|
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-10-004-019-010/40
(JAMUGURI)
|
0410004000NRG23090520220114554
|
10/05/2022
|
SOMESWARI HAZARIKA
|
0410004WL002006
|
SOMESWARI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132936
|
|
SOMESWARIHAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-011/78-A
(JAMUGURI)
|
0410004000NRG23090520220114646
|
10/05/2022
|
DAMANTI PEGU
|
0410004WL002006
|
DAMANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132941
|
|
DAMANTIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-019-008/52
(JAMUGURI)
|
0410004000NRG23090520220114540
|
10/05/2022
|
BIPIN SAIKIA
|
0410004WL002006
|
BIPIN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132859
|
|
BIPINSAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-010/10
(JAMUGURI)
|
0410004000NRG23090520220114546
|
10/05/2022
|
ANJUMONI SHARMAH
|
0410004WL002006
|
ANJUMONI SHARMAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132852
|
|
ANJUMONISHARMAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-010/11-B
(JAMUGURI)
|
0410004000NRG23090520220114547
|
10/05/2022
|
KHAGESWAR SARMAH
|
0410004WL002006
|
KHAGESWAR SARMAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132927
|
|
KHAGESWARSARMAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-010/13-A
(JAMUGURI)
|
0410004000NRG23090520220114549
|
10/05/2022
|
DUKHAN BHUYAN
|
0410004WL002006
|
DUKHAN BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132813
|
|
DUKHANBHUYAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-010/143-A
(JAMUGURI)
|
0410004000NRG23090520220114551
|
10/05/2022
|
BHOGESWAR SAIKIA
|
0410004WL002006
|
BHOGESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132855
|
|
BHOGESWARSAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-010/54-A
(JAMUGURI)
|
0410004000NRG23090520220114557
|
10/05/2022
|
PADUMI SAIKIA
|
0410004WL002006
|
PADUMI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132815
|
|
PADUMISAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-011/100-A
(JAMUGURI)
|
0410004000NRG23090520220114559
|
10/05/2022
|
UMAWATI PEGU
|
0410004WL002006
|
UMAWATI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132880
|
|
UMAWATIPEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-011/102-A
(JAMUGURI)
|
0410004000NRG23090520220114561
|
10/05/2022
|
MAY DOLEY
|
0410004WL002006
|
MAY DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132881
|
|
MAYDOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-011/102-B
(JAMUGURI)
|
0410004000NRG23090520220114562
|
10/05/2022
|
BINAMOTI DOLEY
|
0410004WL002006
|
BINAMOTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132923
|
|
BINAMOTIDOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-011/104
(JAMUGURI)
|
0410004000NRG23090520220114563
|
10/05/2022
|
MRS LALADAI PEGU
|
0410004WL002006
|
MRS LALADAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132818
|
|
MRSLALADAIPEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-011/104-B
(JAMUGURI)
|
0410004000NRG23090520220114564
|
10/05/2022
|
RUMITA PEGU
|
0410004WL002006
|
RUMITA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132878
|
|
RUMITAPEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-011/104-D
(JAMUGURI)
|
0410004000NRG23090520220114568
|
10/05/2022
|
REKHAMANI PEGU
|
0410004WL002006
|
REKHAMANI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132898
|
|
REKHAMANIPEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-011/106
(JAMUGURI)
|
0410004000NRG23090520220114569
|
10/05/2022
|
SUNMONI PEGU
|
0410004WL002006
|
SUNMONI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132866
|
|
SUNMONIPEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-011/106-A
(JAMUGURI)
|
0410004000NRG23090520220114571
|
10/05/2022
|
ANUPAMA PEGU
|
0410004WL002006
|
ANUPAMA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132862
|
|
ANUPAMAPEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-011/11-D
(JAMUGURI)
|
0410004000NRG23090520220114572
|
10/05/2022
|
SUREN PEGU
|
0410004WL002006
|
SUREN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132872
|
|
SURENPEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-011/112
(JAMUGURI)
|
0410004000NRG23090520220114574
|
10/05/2022
|
DIPTIRANI PEGU
|
0410004WL002006
|
DIPTIRANI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132884
|
