|
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-10-010-008-014/169
(UKHAMATI)
|
0410010000NRG24080620230109578
|
09/06/2023
|
JONAKI TAMULI
|
0410010WL006558
|
JONAKI TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381196
|
|
JONAKI TAMULI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-014/257
(UKHAMATI)
|
0410010000NRG24080620230109565
|
09/06/2023
|
DEBESWARI BOHUAH
|
0410010WL006557
|
DEBESWARI BOHUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381193
|
|
DEBESWARI BOHUAH
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-014/39-B
(UKHAMATI)
|
0410010000NRG24080620230109552
|
09/06/2023
|
BHAGIRATHI CHETRY
|
0410010WL006556
|
BHAGIRATHI CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381200
|
|
BHAGIRATHI CHETRY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-014/65
(UKHAMATI)
|
0410010000NRG24080620230109556
|
09/06/2023
|
DUBORI KHAMTI
|
0410010WL006556
|
DUBORI KHAMTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566381198
|
|
DUBORI KHAMTI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-014/65
(UKHAMATI)
|
0410010000NRG24080620230109555
|
09/06/2023
|
JADORAM KHAMTI
|
0410010WL006556
|
JADORAM KHAMTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381199
|
|
JADORAM KHAMTI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-014/65-A
(UKHAMATI)
|
0410010000NRG24080620230109584
|
09/06/2023
|
MARKUSH ORANG
|
0410010WL006558
|
MARKUSH ORANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381194
|
|
MARKUSH ORANG
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-014/82
(UKHAMATI)
|
0410010000NRG24080620230109657
|
09/06/2023
|
MANSING PHANGCHO
|
0410010WL006561
|
MANSING PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381195
|
|
MANSING PHANGCHO
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-014/94
(UKHAMATI)
|
0410010000NRG24080620230109574
|
09/06/2023
|
LUKUMONI BORAH
|
0410010WL006557
|
LUKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381197
|
|
LUKUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-008-014/104-A
(UKHAMATI)
|
0410010000NRG24080620230109648
|
09/06/2023
|
GAKUL BORUAH
|
0410010WL006561
|
GAKUL BORUAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381191
|
|
GAKUL BORUAH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-014/237
(UKHAMATI)
|
0410010000NRG24080620230109550
|
09/06/2023
|
BIVA SAIKIA
|
0410010WL006556
|
BIVA SAIKIA
|
00354
|
PUNB0063020
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566381187
|
|
BIVA SAIKIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-014/34
(UKHAMATI)
|
0410010000NRG24080620230109671
|
09/06/2023
|
KAMALA RAI
|
0410010WL006563
|
KAMALA RAI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381186
|
|
KAMALA RAI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-014/51
(UKHAMATI)
|
0410010000NRG24080620230109567
|
09/06/2023
|
ANANTA DUWARAH
|
0410010WL006557
|
ANANTA DUWARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381192
|
|
ANANTA DUWARAH
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-014/51
(UKHAMATI)
|
0410010000NRG24080620230109566
|
09/06/2023
|
BHUGESWARI DUWARA
|
0410010WL006557
|
BHUGESWARI DUWARA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381190
|
|
BHUGESWARI DUWARA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-014/544
(UKHAMATI)
|
0410010000NRG24080620230109583
|
09/06/2023
|
BULU SAIKIA
|
0410010WL006558
|
BULU SAIKIA
|
00354
|
PUNB0063020
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566381188
|
|
BULU SAIKIA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-014/779
(UKHAMATI)
|
