|
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-10-004-011-005/18
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125778
|
11/05/2022
|
CHENIRAM KONWAR
|
0410004WL002236
|
CHENIRAM KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063324
|
|
CHENIRAMKONWAR
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-005/18
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125779
|
11/05/2022
|
LILIMAI KONWAR
|
0410004WL002236
|
LILIMAI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063325
|
|
LILIMAIKONWAR
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-005/199
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125784
|
11/05/2022
|
MANJU KONWAR
|
0410004WL002236
|
MANJU KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063326
|
|
MANJUKONWAR
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-005/23
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125786
|
11/05/2022
|
BIDHESWARI PEGU
|
0410004WL002236
|
BIDHESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063320
|
|
BIDHESWARIPEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-005/276
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125788
|
11/05/2022
|
JUNTI PHUKAN
|
0410004WL002236
|
JUNTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063323
|
|
JUNTIPHUKAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-005/29
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125792
|
11/05/2022
|
PUTALI GOGOI
|
0410004WL002236
|
PUTALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063321
|
|
PUTALIGOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-005/29
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125791
|
11/05/2022
|
PUTUL GOGOI
|
0410004WL002236
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063322
|
|
PUTULGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-004/35
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125754
|
11/05/2022
|
MALATI GOGOI PHUKAN
|
0410004WL002236
|
MALATI GOGOI PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063327
|
|
MALATIGOGOIPHUKAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-005/1-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125755
|
11/05/2022
|
KURMI DOLEY
|
0410004WL002236
|
KURMI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063304
|
|
KURMIDOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-005/106
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125756
|
11/05/2022
|
ROKOM DOLEY
|
0410004WL002236
|
ROKOM DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063346
|
|
ROKOMDOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-005/106
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125757
|
11/05/2022
|
SHAMELI DOLEY
|
0410004WL002236
|
SHAMELI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063347
|
|
SHAMELIDOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-005/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125758
|
11/05/2022
|
TELMONI PEGU
|
0410004WL002236
|
TELMONI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063293
|
|
TELMONIPEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-005/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125760
|
11/05/2022
|
BABA SING DOLEY
|
0410004WL002236
|
BABA SING DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063349
|
|
BABASINGDOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-005/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125761
|
11/05/2022
|
LALITA PEGUDOLEY
|
0410004WL002236
|
LALITA PEGUDOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063301
|
|
LALITAPEGUDOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-005/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125759
|
11/05/2022
|
RIJU DOLEY
|
0410004WL002236
|
RIJU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063342
|
|
RIJUDOLEY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-005/121
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125762
|
11/05/2022
|
SARULATA PEGU DOLEY
|
0410004WL002236
|
SARULATA PEGU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063303
|
|
SARULATAPEGUDOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-005/135
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125763
|
11/05/2022
|
BHANURAM PEGU
|
0410004WL002236
|
BHANURAM PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063311
|
|
BHANURAMPEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-005/144
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125765
|
11/05/2022
|
BHAKTA DOLEY
|
0410004WL002236
|
BHAKTA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063310
|
|
BHAKTADOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-005/144
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125764
|
11/05/2022
|
BHIMRAWATI DOLEY
|
0410004WL002236
|
BHIMRAWATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063302
|
|
BHIMRAWATIDOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-005/144
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125766
|
11/05/2022
|
sarumai patgiri doley
|
0410004WL002236
|
sarumai patgiri doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063318
|
|
sarumaipatgiridoley
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-005/147
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125767
|
11/05/2022
|
Mesinath Doley
|
0410004WL002236
|
Mesinath Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063337
|
|
MesinathDoley
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-005/147
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125768
|
11/05/2022
|
NABAMI SANANG
|
0410004WL002236
|
NABAMI SANANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063289
|
|
NABAMISANANG
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-005/166
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125769
