|
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-10-002-011-009/124
(DEJOO)
|
0410002000NRG23291020220313852
|
29/10/2022
|
Juspina Toppo
|
0410002WL018471
|
Juspina Toppo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444232
|
|
Juspina Toppo
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-009/130
(DEJOO)
|
0410002000NRG23291020220313853
|
29/10/2022
|
BINOO TOPPO
|
0410002WL018471
|
BINOO TOPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444215
|
|
BINOO TOPPO
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-010/169
(DEJOO)
|
0410002000NRG23291020220313858
|
29/10/2022
|
Dato bhengra
|
0410002WL018471
|
Dato bhengra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444216
|
|
Dato bhengra
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-010/189
(DEJOO)
|
0410002000NRG23291020220313861
|
29/10/2022
|
Prem deep cheruwa
|
0410002WL018471
|
Prem deep cheruwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444219
|
|
Prem deep cheruwa
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-010/213
(DEJOO)
|
0410002000NRG23291020220313862
|
29/10/2022
|
ABHAY KANDULANA
|
0410002WL018471
|
ABHAY KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444233
|
|
ABHAY KANDULANA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-011/107
(DEJOO)
|
0410002000NRG23291020220313868
|
29/10/2022
|
JUNAKI PAN
|
0410002WL018471
|
JUNAKI PAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444228
|
|
JUNAKI PAN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-011/112
(DEJOO)
|
0410002000NRG23291020220313869
|
29/10/2022
|
ANANDI
|
0410002WL018471
|
ANANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444229
|
|
ANANDI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-011/112
(DEJOO)
|
0410002000NRG23291020220313870
|
29/10/2022
|
KRISHAN
|
0410002WL018471
|
KRISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444221
|
|
KRISHAN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-011/123
(DEJOO)
|
0410002000NRG23291020220313871
|
29/10/2022
|
BISHNU GARH
|
0410002WL018471
|
BISHNU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444230
|
|
BISHNU GARH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-011/139
(DEJOO)
|
0410002000NRG23291020220313872
|
29/10/2022
|
DEBID SAWRA
|
0410002WL018471
|
DEBID SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444214
|
|
DEBID SAWRA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-011/218
(DEJOO)
|
0410002000NRG23291020220313876
|
29/10/2022
|
SUJIT BAWRI
|
0410002WL018471
|
SUJIT BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444225
|
|
SUJIT BAWRI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-011/41
(DEJOO)
|
0410002000NRG23291020220313888
|
29/10/2022
|
JACHINTA GURIA
|
0410002WL018471
|
JACHINTA GURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444234
|
|
JACHINTA GURIA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-011/467
(DEJOO)
|
0410002000NRG23291020220313889
|
29/10/2022
|
MISS CHANDNI MALPAHARIA
|
0410002WL018471
|
MISS CHANDNI MALPAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444218
|
|
MISS CHANDNI MALPAHARIA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-011/51
(DEJOO)
|
0410002000NRG23291020220313891
|
29/10/2022
|
GANGI MUNDA
|
0410002WL018471
|
GANGI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444222
|
|
GANGI MUNDA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-011/51
(DEJOO)
|
0410002000NRG23291020220313890
|
29/10/2022
|
JAWNI HEMRAM
|
0410002WL018471
|
JAWNI HEMRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444227
|
|
JAWNI HEMRAM
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-012/202
(DEJOO)
|
0410002000NRG23291020220313904
|
29/10/2022
|
Chujit Tati
|
0410002WL018471
|
Chujit Tati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444224
|
|
Chujit Tati
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-012/202
(DEJOO)
|
0410002000NRG23291020220313905
|
29/10/2022
|
Rupeswari Tati
|
0410002WL018471
|
Rupeswari Tati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444217
|
|
Rupeswari Tati
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-012/202
(DEJOO)
|
0410002000NRG23291020220313902
|
29/10/2022
|
SOBITA TANTI
|
0410002WL018471
|
SOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444235
|
|
SOBITA TANTI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-012/211
(DEJOO)
|
0410002000NRG23291020220313906
|
29/10/2022
|
RAKHI TOSSA
|
0410002WL018471
|
RAKHI TOSSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444231
|
|
RAKHI TOSSA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-012/566
(DEJOO)
|
0410002000NRG23291020220313909
|
29/10/2022
|
ROSMI SOBOR
|
0410002WL018471
|
ROSMI SOBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444226
|
|
ROSMI SOBOR
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-012/566
(DEJOO)
|
0410002000NRG23291020220313908
|
29/10/2022
|
SUNITA SOBOR
|
0410002WL018471
|
SUNITA SOBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444223
|
|
SUNITA SOBOR
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-012/576-B
(DEJOO)
|
0410002000NRG23291020220313910
|