|
DIPTIRANIPEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-011/112
(JAMUGURI)
|
0410004000NRG23090520220114573
|
10/05/2022
|
PRANJAL PEGU
|
0410004WL002006
|
PRANJAL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132838
|
|
PRANJALPEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-011/112-B
(JAMUGURI)
|
0410004000NRG23090520220114575
|
10/05/2022
|
GEMPAW DOLEY
|
0410004WL002006
|
GEMPAW DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132825
|
|
GEMPAWDOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-011/114-A
(JAMUGURI)
|
0410004000NRG23090520220114576
|
10/05/2022
|
KHAGEN DOLEY
|
0410004WL002006
|
KHAGEN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132836
|
|
KHAGENDOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-011/117
(JAMUGURI)
|
0410004000NRG23090520220114577
|
10/05/2022
|
BIJOY PEGU
|
0410004WL002006
|
BIJOY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132819
|
|
BIJOYPEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-011/117
(JAMUGURI)
|
0410004000NRG23090520220114578
|
10/05/2022
|
MOMOTA PEGU
|
0410004WL002006
|
MOMOTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132894
|
|
MOMOTAPEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-011/121-A
(JAMUGURI)
|
0410004000NRG23090520220114580
|
10/05/2022
|
JUNMONI PEGU
|
0410004WL002006
|
JUNMONI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132913
|
|
JUNMONIPEGU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-011/123-A
(JAMUGURI)
|
0410004000NRG23090520220114583
|
10/05/2022
|
JON PEGU
|
0410004WL002006
|
JON PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132847
|
|
JONPEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-011/123-A
(JAMUGURI)
|
0410004000NRG23090520220114582
|
10/05/2022
|
TILOK PEGU
|
0410004WL002006
|
TILOK PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132831
|
|
TILOKPEGU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-011/161
(JAMUGURI)
|
0410004000NRG23090520220114584
|
10/05/2022
|
PILPILI DOLEY
|
0410004WL002006
|
PILPILI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132910
|
|
PILPILIDOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-011/163
(JAMUGURI)
|
0410004000NRG23090520220114585
|
10/05/2022
|
UPEN PEGU
|
0410004WL002006
|
UPEN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132841
|
|
UPENPEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-011/17
(JAMUGURI)
|
0410004000NRG23090520220114588
|
10/05/2022
|
GANESH PEGU
|
0410004WL002006
|
GANESH PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132839
|
|
GANESHPEGU
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-011/191
(JAMUGURI)
|
0410004000NRG23090520220114592
|
10/05/2022
|
JIBAKANTA DOLEY
|
0410004WL002006
|
JIBAKANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132858
|
|
JIBAKANTADOLEY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-011/207
(JAMUGURI)
|
0410004000NRG23090520220114595
|
10/05/2022
|
DALIM PEGU
|
0410004WL002006
|
DALIM PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132848
|
|
DALIMPEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-011/219
(JAMUGURI)
|
0410004000NRG23090520220114596
|
10/05/2022
|
LUHIT PEGU
|
0410004WL002006
|
LUHIT PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132817
|
|
LUHITPEGU
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-011/219
(JAMUGURI)
|
0410004000NRG23090520220114597
|
10/05/2022
|
TUTULI PEGU
|
0410004WL002006
|
TUTULI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132846
|
|
TUTULIPEGU
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-011/22
(JAMUGURI)
|
0410004000NRG23090520220114598
|
10/05/2022
|
MOHAN PEGU
|
0410004WL002006
|
MOHAN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132888
|
|
MOHANPEGU
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-011/22
(JAMUGURI)
|
0410004000NRG23090520220114599
|
10/05/2022
|
RUPALI PEGU
|
0410004WL002006
|
RUPALI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132889
|
|
RUPALIPEGU
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-011/30
(JAMUGURI)
|
0410004000NRG23090520220114602
|
10/05/2022
|
DULAL PEGU
|
0410004WL002006
|
DULAL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132837
|
|
DULALPEGU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-011/39-B
(JAMUGURI)
|
