|
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
|
PUB CHAIDUAR
|
AS-09-014-009-001/1590
()
|
0409014000NRG24141120230456245
|
14/11/2023
|
BIBA KUTUM
|
0409014WL043215
|
BIBA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829928
|
|
BIBA KUTUM
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-009-001/3230
()
|
0409014000NRG24141120230456335
|
14/11/2023
|
Surendra Doley
|
0409014WL043216
|
Surendra Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829930
|
|
Surendra Doley
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-009-002/2060
()
|
0409014000NRG24141120230456262
|
14/11/2023
|
DEUBARI KUTUM
|
0409014WL043215
|
DEUBARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829937
|
|
DEUBARI KUTUM
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-009-002/345
()
|
0409014000NRG24141120230456269
|
14/11/2023
|
KANCHANMOTI PEGU
|
0409014WL043215
|
KANCHANMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829936
|
|
KANCHANMOTI PEGU
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-009-008/2049
()
|
0409014000NRG24141120230456377
|
14/11/2023
|
HEMA PEGU
|
0409014WL043216
|
HEMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829927
|
|
HEMA PEGU
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-008/2049
()
|
0409014000NRG24141120230456376
|
14/11/2023
|
MANOMOTI PEGU
|
0409014WL043216
|
MANOMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829914
|
|
MANOMOTI PEGU
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-008/3218
()
|
0409014000NRG24141120230456384
|
14/11/2023
|
KUCHUR PATIR
|
0409014WL043216
|
KUCHUR PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829919
|
|
KUCHUR PATIR
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-009-008/3218
()
|
0409014000NRG24141120230456385
|
14/11/2023
|
PANCHAMOTI PATIR
|
0409014WL043216
|
PANCHAMOTI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829917
|
|
PANCHAMOTI PATIR
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-009-008/3242
()
|
0409014000NRG24141120230456391
|
14/11/2023
|
GANEMATI KARDONG
|
0409014WL043216
|
GANEMATI KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829918
|
|
GANEMATI KARDONG
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-009-008/3243
()
|
0409014000NRG24141120230456393
|
14/11/2023
|
Smt. KEMESWARI DOLEY
|
0409014WL043216
|
Smt. KEMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829934
|
|
Smt. KEMESWARI DOLEY
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-009-008/3243
()
|
0409014000NRG24141120230456395
|
14/11/2023
|
SRI JODUNANDA DOLEY
|
0409014WL043216
|
SRI JODUNANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829916
|
|
SRI JODUNANDA DOLEY
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-009-008/734
()
|
0409014000NRG24141120230456405
|
14/11/2023
|
RAHOOL PEGU
|
0409014WL043216
|
RAHOOL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829913
|
|
RAHOOL PEGU
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-009-010/1545
()
|
0409014000NRG24141120230456525
|
14/11/2023
|
THUNU KUTUM
|
0409014WL043228
|
THUNU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829943
|
|
THUNU KUTUM
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-009-010/1751
()
|
0409014000NRG24141120230456532
|
14/11/2023
|
PRAMITA PEGU
|
0409014WL043228
|
PRAMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829929
|
|
PRAMITA PEGU
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-009-010/446
()
|
0409014000NRG24141120230456554
|
14/11/2023
|
MILAN PEGU
|
0409014WL043228
|
MILAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829915
|
|
MILAN PEGU
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-009-011/3474
()
|
0409014000NRG24141120230456285
|
14/11/2023
|
SMT RUNUMAI KUTUM
|
0409014WL043215
|
SMT RUNUMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829931
|
|
SMT RUNUMAI KUTUM
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-009-011/651
()
|
0409014000NRG24141120230456293
|
14/11/2023
|
RITIMAI KUTUM
|
0409014WL043215
|
RITIMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829922
|
|
RITIMAI KUTUM
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-009-011/664
()
|
0409014000NRG24141120230456297
|
14/11/2023
|
HOISENG PEGU
|
0409014WL043215
|
HOISENG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829933
|
|
HOISENG PEGU
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-009-011/673
