh Baidya
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181767
|
|
Kiresh Baidya
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-001-002/785
(BAPUJI)
|
0418006000NRG23290620220063552
|
29/06/2022
|
SALMA BEGUM
|
0418006WL005571
|
SALMA BEGUM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181785
|
|
SALMA BEGUM
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-001-002/800
(BAPUJI)
|
0418006000NRG23290620220063488
|
29/06/2022
|
BINAY BHOWMICK
|
0418006WL005563
|
BINAY BHOWMICK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181773
|
|
BINAY BHOWMICK
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-001-002/99
(BAPUJI)
|
0418006000NRG23290620220063553
|
29/06/2022
|
RUKMINI GARH
|
0418006WL005571
|
RUKMINI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181768
|
|
RUKMINI GARH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-001-003/145
(BAPUJI)
|
0418006000NRG23290620220063515
|
29/06/2022
|
CHAMPA BHOMIJ
|
0418006WL005566
|
CHAMPA BHOMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181779
|
|
CHAMPA BHOMIJ
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-001-003/202
(BAPUJI)
|
0418006000NRG23290620220063516
|
29/06/2022
|
Mr. AKLESH VERMA
|
0418006WL005566
|
Mr. AKLESH VERMA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413181774
|
|
Mr. AKLESH VERMA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-001-003/320
(BAPUJI)
|
0418006000NRG23290620220063558
|
29/06/2022
|
RAM SHANKAR BHAGAT
|
0418006WL005572
|
RAM SHANKAR BHAGAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181770
|
|
RAM SHANKAR BHAGAT
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-001-005/283
(BAPUJI)
|
0418006000NRG23290620220063489
|
29/06/2022
|
Mr. JOHARLAL KARUWA
|
0418006WL005563
|
Mr. JOHARLAL KARUWA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181790
|
|
Mr. JOHARLAL KARUWA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-001-005/329
(BAPUJI)
|
0418006000NRG23290620220063517
|
29/06/2022
|
RAM SAGAR
|
0418006WL005566
|
RAM SAGAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181786
|
|
RAM SAGAR
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-001-005/379
(BAPUJI)
|
0418006000NRG23290620220063560
|
29/06/2022
|
SABNAM KHATUN
|
0418006WL005572
|
SABNAM KHATUN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181796
|
|
SABNAM KHATUN
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-001-008/525
(BAPUJI)
|
0418006000NRG23290620220063492
|
29/06/2022
|
Mr. KAMAL TANTI
|
0418006WL005563
|
Mr. KAMAL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181772
|
|
Mr. KAMAL TANTI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-001-008/525
(BAPUJI)
|
0418006000NRG23290620220063493
|
29/06/2022
|
Mrs. KAJAL TANTI
|
0418006WL005563
|
Mrs. KAJAL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181789
|
|
Mrs. KAJAL TANTI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-001-008/702
(BAPUJI)
|
0418006000NRG23290620220063494
|
29/06/2022
|
JUNAKI TANTI
|
0418006WL005563
|
JUNAKI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181800
|
|
JUNAKI TANTI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-001-009/550
(BAPUJI)
|
0418006000NRG23290620220063518
|
29/06/2022
|
TIRSHA URANG
|
0418006WL005566
|
TIRSHA URANG
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413181795
|
|
TIRSHA URANG
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-001-009/556
(BAPUJI)
|
0418006000NRG23290620220063519
|
29/06/2022
|
ASHIK URANG
|
0418006WL005566
|
ASHIK URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181781
|
|
ASHIK URANG
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-001-009/556
(BAPUJI)
|
0418006000NRG23290620220063520
|
29/06/2022
|
SHYAM URANG
|
0418006WL005566
|
SHYAM URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181793
|
|
SHYAM URANG
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-001-009/598
(BAPUJI)
|
0418006000NRG23290620220063522
|
29/06/2022
|
JAYANTI URANG
|
0418006WL005566
|
JAYANTI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181783
|
|
JAYANTI URANG
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-001-009/614
(BAPUJI)
|
0418006000NRG23290620220063523
|
29/06/2022
|
RAJA URANG
|
0418006WL005566
|
RAJA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181782
|
|
RAJA URANG
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-001-009/683
(BAPUJI)
|
0418006000NRG23290620220063495
|
29/06/2022
|
SUBASH KR SAH
|
0418006WL005563
|
SUBASH KR SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181780
|
|
SUBASH KR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
55
|
ITAKHULI
|
AS-18-006-001-006/22
(BAPUJI)
|
0418006000NRG23290620220063561
|
29/06/2022
|
DHULESWARI PINAKA
|
0418006WL005572
|
DHULESWARI PINAKA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181810
|
|
DHULESWARI PINAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
ITAKHULI
|
AS-18-006-001-002/797
(BAPUJI)
|
0418006000NRG23290620220063487
|
29/06/2022
|
MISS KIRAN KUMARI SAH
|
0418006WL005563
|
MISS KIRAN KUMARI SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181817
|
|
MISS KIRAN KUMARI SAH
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-001-003/664
(BAPUJI)
|
0418006000NRG23290620220063559
|
29/06/2022
|
SATRUGHAN PARIT
|
0418006WL005572
|
SATRUGHAN PARIT
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181811
|
|
MR SATRUGHAN PARIT
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-001-009/567
(BAPUJI)
|
0418006000NRG23290620220063521
|
29/06/2022
|
GUWA URANG
|
0418006WL005566
|
GUWA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181812
|
|
MR GUWA URANG
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-001-009/735
(BAPUJI)
|
0418006000NRG23290620220063525
|
29/06/2022
|
SOMIR URANG
|
0418006WL005566
|
SOMIR URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181814
|
|
MR SOMIR URANG
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-001-009/759
(BAPUJI)
|
0418006000NRG23290620220063526
|
29/06/2022
|
RAJESH SAH
|
0418006WL005566
|
RAJESH SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181815
|
|
MR RAJESH SAH
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-001-009/761
(BAPUJI)
|
0418006000NRG23290620220063496
|
29/06/2022
|
RAMNARAYAN SAH
|
0418006WL005563
|
RAMNARAYAN SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181816
|
|
MR RAMNARAYAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
62
|
ITAKHULI
|
AS-18-006-001-006/43
(BAPUJI)
|
0418006000NRG23290620220063491
|
29/06/2022
|
HARSENDO KARUA
|
0418006WL005563
|
HARSENDO KARUA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181818
|
|
HARSENDO KARUA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-001-009/714
(BAPUJI)
|
0418006000NRG23290620220063524
|
29/06/2022
|
BIKASH BORAIK
|
0418006WL005566
|
BIKASH BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413181813
|
|
BIKASH BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|