|
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-10-010-007-006/31
(CHAULDHOWA)
|
0410010000NRG24120620230123156
|
13/06/2023
|
LABHESWAR DADHARA
|
0410010WL007136
|
LABHESWAR DADHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123726
|
|
LABHESWAR DADHARA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-015/58
(CHAULDHOWA)
|
0410010000NRG24120620230123167
|
13/06/2023
|
NIRBHOY KUMAR
|
0410010WL007137
|
NIRBHOY KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123727
|
|
NIRBHOY KUMAR
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-026/211-A
(CHAULDHOWA)
|
0410010000NRG24120620230123205
|
13/06/2023
|
SAMBARI GAYAKI
|
0410010WL007141
|
SAMBARI GAYAKI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123728
|
|
SAMBARI GAYAKI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-029/29-C
(CHAULDHOWA)
|
0410010000NRG24120620230123155
|
13/06/2023
|
BEDAMATI DAS
|
0410010WL007135
|
BEDAMATI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123729
|
|
BEDAMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-015/106-C
(CHAULDHOWA)
|
0410010000NRG24120620230123193
|
13/06/2023
|
LATAI HAZANG
|
0410010WL007140
|
LATAI HAZANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123722
|
|
LATAI HAZANG
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-016/263
(CHAULDHOWA)
|
0410010000NRG24120620230123135
|
13/06/2023
|
MANI CHAOTAL
|
0410010WL007133
|
MANI CHAOTAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620123780
|
|
MANI CHAOTAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-019/174
(CHAULDHOWA)
|
0410010000NRG24120620230123153
|
13/06/2023
|
BINDA CHUTIA
|
0410010WL007135
|
BINDA CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123724
|
|
BINDA CHUTIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-019/24-B
(CHAULDHOWA)
|
0410010000NRG24120620230123185
|
13/06/2023
|
DIPIKA CHUTIA
|
0410010WL007139
|
DIPIKA CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123781
|
|
DIPIKA CHUTIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-019/65-A
(CHAULDHOWA)
|
0410010000NRG24120620230123190
|
13/06/2023
|
NIRUMAI SAIKIA BORAH
|
0410010WL007139
|
NIRUMAI SAIKIA BORAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123725
|
|
NIRUMAI SAIKIA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-007-003/232
(CHAULDHOWA)
|
0410010000NRG24120620230123140
|
13/06/2023
|
SUSILA MALAH
|
0410010WL007134
|
SUSILA MALAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123738
|
|
MRS FUCHILA MALA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-003/64
(CHAULDHOWA)
|
0410010000NRG24120620230123132
|
13/06/2023
|
CHABITA MANKI
|
0410010WL007133
|
CHABITA MANKI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123741
|
|
MRS CHABITA MANKI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-005/85-A
(CHAULDHOWA)
|
0410010000NRG24120620230123164
|
13/06/2023
|
TARUN MILI
|
0410010WL007137
|
TARUN MILI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620123736
|
|
SHRI TARUN MILI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-005/88-B
(CHAULDHOWA)
|
0410010000NRG24120620230123180
|
13/06/2023
|
PUSPALATA MILI
|
0410010WL007138
|
PUSPALATA MILI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123739
|
|
MRS PUSPALATA MILI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-013/145
(CHAULDHOWA)
|
0410010000NRG24120620230123157
|
13/06/2023
|
SMTI GITARANI DAS
|
0410010WL007136
|
SMTI GITARANI DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123779
|
|
MRS GITARANI DAS
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-013/234
(CHAULDHOWA)
|
0410010000NRG24120620230123158
|
13/06/2023
|
DHONESWARY BORDOLOI
|
0410010WL007136
|
DHONESWARY BORDOLOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123778
|
|
MRS DHANESHWARI DEVI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-013/469
