|
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-10-010-009-022/135
(BHIMPARA)
|
0410010000NRG23300920220285412
|
30/09/2022
|
ABHIJIT PEGU
|
0410010WL015848
|
ABHIJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637311
|
|
ABHIJIT PEGU
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-025/52-B
(BHIMPARA)
|
0410010000NRG23300920220285428
|
30/09/2022
|
DEVORAM CHUNGKRANG
|
0410010WL015848
|
DEVORAM CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637321
|
|
DEVORAM CHUNGKRANG
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-025/92-A
(BHIMPARA)
|
0410010000NRG23300920220285437
|
30/09/2022
|
BINAPANI CHUNGKRANG
|
0410010WL015848
|
BINAPANI CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637320
|
|
BINAPANI CHUNGKRANG
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-026/18
(BHIMPARA)
|
0410010000NRG23300920220285452
|
30/09/2022
|
BIPUL NARAH
|
0410010WL015848
|
BIPUL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637314
|
|
BIPUL NARAH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-026/18
(BHIMPARA)
|
0410010000NRG23300920220285451
|
30/09/2022
|
DIBAKOR NARAH
|
0410010WL015848
|
DIBAKOR NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637315
|
|
DIBAKOR NARAH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-026/8-C
(BHIMPARA)
|
0410010000NRG23300920220285456
|
30/09/2022
|
SRI JAMBAR NARAH
|
0410010WL015848
|
SRI JAMBAR NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637318
|
|
SRI JAMBAR NARAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-026/86
(BHIMPARA)
|
0410010000NRG23300920220285457
|
30/09/2022
|
DEBORAN NARAH
|
0410010WL015848
|
DEBORAN NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637324
|
|
DEBORAN NARAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-026/90-B
(BHIMPARA)
|
0410010000NRG23300920220285459
|
30/09/2022
|
BOTE NARAH
|
0410010WL015848
|
BOTE NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637335
|
|
BOTE NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-014/21-D
(BHIMPARA)
|
0410010000NRG23300920220285405
|
30/09/2022
|
BUDHESWAR KAMAN
|
0410010WL015848
|
BUDHESWAR KAMAN
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637281
|
|
BUDHESWAR KAMAN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-020/160-C
(BHIMPARA)
|
0410010000NRG23300920220285411
|
30/09/2022
|
GOGOI CHUNGKRANG
|
0410010WL015848
|
GOGOI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637277
|
|
GOGOI CHUNGKRANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-022/158-B
(BHIMPARA)
|
0410010000NRG23300920220285415
|
30/09/2022
|
NOREN PEGU
|
0410010WL015848
|
NOREN PEGU
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637275
|
|
NOREN PEGU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-025/28-C
(BHIMPARA)
|
0410010000NRG23300920220285426
|
30/09/2022
|
YAKA KULI
|
0410010WL015848
|
YAKA KULI
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637282
|
|
YAKA KULI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-025/315
(BHIMPARA)
|
0410010000NRG23300920220285427
|
30/09/2022
|
ANJALI CHUNGKRANG
|
0410010WL015848
|
ANJALI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637279
|
|
ANJALI CHUNGKRANG
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-025/6
(BHIMPARA)
|
0410010000NRG23300920220285429
|
30/09/2022
|
APPALCHUNGKRANG
|
0410010WL015848
|
APPALCHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637278
|
|
APPALCHUNGKRANG
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-025/6-B
(BHIMPARA)
|
0410010000NRG23300920220285431
|
30/09/2022
|
DIDI CHUNGKRANG
|
0410010WL015848
|
DIDI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637276
|
|
DIDI CHUNGKRANG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-025/8-B
(BHIMPARA)
|
0410010000NRG23300920220285435
|
30/09/2022
|
KALIA CHUNGKRONG
|
0410010WL015848
|
KALIA CHUNGKRONG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637280
|
|
KALIA CHUNGKRONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-009-026/112-A
(BHIMPARA)
|
0410010000NRG23300920220285443
|
30/09/2022
|
MONIRAM NARAH
|
0410010WL015848
|
MONIRAM NARAH
|
00048
|
BKID0005035
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637284
|
|
MONIRAM NARAH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-026/90-C
(BHIMPARA)
|
0410010000NRG23300920220285462
|
30/09/2022
