|
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-10-010-007-011/204-A
(CHAULDHOWA)
|
0410010000NRG23200520220163572
|
20/05/2022
|
MINATI MORA
|
0410010WL002903
|
MINATI MORA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965674
|
|
MINATIMORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-003/161-C
(CHAULDHOWA)
|
0410010000NRG23200520220163539
|
20/05/2022
|
SUNITA KARMAKAR
|
0410010WL002903
|
SUNITA KARMAKAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965689
|
|
MRS SUNITA KAMAKAR
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-003/223
(CHAULDHOWA)
|
0410010000NRG23200520220163541
|
20/05/2022
|
RAM GORAIT
|
0410010WL002903
|
RAM GORAIT
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965690
|
|
MR RAM GARAIT
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-003/28
(CHAULDHOWA)
|
0410010000NRG23200520220163542
|
20/05/2022
|
JAIMASHI BHUMIJ
|
0410010WL002903
|
JAIMASHI BHUMIJ
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965693
|
|
MR JAYAMACHI BHUMIJ
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-003/292-C
(CHAULDHOWA)
|
0410010000NRG23200520220163544
|
20/05/2022
|
AMINA MUNDA
|
0410010WL002903
|
AMINA MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965688
|
|
MRS AMINA MUNDA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-003/66
(CHAULDHOWA)
|
0410010000NRG23200520220163546
|
20/05/2022
|
LAKSHAN GARAIT
|
0410010WL002903
|
LAKSHAN GARAIT
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965691
|
|
MR LAKSHAN GARAIT
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-011/116-A
(CHAULDHOWA)
|
0410010000NRG23200520220163549
|
20/05/2022
|
DONBOSHKA ORANG
|
0410010WL002903
|
DONBOSHKA ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965695
|
|
MR DANABASKU ORANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-011/116-B
(CHAULDHOWA)
|
0410010000NRG23200520220163550
|
20/05/2022
|
SUKRA LAHAR
|
0410010WL002903
|
SUKRA LAHAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965682
|
|
MR SHUKRA LAHAR
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-011/124-B
(CHAULDHOWA)
|
0410010000NRG23200520220163555
|
20/05/2022
|
SUNITA MUNDA
|
0410010WL002903
|
SUNITA MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965676
|
|
MRS SUNITA MUNDA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-011/145-C
(CHAULDHOWA)
|
0410010000NRG23200520220163561
|
20/05/2022
|
MATIYACH MUNDA
|
0410010WL002903
|
MATIYACH MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965684
|
|
SHRI MATIAS MUNDA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-011/160
(CHAULDHOWA)
|
0410010000NRG23200520220163567
|
20/05/2022
|
DULHAN MUNDA
|
0410010WL002903
|
DULHAN MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965677
|
|
MR DULAN MUNDA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-011/164
(CHAULDHOWA)
|
0410010000NRG23200520220163569
|
20/05/2022
|
PHELMAYA RAI
|
0410010WL002903
|
PHELMAYA RAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965686
|
|
MRS FULMAYA RAY
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-011/182-A
(CHAULDHOWA)
|
0410010000NRG23200520220163570
|
20/05/2022
|
BERNA ORANG
|
0410010WL002903
|
BERNA ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965679
|
|
MRS BERANA URANG
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-011/204
(CHAULDHOWA)
|
0410010000NRG23200520220163571
|
20/05/2022
|
SALMAN ORANG
|
0410010WL002903
|
SALMAN ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965683
|
|
MR SALMAN ORANG
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-011/208
(CHAULDHOWA)
|
0410010000NRG23200520220163573
|
20/05/2022
|
DEMBU NAYAK
|
0410010WL002903
|
DEMBU NAYAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965685
|
|
MR DENBU NAYAK
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-011/208
(CHAULDHOWA)
|
0410010000NRG23200520220163574
|
20/05/2022
|
RINA NAYAK
|
0410010WL002903
|
RINA NAYAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965678
|
|
MISS RINA NAYAK
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-011/225
(CHAULDHOWA)
|
0410010000NRG23200520220163577
|
20/05/2022
|
AJAY GORAIK
|
0410010WL002903
|
AJAY GORAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965698
|
|
MR AJAY GORAIK
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-011/33
