|
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
|
Baska
|
AS-24-001-008-002/3270
(Doomni)
|
0424001000NRG23050520220021179
|
06/05/2022
|
Tina Kasuba
|
0424001WL000880
|
Tina Kasuba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112409
|
|
TinaKasuba
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/3550
(Doomni)
|
0424001000NRG23050520220021182
|
06/05/2022
|
Smt. Marami Ekka
|
0424001WL000880
|
Smt. Marami Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112408
|
|
Smt.MaramiEkka
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/3551
(Doomni)
|
0424001000NRG23050520220021184
|
06/05/2022
|
Smt. Brajeswari Goyari
|
0424001WL000880
|
Smt. Brajeswari Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112410
|
|
Smt.BrajeswariGoyari
|
()
|
|
4
|
Baska
|
AS-24-001-008-002/3552
(Doomni)
|
0424001000NRG23050520220021186
|
06/05/2022
|
Sri Kornelius Biha
|
0424001WL000880
|
Sri Kornelius Biha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112407
|
|
SriKorneliusBiha
|
()
|
|
5
|
Baska
|
AS-24-001-008-002/588
(Doomni)
|
0424001000NRG23050520220021198
|
06/05/2022
|
Anuj Ekka
|
0424001WL000880
|
Anuj Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112411
|
|
AnujEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-008-001/856
(Doomni)
|
0424001000NRG23050520220021170
|
06/05/2022
|
Monti Tanti
|
0424001WL000880
|
Monti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112443
|
|
MontiTanti
|
()
|
|
7
|
Baska
|
AS-24-001-008-002/3277
(Doomni)
|
0424001000NRG23050520220021180
|
06/05/2022
|
Smt. Sabita Nag
|
0424001WL000880
|
Smt. Sabita Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112440
|
|
Smt.SabitaNag
|
()
|
|
8
|
Baska
|
AS-24-001-008-002/442
(Doomni)
|
0424001000NRG23050520220021190
|
06/05/2022
|
Deben Kerketa
|
0424001WL000880
|
Deben Kerketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112444
|
|
DebenKerketa
|
()
|
|
9
|
Baska
|
AS-24-001-008-002/451
(Doomni)
|
0424001000NRG23050520220021196
|
06/05/2022
|
Birbol Lohar
|
0424001WL000880
|
Birbol Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112442
|
|
BirbolLohar
|
()
|
|
10
|
Baska
|
AS-24-001-008-002/451
(Doomni)
|
0424001000NRG23050520220021195
|
06/05/2022
|
Rekha Lohar
|
0424001WL000880
|
Rekha Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112438
|
|
RekhaLohar
|
()
|
|
11
|
Baska
|
AS-24-001-008-002/605
(Doomni)
|
0424001000NRG23050520220021204
|
06/05/2022
|
Manuel Kispota
|
0424001WL000880
|
Manuel Kispota
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112441
|
|
ManuelKispota
|
()
|
|
12
|
Baska
|
AS-24-001-008-002/630
(Doomni)
|
0424001000NRG23050520220021220
|
06/05/2022
|
Rima Chona
|
0424001WL000880
|
Rima Chona
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112439
|
|
RimaChona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-008-002/1341
(Doomni)
|
0424001000NRG23050520220021172
|
06/05/2022
|
Jowakim Biha
|
0424001WL000880
|
Jowakim Biha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112405
|
|
JowakimBiha
|
()
|
|
14
|
Baska
|
AS-24-001-008-002/3550
(Doomni)
|
0424001000NRG23050520220021183
|
06/05/2022
|
Sri Habil Ekka
|
0424001WL000880
|
Sri Habil Ekka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112406
|
|
SriHabilEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-008-002/115
(Doomni)
|
0424001000NRG23050520220021171
|
06/05/2022
|
Silbia Kaitha
|
0424001WL000880
|
Silbia Kaitha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112454
|
|
MRS SILBIA KAYTHA
|
()
|
|
16
|
Baska
|
AS-24-001-008-002/1341
(Doomni)
|
0424001000NRG23050520220021173
|
06/05/2022
|
Kabita Biha
|
0424001WL000880
|
Kabita Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112414
|
|
KABITA BIHA
|
()
|
|