0410010000NRG24080620230109734
|
09/06/2023
|
JAGAT DOLEY
|
0410010WL006565
|
JAGAT DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381189
|
|
JAGAT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-008-014/21-D
(UKHAMATI)
|
0410010000NRG24080620230109667
|
09/06/2023
|
MINATI KALITA
|
0410010WL006563
|
MINATI KALITA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381204
|
|
MRS MINATI KALITA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-014/250
(UKHAMATI)
|
0410010000NRG24080620230109652
|
09/06/2023
|
Shri KAMALESWAR SAHA
|
0410010WL006561
|
Shri KAMALESWAR SAHA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381203
|
|
SHRI KAMALESWAR SAHA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-014/33
(UKHAMATI)
|
0410010000NRG24080620230109542
|
09/06/2023
|
DIL BAHADUR LIMBU
|
0410010WL006555
|
DIL BAHADUR LIMBU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381202
|
|
MR DIL BAHADUR LIMBOO
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-014/740
(UKHAMATI)
|
0410010000NRG24080620230109733
|
09/06/2023
|
BABULI BORAH
|
0410010WL006565
|
BABULI BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381185
|
|
MR BABULI BORAH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-014/85
(UKHAMATI)
|
0410010000NRG24080620230109572
|
09/06/2023
|
SANJIB DOLEY
|
0410010WL006557
|
SANJIB DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381201
|
|
MR SANJIB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-008-004/292
(UKHAMATI)
|
0410010000NRG24080620230109563
|
09/06/2023
|
KESHAV CHUNGKRANG
|
0410010WL006557
|
KESHAV CHUNGKRANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381233
|
|
SHRI KESHAV CHUNGKRANG
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-008/395-A
(UKHAMATI)
|
0410010000NRG24080620230109576
|
09/06/2023
|
BABLI MAJUNDAR
|
0410010WL006558
|
BABLI MAJUNDAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381217
|
|
MRS BABLI MAJUNDAR
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-008/395-A
(UKHAMATI)
|
0410010000NRG24080620230109577
|
09/06/2023
|
FANI MAJUMDAR
|
0410010WL006558
|
FANI MAJUMDAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381237
|
|
SHRI FANI MAJUMDAR
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-008/395-A
(UKHAMATI)
|
0410010000NRG24080620230109575
|
09/06/2023
|
MATANGGA MAJUNDAR
|
0410010WL006558
|
MATANGGA MAJUNDAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381216
|
|
MRS MATANGGA MAJUNDAR
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-014/100-B
(UKHAMATI)
|
0410010000NRG24080620230109536
|
09/06/2023
|
UMAKANTA DOLEY
|
0410010WL006555
|
UMAKANTA DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381238
|
|
SHRI UMAKANTA DOLEY
|
()
|
|
26
|
BOGINADI
|
AS-10-010-008-014/108
(UKHAMATI)
|
0410010000NRG24080620230109541
|
09/06/2023
|
NITU BHUYAN PANIKAR
|
0410010WL006555
|
NITU BHUYAN PANIKAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381235
|
|
MRS NITU BHUYAN PANIKA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-014/108
(UKHAMATI)
|
0410010000NRG24080620230109540
|
09/06/2023
|
POKHILA PANIKAR
|
0410010WL006555
|
POKHILA PANIKAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381232
|
|
MRS POKHILA PANIKA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-008-014/180
(UKHAMATI)
|
0410010000NRG24080620230109665
|
09/06/2023
|
LAKHIRAM MUNDA
|
0410010WL006563
|
LAKHIRAM MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381234
|
|
SHRI LAKHIRAM MUNDA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-014/30
(UKHAMATI)
|
0410010000NRG24080620230109654
|
09/06/2023
|