|
11/05/2022
|
PRAHLAD DOKEY
|
0410004WL002236
|
PRAHLAD DOKEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063340
|
|
PRAHLADDOKEY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-005/166
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125770
|
11/05/2022
|
RANJITA DOLEY
|
0410004WL002236
|
RANJITA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063339
|
|
RANJITADOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-011-005/17-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125772
|
11/05/2022
|
PRANAB PEGU
|
0410004WL002236
|
PRANAB PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063312
|
|
PRANABPEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-005/17-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125771
|
11/05/2022
|
SOMESHWARI PEGU
|
0410004WL002236
|
SOMESHWARI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063317
|
|
SOMESHWARIPEGU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-005/171-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125773
|
11/05/2022
|
BAGABABU PEGU
|
0410004WL002236
|
BAGABABU PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063352
|
|
BAGABABUPEGU
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-005/171-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125774
|
11/05/2022
|
BIRTI PEGU
|
0410004WL002236
|
BIRTI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063319
|
|
BIRTIPEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-011-005/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125776
|
11/05/2022
|
ABANTI PEGU
|
0410004WL002236
|
ABANTI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063343
|
|
ABANTIPEGU
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-011-005/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125777
|
11/05/2022
|
CHINTAVATI DOLEY
|
0410004WL002236
|
CHINTAVATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063294
|
|
CHINTAVATIDOLEY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-011-005/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125775
|
11/05/2022
|
RAJU DOLEY
|
0410004WL002236
|
RAJU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063341
|
|
RAJUDOLEY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-011-005/192
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125781
|
11/05/2022
|
SWARNALI DOLEY
|
0410004WL002236
|
SWARNALI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063314
|
|
SWARNALIDOLEY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-011-005/194
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125782
|
11/05/2022
|
Kamer Doley
|
0410004WL002236
|
Kamer Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063338
|
|
KamerDoley
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-011-005/195
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125783
|
11/05/2022
|
MINESHWARI DOLEY
|
0410004WL002236
|
MINESHWARI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063305
|
|
MINESHWARIDOLEY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-011-005/22-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125785
|
11/05/2022
|
DIPALI PEGU
|
0410004WL002236
|
DIPALI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063308
|
|
DIPALIPEGU
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-011-005/276
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125787
|
11/05/2022
|
RUPESWR PHUKAN
|
0410004WL002236
|
RUPESWR PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063292
|
|
RUPESWRPHUKAN
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-011-005/277
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125789
|
11/05/2022
|
AMARAVATI PEGU
|
0410004WL002236
|
AMARAVATI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063298
|
|
AMARAVATIPEGU
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-011-005/277
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125790
|
11/05/2022
|
REKHAMONI PEGU
|
0410004WL002236
|
REKHAMONI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063299
|
|
REKHAMONIPEGU
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-011-005/31
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125793
|
11/05/2022
|
MINAKUMARI PEGU
|
0410004WL002236
|
MINAKUMARI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063306
|
|
MINAKUMARIPEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-011-005/32
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125796
|
11/05/2022
|
BHASKOR DOLEY
|
0410004WL002236
|
BHASKOR DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063345
|
|
BHASKORDOLEY
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-011-005/32
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125795
|
11/05/2022
|
SANGITA DOLEY
|
0410004WL002236
|
SANGITA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063344
|
|
SANGITADOLEY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-011-005/33
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125797
|
11/05/2022
|
PAMASWARI PEGU
|
0410004WL002236
|
PAMASWARI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063286
|
|
PAMASWARIPEGU
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-011-005/34-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125798
|
11/05/2022
|
SUN DOLEY
|
0410004WL002236
|
SUN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063316
|
|
SUNDOLEY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-011-005/44
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125799
|
11/05/2022
|
ANAMIKA DOLEY
|
0410004WL002236
|
ANAMIKA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063313
|
|
ANAMIKADOLEY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-011-005/48
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125801
|
11/05/2022
|
RONGMOTI DOLEY
|
0410004WL002236
|