17
|
Baska
|
AS-24-001-008-002/201
(Doomni)
|
0424001000NRG23050520220021174
|
06/05/2022
|
Anand Kujur
|
0424001WL000880
|
Anand Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112456
|
|
MR ANAND KUJUR
|
()
|
|
18
|
Baska
|
AS-24-001-008-002/215
(Doomni)
|
0424001000NRG23050520220021176
|
06/05/2022
|
Januarius Toppo
|
0424001WL000880
|
Januarius Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112430
|
|
MR JANUARIUS TOPPO
|
()
|
|
19
|
Baska
|
AS-24-001-008-002/215
(Doomni)
|
0424001000NRG23050520220021175
|
06/05/2022
|
Mariam Toppo
|
0424001WL000880
|
Mariam Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112450
|
|
MRS MARIAM TOPPO
|
()
|
|
20
|
Baska
|
AS-24-001-008-002/236
(Doomni)
|
0424001000NRG23050520220021177
|
06/05/2022
|
Balamdina Tigga
|
0424001WL000880
|
Balamdina Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112469
|
|
MR NICOLASH TIGGA
|
()
|
|
21
|
Baska
|
AS-24-001-008-002/236
(Doomni)
|
0424001000NRG23050520220021178
|
06/05/2022
|
Nicolas Tigga
|
0424001WL000880
|
Nicolas Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112415
|
|
MR NICOLASH TIGGA
|
()
|
|
22
|
Baska
|
AS-24-001-008-002/3278
(Doomni)
|
0424001000NRG23050520220021181
|
06/05/2022
|
Smt. Mary Bando
|
0424001WL000880
|
Smt. Mary Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112448
|
|
MRS MARY BANDO
|
()
|
|
23
|
Baska
|
AS-24-001-008-002/3551
(Doomni)
|
0424001000NRG23050520220021185
|
06/05/2022
|
Sri Gopinath Kumar
|
0424001WL000880
|
Sri Gopinath Kumar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112431
|
|
MR GOPINATH KUMAR
|
()
|
|
24
|
Baska
|
AS-24-001-008-002/3553
(Doomni)
|
0424001000NRG23050520220021187
|
06/05/2022
|
Smt. Silbina Sona
|
0424001WL000880
|
Smt. Silbina Sona
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112453
|
|
MISS SILBINA SONA
|
()
|
|
25
|
Baska
|
AS-24-001-008-002/3555
(Doomni)
|
0424001000NRG23050520220021188
|
06/05/2022
|
Sri Rafel Bando
|
0424001WL000880
|
Sri Rafel Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112434
|
|
MR RAFEL BANDO
|
()
|
|
26
|
Baska
|
AS-24-001-008-002/3556
(Doomni)
|
0424001000NRG23050520220021189
|
06/05/2022
|
Sri Philip Bando
|
0424001WL000880
|
Sri Philip Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112435
|
|
MR PHILIP BANDO
|
()
|
|
27
|
Baska
|
AS-24-001-008-002/442
(Doomni)
|
0424001000NRG23050520220021191
|
06/05/2022
|
Smt Rita Kerketta
|
0424001WL000880
|
Smt Rita Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112420
|
|
MRS RITA KERKETTA
|
()
|
|
28
|
Baska
|
AS-24-001-008-002/448
(Doomni)
|
0424001000NRG23050520220021192
|
06/05/2022
|
Bhaben Sarma
|
0424001WL000880
|
Bhaben Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112423
|
|
MRS BHABEN SARMA
|
()
|
|
29
|
Baska
|
AS-24-001-008-002/449
(Doomni)
|
0424001000NRG23050520220021193
|
06/05/2022
|
Tarsues Bando
|
0424001WL000880
|
Tarsues Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112417
|
|
MR TARSUES BANDO
|
()
|
|
30
|
Baska
|
AS-24-001-008-002/450
(Doomni)
|
0424001000NRG23050520220021194
|
06/05/2022
|
Magret Lohar
|
0424001WL000880
|
Magret Lohar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112425
|
|
MRS MAGRET LOHAR
|
()
|
|
31
|
Baska
|
AS-24-001-008-002/581
(Doomni)
|
0424001000NRG23050520220021197
|
06/05/2022
|
Hiran Bando
|
0424001WL000880
|
Hiran Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112462
|
|
MRS HIRAN BANDO
|
()
|
|
32
|
Baska
|
AS-24-001-008-002/589
(Doomni)
|
0424001000NRG23050520220021199
|
06/05/2022
|
Anil Kispotta
|
0424001WL000880
|
Anil Kispotta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112458
|
|
MRS LILLY EKKA
|
()
|
|
33
|
Baska
|
AS-24-001-008-002/589
(Doomni)
|
0424001000NRG23050520220021200
|
06/05/2022
