|
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
|
SONARI
|
AS-16-005-005-001/241
()
|
0416005000NRG24260620230159519
|
27/06/2023
|
RAJIB RABIDAS
|
0416005WL012443
|
RAJIB RABIDAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350095
|
|
RAJIB RABIDAS
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/241
()
|
0416005000NRG24260620230159520
|
27/06/2023
|
SUNITA RABIDAS
|
0416005WL012443
|
SUNITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350096
|
|
SUNITA RABIDAS
|
()
|
|
3
|
SONARI
|
AS-16-005-005-001/304
()
|
0416005000NRG24270620230160407
|
27/06/2023
|
MOMI PHUKON DAS
|
0416005WL012526
|
MOMI PHUKON DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350097
|
|
MOMI PHUKON DAS
|
()
|
|
4
|
SONARI
|
AS-16-005-005-001/304
()
|
0416005000NRG24270620230160408
|
27/06/2023
|
PINTU DAS
|
0416005WL012526
|
PINTU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350098
|
|
PINTU DAS
|
()
|
|
5
|
SONARI
|
AS-16-005-005-001/306
()
|
0416005000NRG24260620230159551
|
27/06/2023
|
SUMON DAS
|
0416005WL012445
|
SUMON DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350083
|
|
SUMON DAS
|
()
|
|
6
|
SONARI
|
AS-16-005-005-001/399
()
|
0416005000NRG24270620230160260
|
27/06/2023
|
MURTUJA ANSARI
|
0416005WL012508
|
MURTUJA ANSARI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350116
|
|
MURTUJA ANSARI
|
()
|
|
7
|
SONARI
|
AS-16-005-005-001/406
()
|
0416005000NRG24270620230160242
|
27/06/2023
|
SHIWA KARMAKAR
|
0416005WL012506
|
SHIWA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350112
|
|
SHIWA KARMAKAR
|
()
|
|
8
|
SONARI
|
AS-16-005-005-001/414
()
|
0416005000NRG24260620230159553
|
27/06/2023
|
SHAMBHU DAS
|
0416005WL012445
|
SHAMBHU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350092
|
|
SHAMBHU DAS
|
()
|
|
9
|
SONARI
|
AS-16-005-005-001/415
()
|
0416005000NRG24260620230159526
|
27/06/2023
|
JUGYA PRABHA GOGOI
|
0416005WL012443
|
JUGYA PRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350088
|
|
JUGYA PRABHA GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-005-001/416
()
|
0416005000NRG24270620230160409
|
27/06/2023
|
LILA BORAIK
|
0416005WL012526
|
LILA BORAIK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350114
|
|
LILA BORAIK
|
()
|
|
11
|
SONARI
|
AS-16-005-005-001/417
()
|
0416005000NRG24260620230159812
|
27/06/2023
|
LUTUK GARH
|
0416005WL012457
|
LUTUK GARH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350111
|
|
LUTUK GARH
|
()
|
|
12
|
SONARI
|
AS-16-005-005-001/426
()
|
0416005000NRG24270620230160243
|
27/06/2023
|
SUKRAM SAWTAL
|
0416005WL012506
|
SUKRAM SAWTAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350090
|
|
SUKRAM SAWTAL
|
()
|
|
13
|
SONARI
|
AS-16-005-005-001/432
()
|
0416005000NRG24260620230159556
|
27/06/2023
|
ANJU DAS
|
0416005WL012445
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350101
|
|
ANJU DAS
|
()
|
|
14
|
SONARI
|
AS-16-005-005-001/432
()
|
0416005000NRG24260620230159557
|
27/06/2023
|
KARABI DAS
|
0416005WL012445
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350099
|
|
KARABI DAS
|
()
|
|
15
|
SONARI
|
AS-16-005-005-001/432
()
|
0416005000NRG24260620230159555
|
27/06/2023
|
KRISHNA DAS
|
0416005WL012445
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350100
|
|
KRISHNA DAS
|
()
|
|
16
|
SONARI
|
AS-16-005-005-006/107
()
|
0416005000NRG24270620230160218
|
27/06/2023
|
NAJMUL HUSSAIN
|
0416005WL012502
|
NAJMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350091
|
|
NAJMUL HUSSAIN
|
()
|
|
17
|
SONARI
|
AS-16-005-005-006/118
()
|
0416005000NRG24270620230160207
|
27/06/2023
|
SUKHRAM BHUMIJ
|
0416005WL012501
|
SUKHRAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286350118
|
|
SUKHRAM BHUMIJ
|
()
|
|
18
|
SONARI
|
AS-16-005-005-006/125
()
|
0416005000NRG24260620230159558
|
27/06/2023
|
ABHI KARMAKAR