()
|
0409014000NRG24141120230456298
|
14/11/2023
|
BHIDHARSING KUTUM
|
0409014WL043215
|
BHIDHARSING KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829924
|
|
BHIDHARSING KUTUM
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-009-011/975
()
|
0409014000NRG24141120230456306
|
14/11/2023
|
RUSIA PEGU
|
0409014WL043215
|
RUSIA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829932
|
|
RUSIA PEGU
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-009-012/1021
()
|
0409014000NRG24141120230456406
|
14/11/2023
|
KAMALA PEGU
|
0409014WL043216
|
KAMALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829938
|
|
KAMALA PEGU
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-009-012/1029
()
|
0409014000NRG24141120230456408
|
14/11/2023
|
CHITRALEKHA PEGU
|
0409014WL043216
|
CHITRALEKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829920
|
|
CHITRALEKHA PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-009-012/1111
()
|
0409014000NRG24141120230456420
|
14/11/2023
|
PURNIMA KUTUM
|
0409014WL043216
|
PURNIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829945
|
|
PURNIMA KUTUM
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-009-012/1411
()
|
0409014000NRG24141120230456425
|
14/11/2023
|
SRI BARISHA PEGU
|
0409014WL043216
|
SRI BARISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829926
|
|
SRI BARISHA PEGU
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-009-012/2013
()
|
0409014000NRG24141120230456437
|
14/11/2023
|
PECHANTI PEGU
|
0409014WL043216
|
PECHANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829942
|
|
PECHANTI PEGU
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-009-013/1066
()
|
0409014000NRG24141120230456319
|
14/11/2023
|
DAKECHARI KUTUM
|
0409014WL043215
|
DAKECHARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829921
|
|
DAKECHARI KUTUM
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-009-013/1619
()
|
0409014000NRG24141120230456323
|
14/11/2023
|
KERCHANI KUTUM
|
0409014WL043215
|
KERCHANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829925
|
|
KERCHANI KUTUM
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-009-013/2269
()
|
0409014000NRG24141120230456326
|
14/11/2023
|
Bhagjori Pegu
|
0409014WL043215
|
Bhagjori Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829935
|
|
Bhagjori Pegu
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-009-013/3112
()
|
0409014000NRG24141120230456327
|
14/11/2023
|
TUBURI PEGU
|
0409014WL043215
|
TUBURI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829923
|
|
TUBURI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-009-002/342
()
|
0409014000NRG24141120230456268
|
14/11/2023
|
APUN KUTUM
|
0409014WL043215
|
APUN KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829897
|
|
APUN KUTUM
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-009-008/42
()
|
0409014000NRG24141120230456401
|
14/11/2023
|
RABICHANDRA DOLEY
|
0409014WL043216
|
RABICHANDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829880
|
|
RABICHANDRA DOLEY
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-012/961
()
|
0409014000NRG24141120230456449
|
14/11/2023
|
LAKYAMOTI DOLEY
|
0409014WL043216
|
LAKYAMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829896
|
|
LAKYAMOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-009-001/3115
()
|
0409014000NRG24141120230456331
|
14/11/2023
|
RENU PEGU
|
0409014WL043216
|
RENU PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829909
|
|
MRS RENU PEGU
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-009-001/3205
()
|
0409014000NRG24141120230456246
|
14/11/2023
|
TUTUMONI KUTUM
|
0409014WL043215
|
TUTUMONI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829941
|
|
MRS TUTUMONI KUTUM
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-009-002/1576
()
|
0409014000NRG24141120230456250
|
14/11/2023
|
LOLIT KUTUM
|
0409014WL043215
|
LOLIT KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829908
|
|
MR LALIT KUTUM
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-002/1578
()
|
0409014000NRG24141120230456253
|
14/11/2023
|
RADHIKA PEGU
|
0409014WL043215
|
RADHIKA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829903
|
|
MRS RADHIKA PEGU
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-009-002/1579
()
|
0409014000NRG24141120230456255
|
14/11/2023
|
ATUL KUTUM
|
0409014WL043215
|