(CHAULDHOWA)
|
0410010000NRG23200520220163590
|
20/05/2022
|
NANDI DAS
|
0410010WL002903
|
NANDI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965687
|
|
MRS NANDI DAS
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-011/96-B
(CHAULDHOWA)
|
0410010000NRG23200520220163593
|
20/05/2022
|
KAMI GARH
|
0410010WL002903
|
KAMI GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965675
|
|
MRS KARMI GARH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-011/97-A
(CHAULDHOWA)
|
0410010000NRG23200520220163594
|
20/05/2022
|
JEUTI MUNDA
|
0410010WL002903
|
JEUTI MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965692
|
|
MRS JAUTI MUNDA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-011/97-A
(CHAULDHOWA)
|
0410010000NRG23200520220163595
|
20/05/2022
|
SOMA MUNDA
|
0410010WL002903
|
SOMA MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965694
|
|
MR CHAMA MUNDA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-013/10
(CHAULDHOWA)
|
0410010000NRG23200520220163597
|
20/05/2022
|
NINO GOGOI DAS
|
0410010WL002903
|
NINO GOGOI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965696
|
|
MRS NINO GOGOI DAS
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-013/10
(CHAULDHOWA)
|
0410010000NRG23200520220163596
|
20/05/2022
|
NIPEN DAS
|
0410010WL002903
|
NIPEN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965697
|
|
MR NIPEN DAS
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-028/303
(CHAULDHOWA)
|
0410010000NRG23200520220163602
|
20/05/2022
|
BHIKHA RAOTIA
|
0410010WL002903
|
BHIKHA RAOTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965680
|
|
MR BHIKHA RAOTIA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-028/303
(CHAULDHOWA)
|
0410010000NRG23200520220163601
|
20/05/2022
|
BINA REBOTIA
|
0410010WL002903
|
BINA REBOTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965681
|
|
MRS BINA REBOTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-007-003/105
(CHAULDHOWA)
|
0410010000NRG23200520220163533
|
20/05/2022
|
MINA RAI MAJHI
|
0410010WL002903
|
MINA RAI MAJHI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965742
|
|
MRS MINA RAI MAJHI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-003/120
(CHAULDHOWA)
|
0410010000NRG23200520220163534
|
20/05/2022
|
FULABINA ORANG
|
0410010WL002903
|
FULABINA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965702
|
|
MRS FULABINA ORANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-003/120
(CHAULDHOWA)
|
0410010000NRG23200520220163535
|
20/05/2022
|
JANGLU ORANG
|
0410010WL002903
|
JANGLU ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965701
|
|
MR JANGLU ORANG
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-003/120
(CHAULDHOWA)
|
0410010000NRG23200520220163536
|
20/05/2022
|
MARIAM URANG
|
0410010WL002903
|
MARIAM URANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965739
|
|
MRS MARIAM URANG
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-003/152-A
(CHAULDHOWA)
|
0410010000NRG23200520220163537
|
20/05/2022
|
SOMARI MUNDA
|
0410010WL002903
|
SOMARI MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965715
|
|
MRS SOMARI MUNDA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-003/161-C
(CHAULDHOWA)
|
0410010000NRG23200520220163538
|
20/05/2022
|
SUNIL KAMAKAR
|
0410010WL002903
|
SUNIL KAMAKAR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965709
|
|
SHRI SUNIL KORMOKAR
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-003/205
(CHAULDHOWA)
|
0410010000NRG23200520220163540
|
20/05/2022
|
PUSPA MUNDA
|
0410010WL002903
|
PUSPA MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965738
|
|
MRS PUSPA MUNDA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-003/28
(CHAULDHOWA)
|
0410010000NRG23200520220163543
|
20/05/2022
|
SANTI BHUMIJ
|
0410010WL002903
|
SANTI BHUMIJ
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965713
|
|
MRS SANTI BHUMIJ
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-003/66
(CHAULDHOWA)
|
0410010000NRG23200520220163545
|
20/05/2022
|
CHUGI GARAIT
|
0410010WL002903
|
CHUGI GARAIT
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965729
|
|
MRS CHUGI GARAIT
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-003/67
(CHAULDHOWA)
|
0410010000NRG23200520220163547
|
20/05/2022
|
MANGARI KARMAKAR
|
0410010WL002903
|
