|
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-10-004-012-009/1
(PUBNARAYANPUR)
|
0410004000NRG23130420220048973
|
14/04/2022
|
MANAO DOLEY
|
0410004WL000752
|
MANAO DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618411
|
|
MANAODOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-009/114
(PUBNARAYANPUR)
|
0410004000NRG23130420220048978
|
14/04/2022
|
OKORAM TAYUNG
|
0410004WL000752
|
OKORAM TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618412
|
|
OKORAMTAYUNG
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-009/134
(PUBNARAYANPUR)
|
0410004000NRG23130420220048979
|
14/04/2022
|
BHANTI TAYUNG
|
0410004WL000752
|
BHANTI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618407
|
|
BHANTITAYUNG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-009/178
(PUBNARAYANPUR)
|
0410004000NRG23130420220048982
|
14/04/2022
|
RAMESWAR TAID
|
0410004WL000752
|
RAMESWAR TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618410
|
|
RAMESWARTAID
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-009/178
(PUBNARAYANPUR)
|
0410004000NRG23130420220048983
|
14/04/2022
|
SAKUNTALA TAID
|
0410004WL000752
|
SAKUNTALA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618405
|
|
SAKUNTALATAID
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-009/180
(PUBNARAYANPUR)
|
0410004000NRG23130420220048984
|
14/04/2022
|
DIPEN TAYUNG
|
0410004WL000752
|
DIPEN TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618409
|
|
DIPENTAYUNG
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-009/180
(PUBNARAYANPUR)
|
0410004000NRG23130420220048985
|
14/04/2022
|
RUNUJA TAJANG
|
0410004WL000752
|
RUNUJA TAJANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618402
|
|
RUNUJATAJANG
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-009/35
(PUBNARAYANPUR)
|
0410004000NRG23130420220048995
|
14/04/2022
|
BONTI TAYUNG
|
0410004WL000752
|
BONTI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618395
|
|
BONTITAYUNG
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-009/43
(PUBNARAYANPUR)
|
0410004000NRG23130420220048998
|
14/04/2022
|
RUMI TAID
|
0410004WL000752
|
RUMI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618399
|
|
RUMITAID
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-009/44
(PUBNARAYANPUR)
|
0410004000NRG23130420220049001
|
14/04/2022
|
DEBAJANI TAYUNG
|
0410004WL000752
|
DEBAJANI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618404
|
|
DEBAJANITAYUNG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-009/51-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220049010
|
14/04/2022
|
JILI TAID
|
0410004WL000752
|
JILI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618414
|
|
JILITAID
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-009/51-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220049011
|
14/04/2022
|
PRIYAR TAID
|
0410004WL000752
|
PRIYAR TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618413
|
|
PRIYARTAID
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-009/66-b
(PUBNARAYANPUR)
|
0410004000NRG23130420220049015
|
14/04/2022
|
ANIMA TAYUNG
|
0410004WL000752
|
ANIMA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618408
|
|
ANIMATAYUNG
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-009/7
(PUBNARAYANPUR)
|
0410004000NRG23130420220049016
|
14/04/2022
|
NENGOI TAYUNG
|
0410004WL000752
|
NENGOI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618396
|
|
NENGOITAYUNG
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-009/72
(PUBNARAYANPUR)
|
0410004000NRG23130420220049017
|
14/04/2022
|
CHAMPA TAID
|
0410004WL000752
|
CHAMPA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618406
|
|
CHAMPATAID
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-009/75
(PUBNARAYANPUR)
|
0410004000NRG23130420220049019
|
14/04/2022
|
BIJULATA DOLEY
|
0410004WL000752
|
BIJULATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618397
|
|
BIJULATADOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-010/130
(PUBNARAYANPUR)
|
0410004000NRG23130420220049026
|
14/04/2022
|
KALPANA TAYUNG
|
0410004WL000752
|
KALPANA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618401
|
|
KALPANATAYUNG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-010/45
(PUBNARAYANPUR)
|
0410004000NRG23130420220049030
|
14/04/2022
|
ANITA TAYUNG
|
0410004WL000752
|
ANITA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618398
|
|
ANITATAYUNG
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-010/45
(PUBNARAYANPUR)
|
0410004000NRG23130420220049029
|
14/04/2022
|
JUNMONI TAYUNG
|
0410004WL000752
|
JUNMONI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618403
|
|
JUNMONITAYUNG
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-010/79
(PUBNARAYANPUR)
|
0410004000NRG23130420220049031
|
14/04/2022
|
PUNYALATA TAYUNG
|
0410004WL000752
|
PUNYALATA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618400
|
|
PUNYALATATAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-012-010/182
(PUBNARAYANPUR)
|
0410004000NRG23130420220049027
|
14/04/2022
|
LAKHI NATH MILI
|
0410004WL000752
|
LAKHI NATH MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618415
|
|
LAKHINATHMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-012-009/10
(PUBNARAYANPUR)
|
0410004000NRG23130420220048974
|
14/04/2022
|
PUNOSING TAYUNG
|
0410004WL000752
|
PUNOSING TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618370
|
|
PUNOSINGTAYUNG
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-009/11-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048977
|
14/04/2022
|
MAINA TAYUNG
|
0410004WL000752
|
MAINA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618382
|
|
MAINATAYUNG
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-009/11-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048976
|
14/04/2022
|
MONJURI TAYUNG
|
0410004WL000752
|
MONJURI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618419
|
|
MONJURITAYUNG
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-009/176
(PUBNARAYANPUR)
|
0410004000NRG23130420220048980
|
14/04/2022
|
PRAMILA TAYUNG
|
0410004WL000752
|
PRAMILA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618372
|
|
PRAMILATAYUNG
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-009/177
(PUBNARAYANPUR)
|
0410004000NRG23130420220048981
|
14/04/2022
|
INDIRA LAGASUNG
|
0410004WL000752
|
INDIRA LAGASUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618421
|
|
INDIRALAGASUNG
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-009/184
(PUBNARAYANPUR)
|
0410004000NRG23130420220048986
|
14/04/2022
|
JYOTI PROBHA TAYUNG
|
0410004WL000752
|
JYOTI PROBHA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618365
|
|
JYOTIPROBHATAYUNG
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-009/190
(PUBNARAYANPUR)
|
0410004000NRG23130420220048987
|
14/04/2022
|
BHADESWARI TAID
|
0410004WL000752
|
BHADESWARI TAID
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618388
|
|
BHADESWARITAID
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-009/194
(PUBNARAYANPUR)
|
0410004000NRG23130420220048988
|
14/04/2022
|
UMAKANTA TAYUNG
|
0410004WL000752
|
UMAKANTA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618364
|
|
UMAKANTATAYUNG
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-009/203
(PUBNARAYANPUR)
|
0410004000NRG23130420220048990
|
14/04/2022
|
SONU TAYUNG
|
0410004WL000752
|
SONU TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618387
|
|
SONUTAYUNG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-009/211
(PUBNARAYANPUR)
|
0410004000NRG23130420220048991
|
14/04/2022
|
MINAKHI TAYUNG
|
0410004WL000752
|
MINAKHI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618386
|
|
MINAKHITAYUNG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-009/213
(PUBNARAYANPUR)
|
0410004000NRG23130420220048992
|
14/04/2022
|
SEWALI DOLEY
|
0410004WL000752
|
SEWALI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618385
|
|
SEWALIDOLEY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-009/24
(PUBNARAYANPUR)
|
0410004000NRG23130420220048994
|
14/04/2022
|
BONTI TAYUNG
|
0410004WL000752
|
BONTI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618418
|
|
BONTITAYUNG
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-009/24
(PUBNARAYANPUR)
|
0410004000NRG23130420220048993
|
14/04/2022
|
PUSPALAL DOLEY
|
0410004WL000752
|
PUSPALAL DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618376
|
|
PUSPALALDOLEY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-009/42
(PUBNARAYANPUR)
|
0410004000NRG23130420220048996
|
14/04/2022
|
ARCHANA TAYUNG
|
0410004WL000752
|
ARCHANA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618375
|
|
ARCHANATAYUNG
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-009/43
(PUBNARAYANPUR)
|
0410004000NRG23130420220048997
|
14/04/2022
|
Mukheswar Taid
|
0410004WL000752
|
Mukheswar Taid
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618417
|
|
MukheswarTaid
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-009/44
(PUBNARAYANPUR)
|
0410004000NRG23130420220049000
|
14/04/2022
|
BIPUL TAYOUNG
|
0410004WL000752
|
BIPUL TAYOUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618366
|
|
BIPULTAYOUNG
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-009/44
(PUBNARAYANPUR)
|
0410004000NRG23130420220049002
|
14/04/2022
|
PURNESWARI TAYUNG
|
0410004WL000752
|
PURNESWARI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618374
|
|
PURNESWARITAYUNG
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-009/45
(PUBNARAYANPUR)
|
0410004000NRG23130420220049005
|
14/04/2022
|
BIPLAB TAYUNG
|
0410004WL000752
|
BIPLAB TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618369
|
|
BIPLABTAYUNG
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-009/45
(PUBNARAYANPUR)
|
0410004000NRG23130420220049003
|
14/04/2022
|
CHABITA TAYUNG
|
0410004WL000752
|