ATUL KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829901
|
|
MR ATUL KUTUM
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-002/1978
()
|
0409014000NRG24141120230456259
|
14/11/2023
|
Mrs. BISU KUTUM
|
0409014WL043215
|
Mrs. BISU KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829910
|
|
MRS BIJU KUTUM
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-008/1031
()
|
0409014000NRG24141120230456270
|
14/11/2023
|
SRI DIGANTA PATIR
|
0409014WL043215
|
SRI DIGANTA PATIR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829906
|
|
MR DIGANTA PATIR
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-008/1155
()
|
0409014000NRG24141120230456339
|
14/11/2023
|
NIRMALI KARDONG
|
0409014WL043216
|
NIRMALI KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829940
|
|
MISS NIRMALI DOLEY
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-008/1456
()
|
0409014000NRG24141120230456358
|
14/11/2023
|
DIPAMONI KARDONG
|
0409014WL043216
|
DIPAMONI KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829905
|
|
MRS DIPAMANI KARDONG
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-008/1456
()
|
0409014000NRG24141120230456357
|
14/11/2023
|
MAJIPUR KARDONG
|
0409014WL043216
|
MAJIPUR KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829944
|
|
MR MAJIPUR KARDONG
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-008/1460
()
|
0409014000NRG24141120230456360
|
14/11/2023
|
RAJA KARDONG
|
0409014WL043216
|
RAJA KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829911
|
|
MR RAJA KARDONG
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-008/3244
()
|
0409014000NRG24141120230456397
|
14/11/2023
|
JILI DOLEY
|
0409014WL043216
|
JILI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829947
|
|
MRS JILI DOLEY
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-010/1273
()
|
0409014000NRG24141120230456516
|
14/11/2023
|
KASARI MILI
|
0409014WL043228
|
KASARI MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829902
|
|
MR KASARI MILI
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-010/1751
()
|
0409014000NRG24141120230456533
|
14/11/2023
|
BAIJANTI PEGU
|
0409014WL043228
|
BAIJANTI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829912
|
|
MRS BAIJANTI PEGU
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-010/1758
()
|
0409014000NRG24141120230456535
|
14/11/2023
|
ADESHWAR PEGU
|
0409014WL043228
|
ADESHWAR PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829907
|
|
MR ADESHWAR PEGU
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-010/1874
()
|
0409014000NRG24141120230456542
|
14/11/2023
|
MINTU PATGIRI
|
0409014WL043228
|
MINTU PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829904
|
|
SHRI MINTU PATGIRI
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-011/3038
()
|
0409014000NRG24141120230456276
|
14/11/2023
|
JUBARAJ KUTUM
|
0409014WL043215
|
JUBARAJ KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829949
|
|
MR JUBARAJ KUTUM
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-011/664
()
|
0409014000NRG24141120230456296
|
14/11/2023
|
Mr.MRIDUL KUTUM
|
0409014WL043215
|
Mr.MRIDUL KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829946
|
|
MR MRIDUL KUTUM
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-012/3330
()
|
0409014000NRG24141120230456439
|
14/11/2023
|
AIMONI PEGU
|
0409014WL043216
|
AIMONI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829948
|
|
MRS AIMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-002/2060
()
|
0409014000NRG24141120230456263
|
14/11/2023
|
DINESH KUTUM
|
0409014WL043215
|
DINESH KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829950
|
|
DINESH KUTUM
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-002/2060
()
|
0409014000NRG24141120230456261
|
14/11/2023
|
TANURAM KUTUM
|
0409014WL043215
|
TANURAM KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829951
|
|
TANURAM KUTUM
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-009-010/1254
()
|
0409014000NRG24141120230456505
|
14/11/2023
|
JITEN MILI
|
0409014WL043228
|
JITEN MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829898
|
|
JITEN MILI
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-009-010/1585
()
|
0409014000NRG24141120230456529
|
14/11/2023
|
SRI AMED PEGU
|
0409014WL043228
|
SRI AMED PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829899
|
|
ANAT PEGU