|
0416005WL012445
|
ABHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350120
|
|
ABHI KARMAKAR
|
()
|
|
19
|
SONARI
|
AS-16-005-005-006/125
()
|
0416005000NRG24260620230159560
|
27/06/2023
|
ANAND KARMAKAR
|
0416005WL012445
|
ANAND KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350080
|
|
ANAND KARMAKAR
|
()
|
|
20
|
SONARI
|
AS-16-005-005-006/178
()
|
0416005000NRG24260620230159561
|
27/06/2023
|
ANDHU KARMAKAR
|
0416005WL012445
|
ANDHU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350081
|
|
ANDHU KARMAKAR
|
()
|
|
21
|
SONARI
|
AS-16-005-005-006/201
()
|
0416005000NRG24270620230160209
|
27/06/2023
|
SHANTI KARMAKAR
|
0416005WL012501
|
SHANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286350119
|
|
SHANTI KARMAKAR
|
()
|
|
22
|
SONARI
|
AS-16-005-005-006/228
()
|
0416005000NRG24270620230160211
|
27/06/2023
|
UTTARA KARMAKAR
|
0416005WL012501
|
UTTARA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350094
|
|
UTTARA KARMAKAR
|
()
|
|
23
|
SONARI
|
AS-16-005-005-006/369
()
|
0416005000NRG24260620230159565
|
27/06/2023
|
AMRIT KARMAKAR
|
0416005WL012445
|
AMRIT KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350084
|
|
AMRIT KARMAKAR
|
()
|
|
24
|
SONARI
|
AS-16-005-005-006/369
()
|
0416005000NRG24260620230159566
|
27/06/2023
|
NANDINI KARMAKAR
|
0416005WL012445
|
NANDINI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350085
|
|
NANDINI KARMAKAR
|
()
|
|
25
|
SONARI
|
AS-16-005-005-008/71
()
|
0416005000NRG24260620230159529
|
27/06/2023
|
BIMAL CHANGMAI
|
0416005WL012443
|
BIMAL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286350121
|
|
BIMAL CHANGMAI
|
()
|
|
26
|
SONARI
|
AS-16-005-005-009/332
()
|
0416005000NRG24260620230159815
|
27/06/2023
|
MR BINOD KARUA
|
0416005WL012457
|
MR BINOD KARUA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350113
|
|
MR BINOD KARUA
|
()
|
|
27
|
SONARI
|
AS-16-005-005-010/161
()
|
0416005000NRG24270620230160215
|
27/06/2023
|
HORUJONI TAYE
|
0416005WL012501
|
HORUJONI TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350082
|
|
HORUJONI TAYE
|
()
|
|
28
|
SONARI
|
AS-16-005-005-010/23
()
|
0416005000NRG24270620230160415
|
27/06/2023
|
GHANA KANTI TAYE
|
0416005WL012526
|
GHANA KANTI TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286350087
|
|
GHANA KANTI TAYE
|
()
|
|
29
|
SONARI
|
AS-16-005-005-010/23
()
|
0416005000NRG24270620230160414
|
27/06/2023
|
SUSHIL MILI
|
0416005WL012526
|
SUSHIL MILI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286350086
|
|
SUSHIL MILI
|
()
|
|
30
|
SONARI
|
AS-16-005-005-010/325
()
|
0416005000NRG24270620230160245
|
27/06/2023
|
RAJEN GARH
|
0416005WL012506
|
RAJEN GARH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350089
|
|
RAJEN GARH
|
()
|
|
31
|
SONARI
|
AS-16-005-005-010/334
()
|
0416005000NRG24260620230159816
|
27/06/2023
|
DAYA MUNDA
|
0416005WL012457
|
DAYA MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350115
|
|
DAYA MUNDA
|
()
|
|
32
|
SONARI
|
AS-16-005-005-010/356
()
|
0416005000NRG24260620230159817
|
27/06/2023
|
MOTILAL MUNDA
|
0416005WL012457
|
MOTILAL MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350122
|
|
MOTILAL MUNDA
|
()
|
|
33
|
SONARI
|
AS-16-005-005-010/360
()
|
0416005000NRG24270620230160201
|
27/06/2023
|
PURAN MUNDA
|
0416005WL012499
|
PURAN MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350093
|
|
PURAN MUNDA
|
()
|
|
34
|
SONARI
|
AS-16-005-005-010/49
()
|
0416005000NRG24270620230160267
|
27/06/2023
|
PRODIP TAYE
|
0416005WL012508
|
PRODIP TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350133
|
|
PRODIP TAYE
|
()
|
|
35
|
SONARI
|
AS-16-005-005-010/71
()
|
0416005000NRG24270620230160246
|
27/06/2023
|
CHANIMAI TAYE
|
0416005WL012506
|
CHANIMAI TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350117
|
|