|
Lilly Ekka
|
0424001WL000880
|
Lilly Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112446
|
|
MR ANIL KISPOTTA
|
()
|
|
34
|
Baska
|
AS-24-001-008-002/591
(Doomni)
|
0424001000NRG23050520220021201
|
06/05/2022
|
Tarsil Sona
|
0424001WL000880
|
Tarsil Sona
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112426
|
|
MRS TARSILA SONA
|
()
|
|
35
|
Baska
|
AS-24-001-008-002/594
(Doomni)
|
0424001000NRG23050520220021202
|
06/05/2022
|
Fulmani Bakla
|
0424001WL000880
|
Fulmani Bakla
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271112419
|
|
MRS FULMANI BAKLA
|
()
|
|
36
|
Baska
|
AS-24-001-008-002/605
(Doomni)
|
0424001000NRG23050520220021203
|
06/05/2022
|
Golapi Kispota
|
0424001WL000880
|
Golapi Kispota
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112429
|
|
MRS GOLAPI KISPOTA
|
()
|
|
37
|
Baska
|
AS-24-001-008-002/608
(Doomni)
|
0424001000NRG23050520220021205
|
06/05/2022
|
Adrina Linda
|
0424001WL000880
|
Adrina Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112457
|
|
MRS ADRINA LINDA
|
()
|
|
38
|
Baska
|
AS-24-001-008-002/609
(Doomni)
|
0424001000NRG23050520220021206
|
06/05/2022
|
Lucia Kujur
|
0424001WL000880
|
Lucia Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112467
|
|
MRS LUCIA KUJUR
|
()
|
|
39
|
Baska
|
AS-24-001-008-002/609
(Doomni)
|
0424001000NRG23050520220021207
|
06/05/2022
|
Sri James Tigga
|
0424001WL000880
|
Sri James Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112437
|
|
MR JEMACH TIGA
|
()
|
|
40
|
Baska
|
AS-24-001-008-002/610
(Doomni)
|
0424001000NRG23050520220021208
|
06/05/2022
|
Imiliya Biha
|
0424001WL000880
|
Imiliya Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112455
|
|
MRS IMILIYA BIHA
|
()
|
|
41
|
Baska
|
AS-24-001-008-002/612
(Doomni)
|
0424001000NRG23050520220021209
|
06/05/2022
|
Fulmani Toppo
|
0424001WL000880
|
Fulmani Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112447
|
|
MS FULMANI TOPPO
|
()
|
|
42
|
Baska
|
AS-24-001-008-002/613
(Doomni)
|
0424001000NRG23050520220021210
|
06/05/2022
|
Ratni Bando
|
0424001WL000880
|
Ratni Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112451
|
|
MS RATNI BANDO
|
()
|
|
43
|
Baska
|
AS-24-001-008-002/614
(Doomni)
|
0424001000NRG23050520220021211
|
06/05/2022
|
Fulkuwanri Tigga
|
0424001WL000880
|
Fulkuwanri Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112428
|
|
MRS FULKUWANRI TIGGA
|
()
|
|
44
|
Baska
|
AS-24-001-008-002/620
(Doomni)
|
0424001000NRG23050520220021212
|
06/05/2022
|
Ram Tanti
|
0424001WL000880
|
Ram Tanti
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112449
|
|
MR RAM TANTI
|
()
|
|
45
|
Baska
|
AS-24-001-008-002/620
(Doomni)
|
0424001000NRG23050520220021213
|
06/05/2022
|
Smt. Nilima Tanti
|
0424001WL000880
|
Smt. Nilima Tanti
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112461
|
|
MRS NILIMA TANTI
|
()
|
|
46
|
Baska
|
AS-24-001-008-002/621
(Doomni)
|
0424001000NRG23050520220021214
|
06/05/2022
|
Bina Bando
|
0424001WL000880
|
Bina Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112468
|
|
MRS BINA BANDO
|
()
|
|
47
|
Baska
|
AS-24-001-008-002/621
(Doomni)
|
0424001000NRG23050520220021215
|
06/05/2022
|
Miss Neha Bando
|
0424001WL000880
|
Miss Neha Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112432
|
|
MISS NEHA BANDO
|
()
|
|
48
|
Baska
|
AS-24-001-008-002/622
(Doomni)
|
0424001000NRG23050520220021216
|
06/05/2022
|
Banti Kachua
|
0424001WL000880
|
Banti Kachua
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112466
|
|
MRS BANTI KACHUA
|
()
|
|
49
|
Baska
|
AS-24-001-008-002/623
(Doomni)
|
0424001000NRG23050520220021217
|
06/05/2022
|
Rachaliya Ekka
|
0424001WL000880
|
Rachaliya Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112416
|
|