|
CHAMILA NARAH
|
0410010WL015848
|
CHAMILA NARAH
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637283
|
|
CHAMILA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-009-026/90-C
(BHIMPARA)
|
0410010000NRG23300920220285461
|
30/09/2022
|
DHARMA NARAH
|
0410010WL015848
|
DHARMA NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637285
|
|
DHARMA NARAH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-026/94
(BHIMPARA)
|
0410010000NRG23300920220285465
|
30/09/2022
|
OIPULI KAMAN
|
0410010WL015848
|
OIPULI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637286
|
|
OIPULI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-009-014/16
(BHIMPARA)
|
0410010000NRG23300920220285396
|
30/09/2022
|
DINESH KAMAN
|
0410010WL015848
|
DINESH KAMAN
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637310
|
|
DINESH KAMAN
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-014/16
(BHIMPARA)
|
0410010000NRG23300920220285397
|
30/09/2022
|
YAKA NARAH KAMAN
|
0410010WL015848
|
YAKA NARAH KAMAN
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637301
|
|
YAKA NARAH KAMAN
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-014/165
(BHIMPARA)
|
0410010000NRG23300920220285398
|
30/09/2022
|
BIKASH KAMAN
|
0410010WL015848
|
BIKASH KAMAN
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637305
|
|
BIKASH KAMAN
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-014/168
(BHIMPARA)
|
0410010000NRG23300920220285400
|
30/09/2022
|
PACH BACHING KAMAN
|
0410010WL015848
|
PACH BACHING KAMAN
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637300
|
|
PACH BACHING KAMAN
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-014/20-B
(BHIMPARA)
|
0410010000NRG23300920220285402
|
30/09/2022
|
MONGALA POGAG
|
0410010WL015848
|
MONGALA POGAG
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637302
|
|
MONGALA POGAG
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-014/20-B
(BHIMPARA)
|
0410010000NRG23300920220285403
|
30/09/2022
|
RITA PAGAG
|
0410010WL015848
|
RITA PAGAG
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637295
|
|
RITA PAGAG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-014/21-C
(BHIMPARA)
|
0410010000NRG23300920220285404
|
30/09/2022
|
Mr. BIHIRAM KAMAN
|
0410010WL015848
|
Mr. BIHIRAM KAMAN
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637306
|
|
Mr. BIHIRAM KAMAN
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-014/53-B
(BHIMPARA)
|
0410010000NRG23300920220285407
|
30/09/2022
|
MOHESH KAMAN
|
0410010WL015848
|
MOHESH KAMAN
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637344
|
|
MOHESH KAMAN
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-014/8-D
(BHIMPARA)
|
0410010000NRG23300920220285410
|
30/09/2022
|
SANGITA PANGING
|
0410010WL015848
|
SANGITA PANGING
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637343
|
|
SANGITA PANGING
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-022/135-C
(BHIMPARA)
|
0410010000NRG23300920220285413
|
30/09/2022
|
KRISHNA PEGU
|
0410010WL015848
|
KRISHNA PEGU
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637303
|
|
KRISHNA PEGU
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-022/135-C
(BHIMPARA)
|
0410010000NRG23300920220285414
|
30/09/2022
|
LABOINYA PEGU
|
0410010WL015848
|
LABOINYA PEGU
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637299
|
|
LABOINYA PEGU
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-022/19
(BHIMPARA)
|
0410010000NRG23300920220285420
|
30/09/2022
|
FANIDHAR DOLEY
|
0410010WL015848
|
FANIDHAR DOLEY
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637289
|
|
FANIDHAR DOLEY
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-022/268
(BHIMPARA)
|
0410010000NRG23300920220285421
|
30/09/2022
|
KALPANA DOLEY
|
0410010WL015848
|
KALPANA DOLEY
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637294
|
|
KALPANA DOLEY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-022/301
(BHIMPARA)
|
0410010000NRG23300920220285422
|
30/09/2022
|
KUKURULI PEGU
|
0410010WL015848
|
KUKURULI PEGU
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637291
|
|
KUKURULI PEGU
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-022/301
(BHIMPARA)
|
0410010000NRG23300920220285423
|
30/09/2022
|
MAJINA PEGU
|
0410010WL015848
|
MAJINA PEGU
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637290