BHIM BAHADUR RAI
|
0410010WL006561
|
BHIM BAHADUR RAI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381222
|
|
MR BHIM BAHADUR RAI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-014/30
(UKHAMATI)
|
0410010000NRG24080620230109653
|
09/06/2023
|
CHER BAHADUR RAI
|
0410010WL006561
|
CHER BAHADUR RAI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381229
|
|
SHRI CHER BAHADUR RAI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-014/33
(UKHAMATI)
|
0410010000NRG24080620230109543
|
09/06/2023
|
CHALAME LIMBU
|
0410010WL006555
|
CHALAME LIMBU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381228
|
|
MRS CHALAME LIMBU
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-014/35
(UKHAMATI)
|
0410010000NRG24080620230109551
|
09/06/2023
|
PONAHERE MUNDA
|
0410010WL006556
|
PONAHERE MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381230
|
|
SHRI PONAHERE MUNDA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-008-014/39-B
(UKHAMATI)
|
0410010000NRG24080620230109553
|
09/06/2023
|
Mrs. MAYA DEVI CHETRY
|
0410010WL006556
|
Mrs. MAYA DEVI CHETRY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381220
|
|
MRS MAYA DEVI CHETRY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-008-014/39-B
(UKHAMATI)
|
0410010000NRG24080620230109554
|
09/06/2023
|
TIKARAM CHETRI
|
0410010WL006556
|
TIKARAM CHETRI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381239
|
|
SHRI TIKARAM CHETRI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-008-014/46-A
(UKHAMATI)
|
0410010000NRG24080620230109581
|
09/06/2023
|
Mrs. INDUMATI PEGU
|
0410010WL006558
|
Mrs. INDUMATI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381226
|
|
MRS INDUMATI PEGU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-008-014/46-A
(UKHAMATI)
|
0410010000NRG24080620230109580
|
09/06/2023
|
Shri RAPESH PEGU
|
0410010WL006558
|
Shri RAPESH PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381210
|
|
SHRI RAPESH PEGU
|
()
|
|
37
|
BOGINADI
|
AS-10-010-008-014/47
(UKHAMATI)
|
0410010000NRG24080620230109545
|
09/06/2023
|
CHANDRAKUBER RAI
|
0410010WL006555
|
CHANDRAKUBER RAI
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566381240
|
|
SHRI CHANDRAKUBER RAI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-008-014/532
(UKHAMATI)
|
0410010000NRG24080620230109675
|
09/06/2023
|
KAKUL SAIKIA
|
0410010WL006563
|
KAKUL SAIKIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566381211
|
|
SHRI KAKUL SAIKIA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-008-014/532
(UKHAMATI)
|
0410010000NRG24080620230109674
|
09/06/2023
|
MANISHA SAIKIA
|
0410010WL006563
|
MANISHA SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381214
|
|
MRS MANISHA SAIKIA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-008-014/532
(UKHAMATI)
|
0410010000NRG24080620230109673
|
09/06/2023
|
MOINA SAIKIA
|
0410010WL006563
|
MOINA SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381223
|
|
MRS MOINA SAIKIA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-008-014/557
(UKHAMATI)
|
0410010000NRG24080620230109547
|
09/06/2023
|
PRANAMI DUTTA
|
0410010WL006555
|
PRANAMI DUTTA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381224
|
|
MRS PRANAMI DUTTA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-008-014/65-A
(UKHAMATI)
|
0410010000NRG24080620230109586
|
09/06/2023
|
BIKASH ORANG
|
0410010WL006558
|
BIKASH ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381225
|
|
SHRI BIKASH ORANG
|
()
|
|
43
|
BOGINADI
|
AS-10-010-008-014/65-A
(UKHAMATI)
|
0410010000NRG24080620230109585
|
09/06/2023
|
JASINTA KUJUR
|
0410010WL006558
|