MRS RACHALIYA EKKA
|
()
|
|
50
|
Baska
|
AS-24-001-008-002/624
(Doomni)
|
0424001000NRG23050520220021219
|
06/05/2022
|
Hanumat Tanti
|
0424001WL000880
|
Hanumat Tanti
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112463
|
|
MR HANUMAT TANTI
|
()
|
|
51
|
Baska
|
AS-24-001-008-002/624
(Doomni)
|
0424001000NRG23050520220021218
|
06/05/2022
|
Nila Tanti
|
0424001WL000880
|
Nila Tanti
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112464
|
|
MRS NILA TANTI
|
()
|
|
52
|
Baska
|
AS-24-001-008-002/641
(Doomni)
|
0424001000NRG23050520220021221
|
06/05/2022
|
Birzoo Kachap
|
0424001WL000880
|
Birzoo Kachap
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112412
|
|
MR BIRZOO KACHAP
|
()
|
|
53
|
Baska
|
AS-24-001-008-002/661
(Doomni)
|
0424001000NRG23050520220021223
|
06/05/2022
|
Bilashi Kumar
|
0424001WL000880
|
Bilashi Kumar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112418
|
|
MRS BILASHI KUMAR
|
()
|
|
54
|
Baska
|
AS-24-001-008-002/661
(Doomni)
|
0424001000NRG23050520220021222
|
06/05/2022
|
Gopal Kumar
|
0424001WL000880
|
Gopal Kumar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112421
|
|
MR GOPAL KUMAR
|
()
|
|
55
|
Baska
|
AS-24-001-008-002/75-A
(Doomni)
|
0424001000NRG23050520220021224
|
06/05/2022
|
Filisita Tigga
|
0424001WL000880
|
Filisita Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112427
|
|
MRS FILISITA TIGGA
|
()
|
|
56
|
Baska
|
AS-24-001-008-002/75-A
(Doomni)
|
0424001000NRG23050520220021225
|
06/05/2022
|
Miss Paulina Biha
|
0424001WL000880
|
Miss Paulina Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112433
|
|
MISS PAULINA BIHA
|
()
|
|
57
|
Baska
|
AS-24-001-008-002/78-A
(Doomni)
|
0424001000NRG23050520220021226
|
06/05/2022
|
Ashrita Biha
|
0424001WL000880
|
Ashrita Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112459
|
|
MRS ASHRITA BIHA
|
()
|
|
58
|
Baska
|
AS-24-001-008-002/78-A
(Doomni)
|
0424001000NRG23050520220021227
|
06/05/2022
|
Krishtapar Biha
|
0424001WL000880
|
Krishtapar Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112424
|
|
MR KRISHTAPAR BIHA
|
()
|
|
59
|
Baska
|
AS-24-001-008-002/80-A
(Doomni)
|
0424001000NRG23050520220021228
|
06/05/2022
|
Sima Tigga
|
0424001WL000880
|
Sima Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112422
|
|
MRS SIMA TIGGA
|
()
|
|
60
|
Baska
|
AS-24-001-008-002/85-A
(Doomni)
|
0424001000NRG23050520220021229
|
06/05/2022
|
Silbia Biha
|
0424001WL000880
|
Silbia Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112445
|
|
SILBIA BIHA
|
()
|
|
61
|
Baska
|
AS-24-001-008-002/85-A
(Doomni)
|
0424001000NRG23050520220021230
|
06/05/2022
|
Sohan Kaitha
|
0424001WL000880
|
Sohan Kaitha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112452
|
|
MR SOHAN KAITHA
|
()
|
|
62
|
Baska
|
AS-24-001-008-002/86
(Doomni)
|
0424001000NRG23050520220021231
|
06/05/2022
|
Rejina Tigga
|
0424001WL000880
|
Rejina Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112413
|
|
MS RAGINA TIGGA
|
()
|
|
63
|
Baska
|
AS-24-001-008-002/92-A
(Doomni)
|
0424001000NRG23050520220021233
|
06/05/2022
|
Luish Baxkla
|
0424001WL000880
|
Luish Baxkla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112465
|
|
MR LOUIS BAKLA
|
()
|
|
64
|
Baska
|
AS-24-001-008-002/92-A
(Doomni)
|
0424001000NRG23050520220021232
|
06/05/2022
|
Paulina Baxla
|
0424001WL000880
|
Paulina Baxla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112436
|
|
MRS PAULINA BAXLA
|
()
|
|
65
|
Baska
|
AS-24-001-008-003/3543
(Doomni)
|
0424001000NRG23050520220021234
|
06/05/2022
|
Smt. Sicilia Ekka
|
0424001WL000880
|
Smt. Sicilia Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112460
|
|
MRS SICILIA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88394
|
88394
|
|
|
|
|
|
|
|