(CHAULDHOWA)
|
0410010000NRG24120620230123133
|
13/06/2023
|
CHAHAGI RAJPUT
|
0410010WL007133
|
CHAHAGI RAJPUT
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123743
|
|
MRS CHAHAGI RAJPUT
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-015/155-A
(CHAULDHOWA)
|
0410010000NRG24120620230123194
|
13/06/2023
|
BUBUL HAJONG
|
0410010WL007140
|
BUBUL HAJONG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123730
|
|
MR BUBUL HAJONG
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-016/293
(CHAULDHOWA)
|
0410010000NRG24120620230123138
|
13/06/2023
|
SUKRO ORANG
|
0410010WL007133
|
SUKRO ORANG
|
00415
|
SBIN0000145
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620123735
|
|
MRS SUKRO ORANG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-016/373
(CHAULDHOWA)
|
0410010000NRG24120620230123197
|
13/06/2023
|
SIMON GURUNG
|
0410010WL007140
|
SIMON GURUNG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123742
|
|
MR CHIMAN GURUNG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-019/176
(CHAULDHOWA)
|
0410010000NRG24120620230123203
|
13/06/2023
|
SHRILAL MALLAH
|
0410010WL007141
|
SHRILAL MALLAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123732
|
|
MR SHRILAL MALLAH
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-019/54-A
(CHAULDHOWA)
|
0410010000NRG24120620230123187
|
13/06/2023
|
TARANGGA BISWAS
|
0410010WL007139
|
TARANGGA BISWAS
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620123731
|
|
MRS TARANGGA BISWAS
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-019/65-A
(CHAULDHOWA)
|
0410010000NRG24120620230123189
|
13/06/2023
|
TANURAM BORA
|
0410010WL007139
|
TANURAM BORA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123733
|
|
MR TANURAM BORA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-022/221
(CHAULDHOWA)
|
0410010000NRG24120620230123172
|
13/06/2023
|
SUGIA CHAUHAN
|
0410010WL007137
|
SUGIA CHAUHAN
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620123745
|
|
MRS SUGIA SOWHEN
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-026/211-A
(CHAULDHOWA)
|
0410010000NRG24120620230123204
|
13/06/2023
|
SMTI MAINA GOYARI
|
0410010WL007141
|
SMTI MAINA GOYARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123777
|
|
MRS MAINA GOYARI
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-026/217-A
(CHAULDHOWA)
|
0410010000NRG24120620230123154
|
13/06/2023
|
PURNA BASUMATARY
|
0410010WL007135
|
PURNA BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123740
|
|
MR PURNA BASUMATARI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-026/51
(CHAULDHOWA)
|
0410010000NRG24120620230123191
|
13/06/2023
|
GUNAMAI BARUA
|
0410010WL007139
|
GUNAMAI BARUA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123744
|
|
MRS GUNAMAI BARUA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-028/304
(CHAULDHOWA)
|
0410010000NRG24120620230123163
|
13/06/2023
|
SUMITA MAJHI
|
0410010WL007136
|
SUMITA MAJHI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123734
|
|
MRS SUMITA MAJHI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-028/7
(CHAULDHOWA)
|
0410010000NRG24120620230123207
|
13/06/2023
|
SUNITA GARH
|
0410010WL007141
|
SUNITA GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123737
|
|
MRS SUNITA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-007-019/54-A
(CHAULDHOWA)
|
0410010000NRG24120620230123188
|
13/06/2023
|
CHAROTI BISWAS
|
0410010WL007139
|
CHAROTI BISWAS
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620123746
|
|
MRS CHAROTI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-007-005/71-B
(CHAULDHOWA)
|
0410010000NRG24120620230123176
|
13/06/2023
|
MAKKALI PEGU
|
0410010WL007138
|
MAKKALI PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620123756
|
|
SHRI MAKALI PEGU
