|
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
|
BOGINADI
|
AS-10-010-009-018/138
(BHIMPARA)
|
0410010000NRG24161120230310938
|
16/11/2023
|
SRI TETEL DAPAK
|
0410010WL023001
|
SRI TETEL DAPAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296322
|
|
SRI TETEL DAPAK
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-019/214
(BHIMPARA)
|
0410010000NRG24161120230310929
|
16/11/2023
|
DANTANG CHUNGKRANG
|
0410010WL023000
|
DANTANG CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296336
|
|
DANTANG CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-025/46-A
(BHIMPARA)
|
0410010000NRG24161120230311000
|
16/11/2023
|
JANATA KULI
|
0410010WL023006
|
JANATA KULI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296306
|
|
JANATA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-005-011/376-A
(BOGINADI)
|
0410010000NRG24161120230310747
|
16/11/2023
|
ANITA BORMAN
|
0410010WL022987
|
ANITA BORMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296316
|
|
ANITA BORMAN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-011/376-A
(BOGINADI)
|
0410010000NRG24161120230310748
|
16/11/2023
|
MR AJOY BORMAN
|
0410010WL022987
|
MR AJOY BORMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296271
|
|
MR AJOY BORMAN
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-008/140
(BHIMPARA)
|
0410010000NRG24161120230310858
|
16/11/2023
|
SABESHWAR PADI
|
0410010WL022994
|
SABESHWAR PADI
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296274
|
|
SABESHWAR PADI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-017/4-B
(BHIMPARA)
|
0410010000NRG24161120230311015
|
16/11/2023
|
NISIKANTA SINGH
|
0410010WL023009
|
NISIKANTA SINGH
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296317
|
|
NISIKANTA SINGH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-018/125-D
(BHIMPARA)
|
0410010000NRG24161120230310861
|
16/11/2023
|
MAMAI KAMAN
|
0410010WL022994
|
MAMAI KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296270
|
|
MAMAI KAMAN
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-019/201
(BHIMPARA)
|
0410010000NRG24161120230310822
|
16/11/2023
|
SARUMAI TAKU
|
0410010WL022992
|
SARUMAI TAKU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296318
|
|
SARUMAI TAKU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-019/33
(BHIMPARA)
|
0410010000NRG24161120230311020
|
16/11/2023
|
BISWAJIT CHUNGKRANG
|
0410010WL023010
|
BISWAJIT CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296319
|
|
BISWAJIT CHUNGKRANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-023/332
(BHIMPARA)
|
0410010000NRG24161120230310825
|
16/11/2023
|
NANDESWAR PANGING
|
0410010WL022992
|
NANDESWAR PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296273
|
|
NANDESWAR PANGING
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-024/332
(BHIMPARA)
|
0410010000NRG24161120230310924
|
16/11/2023
|
RUNUMAI NARAH
|
0410010WL022999
|
RUNUMAI NARAH
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296269
|
|
RUNUMAI NARAH
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-024/612
(BHIMPARA)
|
0410010000NRG24161120230310979
|
16/11/2023
|
DUSMONTA NGATEY
|
0410010WL023004
|
DUSMONTA NGATEY
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671296272
|
|
DUSMONTA NGATEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-009-025/4-D
(BHIMPARA)
|
0410010000NRG24161120230310964
|
16/11/2023
|
KABITA KULI
|
0410010WL023003
|
KABITA KULI
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296278
|
|
KABITA KULI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-025/4-D
(BHIMPARA)
|
0410010000NRG24161120230310963
|
16/11/2023
|
REBAKANTA KULI
|
0410010WL023003
|
REBAKANTA KULI
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296268
|
|
REBAKANTA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-009-008/199-B
(BHIMPARA)
|
0410010000NRG24161120230310758
|
16/11/2023
|
SAWRAV KAMAN
|
0410010WL022990
|
SAWRAV KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296284