|
|
MAJINA PEGU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-022/302
(BHIMPARA)
|
0410010000NRG23300920220285424
|
30/09/2022
|
CHANDRASEKAR PEGU
|
0410010WL015848
|
CHANDRASEKAR PEGU
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637292
|
|
CHANDRASEKAR PEGU
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-025/15-A
(BHIMPARA)
|
0410010000NRG23300920220285425
|
30/09/2022
|
NOBIN KULI
|
0410010WL015848
|
NOBIN KULI
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637309
|
|
NOBIN KULI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-025/8-B
(BHIMPARA)
|
0410010000NRG23300920220285436
|
30/09/2022
|
YAKMONI CHUNGKRANG
|
0410010WL015848
|
YAKMONI CHUNGKRANG
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637293
|
|
YAKMONI CHUNGKRANG
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-026/100
(BHIMPARA)
|
0410010000NRG23300920220285438
|
30/09/2022
|
DADABATI CHUNGKRANG
|
0410010WL015848
|
DADABATI CHUNGKRANG
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637304
|
|
DADABATI CHUNGKRANG
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-026/112
(BHIMPARA)
|
0410010000NRG23300920220285442
|
30/09/2022
|
ILAWATI NARAH
|
0410010WL015848
|
ILAWATI NARAH
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637288
|
|
ILAWATI NARAH
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-026/112
(BHIMPARA)
|
0410010000NRG23300920220285441
|
30/09/2022
|
TABURAM NARAH
|
0410010WL015848
|
TABURAM NARAH
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637287
|
|
TABURAM NARAH
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-026/73-A
(BHIMPARA)
|
0410010000NRG23300920220285453
|
30/09/2022
|
BILATI NARAH
|
0410010WL015848
|
BILATI NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637342
|
|
BILATI NARAH
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-026/73-B
(BHIMPARA)
|
0410010000NRG23300920220285455
|
30/09/2022
|
KARABI NARAH
|
0410010WL015848
|
KARABI NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637298
|
|
KARABI NARAH
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-026/73-B
(BHIMPARA)
|
0410010000NRG23300920220285454
|
30/09/2022
|
RAJENDRA NARAH
|
0410010WL015848
|
RAJENDRA NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637297
|
|
RAJENDRA NARAH
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-026/86
(BHIMPARA)
|
0410010000NRG23300920220285458
|
30/09/2022
|
BIJUMONI NARAH
|
0410010WL015848
|
BIJUMONI NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637296
|
|
BIJUMONI NARAH
|
()
|
|
46
|
BOGINADI
|
AS-10-010-009-026/90-D
(BHIMPARA)
|
0410010000NRG23300920220285464
|
30/09/2022
|
BINUMAI NARAH
|
0410010WL015848
|
BINUMAI NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637308
|
|
BINUMAI NARAH
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-026/90-D
(BHIMPARA)
|
0410010000NRG23300920220285463
|
30/09/2022
|
LAL NARAH
|
0410010WL015848
|
LAL NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637307
|
|
LAL NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
48
|
BOGINADI
|
AS-10-010-009-014/168
(BHIMPARA)
|
0410010000NRG23300920220285399
|
30/09/2022
|
JAI KAMAN
|
0410010WL015848
|
JAI KAMAN
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637341
|
|
MR JAI KAMAN
|
()
|
|
49
|
BOGINADI
|
AS-10-010-009-014/17-D
(BHIMPARA)
|
0410010000NRG23300920220285401
|
30/09/2022
|
HAREN KAMAN
|
0410010WL015848
|
HAREN KAMAN
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637338
|
|
MR HAREN KAMAN
|
()
|
|
50
|
BOGINADI
|
AS-10-010-009-014/23-C
(BHIMPARA)
|
0410010000NRG23300920220285406
|
30/09/2022
|
SARUBALA KAMAN
|
0410010WL015848
|
SARUBALA KAMAN
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637327
|
|
MRS SURUBALA KAMAN
|
()
|
|
51
|
BOGINADI
|
AS-10-010-009-014/53-B
(BHIMPARA)
|
0410010000NRG23300920220285408
|
30/09/2022
|
AMANGA KAMAN
|
0410010WL015848
|
AMANGA KAMAN
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637328
|
|
MRS AMANGA KAMAN
|
()
|
|
52
|
BOGINADI
|
AS-10-010-009-014/8-D
(BHIMPARA)
|
0410010000NRG23300920220285409
|
30/09/2022
|
ANIL PANGING
|
0410010WL015848
|
ANIL PANGING
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637333
|
|
MR ANIL PANGING
|
()
|
|
53
|
BOGINADI
|
AS-10-010-009-022/158-B
(BHIMPARA)
|
0410010000NRG23300920220285416
|
30/09/2022
|
