|
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
|
SAPEKHATI
|
AS-16-006-010-001/156
()
|
0416006000NRG23221220220234886
|
22/12/2022
|
RUWA MUNDA
|
0416006WL022829
|
RUWA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317417
|
|
RUWA MUNDA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-010-001/156
()
|
0416006000NRG23221220220234887
|
22/12/2022
|
SIBKUMAR MUNDA
|
0416006WL022829
|
SIBKUMAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317418
|
|
SIBKUMAR MUNDA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-010-001/162
()
|
0416006000NRG23221220220234888
|
22/12/2022
|
SAMARU GORH
|
0416006WL022829
|
SAMARU GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317419
|
|
SAMARU GORH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-010-001/178
()
|
0416006000NRG23221220220234889
|
22/12/2022
|
CHIRAJ HEMROM
|
0416006WL022829
|
CHIRAJ HEMROM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043317391
|
|
CHIRAJ HEMROM
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-010-003/27
()
|
0416006000NRG23221220220234919
|
22/12/2022
|
ANKITA HATIMURIA
|
0416006WL022832
|
ANKITA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317396
|
|
ANKITA HATIMURIA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-003/27
()
|
0416006000NRG23221220220234917
|
22/12/2022
|
RANJIT HATIMURIA
|
0416006WL022832
|
RANJIT HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317421
|
|
RANJIT HATIMURIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-006/22
()
|
0416006000NRG23221220220234894
|
22/12/2022
|
Surjya Gowala
|
0416006WL022829
|
Surjya Gowala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043317414
|
|
Surjya Gowala
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-011-003/149
()
|
0416006000NRG23221220220234870
|
22/12/2022
|
Bhanu Moti Modi
|
0416006WL022828
|
Bhanu Moti Modi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317420
|
|
Bhanu Moti Modi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-003/151
()
|
0416006000NRG23221220220234871
|
22/12/2022
|
Anima Kissan
|
0416006WL022828
|
Anima Kissan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317440
|
|
Anima Kissan
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-003/151
()
|
0416006000NRG23221220220234872
|
22/12/2022
|
Ashok Kissan
|
0416006WL022828
|
Ashok Kissan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317437
|
|
Ashok Kissan
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-003/2
()
|
0416006000NRG23221220220234873
|
22/12/2022
|
BIMOLA TANTI
|
0416006WL022828
|
BIMOLA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317436
|
|
BIMOLA TANTI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-003/232
()
|
0416006000NRG23221220220234874
|
22/12/2022
|
AMILA URANG
|
0416006WL022828
|
AMILA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317415
|
|
AMILA URANG
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-003/277
()
|
0416006000NRG23221220220234876
|
22/12/2022
|
NIRALA URANG
|
0416006WL022828
|
NIRALA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317392
|
|
NIRALA URANG
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-003/355
()
|
0416006000NRG23221220220234878
|
22/12/2022
|
MANJILA URANG
|
0416006WL022828
|
MANJILA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317439
|
|
MANJILA URANG
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-003/356
()
|
0416006000NRG23221220220234879
|
22/12/2022
|
MALOTI KISHAN
|
0416006WL022828
|
MALOTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317438
|
|
MALOTI KISHAN
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-011-003/397
()
|
0416006000NRG23221220220234880
|
22/12/2022
|
TUNTUN MODI
|
0416006WL022828
|
TUNTUN MODI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317393
|
|
TUNTUN MODI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-011-003/573
()
|
0416006000NRG23221220220234881
|
22/12/2022
|
Anju Bhumij
|
0416006WL022828
|
Anju Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317423
|
|
Anju Bhumij
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-011-003/616
()
|
0416006000NRG23221220220234882
|
22/12/2022
|
Priyanka Gorh
|
0416006WL022828
|
Priyanka Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317394
|
|
Priyanka Gorh
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-011-003/89
()
|
0416006000NRG23221220220234883
|
22/12/2022
|
SUNITA BHUMIJ
|
0416006WL022828
|
SUNITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317395
|
|
SUNITA BHUMIJ
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-006/39
()
|
0416006000NRG23221220220234850
|
22/12/2022
|
BINITA HATIMURIA
|
0416006WL022827
|
BINITA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317416
|
|
BINITA HATIMURIA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/196
()
|
0416006000NRG23221220220234861
|
22/12/2022
|
SIMA BHUMIJ
|
0416006WL022827
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317422
|
|
SIMA BHUMIJ
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/36
()
|
0416006000NRG23221220220234863
|
22/12/2022
|
Mira Lohar
|
0416006WL022827
|
Mira Lohar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317389
|
|
Mira Lohar
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-007/86
()
|
0416006000NRG23221220220234865
|
22/12/2022
|
SRI SUTUR MAJHI
|
0416006WL022827
|
SRI SUTUR MAJHI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043317390