|
|
SAWRAV KAMAN
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-008/73-D
(BHIMPARA)
|
0410010000NRG24161120230311017
|
16/11/2023
|
AKASWARI KAMAN CHUNGKRANG
|
0410010WL023010
|
AKASWARI KAMAN CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296330
|
|
AKASWARI KAMAN CHUNGKRANG
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-008/86-B
(BHIMPARA)
|
0410010000NRG24161120230310890
|
16/11/2023
|
JUNMONI KAMAN CHUNGKRANG
|
0410010WL022997
|
JUNMONI KAMAN CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296289
|
|
JUNMONI KAMAN CHUNGKRANG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-012/3-A
(BHIMPARA)
|
0410010000NRG24161120230310894
|
16/11/2023
|
NENENG TAID
|
0410010WL022997
|
NENENG TAID
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296279
|
|
NENENG TAID
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-012/65
(BHIMPARA)
|
0410010000NRG24161120230310988
|
16/11/2023
|
KABITA CHUNGKRANG
|
0410010WL023005
|
KABITA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296339
|
|
KABITA CHUNGKRANG
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-018/128-A
(BHIMPARA)
|
0410010000NRG24161120230310926
|
16/11/2023
|
GUNBATI TAID
|
0410010WL023000
|
GUNBATI TAID
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296337
|
|
GUNBATI TAID
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-018/45
(BHIMPARA)
|
0410010000NRG24161120230310969
|
16/11/2023
|
KRISHNA CHUNGKRANG
|
0410010WL023004
|
KRISHNA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296323
|
|
KRISHNA CHUNGKRANG
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-018/45
(BHIMPARA)
|
0410010000NRG24161120230310970
|
16/11/2023
|
MADARBATI CHUNGKRANG
|
0410010WL023004
|
MADARBATI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296285
|
|
MADARBATI CHUNGKRANG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-019/10-D
(BHIMPARA)
|
0410010000NRG24161120230310820
|
16/11/2023
|
JUSHNA KAMAN
|
0410010WL022992
|
JUSHNA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296299
|
|
JUSHNA KAMAN
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-019/10-D
(BHIMPARA)
|
0410010000NRG24161120230310819
|
16/11/2023
|
SUNARAM KAMAN
|
0410010WL022992
|
SUNARAM KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296291
|
|
SUNARAM KAMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-019/15-D
(BHIMPARA)
|
0410010000NRG24161120230310928
|
16/11/2023
|
KANGKAN NARAH
|
0410010WL023000
|
KANGKAN NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296283
|
|
KANGKAN NARAH
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-019/39-B
(BHIMPARA)
|
0410010000NRG24161120230311023
|
16/11/2023
|
DHANIRAM CHUNGKRANG
|
0410010WL023010
|
DHANIRAM CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296277
|
|
DHANIRAM CHUNGKRANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-019/39-B
(BHIMPARA)
|
0410010000NRG24161120230311024
|
16/11/2023
|
KANTHIYA CHUNGKRANG
|
0410010WL023010
|
KANTHIYA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296329
|
|
KANTHIYA CHUNGKRANG
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-021/20-C
(BHIMPARA)
|
0410010000NRG24161120230310881
|
16/11/2023
|
BHAGAWATI TAKU
|
0410010WL022996
|
BHAGAWATI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296295
|
|
BHAGAWATI TAKU
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-023/10-D
(BHIMPARA)
|
0410010000NRG24161120230310905
|
16/11/2023
|
HARMANI TAID
|
0410010WL022998
|
HARMANI TAID
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296287
|
|
HARMANI TAID
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-023/158
(BHIMPARA)
|
0410010000NRG24161120230310874
|
16/11/2023
|
MINAKI SWARGIARY
|
0410010WL022995
|
MINAKI SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296338
|
|
MINAKI SWARGIARY
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-023/160
(BHIMPARA)
|
0410010000NRG24161120230310951
|
16/11/2023
|
REKHAMONI CUNGKRANG
|
