|
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-10-010-007-013/275
(CHAULDHOWA)
|
0410010000NRG24050620230102253
|
08/06/2023
|
BANADEK KUJUR
|
0410010WL006136
|
BANADEK KUJUR
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203805
|
|
BANADEK KUJUR
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-013/275
(CHAULDHOWA)
|
0410010000NRG24050620230102254
|
08/06/2023
|
MARIANA KUJUR
|
0410010WL006136
|
MARIANA KUJUR
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203806
|
|
MARIANA KUJUR
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-016/276
(CHAULDHOWA)
|
0410010000NRG24050620230102257
|
08/06/2023
|
NUNI KUJUR
|
0410010WL006136
|
NUNI KUJUR
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203807
|
|
NUNI KUJUR
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-016/278-B
(CHAULDHOWA)
|
0410010000NRG24050620230102302
|
08/06/2023
|
LUDI ORANG
|
0410010WL006141
|
LUDI ORANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203808
|
|
LUDI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-016/263
(CHAULDHOWA)
|
0410010000NRG24050620230102275
|
08/06/2023
|
MANI CHAOTAL
|
0410010WL006138
|
MANI CHAOTAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203804
|
|
MANI CHAOTAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-028/218-A
(CHAULDHOWA)
|
0410010000NRG24050620230102271
|
08/06/2023
|
AGHNU BORAIK
|
0410010WL006137
|
AGHNU BORAIK
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566203809
|
|
AGHNU BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-003/101
(CHAULDHOWA)
|
0410010000NRG24050620230102317
|
08/06/2023
|
THUMAKI RUTIYA
|
0410010WL006143
|
THUMAKI RUTIYA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203818
|
|
MRS THUMAKI RUTIYA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-003/302
(CHAULDHOWA)
|
0410010000NRG24050620230102320
|
08/06/2023
|
PUNUM GURUNG
|
0410010WL006143
|
PUNUM GURUNG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203810
|
|
MISS PUNUM GURUNG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-003/64
(CHAULDHOWA)
|
0410010000NRG24050620230102264
|
08/06/2023
|
CHABITA MANKI
|
0410010WL006137
|
CHABITA MANKI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203819
|
|
MRS CHABITA MANKI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-013/22
(CHAULDHOWA)
|
0410010000NRG24050620230102282
|
08/06/2023
|
LILABATI MUNDA
|
0410010WL006139
|
LILABATI MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203815
|
|
MRS LILABATI MUNDA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-013/29
(CHAULDHOWA)
|
0410010000NRG24050620230102321
|
08/06/2023
|
DEBABATI MAJHI
|
0410010WL006143
|
DEBABATI MAJHI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203817
|
|
MRS DEBABATI MAJHI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-016/293
(CHAULDHOWA)
|
0410010000NRG24050620230102269
|
08/06/2023
|
SUKRO ORANG
|
0410010WL006137
|
SUKRO ORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203812
|
|
MRS SUKRO ORANG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-016/309-A
(CHAULDHOWA)
|
0410010000NRG24050620230102304
|
08/06/2023
|
SOMARI ORANG
|
0410010WL006141
|
SOMARI ORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203811
|
|
MRS SOMARI ORANG
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-028/102-A
(CHAULDHOWA)
|
0410010000NRG24050620230102313
|
08/06/2023
|
DASMI ORANG
|
0410010WL006142
|
DASMI ORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203813
|
|
MRS DASMI ORANG
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-028/102-A
(CHAULDHOWA)
|
0410010000NRG24050620230102312
|
08/06/2023
|
UDAY ORANG
|
0410010WL006142
|
UDAY ORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203814
|
|
MR UDAYORANG ORANG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-028/7
(CHAULDHOWA)
|
0410010000NRG24050620230102333
|
08/06/2023
|
SUNITA GARH
|
0410010WL006144
|
SUNITA GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203816
|
|
MRS SUNITA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-007-003/101
(CHAULDHOWA)
|
0410010000NRG24050620230102318
|
08/06/2023
|
AMAR SINGH
|
0410010WL006143
|
AMAR SINGH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203857