29/10/2022
|
AJOY PAIK
|
0410002WL018471
|
AJOY PAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444220
|
|
AJOY PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
NOWBOICHA
|
AS-10-002-011-010/169
(DEJOO)
|
0410002000NRG23291020220313859
|
29/10/2022
|
Chauni bhengra
|
0410002WL018471
|
Chauni bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444258
|
|
Chauni bhengra
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-010/169
(DEJOO)
|
0410002000NRG23291020220313860
|
29/10/2022
|
Romnti bhengra
|
0410002WL018471
|
Romnti bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444267
|
|
Romnti bhengra
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-010/216
(DEJOO)
|
0410002000NRG23291020220313863
|
29/10/2022
|
Ajoy Sawtal
|
0410002WL018471
|
Ajoy Sawtal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444260
|
|
Ajoy Sawtal
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-010/233
(DEJOO)
|
0410002000NRG23291020220313864
|
29/10/2022
|
GITA MARDI
|
0410002WL018471
|
GITA MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444266
|
|
GITA MARDI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-011/102
(DEJOO)
|
0410002000NRG23291020220313867
|
29/10/2022
|
BIKASH
|
0410002WL018471
|
BIKASH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444273
|
|
BIKASH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-011/102
(DEJOO)
|
0410002000NRG23291020220313866
|
29/10/2022
|
DEOSAI XALXO
|
0410002WL018471
|
DEOSAI XALXO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444274
|
|
DEOSAI XALXO
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-011/218
(DEJOO)
|
0410002000NRG23291020220313877
|
29/10/2022
|
RATANI BAWRI
|
0410002WL018471
|
RATANI BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444269
|
|
RATANI BAWRI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-011/218
(DEJOO)
|
0410002000NRG23291020220313878
|
29/10/2022
|
SUNIL
|
0410002WL018471
|
SUNIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444272
|
|
SUNIL
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-011/245
(DEJOO)
|
0410002000NRG23291020220313879
|
29/10/2022
|
LAMBU GARH
|
0410002WL018471
|
LAMBU GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444271
|
|
LAMBU GARH
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-011/298
(DEJOO)
|
0410002000NRG23291020220313882
|
29/10/2022
|
TASIA LOHAR
|
0410002WL018471
|
TASIA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444264
|
|
TASIA LOHAR
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-011/298
(DEJOO)
|
0410002000NRG23291020220313883
|
29/10/2022
|
TUFAN LOHAR
|
0410002WL018471
|
TUFAN LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444265
|
|
TUFAN LOHAR
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-011/67
(DEJOO)
|
0410002000NRG23291020220313893
|
29/10/2022
|
CHUMI BHUMIJ
|
0410002WL018471
|
CHUMI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444276
|
|
CHUMI BHUMIJ
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-011/73
(DEJOO)
|
0410002000NRG23291020220313894
|
29/10/2022
|
MANGALA MALPAHARIA
|
0410002WL018471
|
MANGALA MALPAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444263
|
|
MANGALA MALPAHARIA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-011/92
(DEJOO)
|
0410002000NRG23291020220313896
|
29/10/2022
|
RAMDAL URANG
|
0410002WL018471
|
RAMDAL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444262
|
|
RAMDAL URANG
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-011/92
(DEJOO)
|
0410002000NRG23291020220313897
|
29/10/2022
|
SABINA URANG
|
0410002WL018471
|
SABINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444261
|
|
SABINA URANG
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-011/92
(DEJOO)
|
0410002000NRG23291020220313899
|
29/10/2022
|
SANTI URANG
|
0410002WL018471
|
SANTI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444268
|
|
SANTI URANG
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-011/92
(DEJOO)
|
0410002000NRG23291020220313898
|
29/10/2022
|
SUNIL
|
0410002WL018471
|
SUNIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444259
|
|
SUNIL
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-011/95
(DEJOO)
|
0410002000NRG23291020220313900
|
29/10/2022
|
ASHOK CHIKWA CHIK
|
0410002WL018471
|
ASHOK CHIKWA CHIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444275
|
|
ASHOK CHIKWA CHIK
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-011/95
(DEJOO)
|
0410002000NRG23291020220313901
|
29/10/2022
|
MUNI CHIKUWA
|
0410002WL018471
|
MUNI CHIKUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444270
|
|
MUNI CHIKUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
42
|
NOWBOICHA
|
AS-10-002-011-009/124
(DEJOO)
|
0410002000NRG23291020220313851
|
29/10/2022
|
Jusph toppo
|
0410002WL018471
|
Jusph toppo
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444244
|
|
MR JOSEPH TOPPO
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-009/153
(DEJOO)
|
0410002000NRG23291020220313854
|
29/10/2022
|
JULEN CHABAR
|
0410002WL018471
|
JULEN CHABAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444245
|
|
MR JULEN CHABAR