0410010WL023002
|
REKHAMONI CUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296325
|
|
REKHAMONI CUNGKRANG
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-023/162
(BHIMPARA)
|
0410010000NRG24161120230310953
|
16/11/2023
|
YAKARAM CHUNGKRANG
|
0410010WL023002
|
YAKARAM CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296333
|
|
YAKARAM CHUNGKRANG
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-023/164
(BHIMPARA)
|
0410010000NRG24161120230310974
|
16/11/2023
|
PRIYANKA KAMAN TAID
|
0410010WL023004
|
PRIYANKA KAMAN TAID
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296282
|
|
PRIYANKA KAMAN TAID
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-023/245
(BHIMPARA)
|
0410010000NRG24161120230310823
|
16/11/2023
|
SRI MULA DOLEY
|
0410010WL022992
|
SRI MULA DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296280
|
|
SRI MULA DOLEY
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-023/33-D
(BHIMPARA)
|
0410010000NRG24161120230310955
|
16/11/2023
|
ACHIDOI CHUNGKRANG
|
0410010WL023002
|
ACHIDOI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296332
|
|
ACHIDOI CHUNGKRANG
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-023/332
(BHIMPARA)
|
0410010000NRG24161120230310826
|
16/11/2023
|
LAKHIMAI PANGING
|
0410010WL022992
|
LAKHIMAI PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296298
|
|
LAKHIMAI PANGING
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-023/39-A
(BHIMPARA)
|
0410010000NRG24161120230310977
|
16/11/2023
|
CHENAK TAKU
|
0410010WL023004
|
CHENAK TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296331
|
|
CHENAK TAKU
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-023/41-C
(BHIMPARA)
|
0410010000NRG24161120230311008
|
16/11/2023
|
SRI PRABIN MUCHAHARI
|
0410010WL023007
|
SRI PRABIN MUCHAHARI
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671296276
|
|
SRI PRABIN MUCHAHARI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-023/5-B
(BHIMPARA)
|
0410010000NRG24161120230310908
|
16/11/2023
|
DEBESWARI TAKU
|
0410010WL022998
|
DEBESWARI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296326
|
|
DEBESWARI TAKU
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-023/68-B
(BHIMPARA)
|
0410010000NRG24161120230310935
|
16/11/2023
|
PUNAKI TAKU
|
0410010WL023000
|
PUNAKI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296288
|
|
PUNAKI TAKU
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-023/92
(BHIMPARA)
|
0410010000NRG24161120230310865
|
16/11/2023
|
NALINI KAMAN
|
0410010WL022994
|
NALINI KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296335
|
|
NALINI KAMAN
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-023/92
(BHIMPARA)
|
0410010000NRG24161120230310864
|
16/11/2023
|
SRI JOYANTA KAMAN
|
0410010WL022994
|
SRI JOYANTA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296334
|
|
SRI JOYANTA KAMAN
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-024/125
(BHIMPARA)
|
0410010000NRG24161120230310827
|
16/11/2023
|
KRISHNA CHUNGKRANG
|
0410010WL022992
|
KRISHNA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296296
|
|
KRISHNA CHUNGKRANG
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-024/129-C
(BHIMPARA)
|
0410010000NRG24161120230310921
|
16/11/2023
|
SOBDOR KAMAN
|
0410010WL022999
|
SOBDOR KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296286
|
|
SOBDOR KAMAN
|
()
|
|
46
|
BOGINADI
|
AS-10-010-009-024/245-A
(BHIMPARA)
|
0410010000NRG24161120230310867
|
16/11/2023
|
SIKHARANI PEME NARAH
|
0410010WL022994
|
SIKHARANI PEME NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296297
|
|
SIKHARANI PEME NARAH
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-024/245-A
(BHIMPARA)
|
0410010000NRG24161120230310866
|
16/11/2023
|
UNESWAR NARAH
|
0410010WL022994
|
UNESWAR NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296290
|
|
UNESWAR NARAH
|
()
|
|
48
|
BOGINADI
|
AS-10-010-009-024/37-C
(BHIMPARA)
|
0410010000NRG24161120230310898
|
