|
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
|
NARAYANPUR
|
AS-10-004-011-013/02-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322535
|
02/11/2022
|
ANJUKUMARI PEGU
|
0410004WL019250
|
ANJUKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336715
|
|
ANJUKUMARI PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/123
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322536
|
02/11/2022
|
KALPANA PATHORI
|
0410004WL019250
|
KALPANA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336726
|
|
KALPANA PATHORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/126
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322537
|
02/11/2022
|
TARPAN PATHORI
|
0410004WL019250
|
TARPAN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336746
|
|
TARPAN PATHORI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/127
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322538
|
02/11/2022
|
BHUDAI PEGU
|
0410004WL019250
|
BHUDAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336733
|
|
BHUDAI PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/129
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322539
|
02/11/2022
|
RANUJ TAYUNG
|
0410004WL019250
|
RANUJ TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336725
|
|
RANUJ TAYUNG
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/130
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322540
|
02/11/2022
|
LAKUR TAYUNG
|
0410004WL019250
|
LAKUR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336728
|
|
LAKUR TAYUNG
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/130
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322541
|
02/11/2022
|
PADUMI TAYUNG
|
0410004WL019250
|
PADUMI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336735
|
|
PADUMI TAYUNG
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/133
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322542
|
02/11/2022
|
KAMPUTI PEGU
|
0410004WL019250
|
KAMPUTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336716
|
|
KAMPUTI PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/135
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322545
|
02/11/2022
|
JYOTI PEGU
|
0410004WL019250
|
JYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336732
|
|
JYOTI PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/135
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322543
|
02/11/2022
|
KANTARAM PEGU
|
0410004WL019250
|
KANTARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336717
|
|
KANTARAM PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/135
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322544
|
02/11/2022
|
LAKHI KANTA PEGU
|
0410004WL019250
|
LAKHI KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336729
|
|
LAKHI KANTA PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-013/154
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322549
|
02/11/2022
|
JYOTSNA PASUNG PEGU
|
0410004WL019250
|
JYOTSNA PASUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336710
|
|
JYOTSNA PASUNG PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-013/164-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322551
|
02/11/2022
|
AMBIKA DOLEY PEGU
|
0410004WL019250
|
AMBIKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336742
|
|
AMBIKA DOLEY PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-013/165
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322552
|
02/11/2022
|
BABUL TAYUNG
|
0410004WL019250
|
BABUL TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336744
|
|
BABUL TAYUNG
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-013/18
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322554
|
02/11/2022
|
BIJU PATHARI
|
0410004WL019250
|
BIJU PATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336736
|
|
BIJU PATHARI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-013/18
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322556
|
02/11/2022
|
KRISHNA PATHORI
|
0410004WL019250
|
KRISHNA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336745
|
|
KRISHNA PATHORI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-013/18
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322555
|
02/11/2022
|
NIRMALI PATHORI
|
0410004WL019250
|
NIRMALI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336740
|
|
NIRMALI PATHORI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-013/205
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322558
|
02/11/2022
|
GANGADHAR PEGU
|
0410004WL019250
|
GANGADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336712
|
|
GANGADHAR PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-013/26
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322560
|
02/11/2022
|
PURALI PEGU
|
0410004WL019250
|
PURALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336763
|
|
PURALI PEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-013/30
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322561
|
02/11/2022
|
KANAKLATA TAYUNG
|
0410004WL019250
|
KANAKLATA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336708
|
|
KANAKLATA TAYUNG
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-013/30-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322562
|
02/11/2022
|
GAMONI TAYUNG
|
0410004WL019250
|
GAMONI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336739
|
|
GAMONI TAYUNG
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-013/34
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322563
|
02/11/2022
|
SWARNA PEGU
|
0410004WL019250
|
SWARNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336731
|
|
SWARNA PEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-013/34-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322564
|
02/11/2022
|
RAJIB PEGU
|
0410004WL019250
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336711
|
|
RAJIB PEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-013/42
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322566
|
02/11/2022
|
RAIMONI DOLEY
|
0410004WL019250
|
RAIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336761
|
|
RAIMONI DOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-011-013/44-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322568
|
02/11/2022
|
BINA TAYUNG
|
0410004WL019250
|
BINA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336743
|
|
BINA TAYUNG
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-013/44-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322567
|
02/11/2022
|
DAYANANDA TAYUNG
|
0410004WL019250
|
DAYANANDA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336741
|
|
DAYANANDA TAYUNG
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-013/49
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322569
|
02/11/2022
|
BEAUTI TAYUNG
|
0410004WL019250
|
BEAUTI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336727
|
|
BEAUTI TAYUNG
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-013/5
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322571
|
02/11/2022
|
BHADRACHIL PEGU
|
0410004WL019250
|
BHADRACHIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336722
|
|
BHADRACHIL PEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-011-013/5
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322572