MANGARI KARMAKAR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965731
|
|
MRS MANGARI KARMAKAR
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-011/114-A
(CHAULDHOWA)
|
0410010000NRG23200520220163548
|
20/05/2022
|
RUPAM MAJHI
|
0410010WL002903
|
RUPAM MAJHI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965732
|
|
MRS RUPAM MAJHI
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-011/116-B
(CHAULDHOWA)
|
0410010000NRG23200520220163551
|
20/05/2022
|
BUTAN LAHARA
|
0410010WL002903
|
BUTAN LAHARA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965743
|
|
MRS BUTAN LAHARA
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-011/116-B
(CHAULDHOWA)
|
0410010000NRG23200520220163552
|
20/05/2022
|
MAINU LOHAR
|
0410010WL002903
|
MAINU LOHAR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965728
|
|
MRS MAINU LOHAR
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-011/117-A
(CHAULDHOWA)
|
0410010000NRG23200520220163553
|
20/05/2022
|
LILAWATI LOHAR
|
0410010WL002903
|
LILAWATI LOHAR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965704
|
|
MRS LILAWATI LOHAR
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-011/124-B
(CHAULDHOWA)
|
0410010000NRG23200520220163554
|
20/05/2022
|
KAMIL MUNDA
|
0410010WL002903
|
KAMIL MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965707
|
|
MR KAMIL MUNDA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-011/126
(CHAULDHOWA)
|
0410010000NRG23200520220163557
|
20/05/2022
|
RAMI KHERIA
|
0410010WL002903
|
RAMI KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965717
|
|
MRS RAMI KHERIA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-011/126
(CHAULDHOWA)
|
0410010000NRG23200520220163556
|
20/05/2022
|
SIPRIAN KHERIA
|
0410010WL002903
|
SIPRIAN KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965719
|
|
SHRI SIPRIAN KHERIA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-011/129
(CHAULDHOWA)
|
0410010000NRG23200520220163558
|
20/05/2022
|
SRI KUIN TAPA
|
0410010WL002903
|
SRI KUIN TAPA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965720
|
|
MR KUIN TOPO
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-011/131-B
(CHAULDHOWA)
|
0410010000NRG23200520220163559
|
20/05/2022
|
BHUPEN ORANG
|
0410010WL002903
|
BHUPEN ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965703
|
|
MR BHUPEN ORANG
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-011/131-B
(CHAULDHOWA)
|
0410010000NRG23200520220163560
|
20/05/2022
|
RASHMI ORANG
|
0410010WL002903
|
RASHMI ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965700
|
|
MRS RASHMI ORANG
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-011/145-C
(CHAULDHOWA)
|
0410010000NRG23200520220163562
|
20/05/2022
|
SMT. SUKURO MUNDA
|
0410010WL002903
|
SMT. SUKURO MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965716
|
|
MRS SUKUARO MUNDA
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-011/146
(CHAULDHOWA)
|
0410010000NRG23200520220163563
|
20/05/2022
|
SUCHENA ORANG
|
0410010WL002903
|
SUCHENA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965705
|
|
MRS SUSENA ORANG
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-011/147-A
(CHAULDHOWA)
|
0410010000NRG23200520220163564
|
20/05/2022
|
ACHIN ORANG
|
0410010WL002903
|
ACHIN ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965721
|
|
SHRI ACHIN ORANG
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-011/147-D
(CHAULDHOWA)
|
0410010000NRG23200520220163565
|
20/05/2022
|
JUNMONI TOPPO
|
0410010WL002903
|
JUNMONI TOPPO
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965741
|
|
MISS JUNMONI TOPPO
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-011/150-A
(CHAULDHOWA)
|
0410010000NRG23200520220163566
|
20/05/2022
|
RUPALI GORH
|
0410010WL002903
|
RUPALI GORH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965706
|
|
MRS RUPALI GORH
|
()
|
|
51
|
BOGINADI
|
AS-10-010-007-011/160
(CHAULDHOWA)
|
0410010000NRG23200520220163568
|
20/05/2022
|
ARUNA MUNDA
|
0410010WL002903
|
ARUNA MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965708
|
|
MRS ARUNA MUNDA
|
()
|
|
52
|
BOGINADI
|
AS-10-010-007-011/210
(CHAULDHOWA)
|
0410010000NRG23200520220163575
|
20/05/2022
|
Mrs. JAYANTI GOWALA
|
0410010WL002903
|
Mrs. JAYANTI GOWALA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965723
|
|