0410004000NRG23090520220114605
|
10/05/2022
|
PRANAB JYOTI DOLEY
|
0410004WL002006
|
PRANAB JYOTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132922
|
|
PRANABJYOTIDOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-011/42
(JAMUGURI)
|
0410004000NRG23090520220114606
|
10/05/2022
|
SARMAH MILI
|
0410004WL002006
|
SARMAH MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132830
|
|
SARMAHMILI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-011/46-B
(JAMUGURI)
|
0410004000NRG23090520220114608
|
10/05/2022
|
MATIRAM PEGU
|
0410004WL002006
|
MATIRAM PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132822
|
|
MATIRAMPEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-011/46-B
(JAMUGURI)
|
0410004000NRG23090520220114609
|
10/05/2022
|
RABANTI PEGU
|
0410004WL002006
|
RABANTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132853
|
|
RABANTIPEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-011/46-C
(JAMUGURI)
|
0410004000NRG23090520220114610
|
10/05/2022
|
JYOTIRUPA PEGU
|
0410004WL002006
|
JYOTIRUPA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132863
|
|
JYOTIRUPAPEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-011/51
(JAMUGURI)
|
0410004000NRG23090520220114614
|
10/05/2022
|
BUDHESWAR PEGU
|
0410004WL002006
|
BUDHESWAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132854
|
|
BUDHESWARPEGU
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-011/51
(JAMUGURI)
|
0410004000NRG23090520220114613
|
10/05/2022
|
SAHAB PEGU
|
0410004WL002006
|
SAHAB PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132814
|
|
SAHABPEGU
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-011/51-B
(JAMUGURI)
|
0410004000NRG23090520220114615
|
10/05/2022
|
PODUMI PEGU
|
0410004WL002006
|
PODUMI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132919
|
|
PODUMIPEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-011/53-A
(JAMUGURI)
|
0410004000NRG23090520220114616
|
10/05/2022
|
BAGAMAL DOLEY
|
0410004WL002006
|
BAGAMAL DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132869
|
|
BAGAMALDOLEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-011/54-A
(JAMUGURI)
|
0410004000NRG23090520220114617
|
10/05/2022
|
ANAM PEGU
|
0410004WL002006
|
ANAM PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132921
|
|
ANAMPEGU
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-011/56
(JAMUGURI)
|
0410004000NRG23090520220114618
|
10/05/2022
|
TARA PEGU
|
0410004WL002006
|
TARA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132890
|
|
TARAPEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-011/59-B
(JAMUGURI)
|
0410004000NRG23090520220114620
|
10/05/2022
|
BISWAMOTI PEGU
|
0410004WL002006
|
BISWAMOTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132914
|
|
BISWAMOTIPEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-011/6-C
(JAMUGURI)
|
0410004000NRG23090520220114622
|
10/05/2022
|
JAYANTI DOLEY
|
0410004WL002006
|
JAYANTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132897
|
|
JAYANTIDOLEY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-011/6-C
(JAMUGURI)
|
0410004000NRG23090520220114621
|
10/05/2022
|
TUMBAI DOLEY
|
0410004WL002006
|
TUMBAI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132856
|
|
TUMBAIDOLEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-011/62
(JAMUGURI)
|
0410004000NRG23090520220114623
|
10/05/2022
|
NASAI PEGU
|
0410004WL002006
|
NASAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132867
|
|
NASAIPEGU
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-011/63
(JAMUGURI)
|
0410004000NRG23090520220114624
|
10/05/2022
|
DEKASON PEGU
|
0410004WL002006
|
DEKASON PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132835
|
|
DEKASONPEGU
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-011/63-A
(JAMUGURI)
|
0410004000NRG23090520220114625
|
10/05/2022
|
KATIKAN PEGU
|
0410004WL002006
|
KATIKAN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132857
|
|
KATIKANPEGU
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-011/65
(JAMUGURI)
|
0410004000NRG23090520220114627
|
10/05/2022
|
BABI PEGU
|
0410004WL002006
|
BABI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132886
|
|
BABIPEGU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-011/65
(JAMUGURI)
|
0410004000NRG23090520220114626
|
10/05/2022
|
KISIP PEGU