CHANIMAI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89250
|
89250
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-005-010/197
()
|
0416005000NRG24270620230160196
|
27/06/2023
|
SONTARA PAW
|
0416005WL012499
|
SONTARA PAW
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350131
|
|
SONTARA PAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-005-001/422
()
|
0416005000NRG24260620230159527
|
27/06/2023
|
BHAYA CHAWTAL
|
0416005WL012443
|
BHAYA CHAWTAL
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350129
|
|
BHAYA CHAWTAL
|
()
|
|
38
|
SONARI
|
AS-16-005-005-013/99
()
|
0416005000NRG24270620230160416
|
27/06/2023
|
SALMI ORANG
|
0416005WL012526
|
SALMI ORANG
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286350130
|
|
SALMI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-005-001/306
()
|
0416005000NRG24260620230159552
|
27/06/2023
|
DEEP DAS
|
0416005WL012445
|
DEEP DAS
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350076
|
|
DEEP DAS
|
()
|
|
40
|
SONARI
|
AS-16-005-005-001/306
()
|
0416005000NRG24260620230159550
|
27/06/2023
|
MANIK DAS
|
0416005WL012445
|
MANIK DAS
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350139
|
|
MANIK DAS
|
()
|
|
41
|
SONARI
|
AS-16-005-005-005/64
()
|
0416005000NRG24270620230160217
|
27/06/2023
|
SANJAY SAH
|
0416005WL012502
|
SANJAY SAH
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350125
|
|
SANJAY SAH
|
()
|
|
42
|
SONARI
|
AS-16-005-005-006/118
()
|
0416005000NRG24270620230160208
|
27/06/2023
|
SARASWATI BHUMIJ
|
0416005WL012501
|
SARASWATI BHUMIJ
|
00354
|
PUNB0158820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286350123
|
|
SARASWATI BHUMIJ
|
()
|
|
43
|
SONARI
|
AS-16-005-005-006/125
()
|
0416005000NRG24260620230159559
|
27/06/2023
|
PREMABATI KARMAKAR
|
0416005WL012445
|
PREMABATI KARMAKAR
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350079
|
|
PREMABATI KARMAKAR
|
()
|
|
44
|
SONARI
|
AS-16-005-005-006/178
()
|
0416005000NRG24260620230159562
|
27/06/2023
|
DEBIKA KARMAKAR
|
0416005WL012445
|
DEBIKA KARMAKAR
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350074
|
|
DEBIKA KARMAKAR
|
()
|
|
45
|
SONARI
|
AS-16-005-005-006/178
()
|
0416005000NRG24260620230159563
|
27/06/2023
|
SIVANI KARMAKAR
|
0416005WL012445
|
SIVANI KARMAKAR
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350075
|
|
SIVANI KARMAKAR
|
()
|
|
46
|
SONARI
|
AS-16-005-005-006/201
()
|
0416005000NRG24270620230160210
|
27/06/2023
|
KARTIK KARMAKAR
|
0416005WL012501
|
KARTIK KARMAKAR
|
00354
|
PUNB0158820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286350128
|
|
KARTIK KARMAKAR
|
()
|
|
47
|
SONARI
|
AS-16-005-005-006/360
()
|
0416005000NRG24270620230160212
|
27/06/2023
|
KRISHNA TANTI
|
0416005WL012501
|
KRISHNA TANTI
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350073
|
|
KRISHNA TANTI
|
()
|
|
48
|
SONARI
|
AS-16-005-005-009/175
()
|
0416005000NRG24260620230159814
|
27/06/2023
|
DIPAK TANTI
|
0416005WL012457
|
DIPAK TANTI
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350135
|
|
DIPAK TANTI
|
()
|
|
49
|
SONARI
|
AS-16-005-005-009/290
()
|
0416005000NRG24270620230160263
|
27/06/2023
|
NIVA NAYAK
|
0416005WL012508
|
NIVA NAYAK
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350138
|
|
NIVA NAYAK
|
()
|
|
50
|
SONARI
|
AS-16-005-005-009/60
()
|
0416005000NRG24270620230160411
|
27/06/2023
|
ANANDI KARUWA
|
0416005WL012526
|
ANANDI KARUWA
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350078
|
|
ANANDI KARUWA
|
()
|
|
51
|
SONARI
|
AS-16-005-005-009/60
()
|
0416005000NRG24270620230160410
|
27/06/2023
|
MALOTI KORUWA
|
0416005WL012526
|
MALOTI KORUWA
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350126
|
|
MALOTI KORUWA
|
()
|
|
52
|
SONARI
|
AS-16-005-005-009/61
()
|
0416005000NRG24270620230160266
|
27/06/2023
|
ANJANA ORANG
|
