|
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-16-005-006-007/103
()
|
0416005000NRG23200120230268121
|
20/01/2023
|
NIRMALI LAGUN
|
0416005WL026016
|
NIRMALI LAGUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750767
|
|
NIRMALI LAGUN
|
()
|
|
2
|
SONARI
|
AS-16-005-006-007/104-A
()
|
0416005000NRG23200120230268596
|
20/01/2023
|
PROVUSAI LOGUN
|
0416005WL026071
|
PROVUSAI LOGUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750742
|
|
PROVUSAI LOGUN
|
()
|
|
3
|
SONARI
|
AS-16-005-006-009/101
()
|
0416005000NRG23200120230268578
|
20/01/2023
|
BABULAL KOYA
|
0416005WL026068
|
BABULAL KOYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750739
|
|
BABULAL KOYA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-011/226
()
|
0416005000NRG23200120230268591
|
20/01/2023
|
SANGITA ROBIDAS
|
0416005WL026070
|
SANGITA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750773
|
|
SANGITA ROBIDAS
|
()
|
|
5
|
SONARI
|
AS-16-005-006-011/44
()
|
0416005000NRG23200120230268579
|
20/01/2023
|
PRAKASH HOLDER
|
0416005WL026068
|
PRAKASH HOLDER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750799
|
|
PRAKASH HOLDER
|
()
|
|
6
|
SONARI
|
AS-16-005-006-011/45
()
|
0416005000NRG23200120230268585
|
20/01/2023
|
SMTI. AGNI GARH
|
0416005WL026069
|
SMTI. AGNI GARH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750768
|
|
SMTI. AGNI GARH
|
()
|
|
7
|
SONARI
|
AS-16-005-006-012/78
()
|
0416005000NRG23200120230268598
|
20/01/2023
|
SANANDA BAWRI
|
0416005WL026071
|
SANANDA BAWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750772
|
|
SANANDA BAWRI
|
()
|
|
8
|
SONARI
|
AS-16-005-006-013/115
()
|
0416005000NRG23200120230268496
|
20/01/2023
|
BULU MANDAL
|
0416005WL026053
|
BULU MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750737
|
|
BULU MANDAL
|
()
|
|
9
|
SONARI
|
AS-16-005-006-013/41
()
|
0416005000NRG23200120230268498
|
20/01/2023
|
SABITA MANDAL
|
0416005WL026053
|
SABITA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750740
|
|
SABITA MANDAL
|
()
|
|
10
|
SONARI
|
AS-16-005-006-014/227
()
|
0416005000NRG23200120230268561
|
20/01/2023
|
SMT SOHARI KHERUWAR
|
0416005WL026065
|
SMT SOHARI KHERUWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750774
|
|
SMT SOHARI KHERUWAR
|
()
|
|
11
|
SONARI
|
AS-16-005-006-014/75
()
|
0416005000NRG23200120230268701
|
20/01/2023
|
LAKHI PRASAD BHUYAN
|
0416005WL026084
|
LAKHI PRASAD BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750747
|
|
LAKHI PRASAD BHUYAN
|
()
|
|
12
|
SONARI
|
AS-16-005-006-014/85
()
|
0416005000NRG23200120230268586
|
20/01/2023
|
RENUMAI KARUWA
|
0416005WL026069
|
RENUMAI KARUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750745
|
|
RENUMAI KARUWA
|
()
|
|
13
|
SONARI
|
AS-16-005-006-015/31
()
|
0416005000NRG23200120230268702
|
20/01/2023
|
SRI DURSANU CHOWRA
|
0416005WL026084
|
SRI DURSANU CHOWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750770
|
|
SRI DURSANU CHOWRA
|
()
|
|
14
|
SONARI
|
AS-16-005-006-015/66-A
()
|
0416005000NRG23200120230268721
|
20/01/2023
|
RUPAMONI KAHAR
|
0416005WL026087
|
RUPAMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750798
|
|
RUPAMONI KAHAR
|
()
|
|
15
|
SONARI
|
AS-16-005-006-016/107
()
|
0416005000NRG23200120230268602
|
20/01/2023
|
Arjun Ujir
|
0416005WL026072
|
Arjun Ujir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750749
|
|
Arjun Ujir
|
()
|
|
16
|
SONARI
|
AS-16-005-006-016/292
()
|
0416005000NRG23200120230268722
|
20/01/2023
|
SRI ANJANA KARMAKAR
|
0416005WL026087
|
SRI ANJANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750769
|
|
SRI ANJANA KARMAKAR
|
()
|
|
17
|
SONARI
|
AS-16-005-006-016/47
()
|
0416005000NRG23200120230268124
|