|
0410004WL002006
|
KISIP PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132887
|
|
KISIPPEGU
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-011/68-B
(JAMUGURI)
|
0410004000NRG23090520220114628
|
10/05/2022
|
NAWKA PEGU
|
0410004WL002006
|
NAWKA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132875
|
|
NAWKAPEGU
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-011/68-B
(JAMUGURI)
|
0410004000NRG23090520220114629
|
10/05/2022
|
SABITA PEGU
|
0410004WL002006
|
SABITA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132883
|
|
SABITAPEGU
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-019-011/69
(JAMUGURI)
|
0410004000NRG23090520220114630
|
10/05/2022
|
CHANDRAKANTA PEGU
|
0410004WL002006
|
CHANDRAKANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132915
|
|
CHANDRAKANTAPEGU
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-019-011/70
(JAMUGURI)
|
0410004000NRG23090520220114632
|
10/05/2022
|
BRITISH PEGU
|
0410004WL002006
|
BRITISH PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132873
|
|
BRITISHPEGU
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-011/70
(JAMUGURI)
|
0410004000NRG23090520220114633
|
10/05/2022
|
PILPILI PEGU
|
0410004WL002006
|
PILPILI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132840
|
|
PILPILIPEGU
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-019-011/71-A
(JAMUGURI)
|
0410004000NRG23090520220114634
|
10/05/2022
|
TILU DOLEY
|
0410004WL002006
|
TILU DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132911
|
|
TILUDOLEY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-019-011/71-B
(JAMUGURI)
|
0410004000NRG23090520220114635
|
10/05/2022
|
NIRANJAN DOLEY
|
0410004WL002006
|
NIRANJAN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132912
|
|
NIRANJANDOLEY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-019-011/72
(JAMUGURI)
|
0410004000NRG23090520220114636
|
10/05/2022
|
TARAMOTI PEGU
|
0410004WL002006
|
TARAMOTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132864
|
|
TARAMOTIPEGU
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-019-011/73
(JAMUGURI)
|
0410004000NRG23090520220114637
|
10/05/2022
|
JIBON PEGU
|
0410004WL002006
|
JIBON PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132842
|
|
JIBONPEGU
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-019-011/73-A
(JAMUGURI)
|
0410004000NRG23090520220114638
|
10/05/2022
|
PUNARAM PEGU
|
0410004WL002006
|
PUNARAM PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132843
|
|
PUNARAMPEGU
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-019-011/74
(JAMUGURI)
|
0410004000NRG23090520220114639
|
10/05/2022
|
BARGARAM MILI
|
0410004WL002006
|
BARGARAM MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132850
|
|
BARGARAMMILI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-019-011/74-A
(JAMUGURI)
|
0410004000NRG23090520220114640
|
10/05/2022
|
GONDE MILI
|
0410004WL002006
|
GONDE MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132916
|
|
GONDEMILI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-019-011/76
(JAMUGURI)
|
0410004000NRG23090520220114641
|
10/05/2022
|
BABAI PEGU
|
0410004WL002006
|
BABAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132824
|
|
BABAIPEGU
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-019-011/77
(JAMUGURI)
|
0410004000NRG23090520220114644
|
10/05/2022
|
BHAGYAWATI PEGU
|
0410004WL002006
|
BHAGYAWATI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132896
|
|
BHAGYAWATIPEGU
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-019-011/77
(JAMUGURI)
|
0410004000NRG23090520220114643
|
10/05/2022
|
BONGAL PEGU
|
0410004WL002006
|
BONGAL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132834
|
|
BONGALPEGU
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-019-011/78-A
(JAMUGURI)
|
0410004000NRG23090520220114645
|
10/05/2022
|
DIMPAL PEGU
|
0410004WL002006
|
DIMPAL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132865
|
|
DIMPALPEGU
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-019-011/80
(JAMUGURI)
|
0410004000NRG23090520220114647
|
10/05/2022
|
DEVRAM MILI
|
0410004WL002006
|
DEVRAM MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132821
|
|
DEVRAMMILI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-019-011/81-B
(JAMUGURI)
|
0410004000NRG23090520220114648