|
02/11/2022
|
SUNAMOTI PEGU
|
0410004WL019250
|
SUNAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336719
|
|
SUNAMOTI PEGU
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-011-013/60
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322574
|
02/11/2022
|
MEMAI PEGU
|
0410004WL019250
|
MEMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336718
|
|
MEMAI PEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-011-013/61-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322575
|
02/11/2022
|
APALI TAYUNG
|
0410004WL019250
|
APALI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336723
|
|
APALI TAYUNG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-011-013/7
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322577
|
02/11/2022
|
NEICHI PEGU
|
0410004WL019250
|
NEICHI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336724
|
|
NEICHI PEGU
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-011-013/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322578
|
02/11/2022
|
NEHERU PATHORI
|
0410004WL019250
|
NEHERU PATHORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336721
|
|
NEHERU PATHORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-011-013/86-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322579
|
02/11/2022
|
RATAN PEGU
|
0410004WL019250
|
RATAN PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336714
|
|
RATAN PEGU
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-011-013/9
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322581
|
02/11/2022
|
SWARNMOTI PATHORI
|
0410004WL019250
|
SWARNMOTI PATHORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336720
|
|
SWARNMOTI PATHORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-011-013/92
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322582
|
02/11/2022
|
NAGESWARI PEGU
|
0410004WL019250
|
NAGESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336730
|
|
NAGESWARI PEGU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-011-013/92-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322585
|
02/11/2022
|
SHEWALI DOLEY
|
0410004WL019250
|
SHEWALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336713
|
|
SHEWALI DOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-011-014/132-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322586
|
02/11/2022
|
KAMALCHING DOLEY
|
0410004WL019250
|
KAMALCHING DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336709
|
|
KAMALCHING DOLEY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-011-014/132-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322587
|
02/11/2022
|
MALABATI DOLEY
|
0410004WL019250
|
MALABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336762
|
|
MALABATI DOLEY
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-011-014/56
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322589
|
02/11/2022
|
MANIKA PATHORI
|
0410004WL019250
|
MANIKA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336738
|
|
MANIKA PATHORI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-011-014/56
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322588
|
02/11/2022
|
NAYANTA PATHORI
|
0410004WL019250
|
NAYANTA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336737
|
|
NAYANTA PATHORI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-011-014/58
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322590
|
02/11/2022
|
AINESWARI PEGU
|
0410004WL019250
|
AINESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336734
|
|
AINESWARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-011-013/60
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322573
|
02/11/2022
|
Ram Pegu
|
0410004WL019250
|
Ram Pegu
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336750
|
|
Ram Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-011-013/14
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322546
|
02/11/2022
|
ANIL PEGU
|
0410004WL019250
|
ANIL PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336754
|
|
ANIL PEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-011-013/15
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322547
|
02/11/2022
|
JANGALI TAYUNG
|
0410004WL019250
|
JANGALI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336758
|
|
JANGALI TAYUNG
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-011-013/17
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322553
|
02/11/2022
|
Gajen Pegu
|
0410004WL019250
|
Gajen Pegu
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336751
|
|
Gajen Pegu
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-011-013/20
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322557
|
02/11/2022
|
RAMKANU PATHARI
|
0410004WL019250
|
RAMKANU PATHARI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336753
|
|
RAMKANU PATHARI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-011-013/39
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322565
|
02/11/2022
|
PRABHAT PEGU
|
0410004WL019250
|
PRABHAT PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336756
|
|
PRABHAT PEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-011-013/49-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322570
|
02/11/2022
|
Jitu Pegu
|
0410004WL019250
|
Jitu Pegu
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336752
|
|
Jitu Pegu
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-011-013/7
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322576
|
02/11/2022
|
Banraja Pegu
|
0410004WL019250
|
Banraja Pegu
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336755
|
|
Banraja Pegu
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-011-013/87-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322580
|
02/11/2022
|
JAY Kr PEGU
|
0410004WL019250
|
JAY Kr PEGU
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336757
|
|
JAY Kr PEGU
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-011-013/92
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322583
|
02/11/2022
|
TANKA PEGU
|
0410004WL019250
|
TANKA PEGU
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336759
|
|
TANKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-011-013/164-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322550
|
02/11/2022
|
ACHYUT PEGU
|
0410004WL019250
|
ACHYUT PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907336760
|
|
ACHYUT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-011-013/154
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322548
|
02/11/2022
|
BINANTA PEGU
|
0410004WL019250
|
BINANTA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336748
|
|
MR BINANTA PEGU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-011-013/205
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322559
|
02/11/2022
|
MALINI PEGU
|
0410004WL019250
|
MALINI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336747
|
|
MRS MALINI PEGU
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-011-013/92-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322584
|
02/11/2022
|
FIROJ PEGU
|
0410004WL019250
|
FIROJ PEGU
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336749
|
|
SHRI FIROJ PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74654
|
74654
|
|
|
|
|
|
|
|