20/01/2023
|
Angoli Khoira
|
0416005WL026016
|
Angoli Khoira
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750746
|
|
Angoli Khoira
|
()
|
|
18
|
SONARI
|
AS-16-005-006-016/54
()
|
0416005000NRG23200120230268599
|
20/01/2023
|
SARI RAMU GHASI
|
0416005WL026071
|
SARI RAMU GHASI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750776
|
|
SARI RAMU GHASI
|
()
|
|
19
|
SONARI
|
AS-16-005-006-016/743
()
|
0416005000NRG23200120230268558
|
20/01/2023
|
CHALAMI MUNDA
|
0416005WL026064
|
CHALAMI MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750738
|
|
CHALAMI MUNDA
|
()
|
|
20
|
SONARI
|
AS-16-005-006-016/78
()
|
0416005000NRG23200120230268564
|
20/01/2023
|
MRS LOKHI BHUMIJ
|
0416005WL026065
|
MRS LOKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750748
|
|
MRS LOKHI BHUMIJ
|
()
|
|
21
|
SONARI
|
AS-16-005-006-021/29
()
|
0416005000NRG23200120230268126
|
20/01/2023
|
ROGILA LOHAR
|
0416005WL026016
|
ROGILA LOHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750771
|
|
ROGILA LOHAR
|
()
|
|
22
|
SONARI
|
AS-16-005-006-021/63-A
()
|
0416005000NRG23200120230268704
|
20/01/2023
|
TUTUMONI SENCHOWA
|
0416005WL026084
|
TUTUMONI SENCHOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750800
|
|
TUTUMONI SENCHOWA
|
()
|
|
23
|
SONARI
|
AS-16-005-006-021/94
()
|
0416005000NRG23200120230268710
|
20/01/2023
|
SONIYA MANKI
|
0416005WL026085
|
SONIYA MANKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750736
|
|
SONIYA MANKI
|
()
|
|
24
|
SONARI
|
AS-16-005-006-023/99
()
|
0416005000NRG23200120230268608
|
20/01/2023
|
DURGAMONI KAMAR
|
0416005WL026073
|
DURGAMONI KAMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750775
|
|
DURGAMONI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-006-013/105
()
|
0416005000NRG23200120230268592
|
20/01/2023
|
DIRAJ NAG
|
0416005WL026070
|
DIRAJ NAG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750795
|
|
DIRAJ NAG
|
()
|
|
26
|
SONARI
|
AS-16-005-006-013/110
()
|
0416005000NRG23200120230268680
|
20/01/2023
|
MERA DEY
|
0416005WL026082
|
MERA DEY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750796
|
|
MERA DEY
|
()
|
|
27
|
SONARI
|
AS-16-005-006-015/69-A
()
|
0416005000NRG23200120230268681
|
20/01/2023
|
BUDHESWARI PRADHAN
|
0416005WL026082
|
BUDHESWARI PRADHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750750
|
|
BUDHESWARI PRADHAN
|
()
|
|
28
|
SONARI
|
AS-16-005-006-016/123
()
|
0416005000NRG23200120230268123
|
20/01/2023
|
MTI. DEBARI TANTI
|
0416005WL026016
|
MTI. DEBARI TANTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750794
|
|
MTI. DEBARI TANTI
|
()
|
|
29
|
SONARI
|
AS-16-005-006-016/404
()
|
0416005000NRG23200120230268684
|
20/01/2023
|
BHOGOT READY
|
0416005WL026082
|
BHOGOT READY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750792
|
|
BHOGOT READY
|
()
|
|
30
|
SONARI
|
AS-16-005-006-016/479
()
|
0416005000NRG23200120230268583
|
20/01/2023
|
AMOL TOSA
|
0416005WL026068
|
AMOL TOSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750793
|
|
AMOL TOSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-006-022/215
()
|
0416005000NRG23200120230268589
|
20/01/2023
|
NIRANANDA MALL
|
0416005WL026069
|
NIRANANDA MALL
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750797
|
|
NIRANANDA MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-006-013/65
()
|
0416005000NRG23200120230268499
|
20/01/2023
|
MD KUDDSH MANSURI
|
0416005WL026053
|
MD KUDDSH MANSURI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750741
|
|
MR MD KUDDSH MANSURI
|
()
|
|
33
|
SONARI
|
AS-16-005-006-015/354
()
|
0416005000NRG23200120230268587
|
20/01/2023
|
KUSO SAWRA
|
0416005WL026069
|
KUSO SAWRA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750744