16/11/2023
|
MITALI PREME
|
0410010WL022997
|
MITALI PREME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296340
|
|
MITALI PREME
|
()
|
|
49
|
BOGINADI
|
AS-10-010-009-025/15-D
(BHIMPARA)
|
0410010000NRG24161120230310886
|
16/11/2023
|
CHABILA CHUNGKRANG
|
0410010WL022996
|
CHABILA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296294
|
|
CHABILA CHUNGKRANG
|
()
|
|
50
|
BOGINADI
|
AS-10-010-009-025/76
(BHIMPARA)
|
0410010000NRG24161120230310900
|
16/11/2023
|
BANITA PAME
|
0410010WL022997
|
BANITA PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296293
|
|
BANITA PAME
|
()
|
|
51
|
BOGINADI
|
AS-10-010-009-026/90-D
(BHIMPARA)
|
0410010000NRG24161120230310888
|
16/11/2023
|
BINUMAI NARAH
|
0410010WL022996
|
BINUMAI NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296281
|
|
BINUMAI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
52
|
BOGINADI
|
AS-10-010-009-024/75
(BHIMPARA)
|
0410010000NRG24161120230310876
|
16/11/2023
|
AHJITA CHUNGKRANG
|
0410010WL022995
|
AHJITA CHUNGKRANG
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296341
|
|
AHJITA CHUNGKRANG
|
()
|
|
53
|
BOGINADI
|
AS-10-010-009-025/18-A
(BHIMPARA)
|
0410010000NRG24161120230310962
|
16/11/2023
|
DEVAJANI PAMEH
|
0410010WL023003
|
DEVAJANI PAMEH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296343
|
|
DEVAJANI PAMEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
54
|
BOGINADI
|
AS-10-010-009-005/11-A
(BHIMPARA)
|
0410010000NRG24161120230310756
|
16/11/2023
|
TANURAM MILI
|
0410010WL022990
|
TANURAM MILI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296309
|
|
SHRI TANURAM MILI
|
()
|
|
55
|
BOGINADI
|
AS-10-010-009-007/84-A
(BHIMPARA)
|
0410010000NRG24161120230311013
|
16/11/2023
|
MRS PUHITA SINGHA
|
0410010WL023009
|
MRS PUHITA SINGHA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296320
|
|
MRS PUHITA SINGHA
|
()
|
|
56
|
BOGINADI
|
AS-10-010-009-008/91-B
(BHIMPARA)
|
0410010000NRG24161120230310892
|
16/11/2023
|
MENAKA PAYENG CHUNGKRANG
|
0410010WL022997
|
MENAKA PAYENG CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296313
|
|
MRS MENAKA PAYENG CHUNGKRANG
|
()
|
|
57
|
BOGINADI
|
AS-10-010-009-009/10
(BHIMPARA)
|
0410010000NRG24161120230310818
|
16/11/2023
|
KAMALA KANTA KAMAN
|
0410010WL022992
|
KAMALA KANTA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296303
|
|
MR KAMALA KANTA KAMAN
|
()
|
|
58
|
BOGINADI
|
AS-10-010-009-009/10
(BHIMPARA)
|
0410010000NRG24161120230310817
|
16/11/2023
|
PANILI KAMAN
|
0410010WL022992
|
PANILI KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296302
|
|
MRS PANILI KAMAN
|
()
|
|
59
|
BOGINADI
|
AS-10-010-009-014/2-A
(BHIMPARA)
|
0410010000NRG24161120230310990
|
16/11/2023
|
ABANTI KAMAN
|
0410010WL023005
|
ABANTI KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296327
|
|
MR ABANTI KAMAN
|
()
|
|
60
|
BOGINADI
|
AS-10-010-009-017/4-B
(BHIMPARA)
|
0410010000NRG24161120230311014
|
16/11/2023
|
HORISON SINGHA
|
0410010WL023009
|
HORISON SINGHA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296308
|
|
MR HARISONSINGHA SINGHA
|
()
|
|
61
|
BOGINADI
|
AS-10-010-009-018/125-D
(BHIMPARA)
|
0410010000NRG24161120230310862
|
16/11/2023
|
ANDUKALI KAMAN
|
0410010WL022994
|
ANDUKALI KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296305
|
|
MRS ANDUKALI KAMAN
|
()
|
|
62
|
BOGINADI
|
AS-10-010-009-021/76
(BHIMPARA)
|
0410010000NRG24161120230311012
|
16/11/2023
|
AIMANA KHATUN
|
0410010WL023008
|
AIMANA KHATUN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296328
|
|
MRS AIMANA KHATUN
|
()
|
|
63
|
BOGINADI
|
AS-10-010-009-023/11-C
(BHIMPARA)
|
0410010000NRG24161120230310949
|
16/11/2023
|
TUTUMANI TAKU
|
0410010WL023002
|
TUTUMANI TAKU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296292
|
|
MRS TUTUMONI TAKOE
|
()
|
|
64
|
BOGINADI
|
AS-10-010-009-023/5-B
(BHIMPARA)
|
0410010000NRG24161120230310907
|
16/11/2023
|
SURAJ TAKU
|
0410010WL022998
|