|
|
SHRI AMAR SINGH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-011/100
(CHAULDHOWA)
|
0410010000NRG24050620230102273
|
08/06/2023
|
SUMIT SAWTAL
|
0410010WL006138
|
SUMIT SAWTAL
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203836
|
|
SHRI SUMIT SAWTAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-013/251-A
(CHAULDHOWA)
|
0410010000NRG24050620230102301
|
08/06/2023
|
MONI MUNDA
|
0410010WL006141
|
MONI MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203833
|
|
MRS MONI MUNDA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-013/251-A
(CHAULDHOWA)
|
0410010000NRG24050620230102300
|
08/06/2023
|
SANKAR MUNDA
|
0410010WL006141
|
SANKAR MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203830
|
|
MR SANKAR MUNDA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-016/100
(CHAULDHOWA)
|
0410010000NRG24050620230102309
|
08/06/2023
|
GITA LOHAR
|
0410010WL006142
|
GITA LOHAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203869
|
|
MRS GITA LOHAR
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-016/240
(CHAULDHOWA)
|
0410010000NRG24050620230102266
|
08/06/2023
|
Mrs. MALOTI MUNDA
|
0410010WL006137
|
Mrs. MALOTI MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203823
|
|
MRS MALOTI MUNDA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-016/250
(CHAULDHOWA)
|
0410010000NRG24050620230102255
|
08/06/2023
|
FIRISKA ORANG
|
0410010WL006136
|
FIRISKA ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203841
|
|
MRS FIRISKA ORANG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-016/276
(CHAULDHOWA)
|
0410010000NRG24050620230102256
|
08/06/2023
|
MIKHEL KUJUR
|
0410010WL006136
|
MIKHEL KUJUR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203851
|
|
MR MIKHEL KUJUR
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-016/276-A
(CHAULDHOWA)
|
0410010000NRG24050620230102267
|
08/06/2023
|
CHAMARI KURMI
|
0410010WL006137
|
CHAMARI KURMI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203858
|
|
MRS CHAMARI KURMI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-016/278-C
(CHAULDHOWA)
|
0410010000NRG24050620230102283
|
08/06/2023
|
MARKUSH MUNDA
|
0410010WL006139
|
MARKUSH MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203831
|
|
MR MARKUSH MUNDA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-016/278-C
(CHAULDHOWA)
|
0410010000NRG24050620230102284
|
08/06/2023
|
SAFI ORANG
|
0410010WL006139
|
SAFI ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203852
|
|
MRS SAFI ORANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-016/283-D
(CHAULDHOWA)
|
0410010000NRG24050620230102294
|
08/06/2023
|
BIKASH BHUYAN
|
0410010WL006140
|
BIKASH BHUYAN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203865
|
|
SHRI BIKASH BHUYAN
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-016/312
(CHAULDHOWA)
|
0410010000NRG24050620230102258
|
08/06/2023
|
LUICH TIGGA
|
0410010WL006136
|
LUICH TIGGA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203859
|
|
SHRI LUICH TIGA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-016/312
(CHAULDHOWA)
|
0410010000NRG24050620230102259
|
08/06/2023
|
SMT ANIMA TIGGA
|
0410010WL006136
|
SMT ANIMA TIGGA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203820
|
|
MR ANIMA TIGA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-016/361-A
(CHAULDHOWA)
|
0410010000NRG24050620230102260
|
08/06/2023
|
MANUJ TATI
|
0410010WL006136
|
MANUJ TATI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566203868
|
|
SHRI MANUJ TATI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-016/361-A
(CHAULDHOWA)
|
0410010000NRG24050620230102261
|
08/06/2023
|
RUMI TANTI
|
0410010WL006136
|
RUMI TANTI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566203850
|
|
MS RUMI TANTI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-016/395-A
(CHAULDHOWA)
|
0410010000NRG24050620230102287
|
08/06/2023
|
BISHNU GOSAI
|
0410010WL006139
|
BISHNU GOSAI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203845
|
|
MRS BISHNU GOSAI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-016/395-A
(CHAULDHOWA)
|
0410010000NRG24050620230102288
|
08/06/2023
|
GOBINDA GOCHAI