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-005/85-A
(CHAULDHOWA)
|
0410010000NRG24120620230123166
|
13/06/2023
|
PADMESHWAR MILI
|
0410010WL007137
|
PADMESHWAR MILI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620123766
|
|
MR PADMESHWAR MILI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-005/88-B
(CHAULDHOWA)
|
0410010000NRG24120620230123179
|
13/06/2023
|
BINANASING MILI
|
0410010WL007138
|
BINANASING MILI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123775
|
|
SHRI BINANASING MILI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-005/88-B
(CHAULDHOWA)
|
0410010000NRG24120620230123178
|
13/06/2023
|
RANJITA MILI
|
0410010WL007138
|
RANJITA MILI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123770
|
|
MRS RANJITA MILI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-011/100
(CHAULDHOWA)
|
0410010000NRG24120620230123141
|
13/06/2023
|
SUMIT SAWTAL
|
0410010WL007134
|
SUMIT SAWTAL
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123755
|
|
SHRI SUMIT SAWTAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-011/131-A
(CHAULDHOWA)
|
0410010000NRG24120620230123123
|
13/06/2023
|
GANESH GORH
|
0410010WL007132
|
GANESH GORH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123748
|
|
MR GANESH GORH
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-011/131-A
(CHAULDHOWA)
|
0410010000NRG24120620230123124
|
13/06/2023
|
SANIARO GORH
|
0410010WL007132
|
SANIARO GORH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123758
|
|
MRS SANIARO GORH
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-015/22-A
(CHAULDHOWA)
|
0410010000NRG24120620230123142
|
13/06/2023
|
ANIMA HAJANG
|
0410010WL007134
|
ANIMA HAJANG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620123752
|
|
MRS ANIMA HAJANG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-015/296
(CHAULDHOWA)
|
0410010000NRG24120620230123128
|
13/06/2023
|
ALEKA HAJANG
|
0410010WL007132
|
ALEKA HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123757
|
|
MRS ALEKA HAJANG
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-016/276-A
(CHAULDHOWA)
|
0410010000NRG24120620230123136
|
13/06/2023
|
CHAMARI KURMI
|
0410010WL007133
|
CHAMARI KURMI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123763
|
|
MRS CHAMARI KURMI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-016/278-C
(CHAULDHOWA)
|
0410010000NRG24120620230123201
|
13/06/2023
|
MARKUSH MUNDA
|
0410010WL007141
|
MARKUSH MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123753
|
|
MR MARKUSH MUNDA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-016/278-C
(CHAULDHOWA)
|
0410010000NRG24120620230123202
|
13/06/2023
|
SAFI ORANG
|
0410010WL007141
|
SAFI ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123762
|
|
MRS SAFI ORANG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-016/373
(CHAULDHOWA)
|
0410010000NRG24120620230123198
|
13/06/2023
|
SHARNA GURUNG
|
0410010WL007140
|
SHARNA GURUNG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123760
|
|
MRS SHARNA GURUNG
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-016/386
(CHAULDHOWA)
|
0410010000NRG24120620230123159
|
13/06/2023
|
ANJANA BAIDYA
|
0410010WL007136
|
ANJANA BAIDYA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123768
|
|
MISS ANJANA BAIDYA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-016/395-A
(CHAULDHOWA)
|
0410010000NRG24120620230123170
|
13/06/2023
|
BISHNU GOSAI
|
0410010WL007137
|
BISHNU GOSAI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123776
|
|
MRS BISHNU GOSAI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-016/395-A
(CHAULDHOWA)
|
0410010000NRG24120620230123171
|
13/06/2023
|
GOBINDA GOCHAI
|
0410010WL007137
|
GOBINDA GOCHAI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123773
|
|
MR GOBINDA GOCHAI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-016/444