|
|
SRI SUTUR MAJHI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-007/95
()
|
0416006000NRG23221220220234866
|
22/12/2022
|
RAMESWAR KEOT
|
0416006WL022827
|
RAMESWAR KEOT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317388
|
|
RAMESWAR KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-010-001/250
()
|
0416006000NRG23221220220234928
|
22/12/2022
|
NAORI URANG
|
0416006WL022833
|
NAORI URANG
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317433
|
|
NAORI URANG
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-010-001/300
()
|
0416006000NRG23221220220234930
|
22/12/2022
|
RUNUMONI NAYAK PANIGRAHI
|
0416006WL022833
|
RUNUMONI NAYAK PANIGRAHI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317429
|
|
RUNUMONI NAYAK PANIGRAHI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-010-003/185-B
()
|
0416006000NRG23221220220234913
|
22/12/2022
|
UPEN HATIMURIA
|
0416006WL022832
|
UPEN HATIMURIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317434
|
|
UPEN HATIMURIA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-010-003/190
()
|
0416006000NRG23221220220234915
|
22/12/2022
|
ARUP HATIMURIA
|
0416006WL022832
|
ARUP HATIMURIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317432
|
|
ARUP HATIMURIA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-010-003/190
()
|
0416006000NRG23221220220234916
|
22/12/2022
|
POLLABI HATIMURIA
|
0416006WL022832
|
POLLABI HATIMURIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317431
|
|
POLLABI HATIMURIA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-010-003/27
()
|
0416006000NRG23221220220234918
|
22/12/2022
|
KANKAN HATIMURIA
|
0416006WL022832
|
KANKAN HATIMURIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317430
|
|
KANKAN HATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
31
|
SAPEKHATI
|
AS-16-006-010-001/10
()
|
0416006000NRG23221220220234895
|
22/12/2022
|
BIJOY URANG
|
0416006WL022830
|
BIJOY URANG
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317426
|
|
BIJOY URANG
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-010-001/104
()
|
0416006000NRG23221220220234896
|
22/12/2022
|
MINATI BHUMIJ
|
0416006WL022830
|
MINATI BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317427
|
|
MINATI BHUMIJ
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-010-001/122-A
()
|
0416006000NRG23221220220234898
|
22/12/2022
|
NAINA KARMAKAR TANTI
|
0416006WL022830
|
NAINA KARMAKAR TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317425
|
|
NAINA KARMAKAR TANTI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-010-001/133-A
()
|
0416006000NRG23221220220234899
|
22/12/2022
|
GOPAL MURA
|
0416006WL022830
|
GOPAL MURA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317381
|
|
GOPAL MURA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-010-001/141
()
|
0416006000NRG23221220220234921
|
22/12/2022
|
NIRU GORH
|
0416006WL022833
|
NIRU GORH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317377
|
|
NIRU GORH
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-010-001/176
()
|
0416006000NRG23221220220234901
|
22/12/2022
|
RAKHI MOHALI
|
0416006WL022830
|
RAKHI MOHALI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317379
|
|
RAKHI MOHALI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-010-001/216
()
|
0416006000NRG23221220220234903
|
22/12/2022
|
BOGITARA TANTI
|
0416006WL022830
|
BOGITARA TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317378
|
|
BOGITARA TANTI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-010-001/222
()
|
0416006000NRG23221220220234925
|
22/12/2022
|
SUNITA MUNDA
|
0416006WL022833
|
SUNITA MUNDA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317375
|
|
SUNITA MUNDA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-010-001/240
()
|
0416006000NRG23221220220234890
|
22/12/2022
|
SIMA BARLA
|
0416006WL022829
|
SIMA BARLA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317424
|
|
SIMA BARLA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-010-001/249
()
|
0416006000NRG23221220220234927
|
22/12/2022
|
SIBA TANTI
|
0416006WL022833
|
SIBA TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317385
|
|
SIBA TANTI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-010-001/251
()
|
0416006000NRG23221220220234929
|
22/12/2022
|
RIMA KHALKHO
|
0416006WL022833
|
RIMA KHALKHO
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317383
|
|
RIMA KHALKHO
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-010-001/26-A
()
|
0416006000NRG23221220220234891
|
22/12/2022
|
RENU DHANUWAR
|
0416006WL022829
|
RENU DHANUWAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317376
|
|
RENU DHANUWAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-010-001/27
()
|
0416006000NRG23221220220234892
|
22/12/2022
|
BISHWAJIT BARLA
|
0416006WL022829
|
BISHWAJIT BARLA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043317441
|
|
BISHWAJIT BARLA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-010-001/82
()
|
0416006000NRG23221220220234932
|
22/12/2022
|
BINDIA ORANG
|
0416006WL022833
|
BINDIA ORANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317386
|
|
BINDIA ORANG
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-010-001/95
()
|
0416006000NRG23221220220234934
|
22/12/2022
|
MEBHIKERESH KERAKATA
|
0416006WL022833
|
MEBHIKERESH KERAKATA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317382