0416005WL012508
|
ANJANA ORANG
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350127
|
|
ANJANA ORANG
|
()
|
|
53
|
SONARI
|
AS-16-005-005-009/61
()
|
0416005000NRG24270620230160265
|
27/06/2023
|
BUDHUA URANG
|
0416005WL012508
|
BUDHUA URANG
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350137
|
|
BUDHUA URANG
|
()
|
|
54
|
SONARI
|
AS-16-005-005-009/61
()
|
0416005000NRG24270620230160264
|
27/06/2023
|
KOILASH URANG
|
0416005WL012508
|
KOILASH URANG
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350136
|
|
KOILASH URANG
|
()
|
|
55
|
SONARI
|
AS-16-005-005-010/194
()
|
0416005000NRG24270620230160221
|
27/06/2023
|
TAPAN PAO
|
0416005WL012502
|
TAPAN PAO
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350124
|
|
TAPAN PAO
|
()
|
|
56
|
SONARI
|
AS-16-005-005-010/23
()
|
0416005000NRG24270620230160412
|
27/06/2023
|
horikanta mili
|
0416005WL012526
|
horikanta mili
|
00354
|
PUNB0158820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286350077
|
|
horikanta mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
57
|
SONARI
|
AS-16-005-005-001/377
()
|
0416005000NRG24260620230159525
|
27/06/2023
|
PARBOTI CHAWTAL
|
0416005WL012443
|
PARBOTI CHAWTAL
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350106
|
|
MISS PARBOTI CHAWTAL
|
()
|
|
58
|
SONARI
|
AS-16-005-005-001/414
()
|
0416005000NRG24260620230159554
|
27/06/2023
|
SUNITA DAS
|
0416005WL012445
|
SUNITA DAS
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350103
|
|
MRS SUNITA DAS
|
()
|
|
59
|
SONARI
|
AS-16-005-005-001/45
()
|
0416005000NRG24270620230160244
|
27/06/2023
|
MOINA CHOWTAL
|
0416005WL012506
|
MOINA CHOWTAL
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350132
|
|
MRS MOINA CHAWTAL
|
()
|
|
60
|
SONARI
|
AS-16-005-005-006/369
()
|
0416005000NRG24260620230159564
|
27/06/2023
|
RAMESWAR KARMAKAR
|
0416005WL012445
|
RAMESWAR KARMAKAR
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350105
|
|
MR RAMESHWAR KARMAKAR
|
()
|
|
61
|
SONARI
|
AS-16-005-005-009/270
()
|
0416005000NRG24270620230160262
|
27/06/2023
|
HELONI TANTI
|
0416005WL012508
|
HELONI TANTI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350102
|
|
MS HELONI TANTI
|
()
|
|
62
|
SONARI
|
AS-16-005-005-010/171
()
|
0416005000NRG24270620230160195
|
27/06/2023
|
MRS. MINOTI TAYE
|
0416005WL012499
|
MRS. MINOTI TAYE
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350104
|
|
MRS MINOTI TAYE
|
()
|
|
63
|
SONARI
|
AS-16-005-005-010/23
()
|
0416005000NRG24270620230160413
|
27/06/2023
|
DHARMESWARI KACHARI
|
0416005WL012526
|
DHARMESWARI KACHARI
|
00415
|
SBIN0007368
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286350110
|
|
MRS DHARMESWARI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
64
|
SONARI
|
AS-16-005-005-010/320
()
|
0416005000NRG24270620230160199
|
27/06/2023
|
MON YAYE
|
0416005WL012499
|
MON YAYE
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286350107
|
|
MR MON TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
65
|
SONARI
|
AS-16-005-005-001/364
()
|
0416005000NRG24260620230159523
|
27/06/2023
|
FUGI MAJHI
|
0416005WL012443
|
FUGI MAJHI
|
00468
|
UBIN0565121
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350108
|
|
FUGI MAJHI
|
()
|
|
66
|
SONARI
|
AS-16-005-005-009/207
()
|
0416005000NRG24270620230160213
|
27/06/2023
|
DINA MUNDA
|
0416005WL012501
|
DINA MUNDA
|
00468
|
UBIN0565121
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350109
|
|
DINA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
67
|
SONARI
|
AS-16-005-005-001/241
()
|
0416005000NRG24260620230159521
|
27/06/2023
|
SURAJ RABIDAS
|
0416005WL012443
|
SURAJ RABIDAS
|
00662
|
BDBL0001382
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286350134
|
|
SURAJ RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170884
|
170884
|
|
|
|
|
|
|
|