|
10/05/2022
|
KANCHANMOTI PEGU
|
0410004WL002006
|
KANCHANMOTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132920
|
|
KANCHANMOTIPEGU
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-019-011/82
(JAMUGURI)
|
0410004000NRG23090520220114649
|
10/05/2022
|
KANIRAM DOLEY
|
0410004WL002006
|
KANIRAM DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132861
|
|
KANIRAMDOLEY
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-019-011/82-A
(JAMUGURI)
|
0410004000NRG23090520220114650
|
10/05/2022
|
DIPA MILI
|
0410004WL002006
|
DIPA MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132882
|
|
DIPAMILI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-019-011/84-B
(JAMUGURI)
|
0410004000NRG23090520220114651
|
10/05/2022
|
MAINA DOLEY
|
0410004WL002006
|
MAINA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132860
|
|
MAINADOLEY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-019-011/84-C
(JAMUGURI)
|
0410004000NRG23090520220114652
|
10/05/2022
|
RONUJ DOLEY
|
0410004WL002006
|
RONUJ DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132892
|
|
RONUJDOLEY
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-019-011/87-A
(JAMUGURI)
|
0410004000NRG23090520220114655
|
10/05/2022
|
BIJAY DOLEY
|
0410004WL002006
|
BIJAY DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132870
|
|
BIJAYDOLEY
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-019-011/88
(JAMUGURI)
|
0410004000NRG23090520220114656
|
10/05/2022
|
RASHMI PEGU
|
0410004WL002006
|
RASHMI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132879
|
|
RASHMIPEGU
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-019-011/88-A
(JAMUGURI)
|
0410004000NRG23090520220114657
|
10/05/2022
|
MUHIDHAR PEGU
|
0410004WL002006
|
MUHIDHAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132820
|
|
MUHIDHARPEGU
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-019-011/88-B
(JAMUGURI)
|
0410004000NRG23090520220114660
|
10/05/2022
|
MINAMOTI PEGU
|
0410004WL002006
|
MINAMOTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132845
|
|
MINAMOTIPEGU
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-019-011/88-B
(JAMUGURI)
|
0410004000NRG23090520220114659
|
10/05/2022
|
RAMPIT PEGU
|
0410004WL002006
|
RAMPIT PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132823
|
|
RAMPITPEGU
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-019-011/88-D
(JAMUGURI)
|
0410004000NRG23090520220114661
|
10/05/2022
|
DEBESWARI PEGU
|
0410004WL002006
|
DEBESWARI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132868
|
|
DEBESWARIPEGU
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-019-011/89-A
(JAMUGURI)
|
0410004000NRG23090520220114662
|
10/05/2022
|
ASAO DOLEY
|
0410004WL002006
|
ASAO DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132918
|
|
ASAODOLEY
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-019-011/90
(JAMUGURI)
|
0410004000NRG23090520220114664
|
10/05/2022
|
UMRILA DOLEY
|
0410004WL002006
|
UMRILA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132876
|
|
UMRILADOLEY
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-019-011/92-A
(JAMUGURI)
|
0410004000NRG23090520220114665
|
10/05/2022
|
MANU PEGU
|
0410004WL002006
|
MANU PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132874
|
|
MANUPEGU
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-019-011/92-C
(JAMUGURI)
|
0410004000NRG23090520220114666
|
10/05/2022
|
JAYANTA PEGU
|
0410004WL002006
|
JAYANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132833
|
|
JAYANTAPEGU
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-019-011/93-B
(JAMUGURI)
|
0410004000NRG23090520220114667
|
10/05/2022
|
GHANAKANTA PEGU
|
0410004WL002006
|
GHANAKANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132932
|
|
GHANAKANTAPEGU
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-019-011/93-B
(JAMUGURI)
|
0410004000NRG23090520220114668
|
10/05/2022
|
TARA DOLEY PEGU
|
0410004WL002006
|
TARA DOLEY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132871
|
|
TARADOLEYPEGU
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-019-011/95-A
(JAMUGURI)
|
0410004000NRG23090520220114670
|
10/05/2022
|
JOY MOTI PEGU
|
0410004WL002006
|
JOY MOTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132877
|
|
JOYMOTIPEGU
