|
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
|
NOWBOICHA
|
AS-10-002-004-008/5
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015699
|
12/04/2022
|
MARTHIA JOJOWAR
|
0410002WL000244
|
MARTHIA JOJOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798945
|
|
MARTHIAJOJOWAR
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-004-009/564
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015727
|
12/04/2022
|
CHULAMI AINDA
|
0410002WL000244
|
CHULAMI AINDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798944
|
|
CHULAMIAINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-004-008/10
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015677
|
12/04/2022
|
SMRII LATAHORO PURTY
|
0410002WL000244
|
SMRII LATAHORO PURTY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798888
|
|
SMRIILATAHOROPURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-004-008/10
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015680
|
12/04/2022
|
ESKAR PURTI
|
0410002WL000244
|
ESKAR PURTI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798914
|
|
ESKARPURTI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-008/10
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015678
|
12/04/2022
|
MRIDUSMITA PURTI
|
0410002WL000244
|
MRIDUSMITA PURTI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798909
|
|
MRIDUSMITAPURTI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-008/110
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015681
|
12/04/2022
|
JUNAS SURIN
|
0410002WL000244
|
JUNAS SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798916
|
|
JUNASSURIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-008/110
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015683
|
12/04/2022
|
MARIYAM SURIN
|
0410002WL000244
|
MARIYAM SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798899
|
|
MARIYAMSURIN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-008/144
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015687
|
12/04/2022
|
JUSPINA SURIN
|
0410002WL000244
|
JUSPINA SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798910
|
|
JUSPINASURIN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-008/28
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015690
|
12/04/2022
|
SUMAN JOJOWAR
|
0410002WL000244
|
SUMAN JOJOWAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798897
|
|
SUMANJOJOWAR
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-008/483
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015695
|
12/04/2022
|
JONASH KANDULNA
|
0410002WL000244
|
JONASH KANDULNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798895
|
|
JONASHKANDULNA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-008/484
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015696
|
12/04/2022
|
RAJU BHUMIJ
|
0410002WL000244
|
RAJU BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798889
|
|
RAJUBHUMIJ
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-008/484
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015697
|
12/04/2022
|
SHAATI BHUMIJ
|
0410002WL000244
|
SHAATI BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798894
|
|
SHAATIBHUMIJ
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-004-008/510
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015701
|
12/04/2022
|
JUNUL KANDULNA
|
0410002WL000244
|
JUNUL KANDULNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798901
|
|
JUNULKANDULNA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-004-008/510
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015702
|
12/04/2022
|
KARUNA KANDULNA
|
0410002WL000244
|
KARUNA KANDULNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798898
|
|
KARUNAKANDULNA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-004-008/510
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015703
|
12/04/2022
|
SALANI KANDULONA
|
0410002WL000244
|
SALANI KANDULONA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798891
|
|
SALANIKANDULONA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-004-008/514
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015705
|
12/04/2022
|
ANANDI DHODRAI
|
0410002WL000244
|
ANANDI DHODRAI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798892
|
|
ANANDIDHODRAI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-004-008/514
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015704
|
12/04/2022
|
ESKAR DHODRAI
|
0410002WL000244
|
ESKAR DHODRAI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798900
|
|
ESKARDHODRAI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-004-008/519
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015706
|
12/04/2022
|
BIREN SURIN
|
0410002WL000244
|
BIREN SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798913
|
|
BIRENSURIN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-004-008/519
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015707
|
12/04/2022
|
CHALAMI SURIN
|
0410002WL000244
|
CHALAMI SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798904
|
|
CHALAMISURIN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-004-008/521
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015708
|
12/04/2022
|
MATIYACH SURIN
|
0410002WL000244
|
MATIYACH SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798917
|
|
MATIYACHSURIN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-004-008/544
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015712
|
12/04/2022
|
AJIT MUNDA
|
0410002WL000244
|
AJIT MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798918
|
|
AJITMUNDA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-004-008/55
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015715
|
12/04/2022
|
HILIJI BURH
|
0410002WL000244
|
HILIJI BURH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798905
|
|
HILIJIBURH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-004-008/55
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015714
|
12/04/2022
|
SIMAN BUR
|
0410002WL000244
|
SIMAN BUR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798902
|
|
SIMANBUR
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-004-008/551
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015716
|
12/04/2022
|
PHULMANI BAKALA
|
0410002WL000244
|
PHULMANI BAKALA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798893
|
|
PHULMANIBAKALA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-004-008/557
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015721
|
12/04/2022
|
MARIYAM SOY
|
0410002WL000244
|
MARIYAM SOY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798906
|
|
MARIYAMSOY
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-004-008/559
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015722
|
12/04/2022
|
INACHILINA SURIN
|
0410002WL000244
|
INACHILINA SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798907
|
|
INACHILINASURIN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-004-008/57
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015723
|
12/04/2022
|
UDAY SURIN
|
0410002WL000244
|
UDAY SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798903
|
|
UDAYSURIN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-004-008/85
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015724
|
12/04/2022
|
BIRACHA BHUMIJ
|
0410002WL000244
|
BIRACHA BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798908
|
|
BIRACHABHUMIJ
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-004-009/169
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015726
|
12/04/2022
|
RAHIL VENGRA
|
0410002WL000244
|
RAHIL VENGRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798896
|
|
RAHILVENGRA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-004-010/499
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015731