SURAJ TAKU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296304
|
|
MR SURAJ TAKU
|
()
|
|
65
|
BOGINADI
|
AS-10-010-009-024/192-A
(BHIMPARA)
|
0410010000NRG24161120230311025
|
16/11/2023
|
SRI SANTIRAM PANGING
|
0410010WL023010
|
SRI SANTIRAM PANGING
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296321
|
|
MR SHANTIRAM PANGING
|
()
|
|
66
|
BOGINADI
|
AS-10-010-009-024/332
(BHIMPARA)
|
0410010000NRG24161120230310923
|
16/11/2023
|
DIMBESWAR NARAH
|
0410010WL022999
|
DIMBESWAR NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296342
|
|
MR DIMBESWAR NARAH
|
()
|
|
67
|
BOGINADI
|
AS-10-010-009-024/49-A
(BHIMPARA)
|
0410010000NRG24161120230311028
|
16/11/2023
|
MONI KAMAN
|
0410010WL023010
|
MONI KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296324
|
|
MRS MONI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
68
|
BOGINADI
|
AS-10-010-009-020/52
(BHIMPARA)
|
0410010000NRG24161120230310931
|
16/11/2023
|
DANDI PAMEHGAM
|
0410010WL023000
|
DANDI PAMEHGAM
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296311
|
|
MR DANDI PAMEHGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
69
|
BOGINADI
|
AS-10-010-009-024/122-C
(BHIMPARA)
|
0410010000NRG24161120230310920
|
16/11/2023
|
JOTASNA KAMAN NARAH
|
0410010WL022999
|
JOTASNA KAMAN NARAH
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296314
|
|
MRS JOTASNA KAMAN NARAH
|
()
|
|
70
|
BOGINADI
|
AS-10-010-009-025/13
(BHIMPARA)
|
0410010000NRG24161120230310883
|
16/11/2023
|
NIREN CHUNGKRANG
|
0410010WL022996
|
NIREN CHUNGKRANG
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296307
|
|
MR NIREN CHUNGKRANG
|
()
|
|
71
|
BOGINADI
|
AS-10-010-009-025/375
(BHIMPARA)
|
0410010000NRG24161120230310996
|
16/11/2023
|
TASURI KULI
|
0410010WL023006
|
TASURI KULI
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296301
|
|
MS TACHUBI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
72
|
BOGINADI
|
AS-10-010-008-015/809
(UKHAMATI)
|
0410010000NRG24161120230310754
|
16/11/2023
|
MWNABILI NUCHAHARI
|
0410010WL022989
|
MWNABILI NUCHAHARI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296300
|
|
MRS MWNABILI MUCHAHARI
|
()
|
|
73
|
BOGINADI
|
AS-10-010-009-020/52
(BHIMPARA)
|
0410010000NRG24161120230310932
|
16/11/2023
|
ANITA PAME
|
0410010WL023000
|
ANITA PAME
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296312
|
|
MS ANITA PAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
74
|
BOGINADI
|
AS-10-010-009-023/2-D
(BHIMPARA)
|
0410010000NRG24161120230310976
|
16/11/2023
|
GANGA PEGU TAKU
|
0410010WL023004
|
GANGA PEGU TAKU
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296344
|
|
MISS GANGA PEGU TAKU
|
()
|
|
75
|
BOGINADI
|
AS-10-010-009-023/2-D
(BHIMPARA)
|
0410010000NRG24161120230310975
|
16/11/2023
|
LALIT TAKU
|
0410010WL023004
|
LALIT TAKU
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296345
|
|
MR LALIT TAKU
|
()
|
|
76
|
BOGINADI
|
AS-10-010-009-023/76-A
(BHIMPARA)
|
0410010000NRG24161120230310910
|
16/11/2023
|
BINUT TAKU
|
0410010WL022998
|
BINUT TAKU
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296315
|
|
MR BINUD TAKU
|
()
|
|
77
|
BOGINADI
|
AS-10-010-009-025/375
(BHIMPARA)
|
0410010000NRG24161120230310997
|
16/11/2023
|
PARUSHURAM KULI
|
0410010WL023006
|
PARUSHURAM KULI
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296310
|
|
MR PRACHIRAM KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
78
|
BOGINADI
|
AS-10-010-009-023/39-A
(BHIMPARA)
|
0410010000NRG24161120230310978
|
16/11/2023
|
DIPJOY TAKU
|
0410010WL023004
|
DIPJOY TAKU
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296346
|
|
DIPJOY TAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
79
|
BOGINADI
|
AS-10-010-009-008/140
(BHIMPARA)
|
0410010000NRG24161120230310859
|
16/11/2023
|
SABITRI PADI
|
0410010WL022994
|
SABITRI PADI
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296275
|
|
SABITRI PADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130424
|
130424
|
|
|
|
|
|
|
|