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-019-011/95-A
(JAMUGURI)
|
0410004000NRG23090520220114669
|
10/05/2022
|
SRI HAREN DOLEY
|
0410004WL002006
|
SRI HAREN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132844
|
|
SRIHARENDOLEY
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-019-011/95-B
(JAMUGURI)
|
0410004000NRG23090520220114672
|
10/05/2022
|
RAJAN DOLEY
|
0410004WL002006
|
RAJAN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132895
|
|
RAJANDOLEY
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-019-011/95-B
(JAMUGURI)
|
0410004000NRG23090520220114671
|
10/05/2022
|
RUPA DOLEY
|
0410004WL002006
|
RUPA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132851
|
|
RUPADOLEY
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-019-011/97-A
(JAMUGURI)
|
0410004000NRG23090520220114674
|
10/05/2022
|
NAYANMONI DOLEY
|
0410004WL002006
|
NAYANMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132832
|
|
NAYANMONIDOLEY
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-019-011/97-A
(JAMUGURI)
|
0410004000NRG23090520220114673
|
10/05/2022
|
PROBIN DOLEY
|
0410004WL002006
|
PROBIN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132826
|
|
PROBINDOLEY
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-019-011/97-B
(JAMUGURI)
|
0410004000NRG23090520220114675
|
10/05/2022
|
ABILATA DOLEY
|
0410004WL002006
|
ABILATA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132905
|
|
ABILATADOLEY
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-019-011/97-C
(JAMUGURI)
|
0410004000NRG23090520220114676
|
10/05/2022
|
PRAFULLA DOLEY
|
0410004WL002006
|
PRAFULLA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132893
|
|
PRAFULLADOLEY
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-019-011/98
(JAMUGURI)
|
0410004000NRG23090520220114677
|
10/05/2022
|
CHAKBUTI DOLEY
|
0410004WL002006
|
CHAKBUTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132849
|
|
CHAKBUTIDOLEY
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-019-011/98-A
(JAMUGURI)
|
0410004000NRG23090520220114679
|
10/05/2022
|
DIPALI DOLEY
|
0410004WL002006
|
DIPALI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132816
|
|
DIPALIDOLEY
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-019-011/99
(JAMUGURI)
|
0410004000NRG23090520220114680
|
10/05/2022
|
PREMOLOTA DOLEY
|
0410004WL002006
|
PREMOLOTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132917
|
|
PREMOLOTADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-019-011/106
(JAMUGURI)
|
0410004000NRG23090520220114570
|
10/05/2022
|
LEBETI PEGU
|
0410004WL002006
|
LEBETI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132885
|
|
MRS LEBETI PEGU
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-019-011/17
(JAMUGURI)
|
0410004000NRG23090520220114589
|
10/05/2022
|
BIRKIN PEGU
|
0410004WL002006
|
BIRKIN PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132891
|
|
MRS BIRKIN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
NARAYANPUR
|
AS-10-004-019-008/3-A
(JAMUGURI)
|
0410004000NRG23090520220114539
|
10/05/2022
|
RENU TAMULI
|
0410004WL002006
|
RENU TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132828
|
|
MRS RENU TAMULI
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-019-008/64
(JAMUGURI)
|
0410004000NRG23090520220114541
|
10/05/2022
|
PRADIP BHUYAN
|
0410004WL002006
|
PRADIP BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132950
|
|
MR PRADIP BHUYAN
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-019-008/64
(JAMUGURI)
|
0410004000NRG23090520220114542
|
10/05/2022
|
RUPA BHUYAN
|
0410004WL002006
|
RUPA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132928
|
|
MRS RUPA BHUYAN
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-019-008/73-B
(JAMUGURI)
|
0410004000NRG23090520220114543
|
10/05/2022
|
PULESWARI BORUAH
|
0410004WL002006
|
PULESWARI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132931
|
|
MRS FULESWARI BORUAH
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-019-008/73-B
(JAMUGURI)
|
0410004000NRG23090520220114544
|
10/05/2022
|
TILESWAR BARUA
|
0410004WL002006
|
TILESWAR BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132829
|
|
MR TILESHWAR BARUA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-019-010/1
(JAMUGURI)
|
0410004000NRG23090520220114545
|
10/05/2022
|
GUN TAMULI
|
