|
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-10-004-019-004/24-A
(JAMUGURI)
|
0410004000NRG23201020220297026
|
20/10/2022
|
RUPJYOTI PEGU
|
0410004WL016994
|
RUPJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824982
|
|
RUPJYOTI PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/116
(JAMUGURI)
|
0410004000NRG23201020220297030
|
20/10/2022
|
JYOTISHA PACHUNG PEGU
|
0410004WL016994
|
JYOTISHA PACHUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824972
|
|
JYOTISHA PACHUNG PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/116
(JAMUGURI)
|
0410004000NRG23201020220297031
|
20/10/2022
|
TETEI PEGU
|
0410004WL016994
|
TETEI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824984
|
|
TETEI PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/119
(JAMUGURI)
|
0410004000NRG23201020220297032
|
20/10/2022
|
REMKI PEGU DOLEY
|
0410004WL016994
|
REMKI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824985
|
|
REMKI PEGU DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-006/145-A
(JAMUGURI)
|
0410004000NRG23201020220297035
|
20/10/2022
|
POBITRA PEGU
|
0410004WL016994
|
POBITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824971
|
|
POBITRA PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG23201020220297039
|
20/10/2022
|
MANIKANTA PEGU
|
0410004WL016994
|
MANIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824986
|
|
MANIKANTA PEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-006/149-A
(JAMUGURI)
|
0410004000NRG23201020220297043
|
20/10/2022
|
KRISHNA PEGU
|
0410004WL016994
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824987
|
|
KRISHNA PEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-006/17-D
(JAMUGURI)
|
0410004000NRG23201020220297048
|
20/10/2022
|
Champa Pegu
|
0410004WL016994
|
Champa Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824978
|
|
Champa Pegu
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-006/31-C
(JAMUGURI)
|
0410004000NRG23201020220297050
|
20/10/2022
|
ARUN PEGU
|
0410004WL016994
|
ARUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824980
|
|
ARUN PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-006/39-C
(JAMUGURI)
|
0410004000NRG23201020220297054
|
20/10/2022
|
DEEPA PEGU
|
0410004WL016994
|
DEEPA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824974
|
|
DEEPA PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-006/39-C
(JAMUGURI)
|
0410004000NRG23201020220297053
|
20/10/2022
|
MOHENDRA PEGU
|
0410004WL016994
|
MOHENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824979
|
|
MOHENDRA PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-006/42
(JAMUGURI)
|
0410004000NRG23201020220297058
|
20/10/2022
|
INDRAJIT PEGU
|
0410004WL016994
|
INDRAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824973
|
|
INDRAJIT PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-006/42
(JAMUGURI)
|
0410004000NRG23201020220297059
|
20/10/2022
|
RIPA PEGU
|
0410004WL016994
|
RIPA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824975
|
|
RIPA PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-006/64-A
(JAMUGURI)
|
0410004000NRG23201020220297066
|
20/10/2022
|
BIJU PEGU
|
0410004WL016994
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824981
|
|
BIJU PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-006/71-A
(JAMUGURI)
|
0410004000NRG23201020220297071
|
20/10/2022
|
RAJU PEGU
|
0410004WL016994
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824977
|
|
RAJU PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-006/76
(JAMUGURI)
|
0410004000NRG23201020220297072
|
20/10/2022
|
ATER PEGU
|
0410004WL016994
|
ATER PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824976
|
|
ATER PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-006/95
(JAMUGURI)
|
0410004000NRG23201020220297077
|
20/10/2022
|
PRANAB PEGU
|
0410004WL016994
|
PRANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824983
|
|
PRANAB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-019-004/24-A
(JAMUGURI)
|
0410004000NRG23201020220297025
|
20/10/2022
|
DALIMI PEGU
|
0410004WL016994
|
DALIMI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824956
|
|
DALIMI PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-005/9
(JAMUGURI)
|
0410004000NRG23201020220297028
|
20/10/2022
|
HARIPAD DOLEY
|
0410004WL016994
|
HARIPAD DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824970
|
|
HARIPAD DOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-006/116
(JAMUGURI)
|
0410004000NRG23201020220297029
|
20/10/2022
|
KRISHNA KT PEGU
|
0410004WL016994
|
KRISHNA KT PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824961
|
|
KRISHNA KT PEGU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-006/130
(JAMUGURI)
|
0410004000NRG23201020220297034
|
20/10/2022
|
LALIT DOLEY
|
0410004WL016994
|
LALIT DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824964
|
|
LALIT DOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-006/146
(JAMUGURI)
|
0410004000NRG23201020220297038
|
20/10/2022
|
RUPANJALI DOLEY
|
0410004WL016994
|
RUPANJALI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825009
|
|
RUPANJALI DOLEY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-006/152
(JAMUGURI)
|
0410004000NRG23201020220297044
|
20/10/2022
|
JAGANATH PEGU
|
0410004WL016994
|
JAGANATH PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824958
|
|
JAGANATH PEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-006/152
(JAMUGURI)
|
0410004000NRG23201020220297045
|
20/10/2022
|
PUNIMA PEGU
|
0410004WL016994
|
PUNIMA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824969
|
|
PUNIMA PEGU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-006/23-E