|
|
MR KUSO SAWRA
|
()
|
|
34
|
SONARI
|
AS-16-005-006-016/51
()
|
0416005000NRG23200120230268125
|
20/01/2023
|
Mr DHARAM PATOR
|
0416005WL026016
|
Mr DHARAM PATOR
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750743
|
|
MR DHARAM PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-006-008/17
()
|
0416005000NRG23200120230268559
|
20/01/2023
|
JOSEF BHUYAN
|
0416005WL026065
|
JOSEF BHUYAN
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750790
|
|
MR JOSEF BHUYAN
|
()
|
|
36
|
SONARI
|
AS-16-005-006-008/19
()
|
0416005000NRG23200120230268560
|
20/01/2023
|
Mrs MUKUT MONI MUNDA
|
0416005WL026065
|
Mrs MUKUT MONI MUNDA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750786
|
|
MRS MUKUT MONI MUNDA
|
()
|
|
37
|
SONARI
|
AS-16-005-006-013/22
()
|
0416005000NRG23200120230268707
|
20/01/2023
|
MRS SUKU MONI TANTI
|
0416005WL026085
|
MRS SUKU MONI TANTI
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750753
|
|
MRS SUKU MONI TANTI
|
()
|
|
38
|
SONARI
|
AS-16-005-006-014/173
()
|
0416005000NRG23200120230268699
|
20/01/2023
|
Mr BIJAY SURIN
|
0416005WL026084
|
Mr BIJAY SURIN
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750783
|
|
MR BIJAY SURIN
|
()
|
|
39
|
SONARI
|
AS-16-005-006-014/74
()
|
0416005000NRG23200120230268700
|
20/01/2023
|
MILONTI GURIA
|
0416005WL026084
|
MILONTI GURIA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750782
|
|
MRS MILONTI GURIA
|
()
|
|
40
|
SONARI
|
AS-16-005-006-015/26
()
|
0416005000NRG23200120230268580
|
20/01/2023
|
MR RAJESH ROBIDAS
|
0416005WL026068
|
MR RAJESH ROBIDAS
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750754
|
|
MR RAJESH ROBIDAS
|
()
|
|
41
|
SONARI
|
AS-16-005-006-015/284
()
|
0416005000NRG23200120230268562
|
20/01/2023
|
Mrs AKALMONI CHAWRA
|
0416005WL026065
|
Mrs AKALMONI CHAWRA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750784
|
|
MRS AKALMONI CHAWRA
|
()
|
|
42
|
SONARI
|
AS-16-005-006-015/43
()
|
0416005000NRG23200120230268603
|
20/01/2023
|
SUREN KORUA
|
0416005WL026073
|
SUREN KORUA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750787
|
|
MR SUREN KORUA
|
()
|
|
43
|
SONARI
|
AS-16-005-006-015/47
()
|
0416005000NRG23200120230268555
|
20/01/2023
|
MRS MERRY HORPAL
|
0416005WL026064
|
MRS MERRY HORPAL
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750766
|
|
MRS MERRY HORPAL
|
()
|
|
44
|
SONARI
|
AS-16-005-006-015/86
()
|
0416005000NRG23200120230268708
|
20/01/2023
|
MRS KIRAN CHURIN
|
0416005WL026085
|
MRS KIRAN CHURIN
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750765
|
|
MRS KIRAN CHURIN
|
()
|
|
45
|
SONARI
|
AS-16-005-006-016/160
()
|
0416005000NRG23200120230268682
|
20/01/2023
|
AMAR REDDY
|
0416005WL026082
|
AMAR REDDY
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750751
|
|
MR AMOR REDDY
|
()
|
|
46
|
SONARI
|
AS-16-005-006-016/271
()
|
0416005000NRG23200120230268683
|
20/01/2023
|
BANDHI TATI
|
0416005WL026082
|
BANDHI TATI
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750756
|
|
MR BANDHI TATI
|
()
|
|
47
|
SONARI
|
AS-16-005-006-016/32-A
()
|
0416005000NRG23200120230268556
|
20/01/2023
|
Mrs SOFIRA KOYA
|
0416005WL026064
|
Mrs SOFIRA KOYA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750781
|
|
MRS SOFIRA KOYA
|
()
|
|
48
|
SONARI
|
AS-16-005-006-016/65
()
|
0416005000NRG23200120230268604
|
20/01/2023
|
BIKI KOYA
|
0416005WL026073
|
BIKI KOYA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750789
|
|
SHRI BIKI KOYA
|
()
|
|
49
|
SONARI
|
AS-16-005-006-016/66
()
|
0416005000NRG23200120230268605
|
20/01/2023
|
SONARI KHOIRA
|
0416005WL026073
|
SONARI KHOIRA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750788
|
|