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-009-010/3300
()
|
0409014000NRG24141120230456548
|
14/11/2023
|
PARISTMITA PEGU
|
0409014WL043228
|
PARISTMITA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829895
|
|
PARISHMITA PEGU
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-009-010/3346
()
|
0409014000NRG24141120230456550
|
14/11/2023
|
DHARMAKANTA PEGU
|
0409014WL043228
|
DHARMAKANTA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829894
|
|
DHAMAKANTA PEGU
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-009-010/461
()
|
0409014000NRG24141120230456556
|
14/11/2023
|
RUPANJALI KAMAN
|
0409014WL043228
|
RUPANJALI KAMAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665829900
|
A/c Blocked or Frozen
|
|
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-009-012/1030
()
|
0409014000NRG24141120230456410
|
14/11/2023
|
ANIMA KUTUM
|
0409014WL043216
|
ANIMA KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829893
|
|
ANIMA KUTUM
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-009-012/1030
()
|
0409014000NRG24141120230456409
|
14/11/2023
|
DAMPALA PEGU
|
0409014WL043216
|
DAMPALA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829892
|
|
DAMPALA PEGU
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-009-012/1099
()
|
0409014000NRG24141120230456417
|
14/11/2023
|
HEMESHWAR PEGU
|
0409014WL043216
|
HEMESHWAR PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829881
|
|
HEMESHWAR PEGU
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-009-012/1099
()
|
0409014000NRG24141120230456571
|
14/11/2023
|
PRANTI PEGU
|
0409014WL043228
|
PRANTI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829882
|
|
PRANTI PEGU
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-009-012/1110
()
|
0409014000NRG24141120230456572
|
14/11/2023
|
POROMA PEGU
|
0409014WL043228
|
POROMA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829879
|
|
POROMA EGU
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-009-012/1411
()
|
0409014000NRG24141120230456426
|
14/11/2023
|
Minumai Pegu
|
0409014WL043216
|
Minumai Pegu
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829885
|
|
JUNMONI PASUNG PEGU
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-009-012/3330
()
|
0409014000NRG24141120230456440
|
14/11/2023
|
PILOW PEGU
|
0409014WL043216
|
PILOW PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829883
|
|
PILOW PEGU
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-009-012/3375
()
|
0409014000NRG24141120230456576
|
14/11/2023
|
RAMBILASH PEGU
|
0409014WL043228
|
RAMBILASH PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829886
|
|
RAMBILASH PEGU
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-009-012/614
()
|
0409014000NRG24141120230456577
|
14/11/2023
|
SUSMITA PEGU
|
0409014WL043228
|
SUSMITA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829887
|
|
SUSMITA PEGU
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-009-012/622
()
|
0409014000NRG24141120230456578
|
14/11/2023
|
DIPKUMAR PEGU
|
0409014WL043228
|
DIPKUMAR PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829889
|
|
DIPKUMAR PEGU
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-009-012/640
()
|
0409014000NRG24141120230456579
|
14/11/2023
|
NAYAN MONI PEGU
|
0409014WL043228
|
NAYAN MONI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829888
|
|
NAYAN MONI PEGU
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-009-012/649
()
|
0409014000NRG24141120230456580
|
14/11/2023
|
DIGHALA PEGU
|
0409014WL043228
|
DIGHALA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829890
|
|
DIGHALA PEGU
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-009-012/650
()
|
0409014000NRG24141120230456581
|
14/11/2023
|
LAKHIMAI DOLEY
|
0409014WL043228
|
LAKHIMAI DOLEY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829891
|
|
LAKHIMAI DOLEY
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-009-012/956-A
()
|
0409014000NRG24141120230456447
|
14/11/2023
|
RINKU MONI PEGU
|
0409014WL043216
|
RINKU MONI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829884
|
|
RINKU MONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-009-013/869
()
|
0409014000NRG24141120230456330
|
14/11/2023
|
HIRA PATIRI
|
0409014WL043215
|
HIRA PATIRI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829939
|
|
HIRA PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104244
|
104244
|
|
|
|
|
|
|
|