|
0410010WL006139
|
GOBINDA GOCHAI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203866
|
|
MR GOBINDA GOCHAI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-016/408-B
(CHAULDHOWA)
|
0410010000NRG24050620230102310
|
08/06/2023
|
BOGIMAYA HIRAMONI KHERIA
|
0410010WL006142
|
BOGIMAYA HIRAMONI KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203853
|
|
MRS BOGIMAYA HIRAMONI KHERIA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-016/417
(CHAULDHOWA)
|
0410010000NRG24050620230102278
|
08/06/2023
|
BASAN GUWALA
|
0410010WL006138
|
BASAN GUWALA
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566203870
|
|
MRS BASAN GUWALA
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-016/417
(CHAULDHOWA)
|
0410010000NRG24050620230102277
|
08/06/2023
|
CHAMA GOWALA
|
0410010WL006138
|
CHAMA GOWALA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566203860
|
|
SHRI CHAMA GUWALA
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-016/444
(CHAULDHOWA)
|
0410010000NRG24050620230102289
|
08/06/2023
|
KARMILA MAZI
|
0410010WL006139
|
KARMILA MAZI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203849
|
|
MRS KARMILA MAZI
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-016/46
(CHAULDHOWA)
|
0410010000NRG24050620230102263
|
08/06/2023
|
BERO ORANG
|
0410010WL006136
|
BERO ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203867
|
|
MISS BERO ORANG
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-016/46
(CHAULDHOWA)
|
0410010000NRG24050620230102262
|
08/06/2023
|
Mr. SUNITA ORANG
|
0410010WL006136
|
Mr. SUNITA ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203839
|
|
MRS SUNITA ORANG
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-016/99
(CHAULDHOWA)
|
0410010000NRG24050620230102311
|
08/06/2023
|
RANJAN BARUA
|
0410010WL006142
|
RANJAN BARUA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203846
|
|
MR RANJAN BARUA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-024/32
(CHAULDHOWA)
|
0410010000NRG24050620230102305
|
08/06/2023
|
HEMADA HAZARIKA
|
0410010WL006141
|
HEMADA HAZARIKA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203863
|
|
MRS HEMADA HAZARIKA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-028/141
(CHAULDHOWA)
|
0410010000NRG24050620230102314
|
08/06/2023
|
ROTIA ORANG
|
0410010WL006142
|
ROTIA ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203844
|
|
MR ROTIA ORANG
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-028/150-A
(CHAULDHOWA)
|
0410010000NRG24050620230102329
|
08/06/2023
|
TANESH KHERIA
|
0410010WL006144
|
TANESH KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203824
|
|
MR TANESH KHERIA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-028/195
(CHAULDHOWA)
|
0410010000NRG24050620230102279
|
08/06/2023
|
AJIT GUWALLA
|
0410010WL006138
|
AJIT GUWALLA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203821
|
|
MR AJIT GUWALLA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-028/218-A
(CHAULDHOWA)
|
0410010000NRG24050620230102270
|
08/06/2023
|
MAHESH BORAIK
|
0410010WL006137
|
MAHESH BORAIK
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566203855
|
|
MR MAHESH BORAIK
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-028/232
(CHAULDHOWA)
|
0410010000NRG24050620230102272
|
08/06/2023
|
KARLUSH KHERIA
|
0410010WL006137
|
KARLUSH KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203832
|
|
SHRI KARLUSH KHERIA
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-028/33
(CHAULDHOWA)
|
0410010000NRG24050620230102306
|
08/06/2023
|
BAHALEN SURIN
|
0410010WL006141
|
BAHALEN SURIN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203822
|
|
MRS BAHALEN SURIN
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-028/40-D
(CHAULDHOWA)
|
0410010000NRG24050620230102331
|
08/06/2023
|
JYOTI CHATHI
|
0410010WL006144
|
JYOTI CHATHI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203838
|
|
MRS JOYTI SATI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-028/40-D
(CHAULDHOWA)
|
0410010000NRG24050620230102330
|
08/06/2023
|
LUTH CHATHI
|
0410010WL006144
|
LUTH CHATHI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203840
|
|
SHRI LUTH SATI
|
()
|
|
51
|