MRS SONARI KHOIRA
|
()
|
|
50
|
SONARI
|
AS-16-005-006-016/742
()
|
0416005000NRG23200120230268557
|
20/01/2023
|
GONESH UJIR
|
0416005WL026064
|
GONESH UJIR
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750755
|
|
MR GONESH UJIR
|
()
|
|
51
|
SONARI
|
AS-16-005-006-017/101
()
|
0416005000NRG23200120230268613
|
20/01/2023
|
RIMA MASUWA
|
0416005WL026074
|
RIMA MASUWA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750752
|
|
MRS RIMA MACHUA
|
()
|
|
52
|
SONARI
|
AS-16-005-006-017/103
()
|
0416005000NRG23200120230268595
|
20/01/2023
|
Mrs MOROMI KAYA
|
0416005WL026070
|
Mrs MOROMI KAYA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750759
|
|
MRS MOROMI KAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-006-013/266
()
|
0416005000NRG23200120230268497
|
20/01/2023
|
MS LAKSHI MANI MANKI
|
0416005WL026053
|
MS LAKSHI MANI MANKI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750779
|
|
MS LAKSHI MANI MANKI
|
()
|
|
54
|
SONARI
|
AS-16-005-006-015/24
()
|
0416005000NRG23200120230268719
|
20/01/2023
|
MR MANOJ DUTTA
|
0416005WL026087
|
MR MANOJ DUTTA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750762
|
|
MR MANOJ DUTTA
|
()
|
|
55
|
SONARI
|
AS-16-005-006-015/32
()
|
0416005000NRG23200120230268720
|
20/01/2023
|
MR RAJOO PORJA
|
0416005WL026087
|
MR RAJOO PORJA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750760
|
|
MR RAJOO PORJA
|
()
|
|
56
|
SONARI
|
AS-16-005-006-015/351
()
|
0416005000NRG23200120230268581
|
20/01/2023
|
SUREN SHBAR
|
0416005WL026068
|
SUREN SHBAR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750758
|
|
SUREN SHBAR
|
()
|
|
57
|
SONARI
|
AS-16-005-006-015/352
()
|
0416005000NRG23200120230268593
|
20/01/2023
|
MR SHRIRAMAJA MAL
|
0416005WL026070
|
MR SHRIRAMAJA MAL
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750780
|
|
MR SHRIRAMAJA MAL
|
()
|
|
58
|
SONARI
|
AS-16-005-006-015/353
()
|
0416005000NRG23200120230268500
|
20/01/2023
|
MR MUKUNDA KORUA
|
0416005WL026053
|
MR MUKUNDA KORUA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750764
|
|
MR MUKUNDA KORUA
|
()
|
|
59
|
SONARI
|
AS-16-005-006-015/36
()
|
0416005000NRG23200120230268609
|
20/01/2023
|
MR RAJU SHAH
|
0416005WL026074
|
MR RAJU SHAH
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750777
|
|
MR RAJU SHAH
|
()
|
|
60
|
SONARI
|
AS-16-005-006-015/37
()
|
0416005000NRG23200120230268610
|
20/01/2023
|
REKHA GOBALA
|
0416005WL026074
|
REKHA GOBALA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750763
|
|
REKHA GOBALA
|
()
|
|
61
|
SONARI
|
AS-16-005-006-015/38
()
|
0416005000NRG23200120230268122
|
20/01/2023
|
MR BHULA THAKUR
|
0416005WL026016
|
MR BHULA THAKUR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750761
|
|
MR BHULA THAKUR
|
()
|
|
62
|
SONARI
|
AS-16-005-006-015/97
()
|
0416005000NRG23200120230268582
|
20/01/2023
|
MR RAJESH MAL
|
0416005WL026068
|
MR RAJESH MAL
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750757
|
|
MR RAJESH MAL
|
()
|
|
63
|
SONARI
|
AS-16-005-006-016/491
()
|
0416005000NRG23200120230268611
|
20/01/2023
|
MR DIBASH TANTI
|
0416005WL026074
|
MR DIBASH TANTI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750778
|
|
MR DIBASH TANTI
|
()
|
|
64
|
SONARI
|
AS-16-005-006-016/57
()
|
0416005000NRG23200120230268563
|
20/01/2023
|
MR BABALU TAATI
|
0416005WL026065
|
MR BABALU TAATI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750785
|
|
MR BABALU TAATI
|
()
|
|
65
|
SONARI
|
AS-16-005-006-022/89
()
|
0416005000NRG23200120230268607
|
20/01/2023
|
MR BINOD MAJOWAR
|
0416005WL026073
|
MR BINOD MAJOWAR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169750791
|
|
MR BINOD MAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|