0410004WL002006
|
GUN TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132930
|
|
MRS GUN TAMULI
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-019-010/11-B
(JAMUGURI)
|
0410004000NRG23090520220114548
|
10/05/2022
|
PRANJAL SHARMA
|
0410004WL002006
|
PRANJAL SHARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132953
|
|
SHRI PRANJAL SHARMAH
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-019-010/13-A
(JAMUGURI)
|
0410004000NRG23090520220114550
|
10/05/2022
|
JAAN BHUYAN
|
0410004WL002006
|
JAAN BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132925
|
|
MRS JAAN BHUYAN
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-019-010/28
(JAMUGURI)
|
0410004000NRG23090520220114552
|
10/05/2022
|
DIGANTA BHUYAN
|
0410004WL002006
|
DIGANTA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132949
|
|
MR DIGANTA BHUYAN
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG23090520220114553
|
10/05/2022
|
DIPAK HAZARIKA
|
0410004WL002006
|
DIPAK HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132827
|
|
MR DIPAK HAZARIKA
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-019-010/46-B
(JAMUGURI)
|
0410004000NRG23090520220114556
|
10/05/2022
|
PUNYALATA ARANDHARA
|
0410004WL002006
|
PUNYALATA ARANDHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132954
|
|
MRS PUNYALATA ARANDHARA
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-019-010/46-B
(JAMUGURI)
|
0410004000NRG23090520220114555
|
10/05/2022
|
SONARAM ARANDHARA
|
0410004WL002006
|
SONARAM ARANDHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132951
|
|
MR SONARAM ARANDHARA
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-019-010/55-B
(JAMUGURI)
|
0410004000NRG23090520220114558
|
10/05/2022
|
PUTUL BHUYAN
|
0410004WL002006
|
PUTUL BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132948
|
|
MR PUTUL BHUYAN
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-019-011/100-A
(JAMUGURI)
|
0410004000NRG23090520220114560
|
10/05/2022
|
BUBUL DOLEY
|
0410004WL002006
|
BUBUL DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132907
|
|
MR BUBUL DOLEY
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-019-011/104-C
(JAMUGURI)
|
0410004000NRG23090520220114566
|
10/05/2022
|
BISHWAMATI PEGU
|
0410004WL002006
|
BISHWAMATI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132900
|
|
MRS BISHWAMATI PEGU
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-019-011/104-C
(JAMUGURI)
|
0410004000NRG23090520220114565
|
10/05/2022
|
JATIN PEGU
|
0410004WL002006
|
JATIN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132933
|
|
MR JATIN PEGU
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-019-011/104-D
(JAMUGURI)
|
0410004000NRG23090520220114567
|
10/05/2022
|
BATIRAM PEGU
|
0410004WL002006
|
BATIRAM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132937
|
|
MR BATIRAM PEGU
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-019-011/12-B
(JAMUGURI)
|
0410004000NRG23090520220114579
|
10/05/2022
|
SON PEGU
|
0410004WL002006
|
SON PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132906
|
|
MRS SON PEGU
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-019-011/122-A
(JAMUGURI)
|
0410004000NRG23090520220114581
|
10/05/2022
|
REKHAMONI PEGU
|
0410004WL002006
|
REKHAMONI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132934
|
|
MRS REKHAMONI PEGU
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-019-011/164
(JAMUGURI)
|
0410004000NRG23090520220114587
|
10/05/2022
|
KANAK HAZARIKA
|
0410004WL002006
|
KANAK HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132942
|
|
MR KANAK HAZARIKA
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-019-011/164
(JAMUGURI)
|
0410004000NRG23090520220114586
|
10/05/2022
|
MOHIN HAZARIKA
|
0410004WL002006
|
MOHIN HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132943
|
|
MR MOHIN HAZARIKA
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-019-011/18-D
(JAMUGURI)
|
0410004000NRG23090520220114590
|
10/05/2022
|
ARCHANA PEGU
|
0410004WL002006
|
ARCHANA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132924
|
|
MRS ARCHCHANA PEGU
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-019-011/19-B
(JAMUGURI)
|
0410004000NRG23090520220114591
|
10/05/2022
|
POLLABI PEGU
|
0410004WL002006
|
POLLABI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132945