MOMI MILI
|
0410010WL015848
|
MOMI MILI
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637339
|
|
MRS MOMI MILI
|
()
|
|
54
|
BOGINADI
|
AS-10-010-009-022/158-C
(BHIMPARA)
|
0410010000NRG23300920220285417
|
30/09/2022
|
DRUBA JYOTI PEGU
|
0410010WL015848
|
DRUBA JYOTI PEGU
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637316
|
|
MR DHURBAJYOTI PEGU
|
()
|
|
55
|
BOGINADI
|
AS-10-010-009-022/189-C
(BHIMPARA)
|
0410010000NRG23300920220285419
|
30/09/2022
|
NIPEN MILI
|
0410010WL015848
|
NIPEN MILI
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637323
|
|
MR NIPEN MILI
|
()
|
|
56
|
BOGINADI
|
AS-10-010-009-025/6
(BHIMPARA)
|
0410010000NRG23300920220285430
|
30/09/2022
|
CENEMA CHUNGKRANG
|
0410010WL015848
|
CENEMA CHUNGKRANG
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637319
|
|
MR APPAL CHUNGKRANG
|
()
|
|
57
|
BOGINADI
|
AS-10-010-009-025/61-A
(BHIMPARA)
|
0410010000NRG23300920220285433
|
30/09/2022
|
ALAPHA NARAH
|
0410010WL015848
|
ALAPHA NARAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637313
|
|
MR ALPHA NARAH
|
()
|
|
58
|
BOGINADI
|
AS-10-010-009-025/61-A
(BHIMPARA)
|
0410010000NRG23300920220285432
|
30/09/2022
|
APAN NARAH
|
0410010WL015848
|
APAN NARAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637312
|
|
MR APAN NARAH
|
()
|
|
59
|
BOGINADI
|
AS-10-010-009-026/100
(BHIMPARA)
|
0410010000NRG23300920220285439
|
30/09/2022
|
SUMSUMANI NARAH
|
0410010WL015848
|
SUMSUMANI NARAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637337
|
|
MRS SUMSUMANI NARAH
|
()
|
|
60
|
BOGINADI
|
AS-10-010-009-026/100-A
(BHIMPARA)
|
0410010000NRG23300920220285440
|
30/09/2022
|
MADAN CHUNGKRANG
|
0410010WL015848
|
MADAN CHUNGKRANG
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637325
|
|
MR MADAN CHUNGKRANG
|
()
|
|
61
|
BOGINADI
|
AS-10-010-009-026/112-A
(BHIMPARA)
|
0410010000NRG23300920220285444
|
30/09/2022
|
NIKITA KAMAN NARAH
|
0410010WL015848
|
NIKITA KAMAN NARAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637322
|
|
MISS NIKITA KAMAN
|
()
|
|
62
|
BOGINADI
|
AS-10-010-009-026/121-B
(BHIMPARA)
|
0410010000NRG23300920220285445
|
30/09/2022
|
LAKHYANATH NARAH
|
0410010WL015848
|
LAKHYANATH NARAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637326
|
|
MR LAKHYANATH NARAH
|
()
|
|
63
|
BOGINADI
|
AS-10-010-009-026/121-B
(BHIMPARA)
|
0410010000NRG23300920220285446
|
30/09/2022
|
PROTIMA TAKDE
|
0410010WL015848
|
PROTIMA TAKDE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637336
|
|
MISS PROTIMA TAKOE
|
()
|
|
64
|
BOGINADI
|
AS-10-010-009-026/129
(BHIMPARA)
|
0410010000NRG23300920220285447
|
30/09/2022
|
JYOTISH NARAH
|
0410010WL015848
|
JYOTISH NARAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637332
|
|
MR JYOTISH NARAH
|
()
|
|
65
|
BOGINADI
|
AS-10-010-009-026/129
(BHIMPARA)
|
0410010000NRG23300920220285448
|
30/09/2022
|
REKHA NARAH
|
0410010WL015848
|
REKHA NARAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637331
|
|
MISS REKHA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
66
|
BOGINADI
|
AS-10-010-009-025/71-A
(BHIMPARA)
|
0410010000NRG23300920220285434
|
30/09/2022
|
RIMA KULI
|
0410010WL015848
|
RIMA KULI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637340
|
|
MS GEETANJALI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
67
|
BOGINADI
|
AS-10-010-009-022/158-C
(BHIMPARA)
|
0410010000NRG23300920220285418
|
30/09/2022
|
TUTUMONI PEGU
|
0410010WL015848
|
TUTUMONI PEGU
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337637317
|
|
MRS TUTUMONI KUTUM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
68
|
BOGINADI
|
AS-10-010-009-026/153
(BHIMPARA)
|
0410010000NRG23300920220285449
|
30/09/2022
|
AMORA NARAH
|
0410010WL015848
|
AMORA NARAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637329
|
|
AMARA NARAH.
|
()
|
|
69
|
BOGINADI
|
AS-10-010-009-026/153
(BHIMPARA)
|
0410010000NRG23300920220285450
|
30/09/2022
|
RUPALI NARAH
|
0410010WL015848
|
RUPALI NARAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637330
|
|
RUPALI NARAH
|
()
|
|
70
|
BOGINADI
|
AS-10-010-009-026/90-B
(BHIMPARA)
|
0410010000NRG23300920220285460
|
30/09/2022
|
USHADEVI NARAH
|
0410010WL015848
|
USHADEVI NARAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337637334
|
|
USHADEVI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|