MRS JAYANTI GOWALA
|
()
|
|
53
|
BOGINADI
|
AS-10-010-007-011/225
(CHAULDHOWA)
|
0410010000NRG23200520220163576
|
20/05/2022
|
MUNU GARAIT
|
0410010WL002903
|
MUNU GARAIT
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965722
|
|
MRS MUNU GARAIT
|
()
|
|
54
|
BOGINADI
|
AS-10-010-007-011/229
(CHAULDHOWA)
|
0410010000NRG23200520220163578
|
20/05/2022
|
MAJANI BORAIK
|
0410010WL002903
|
MAJANI BORAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965730
|
|
MRS MAJANI BORAIK
|
()
|
|
55
|
BOGINADI
|
AS-10-010-007-011/229
(CHAULDHOWA)
|
0410010000NRG23200520220163579
|
20/05/2022
|
NASIB BORAIK
|
0410010WL002903
|
NASIB BORAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965733
|
|
SHRI NASIB BORAIK
|
()
|
|
56
|
BOGINADI
|
AS-10-010-007-011/231
(CHAULDHOWA)
|
0410010000NRG23200520220163581
|
20/05/2022
|
LAKSMAN CHAUHAN
|
0410010WL002903
|
LAKSMAN CHAUHAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965727
|
|
SHRI LAKSHMAN CHAUHAN
|
()
|
|
57
|
BOGINADI
|
AS-10-010-007-011/231
(CHAULDHOWA)
|
0410010000NRG23200520220163580
|
20/05/2022
|
SMT. SHALLU CHAUHAN
|
0410010WL002903
|
SMT. SHALLU CHAUHAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965724
|
|
MRS SALLU CHAUHAN
|
()
|
|
58
|
BOGINADI
|
AS-10-010-007-011/26
(CHAULDHOWA)
|
0410010000NRG23200520220163582
|
20/05/2022
|
MINA BORAIK
|
0410010WL002903
|
MINA BORAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965740
|
|
MISS MINA BORAIK
|
()
|
|
59
|
BOGINADI
|
AS-10-010-007-011/272
(CHAULDHOWA)
|
0410010000NRG23200520220163583
|
20/05/2022
|
CHUNU CHALAK
|
0410010WL002903
|
CHUNU CHALAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965711
|
|
SHRI CHUNU CHALAK
|
()
|
|
60
|
BOGINADI
|
AS-10-010-007-011/272
(CHAULDHOWA)
|
0410010000NRG23200520220163584
|
20/05/2022
|
SUSHIL CHALAK
|
0410010WL002903
|
SUSHIL CHALAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965736
|
|
SHRI SUSHIL CHALAK
|
()
|
|
61
|
BOGINADI
|
AS-10-010-007-011/274
(CHAULDHOWA)
|
0410010000NRG23200520220163585
|
20/05/2022
|
JULU MUNDA
|
0410010WL002903
|
JULU MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965726
|
|
MR JULU MUNDA
|
()
|
|
62
|
BOGINADI
|
AS-10-010-007-011/274
(CHAULDHOWA)
|
0410010000NRG23200520220163586
|
20/05/2022
|
MINA MUNDA
|
0410010WL002903
|
MINA MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965725
|
|
MISS MINA MUNDA
|
()
|
|
63
|
BOGINADI
|
AS-10-010-007-011/276
(CHAULDHOWA)
|
0410010000NRG23200520220163587
|
20/05/2022
|
GITA CHOHAN GORH
|
0410010WL002903
|
GITA CHOHAN GORH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965737
|
|
MRS GITACHOHANGORH CHOHAN GORH
|
()
|
|
64
|
BOGINADI
|
AS-10-010-007-011/276
(CHAULDHOWA)
|
0410010000NRG23200520220163588
|
20/05/2022
|
HEM GORH
|
0410010WL002903
|
HEM GORH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965735
|
|
SHRI HEMGORH GORH
|
()
|
|
65
|
BOGINADI
|
AS-10-010-007-011/277
(CHAULDHOWA)
|
0410010000NRG23200520220163589
|
20/05/2022
|
PITRUSH ORANG
|
0410010WL002903
|
PITRUSH ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965718
|
|
SHRI PITRUSH ORANG
|
()
|
|
66
|
BOGINADI
|
AS-10-010-007-011/33
(CHAULDHOWA)
|
0410010000NRG23200520220163591
|
20/05/2022
|
PRADIP DAS
|
0410010WL002903
|
PRADIP DAS
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965712
|
|
SHRI PRADIP DAS
|
()
|
|
67
|
BOGINADI
|
AS-10-010-007-011/441
(CHAULDHOWA)
|
0410010000NRG23200520220163592
|
20/05/2022
|
TERASHA ORANG
|
0410010WL002903
|
TERASHA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965699
|
|
MRS TERSHA ORANG
|
()
|
|
68
|
BOGINADI
|
AS-10-010-007-028/18
(CHAULDHOWA)
|
0410010000NRG23200520220163599
|
20/05/2022
|
BIRSHI ORANG
|
0410010WL002903
|
BIRSHI ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965714
|
|
MRS BIRSHI ORANG
|
()
|
|
69
|
BOGINADI
|
AS-10-010-007-028/18
(CHAULDHOWA)
|
0410010000NRG23200520220163598
|
20/05/2022
|
JOSEPH KUJUR
|
0410010WL002903
|
JOSEPH KUJUR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965710
|
|
SHRI JOSEPH KUJUR
|
()
|
|
70
|
BOGINADI
|
AS-10-010-007-028/223
(CHAULDHOWA)
|
0410010000NRG23200520220163600
|
20/05/2022
|
AJINA KHERIA
|
0410010WL002903
|
AJINA KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667965734
|
|
MISS AJINA KHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|