BOGINADI
|
AS-10-010-007-028/48
(CHAULDHOWA)
|
0410010000NRG24050620230102295
|
08/06/2023
|
LAKHIRAM TIRKY
|
0410010WL006140
|
LAKHIRAM TIRKY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203862
|
|
SHRI LAKHIRAM TIRKY
|
()
|
|
52
|
BOGINADI
|
AS-10-010-007-028/48
(CHAULDHOWA)
|
0410010000NRG24050620230102296
|
08/06/2023
|
SUBHAN TIRKEY
|
0410010WL006140
|
SUBHAN TIRKEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203861
|
|
MRS SUBAN TIRKY
|
()
|
|
53
|
BOGINADI
|
AS-10-010-007-028/57-B
(CHAULDHOWA)
|
0410010000NRG24050620230102315
|
08/06/2023
|
MOHABIR GORH
|
0410010WL006142
|
MOHABIR GORH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203854
|
|
SHRI MOHABIR GORH
|
()
|
|
54
|
BOGINADI
|
AS-10-010-007-028/64-A
(CHAULDHOWA)
|
0410010000NRG24050620230102308
|
08/06/2023
|
ETWARI ORANG
|
0410010WL006141
|
ETWARI ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203843
|
|
MRS ETWARI ORANG
|
()
|
|
55
|
BOGINADI
|
AS-10-010-007-028/64-A
(CHAULDHOWA)
|
0410010000NRG24050620230102307
|
08/06/2023
|
PREMCHAND ORANG
|
0410010WL006141
|
PREMCHAND ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203848
|
|
MS PREMCHAND ORANG
|
()
|
|
56
|
BOGINADI
|
AS-10-010-007-028/69
(CHAULDHOWA)
|
0410010000NRG24050620230102298
|
08/06/2023
|
DEBI GUWALLA
|
0410010WL006140
|
DEBI GUWALLA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203837
|
|
MRS DEBI GUWALLA
|
()
|
|
57
|
BOGINADI
|
AS-10-010-007-028/69
(CHAULDHOWA)
|
0410010000NRG24050620230102297
|
08/06/2023
|
PRASAD GUWALLA
|
0410010WL006140
|
PRASAD GUWALLA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203835
|
|
SHRI PRASAD GUWALLA
|
()
|
|
58
|
BOGINADI
|
AS-10-010-007-028/7
(CHAULDHOWA)
|
0410010000NRG24050620230102332
|
08/06/2023
|
ARJUN GARH
|
0410010WL006144
|
ARJUN GARH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203864
|
|
SHRI ARJUN GARH
|
()
|
|
59
|
BOGINADI
|
AS-10-010-007-028/70
(CHAULDHOWA)
|
0410010000NRG24050620230102291
|
08/06/2023
|
SIWANI ORANG
|
0410010WL006139
|
SIWANI ORANG
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
15/06/2023
|
|
2566203826
|
|
MRS SIWANI ORANG
|
()
|
|
60
|
BOGINADI
|
AS-10-010-007-028/81
(CHAULDHOWA)
|
0410010000NRG24050620230102281
|
08/06/2023
|
AROTI FULMALI
|
0410010WL006138
|
AROTI FULMALI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203842
|
|
MRS AROTI FULMALI
|
()
|
|
61
|
BOGINADI
|
AS-10-010-007-028/81
(CHAULDHOWA)
|
0410010000NRG24050620230102280
|
08/06/2023
|
LAKHIKANT FULMALI
|
0410010WL006138
|
LAKHIKANT FULMALI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203834
|
|
SHRI LAKHIKANT FULMALI
|
()
|
|
62
|
BOGINADI
|
AS-10-010-007-028/83
(CHAULDHOWA)
|
0410010000NRG24050620230102325
|
08/06/2023
|
ARBIN ORANG
|
0410010WL006143
|
ARBIN ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203847
|
|
SHRI ARBIN ORANG
|
()
|
|
63
|
BOGINADI
|
AS-10-010-007-028/83
(CHAULDHOWA)
|
0410010000NRG24050620230102326
|
08/06/2023
|
PURNIMA ORANG
|
0410010WL006143
|
PURNIMA ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203856
|
|
MRS PURNIMA ORANG
|
()
|
|
64
|
BOGINADI
|
AS-10-010-007-028/83
(CHAULDHOWA)
|
0410010000NRG24050620230102324
|
08/06/2023
|
RAJ KISHOR BHAGOT
|
0410010WL006143
|
RAJ KISHOR BHAGOT
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203825
|
|
SHRI RAJ KISHOR BHAGOT
|
()
|
|
65
|
BOGINADI
|
AS-10-010-007-028/83
(CHAULDHOWA)
|
0410010000NRG24050620230102323
|
08/06/2023
|
SABITRI ORANG
|
0410010WL006143
|
SABITRI ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203828
|
|
MRS SABITRI ORANG
|
()
|
|
66
|
BOGINADI
|
AS-10-010-007-028/89
(CHAULDHOWA)
|
0410010000NRG24050620230102299
|
08/06/2023
|
JULIA KHERIA
|
0410010WL006140
|
JULIA KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203829
|
|
MRS JULIA KHERIA
|
()
|
|
67
|
BOGINADI
|
AS-10-010-007-028/99
(CHAULDHOWA)
|
0410010000NRG24050620230102334
|
08/06/2023
|
JITEN LOHAR
|
0410010WL006144
|
JITEN LOHAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566203827
|
|
SHRI JITEN LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81158
|
81158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107293
|
107293
|
|
|
|
|
|
|
|