|
|
MEBHIKERESH KERAKATA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/580
()
|
0416006000NRG23221220220234864
|
22/12/2022
|
MOHAN BAG
|
0416006WL022827
|
MOHAN BAG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317380
|
|
MOHAN BAG
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG23221220220234867
|
22/12/2022
|
RUPESH TELI
|
0416006WL022827
|
RUPESH TELI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317387
|
|
RUPESH TELI
|
()
|
|
48
|
SAPEKHATI
|
AS-30-006-010-001/54
()
|
0416006000NRG23221220220234935
|
22/12/2022
|
URMILA MURAH MURARI
|
0416006WL022833
|
URMILA MURAH MURARI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043317428
|
|
URMILA MURAH MURARI
|
()
|
|
49
|
SAPEKHATI
|
AS-30-006-010-001/88
()
|
0416006000NRG23221220220234936
|
22/12/2022
|
JURI NAYAK
|
0416006WL022833
|
JURI NAYAK
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317384
|
|
JURI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/142-A
()
|
0416006000NRG23221220220234859
|
22/12/2022
|
SIBA TELI
|
0416006WL022827
|
SIBA TELI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317413
|
|
MR SIBA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-010-001/12-A
()
|
0416006000NRG23221220220234884
|
22/12/2022
|
JUHI MUNDA
|
0416006WL022829
|
JUHI MUNDA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043317410
|
|
MISS JUHI MUNDA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-010-001/141
()
|
0416006000NRG23221220220234900
|
22/12/2022
|
BONTI GORH
|
0416006WL022830
|
BONTI GORH
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043317399
|
|
MR BONTI GORH
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-010-001/210
()
|
0416006000NRG23221220220234924
|
22/12/2022
|
ANUJA TANTI
|
0416006WL022833
|
ANUJA TANTI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317397
|
|
MRS ANUJA TANTI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-010-001/216
()
|
0416006000NRG23221220220234904
|
22/12/2022
|
MUSKAN TANTI
|
0416006WL022830
|
MUSKAN TANTI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317404
|
|
MISS MUSKAN TANTI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-010-001/430
()
|
0416006000NRG23221220220234893
|
22/12/2022
|
ANITA URANG
|
0416006WL022829
|
ANITA URANG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317435
|
|
MRS ANITA URANG
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-011-003/1006
()
|
0416006000NRG23221220220234868
|
22/12/2022
|
Sima Kissan
|
0416006WL022828
|
Sima Kissan
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317398
|
|
MRS SIMA KISHAN
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-011-003/148
()
|
0416006000NRG23221220220234869
|
22/12/2022
|
Jaymoti Tanti
|
0416006WL022828
|
Jaymoti Tanti
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317412
|
|
MR JOYMOTI TANTI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-011-003/233
()
|
0416006000NRG23221220220234875
|
22/12/2022
|
RANJAN KISSAN
|
0416006WL022828
|
RANJAN KISSAN
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317408
|
|
MR RANJAN KISSAN
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-011-003/341
()
|
0416006000NRG23221220220234877
|
22/12/2022
|
KAMLITA MIRDHA
|
0416006WL022828
|
KAMLITA MIRDHA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043317400
|
|
MRS KAMLITA MIRDHA
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-014-007/1014
()
|
0416006000NRG23221220220234851
|
22/12/2022
|
JOLESWER TANTI
|
0416006WL022827
|
JOLESWER TANTI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317407
|
|
MR JOLESWER TANTI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-014-007/1022
()
|
0416006000NRG23221220220234852
|
22/12/2022
|
RUPALI MAJHI
|
0416006WL022827
|
RUPALI MAJHI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317411
|
|
MS RUPALI MANJHI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-014-007/108
()
|
0416006000NRG23221220220234853
|
22/12/2022
|
Joya Teli
|
0416006WL022827
|
Joya Teli
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317406
|
|
MRS JOYA TELI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-014-007/112-A
()
|
0416006000NRG23221220220234855
|
22/12/2022
|
SURESH TELI
|
0416006WL022827
|
SURESH TELI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317401
|
|
MR SURESH TELI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-014-007/120
()
|
0416006000NRG23221220220234856
|
22/12/2022
|
SUNALI LOHAR
|
0416006WL022827
|
SUNALI LOHAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317402
|
|
MRS SUNALI LOKHU LOHAR
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-014-007/138
()
|
0416006000NRG23221220220234858
|
22/12/2022
|
SEW CHOWHAN
|
0416006WL022827
|
SEW CHOWHAN
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317403
|
|
MR SEW CHOWHAN
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-014-007/148
()
|
0416006000NRG23221220220234860
|
22/12/2022
|
Debaroo Majhi
|
0416006WL022827
|
Debaroo Majhi
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317409
|
|
MR DEBAROO MAGHI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-014-007/36
()
|
0416006000NRG23221220220234862
|
22/12/2022
|
Rajen Lohar
|
0416006WL022827
|
Rajen Lohar
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043317405
|
|
MR RAJEN LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97325
|
97325
|
|
|
|
|
|
|
|