JASINTA KUJUR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381206
|
|
MRS JASINTA KUJUR
|
()
|
|
44
|
BOGINADI
|
AS-10-010-008-014/66-B
(UKHAMATI)
|
0410010000NRG24080620230109557
|
09/06/2023
|
ASHMAYA SUBBA
|
0410010WL006556
|
ASHMAYA SUBBA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381221
|
|
MRS ASHMAYA SUBBA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-008-014/66-B
(UKHAMATI)
|
0410010000NRG24080620230109558
|
09/06/2023
|
BHASKAR SUBBA
|
0410010WL006556
|
BHASKAR SUBBA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381231
|
|
SHRI BHASKAR SUBBA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-008-014/739-A
(UKHAMATI)
|
0410010000NRG24080620230109568
|
09/06/2023
|
GYANEE BONIA
|
0410010WL006557
|
GYANEE BONIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381212
|
|
MR GYANEE BONIA
|
()
|
|
47
|
BOGINADI
|
AS-10-010-008-014/739-A
(UKHAMATI)
|
0410010000NRG24080620230109569
|
09/06/2023
|
LAKHI BONIA
|
0410010WL006557
|
LAKHI BONIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381213
|
|
MRS LAKHI BONIA
|
()
|
|
48
|
BOGINADI
|
AS-10-010-008-014/739-A
(UKHAMATI)
|
0410010000NRG24080620230109570
|
09/06/2023
|
MILAN BAINIA
|
0410010WL006557
|
MILAN BAINIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381236
|
|
MISS MILAN BAINIA
|
()
|
|
49
|
BOGINADI
|
AS-10-010-008-014/779
(UKHAMATI)
|
0410010000NRG24080620230109735
|
09/06/2023
|
Mrs. BARNALI DOLEY
|
0410010WL006565
|
Mrs. BARNALI DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381219
|
|
MRS BARNALI DOLEY
|
()
|
|
50
|
BOGINADI
|
AS-10-010-008-014/799
(UKHAMATI)
|
0410010000NRG24080620230109588
|
09/06/2023
|
RAMESH KHAMTI
|
0410010WL006558
|
RAMESH KHAMTI
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566381205
|
|
SHRI RAMESH KHAMTI
|
()
|
|
51
|
BOGINADI
|
AS-10-010-008-014/799
(UKHAMATI)
|
0410010000NRG24080620230109587
|
09/06/2023
|
SUKRAWATI KHAMTI
|
0410010WL006558
|
SUKRAWATI KHAMTI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381218
|
|
MRS SUKRAWATI KHAMTI
|
()
|
|
52
|
BOGINADI
|
AS-10-010-008-014/802
(UKHAMATI)
|
0410010000NRG24080620230109656
|
09/06/2023
|
PREMO BORA
|
0410010WL006561
|
PREMO BORA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381215
|
|
MRS PREMO BORA
|
()
|
|
53
|
BOGINADI
|
AS-10-010-008-014/804
(UKHAMATI)
|
0410010000NRG24080620230109737
|
09/06/2023
|
BIRSO ORANG
|
0410010WL006565
|
BIRSO ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381207
|
|
MRS BIRSO ORANG
|
()
|
|
54
|
BOGINADI
|
AS-10-010-008-014/82
(UKHAMATI)
|
0410010000NRG24080620230109658
|
09/06/2023
|
Mrs. MANALICHA PHANGCHO
|
0410010WL006561
|
Mrs. MANALICHA PHANGCHO
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566381209
|
|
MRS MANALICHA PHANGCHO
|
()
|
|
55
|
BOGINADI
|
AS-10-010-008-014/83-A
(UKHAMATI)
|
0410010000NRG24080620230109548
|
09/06/2023
|
DEWA RAM PANGING
|
0410010WL006555
|
DEWA RAM PANGING
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381208
|
|
SHRI DEWA RAM PANGING
|
()
|
|
56
|
BOGINADI
|
AS-10-010-008-014/85
(UKHAMATI)
|
0410010000NRG24080620230109571
|
09/06/2023
|
KANESHWAR DOLEY
|
0410010WL006557
|
KANESHWAR DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381227
|
|
MR KANESHWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
57
|
BOGINADI
|
AS-10-010-008-014/34
(UKHAMATI)
|
0410010000NRG24080620230109672
|
09/06/2023
|
Mr. RUPAK RAI
|
0410010WL006563
|
Mr. RUPAK RAI
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566381241
|
|
MR RUPAK RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89012
|
89012
|
|
|
|
|
|
|
|