(CHAULDHOWA)
|
0410010000NRG24120620230123199
|
13/06/2023
|
KARMILA MAZI
|
0410010WL007140
|
KARMILA MAZI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123761
|
|
MRS KARMILA MAZI
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-022/221
(CHAULDHOWA)
|
0410010000NRG24120620230123173
|
13/06/2023
|
CHANATUSH CHAUHAN
|
0410010WL007137
|
CHANATUSH CHAUHAN
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620123767
|
|
SHRI CHANATUSH CHAUHAN
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-026/202-A
(CHAULDHOWA)
|
0410010000NRG24120620230123145
|
13/06/2023
|
DANDESHWARI KHERAKATARI
|
0410010WL007134
|
DANDESHWARI KHERAKATARI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123765
|
|
MRS DANDESHWARI KHERAKATARI
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-026/202-A
(CHAULDHOWA)
|
0410010000NRG24120620230123146
|
13/06/2023
|
LACHIT KHERAKATARI
|
0410010WL007134
|
LACHIT KHERAKATARI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123764
|
|
SHRI LACHIT KHERAKATARI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-028/195
(CHAULDHOWA)
|
0410010000NRG24120620230123139
|
13/06/2023
|
AJIT GUWALLA
|
0410010WL007133
|
AJIT GUWALLA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123750
|
|
MR AJIT GUWALLA
|
()
|
|
51
|
BOGINADI
|
AS-10-010-007-028/218
(CHAULDHOWA)
|
0410010000NRG24120620230123192
|
13/06/2023
|
SIMA SARENG BORAIK
|
0410010WL007139
|
SIMA SARENG BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123771
|
|
MRS SIMA SARENG BORAIK
|
()
|
|
52
|
BOGINADI
|
AS-10-010-007-028/232
(CHAULDHOWA)
|
0410010000NRG24120620230123129
|
13/06/2023
|
KARLUSH KHERIA
|
0410010WL007132
|
KARLUSH KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123754
|
|
SHRI KARLUSH KHERIA
|
()
|
|
53
|
BOGINADI
|
AS-10-010-007-028/7
(CHAULDHOWA)
|
0410010000NRG24120620230123206
|
13/06/2023
|
ARJUN GARH
|
0410010WL007141
|
ARJUN GARH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123769
|
|
SHRI ARJUN GARH
|
()
|
|
54
|
BOGINADI
|
AS-10-010-007-029/229
(CHAULDHOWA)
|
0410010000NRG24120620230123130
|
13/06/2023
|
BHAGYAWATI DAS
|
0410010WL007132
|
BHAGYAWATI DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123751
|
|
MRS BHAGYAWATI DAS
|
()
|
|
55
|
BOGINADI
|
AS-10-010-007-029/229
(CHAULDHOWA)
|
0410010000NRG24120620230123131
|
13/06/2023
|
BOGAMUL DAS
|
0410010WL007132
|
BOGAMUL DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123747
|
|
MR BOGAMUL DAS
|
()
|
|
56
|
BOGINADI
|
AS-10-010-007-029/40
(CHAULDHOWA)
|
0410010000NRG24120620230123200
|
13/06/2023
|
GUNESHWARI MEDAK
|
0410010WL007140
|
GUNESHWARI MEDAK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123749
|
|
MRS GUNESHWARI MEDAK
|
()
|
|
57
|
BOGINADI
|
AS-10-010-007-029/47-D
(CHAULDHOWA)
|
0410010000NRG24120620230123175
|
13/06/2023
|
BASANTI DAS
|
0410010WL007137
|
BASANTI DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123759
|
|
MRS BASANTI DAS
|
()
|
|
58
|
BOGINADI
|
AS-10-010-007-029/47-D
(CHAULDHOWA)
|
0410010000NRG24120620230123174
|
13/06/2023
|
REKHEE KALITA
|
0410010WL007137
|
REKHEE KALITA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123772
|
|
MRS RAKHEE KALITA
|
()
|
|
59
|
BOGINADI
|
AS-10-010-008-012/407
(UKHAMATI)
|
0410010000NRG24120620230123209
|
13/06/2023
|
HARI RIKIASON
|
0410010WL007141
|
HARI RIKIASON
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123774
|
|
SHRI HARI RIKIASON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
60
|
BOGINADI
|
AS-10-010-007-016/301-C
(CHAULDHOWA)
|
0410010000NRG24120620230123169
|
13/06/2023
|
PRABITRA KEREL
|
0410010WL007137
|
PRABITRA KEREL
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620123723
|
|
PRABITRA KEREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93534
|
93534
|
|
|
|
|
|
|
|