CHABITA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618380
|
|
CHABITATAYUNG
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-009/45
(PUBNARAYANPUR)
|
0410004000NRG23130420220049004
|
14/04/2022
|
ROSHMITA DOLEY
|
0410004WL000752
|
ROSHMITA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618379
|
|
ROSHMITADOLEY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-009/47
(PUBNARAYANPUR)
|
0410004000NRG23130420220049007
|
14/04/2022
|
LAKHIMOTI TAYUNG
|
0410004WL000752
|
LAKHIMOTI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618384
|
|
LAKHIMOTITAYUNG
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-009/47
(PUBNARAYANPUR)
|
0410004000NRG23130420220049006
|
14/04/2022
|
PUTUL TAYANG
|
0410004WL000752
|
PUTUL TAYANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618378
|
|
PUTULTAYANG
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-009/5
(PUBNARAYANPUR)
|
0410004000NRG23130420220049008
|
14/04/2022
|
PADAMI DOLEY
|
0410004WL000752
|
PADAMI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618381
|
|
PADAMIDOLEY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-009/50
(PUBNARAYANPUR)
|
0410004000NRG23130420220049009
|
14/04/2022
|
Mr. JUGAN TAYUNG
|
0410004WL000752
|
Mr. JUGAN TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618416
|
|
Mr.JUGANTAYUNG
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-009/59
(PUBNARAYANPUR)
|
0410004000NRG23130420220049012
|
14/04/2022
|
GUPISON TAYUNG
|
0410004WL000752
|
GUPISON TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618367
|
|
GUPISONTAYUNG
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-009/62
(PUBNARAYANPUR)
|
0410004000NRG23130420220049013
|
14/04/2022
|
PUSPA LATA MISSONG
|
0410004WL000752
|
PUSPA LATA MISSONG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618363
|
|
PUSPALATAMISSONG
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-009/75
(PUBNARAYANPUR)
|
0410004000NRG23130420220049018
|
14/04/2022
|
MANUJ DOLEY
|
0410004WL000752
|
MANUJ DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618371
|
|
MANUJDOLEY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-009/77
(PUBNARAYANPUR)
|
0410004000NRG23130420220049021
|
14/04/2022
|
BOBITA TAYUNG
|
0410004WL000752
|
BOBITA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618373
|
|
BOBITATAYUNG
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-009/77
(PUBNARAYANPUR)
|
0410004000NRG23130420220049020
|
14/04/2022
|
ISRIT TAYANG
|
0410004WL000752
|
ISRIT TAYANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618377
|
|
ISRITTAYANG
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-009/77-a
(PUBNARAYANPUR)
|
0410004000NRG23130420220049022
|
14/04/2022
|
MUKUTA TAYUNG
|
0410004WL000752
|
MUKUTA TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618420
|
|
MUKUTATAYUNG
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-009/9-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220049024
|
14/04/2022
|
MONI TAYUNG
|
0410004WL000752
|
MONI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618383
|
|
MONITAYUNG
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-010/36
(PUBNARAYANPUR)
|
0410004000NRG23130420220049028
|
14/04/2022
|
PAMILA DOLEY
|
0410004WL000752
|
PAMILA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618368
|
|
PAMILADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-012-009/43
(PUBNARAYANPUR)
|
0410004000NRG23130420220048999
|
14/04/2022
|
REKHAMATI TAID
|
0410004WL000752
|
REKHAMATI TAID
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618390
|
|
REKHAMATITAID
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-009/9-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220049023
|
14/04/2022
|
PABITRA TAYUNG
|
0410004WL000752
|
PABITRA TAYUNG
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618389
|
|
PABITRATAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-012-009/11-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048975
|
14/04/2022
|
UTPAL TAYUNG
|
0410004WL000752
|
UTPAL TAYUNG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618391
|
|
SHRI UTPAL TAYUNG
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-009/203
(PUBNARAYANPUR)
|
0410004000NRG23130420220048989
|
14/04/2022
|
JIBAN TAYUNG
|
0410004WL000752
|
JIBAN TAYUNG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618392
|
|
MR JIBAN TAYUNG
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-012-009/62
(PUBNARAYANPUR)
|
0410004000NRG23130420220049014
|
14/04/2022
|
MUHINI DOLEY TAYUNG
|
0410004WL000752
|
MUHINI DOLEY TAYUNG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618394
|
|
MRS MUHINI DOLEY TAYUNG
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-010/130
(PUBNARAYANPUR)
|
0410004000NRG23130420220049025
|
14/04/2022
|
TUFAN TAYUNG
|
0410004WL000752
|
TUFAN TAYUNG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618393
|
|
MR TUFAN TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|