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-009/26
(DEJOO)
|
0410002000NRG23291020220313856
|
29/10/2022
|
ELIMA XALXO
|
0410002WL018471
|
ELIMA XALXO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444254
|
|
MISS ELEMA XALXO
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-009/26
(DEJOO)
|
0410002000NRG23291020220313855
|
29/10/2022
|
SUSMA XAKXO
|
0410002WL018471
|
SUSMA XAKXO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444256
|
|
MISS SUSHMA XALXO
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-010/125
(DEJOO)
|
0410002000NRG23291020220313857
|
29/10/2022
|
Lila Tanti
|
0410002WL018471
|
Lila Tanti
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444242
|
|
MRS LILA TANTI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-010/50
(DEJOO)
|
0410002000NRG23291020220313865
|
29/10/2022
|
BUDHUA HORO
|
0410002WL018471
|
BUDHUA HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444243
|
|
MR BUDHUA HORO
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-011/16
(DEJOO)
|
0410002000NRG23291020220313873
|
29/10/2022
|
RINA PROJA
|
0410002WL018471
|
RINA PROJA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444248
|
|
MRS RINA PROJA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-011/199
(DEJOO)
|
0410002000NRG23291020220313875
|
29/10/2022
|
Bimal Hasda
|
0410002WL018471
|
Bimal Hasda
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444251
|
|
SHRI BIMAL HASDA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-011/199
(DEJOO)
|
0410002000NRG23291020220313874
|
29/10/2022
|
FILIMAN HACHADA
|
0410002WL018471
|
FILIMAN HACHADA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444255
|
|
MR FILIMAN HACHADA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-011/25
(DEJOO)
|
0410002000NRG23291020220313881
|
29/10/2022
|
AJOY TANTI
|
0410002WL018471
|
AJOY TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444239
|
|
MR AJOY TANTI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-011/25
(DEJOO)
|
0410002000NRG23291020220313880
|
29/10/2022
|
RAMANI TANTI
|
0410002WL018471
|
RAMANI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444240
|
|
MRS RAMNI TANTI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-011/301-A
(DEJOO)
|
0410002000NRG23291020220313884
|
29/10/2022
|
AMAR MINJ
|
0410002WL018471
|
AMAR MINJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444257
|
|
MR AMAR MINJ
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-011/31
(DEJOO)
|
0410002000NRG23291020220313885
|
29/10/2022
|
JAMANSU URANG
|
0410002WL018471
|
JAMANSU URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444246
|
|
MR JAMANSU URANG
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-011/32
(DEJOO)
|
0410002000NRG23291020220313886
|
29/10/2022
|
SURAJ MAGHUYA
|
0410002WL018471
|
SURAJ MAGHUYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444241
|
|
MR SURAJ MAGHUYA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-011/524
(DEJOO)
|
0410002000NRG23291020220313892
|
29/10/2022
|
Kishor Lakra
|
0410002WL018471
|
Kishor Lakra
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444236
|
|
MR KISHOR LAKRA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-011/79
(DEJOO)
|
0410002000NRG23291020220313895
|
29/10/2022
|
SUNU MAJHI
|
0410002WL018471
|
SUNU MAJHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444249
|
|
MRS SUNU MAJHI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-012/202
(DEJOO)
|
0410002000NRG23291020220313903
|
29/10/2022
|
SUBIN TANTI
|
0410002WL018471
|
SUBIN TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444238
|
|
MR SUBIN TANTI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-012/479
(DEJOO)
|
0410002000NRG23291020220313907
|
29/10/2022
|
Abhidhan Ekka
|
0410002WL018471
|
Abhidhan Ekka
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444250
|
|
SHRI ABHIDHAN EKKA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-019/434
(DEJOO)
|
0410002000NRG23291020220313911
|
29/10/2022
|
MAINA MUNDA
|
0410002WL018471
|
MAINA MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444237
|
|
MRS MAINA MUNDA
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-011-019/7
(DEJOO)
|
0410002000NRG23291020220313913
|
29/10/2022
|
BACHANTI AINDA
|
0410002WL018471
|
BACHANTI AINDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444252
|
|
MRS BACHANTI AINDA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-019/7
(DEJOO)
|
0410002000NRG23291020220313912
|
29/10/2022
|
SANJIT GARH
|
0410002WL018471
|
SANJIT GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444247
|
|
MR SANJEET GORNH
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-011-019/95
(DEJOO)
|
0410002000NRG23291020220313914
|
29/10/2022
|
ASHA GARH
|
0410002WL018471
|
ASHA GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444253
|
|
MRS ASHA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-011-011/369
(DEJOO)
|
0410002000NRG23291020220313887
|
29/10/2022
|
Jugeswar Barah
|
0410002WL018471
|
Jugeswar Barah
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444213
|
|
Jugeswar Barah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|