|
12/04/2022
|
NATHNIYAL JAJWAR
|
0410002WL000244
|
NATHNIYAL JAJWAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798915
|
|
NATHNIYALJAJWAR
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-004-010/500
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015732
|
12/04/2022
|
MUKUTAMONI BHUMIJ
|
0410002WL000244
|
MUKUTAMONI BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798912
|
|
MUKUTAMONIBHUMIJ
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-004-010/563
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015734
|
12/04/2022
|
BIJANNTI TAPNA
|
0410002WL000244
|
BIJANNTI TAPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798911
|
|
BIJANNTITAPNA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-004-010/563
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015733
|
12/04/2022
|
Lazan Tapna
|
0410002WL000244
|
Lazan Tapna
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798890
|
|
LazanTapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
34
|
NOWBOICHA
|
AS-10-002-004-008/10
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015679
|
12/04/2022
|
ANURAG PURTI
|
0410002WL000244
|
ANURAG PURTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798937
|
|
MR ANURAG PURTI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-004-008/111
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015684
|
12/04/2022
|
EDUM HEMRAM
|
0410002WL000244
|
EDUM HEMRAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798920
|
|
MR EDUM HEMROM
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-004-008/20
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015688
|
12/04/2022
|
DIPALI SURIN
|
0410002WL000244
|
DIPALI SURIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798923
|
|
MRS DIPALI SURIN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-004-008/28
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015691
|
12/04/2022
|
EJIBEL JOJOWAR
|
0410002WL000244
|
EJIBEL JOJOWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798930
|
|
MISS EGIBEL JOJOWAR
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-004-008/28
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015689
|
12/04/2022
|
KALEP JOJOWAR
|
0410002WL000244
|
KALEP JOJOWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798928
|
|
MR KALEPH JOJOWAR
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-004-008/28
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015692
|
12/04/2022
|
MARRY JOJOWAR
|
0410002WL000244
|
MARRY JOJOWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798931
|
|
MISS MARRY JOJOWAR
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-004-008/4
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015693
|
12/04/2022
|
SALIYNI AIND
|
0410002WL000244
|
SALIYNI AIND
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798929
|
|
MISS SALIYNI AIND
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-004-008/40
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015694
|
12/04/2022
|
MANBAHAL TOPNO
|
0410002WL000244
|
MANBAHAL TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798925
|
|
MR MANBAHAL TOPNO
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-004-008/5
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015700
|
12/04/2022
|
DUMINIK JOJOWAR
|
0410002WL000244
|
DUMINIK JOJOWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798924
|
|
MR DUMINIK JOJOWAR
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-004-008/5
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015698
|
12/04/2022
|
PERSCILA JOJOWAR
|
0410002WL000244
|
PERSCILA JOJOWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798932
|
|
MRS PERSICLA JOJOWAR
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-004-008/527
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015709
|
12/04/2022
|
RUTH KANDULANA
|
0410002WL000244
|
RUTH KANDULANA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798919
|
|
MRS RUTH KANDULNA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-004-008/540
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015711
|
12/04/2022
|
KUMARI TIRKI
|
0410002WL000244
|
KUMARI TIRKI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798921
|
|
MRS KUMARI TIRKI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-004-008/540
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015710
|
12/04/2022
|
PASKAL TIRKI
|
0410002WL000244
|
PASKAL TIRKI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798933
|
|
MR PASKAL TIRKI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-004-008/544
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015713
|
12/04/2022
|
JUNU GUWALA
|
0410002WL000244
|
JUNU GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798934
|
|
MR AJIT MUNDA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-004-008/553
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015719
|
12/04/2022
|
ILIYACH BARAJ
|
0410002WL000244
|
ILIYACH BARAJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798938
|
|
MR ILIYACH BARAJ
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-004-008/557
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015720
|
12/04/2022
|
AIJUP SOY
|
0410002WL000244
|
AIJUP SOY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798926
|
|
SHRI AIJUP SOY
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-004-008/85
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015725
|
12/04/2022
|
BINA BHUMIJ
|
0410002WL000244
|
BINA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798922
|
|
MRS BINA BHUMIJ
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-004-010/154
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015728
|
12/04/2022
|
ROBET SAMAP
|
0410002WL000244
|
ROBET SAMAP
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798927
|
|
MR RABAT CHAMAD
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-004-010/463
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015729
|
12/04/2022
|
SUDARSHAN TAPNO
|
0410002WL000244
|
SUDARSHAN TAPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798936
|
|
MR SUDARSHAN TOPNO
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-004-010/499
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015730
|
12/04/2022
|
RAHILA JAJWAR
|
0410002WL000244
|
RAHILA JAJWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798935
|
|
MRS RAHILA JOJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
54
|
NOWBOICHA
|
AS-10-002-004-008/110
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015682
|
12/04/2022
|
SUBANI SURIN
|
0410002WL000244
|
SUBANI SURIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798939
|
|
MS SUBANI SURIN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-004-008/117
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015685
|
12/04/2022
|
CHINAGAR GARH
|
0410002WL000244
|
CHINAGAR GARH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798943
|
|
MRS CHINAGAR GARH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-004-008/117
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015686
|
12/04/2022
|
DHARAMJIT GARH
|
0410002WL000244
|
DHARAMJIT GARH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798942
|
|
MR DHARAMJIT GARH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-004-008/552
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015718
|
12/04/2022
|
DULARI BARAJ
|
0410002WL000244
|
DULARI BARAJ
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798940
|
|
MS DULARI BARJA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-004-008/552
(DOLOHAT SONAPUR)
|
0410002000NRG23110420220015717
|
12/04/2022
|
RAHUL BARJO
|
0410002WL000244
|
RAHUL BARJO
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798941
|
|
MR RAHUL BARJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|