|
|
MRS POLLABI PEGU
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-019-011/191
(JAMUGURI)
|
0410004000NRG23090520220114593
|
10/05/2022
|
JETUKI DOLEY
|
0410004WL002006
|
JETUKI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132909
|
|
MRS JETUKI DOLEY
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-019-011/2-A
(JAMUGURI)
|
0410004000NRG23090520220114594
|
10/05/2022
|
CHARU PEGU
|
0410004WL002006
|
CHARU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132904
|
|
MR CHARU PEGU
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-019-011/226
(JAMUGURI)
|
0410004000NRG23090520220114600
|
10/05/2022
|
RIJUMANI PEGU
|
0410004WL002006
|
RIJUMANI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132946
|
|
MRS RIJUMANI PEGU
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-019-011/27-D
(JAMUGURI)
|
0410004000NRG23090520220114601
|
10/05/2022
|
PURNA KANTA PEGU
|
0410004WL002006
|
PURNA KANTA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132947
|
|
MR PURNA KANTA PEGU
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-019-011/34-B
(JAMUGURI)
|
0410004000NRG23090520220114603
|
10/05/2022
|
RIJUMONI PATIR
|
0410004WL002006
|
RIJUMONI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132952
|
|
MRS RIJUMONI PATIR
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-019-011/38-B
(JAMUGURI)
|
0410004000NRG23090520220114604
|
10/05/2022
|
RAMBILACH PADI
|
0410004WL002006
|
RAMBILACH PADI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132929
|
|
MR RAMBILACH PADI
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-019-011/46-A
(JAMUGURI)
|
0410004000NRG23090520220114607
|
10/05/2022
|
RUNU PEGU
|
0410004WL002006
|
RUNU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132944
|
|
MRS RUNU PEGU
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-019-011/47-A
(JAMUGURI)
|
0410004000NRG23090520220114611
|
10/05/2022
|
RABIN PEGU
|
0410004WL002006
|
RABIN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132938
|
|
MR RABIN PEGU
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-019-011/47-A
(JAMUGURI)
|
0410004000NRG23090520220114612
|
10/05/2022
|
RACHABWATI PEGU
|
0410004WL002006
|
RACHABWATI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132939
|
|
MRS RACHABWATI PEGU
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-019-011/59
(JAMUGURI)
|
0410004000NRG23090520220114619
|
10/05/2022
|
KONENG PEGU
|
0410004WL002006
|
KONENG PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132926
|
|
MRS KONENG PEGU
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-019-011/69-a
(JAMUGURI)
|
0410004000NRG23090520220114631
|
10/05/2022
|
RAJIV PEGU
|
0410004WL002006
|
RAJIV PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132902
|
|
MR RAJIV PEGU
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-019-011/76
(JAMUGURI)
|
0410004000NRG23090520220114642
|
10/05/2022
|
JALI PEGU
|
0410004WL002006
|
JALI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132901
|
|
MR JALI PEGU
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-019-011/87
(JAMUGURI)
|
0410004000NRG23090520220114653
|
10/05/2022
|
KUMAR DOLLY
|
0410004WL002006
|
KUMAR DOLLY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132903
|
|
MR KUMAR DOLEY
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-019-011/87
(JAMUGURI)
|
0410004000NRG23090520220114654
|
10/05/2022
|
PERAKI DOLEY
|
0410004WL002006
|
PERAKI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132899
|
|
MRS PEKARI DOLEY
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-019-011/88-A
(JAMUGURI)
|
0410004000NRG23090520220114658
|
10/05/2022
|
KIRAN MOTI PEGU
|
0410004WL002006
|
KIRAN MOTI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132935
|
|
MRS KIRANMATI PEGU
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-019-011/89-C
(JAMUGURI)
|
0410004000NRG23090520220114663
|
10/05/2022
|
DINESH DOLEY
|
0410004WL002006
|
DINESH DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132940
|
|
MR DINESH DOLEY
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-019-011/98-A
(JAMUGURI)
|
0410004000NRG23090520220114678
|
10/05/2022
|
BUDHIRAM DOLEY
|
0410004WL002006
|
BUDHIRAM DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668132908
|
|
MR BUDDHIRAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|