RONGMOTI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063350
|
|
RONGMOTIDOLEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-011-005/48
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125800
|
11/05/2022
|
UMALA DOLEY
|
0410004WL002236
|
UMALA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063333
|
|
UMALADOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-011-005/48-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125803
|
11/05/2022
|
DIPIKA DOLEY
|
0410004WL002236
|
DIPIKA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063329
|
|
DIPIKADOLEY
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-011-005/48-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125802
|
11/05/2022
|
PRATUL DOLEY
|
0410004WL002236
|
PRATUL DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063315
|
|
PRATULDOLEY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-011-005/5
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125805
|
11/05/2022
|
RIJU DOLEY
|
0410004WL002236
|
RIJU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063336
|
|
RIJUDOLEY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-011-005/5
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125804
|
11/05/2022
|
ROMEN DOLEY
|
0410004WL002236
|
ROMEN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063331
|
|
ROMENDOLEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-011-005/65
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125806
|
11/05/2022
|
DABHAMATI DOLEY
|
0410004WL002236
|
DABHAMATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063348
|
|
DABHAMATIDOLEY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-011-005/7-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125807
|
11/05/2022
|
BABUL DOLEY
|
0410004WL002236
|
BABUL DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063332
|
|
BABULDOLEY
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-011-005/7-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125808
|
11/05/2022
|
DIPAMANI DOLEY
|
0410004WL002236
|
DIPAMANI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063307
|
|
DIPAMANIDOLEY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-011-005/70
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125811
|
11/05/2022
|
BIKASH PEGU
|
0410004WL002236
|
BIKASH PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063296
|
|
BIKASHPEGU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-011-005/70
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125810
|
11/05/2022
|
JULI PEGU
|
0410004WL002236
|
JULI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063291
|
|
JULIPEGU
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-011-005/70
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125809
|
11/05/2022
|
PARAMESWAR PEGU
|
0410004WL002236
|
PARAMESWAR PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063290
|
|
PARAMESWARPEGU
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-011-005/74
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125812
|
11/05/2022
|
AJIT PEGU
|
0410004WL002236
|
AJIT PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063288
|
|
AJITPEGU
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-011-005/78
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125814
|
11/05/2022
|
NANDITA DOLEY
|
0410004WL002236
|
NANDITA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063295
|
|
NANDITADOLEY
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-011-005/78
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125813
|
11/05/2022
|
Tarun Doley
|
0410004WL002236
|
Tarun Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063335
|
|
TarunDoley
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-011-005/81
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125816
|
11/05/2022
|
ANIMA DOLEY
|
0410004WL002236
|
ANIMA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063287
|
|
ANIMADOLEY
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-011-005/81
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125815
|
11/05/2022
|
DILIP DOLEY
|
0410004WL002236
|
DILIP DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063334
|
|
DILIPDOLEY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-011-005/9-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125817
|
11/05/2022
|
GITA PEGU
|
0410004WL002236
|
GITA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063351
|
|
GITAPEGU
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-011-005/91
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125818
|
11/05/2022
|
KUHESWAR PEGU
|
0410004WL002236
|
KUHESWAR PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063309
|
|
KUHESWARPEGU
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-011-005/91
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125819
|
11/05/2022
|
MALABIKA PEGU
|
0410004WL002236
|
MALABIKA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063300
|
|
MALABIKAPEGU
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-011-005/96
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125820
|
11/05/2022
|
DULUMONI DOLEY
|
0410004WL002236
|
DULUMONI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063297
|
|
DULUMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-011-005/190
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125780
|
11/05/2022
|
PADUMI KONWAR
|
0410004WL002236
|
PADUMI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063330
|
|
MRS PADUMI KONWAR
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-011-005/31
(DAKHIN NARAYANPUR)
|
0410004000NRG23110520220125794
|
11/05/2022
|
LAMBUDAR PEGU
|
0410004WL002236
|
LAMBUDAR PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063328
|
|
MR LAMBUDAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|