(JAMUGURI)
|
0410004000NRG23201020220297049
|
20/10/2022
|
PANCHAMI PEGU
|
0410004WL016994
|
PANCHAMI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825015
|
|
PANCHAMI PEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-006/331
(JAMUGURI)
|
0410004000NRG23201020220297052
|
20/10/2022
|
DHARMAKANTA DOLEY
|
0410004WL016994
|
DHARMAKANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824965
|
|
DHARMAKANTA DOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-006/40
(JAMUGURI)
|
0410004000NRG23201020220297055
|
20/10/2022
|
BUDHI KANTA PEGU
|
0410004WL016994
|
BUDHI KANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824963
|
|
BUDHI KANTA PEGU
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-006/40
(JAMUGURI)
|
0410004000NRG23201020220297056
|
20/10/2022
|
PUNESHWARI PEGU
|
0410004WL016994
|
PUNESHWARI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824960
|
|
PUNESHWARI PEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-006/41
(JAMUGURI)
|
0410004000NRG23201020220297057
|
20/10/2022
|
MANABAI DOLEY
|
0410004WL016994
|
MANABAI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824966
|
|
MANABAI DOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-006/46
(JAMUGURI)
|
0410004000NRG23201020220297061
|
20/10/2022
|
NIJUMAI PEGU
|
0410004WL016994
|
NIJUMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825010
|
|
NIJUMAI PEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-006/46
(JAMUGURI)
|
0410004000NRG23201020220297060
|
20/10/2022
|
TARUN PEGU
|
0410004WL016994
|
TARUN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824967
|
|
TARUN PEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-006/50
(JAMUGURI)
|
0410004000NRG23201020220297063
|
20/10/2022
|
Miss. GEETAMONI DOLEY
|
0410004WL016994
|
Miss. GEETAMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825013
|
|
Miss. GEETAMONI DOLEY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-006/50
(JAMUGURI)
|
0410004000NRG23201020220297062
|
20/10/2022
|
Mrs. PHULAMOTI DOLEY
|
0410004WL016994
|
Mrs. PHULAMOTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825014
|
|
Mrs. PHULAMOTI DOLEY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-006/66
(JAMUGURI)
|
0410004000NRG23201020220297068
|
20/10/2022
|
CHAMPA PEGU
|
0410004WL016994
|
CHAMPA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824968
|
|
CHAMPA PEGU
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-006/9-C
(JAMUGURI)
|
0410004000NRG23201020220297076
|
20/10/2022
|
CHENIMAI DOLEY
|
0410004WL016994
|
CHENIMAI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824959
|
|
CHENIMAI DOLEY
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-006/9-C
(JAMUGURI)
|
0410004000NRG23201020220297075
|
20/10/2022
|
NARAYAN DOLEY
|
0410004WL016994
|
NARAYAN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824962
|
|
NARAYAN DOLEY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-009/27
(JAMUGURI)
|
0410004000NRG23201020220297079
|
20/10/2022
|
DAPLAI PEGU
|
0410004WL016994
|
DAPLAI PEGU
|
00176
|
IDIB000J564
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825012
|
|
DAPLAI PEGU
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-009/39
(JAMUGURI)
|
0410004000NRG23201020220297083
|
20/10/2022
|
RANJITA DOLEY
|
0410004WL016994
|
RANJITA DOLEY
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029824957
|
|
RANJITA DOLEY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-009/7
(JAMUGURI)
|
0410004000NRG23201020220297084
|
20/10/2022
|
NAGEN DOLEY
|
0410004WL016994
|
NAGEN DOLEY
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029825011
|
|
NAGEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-019-006/119
(JAMUGURI)
|
0410004000NRG23201020220297033
|
20/10/2022
|
DIMPAL DOLEY
|
0410004WL016994
|
DIMPAL DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824990
|
|
MR DIMPAL DOLEY
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-006/145-A
(JAMUGURI)
|
0410004000NRG23201020220297036
|
20/10/2022
|
BINITA DOLEY PEGU
|
0410004WL016994
|
BINITA DOLEY PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824991
|
|
MRS BINITA DOLEY PEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-006/146
(JAMUGURI)
|
0410004000NRG23201020220297037
|
20/10/2022
|
MANDESHWAR DOLEY
|
0410004WL016994
|
MANDESHWAR DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824988
|
|
MR MANDESHWAR DOLEY
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG23201020220297041
|
20/10/2022
|
JIRUMONI PEGU
|
0410004WL016994
|
JIRUMONI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824994
|
|
MRS JIRUMONI PEGU
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG23201020220297040
|
20/10/2022
|
RANJITA PEGU
|
0410004WL016994
|
RANJITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824993
|
|
MRS RANJITA PEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-006/16-E
(JAMUGURI)
|
0410004000NRG23201020220297046
|
20/10/2022
|
KABIN DOLEY
|
0410004WL016994
|
KABIN DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824995
|
|
MR KABIN DOLEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-006/17-D
(JAMUGURI)
|
0410004000NRG23201020220297047
|
20/10/2022
|
Nayanjyoti Pegu
|
0410004WL016994
|
Nayanjyoti Pegu
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824989
|
|
SHRI NAYANJOTI PEGU
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-006/65
(JAMUGURI)
|
0410004000NRG23201020220297067
|
20/10/2022
|
JADHAB PEGU
|
0410004WL016994
|
JADHAB PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824998
|
|
MR JADHAB PEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-006/71-A
(JAMUGURI)
|
0410004000NRG23201020220297070
|
20/10/2022
|
UMBARI PEGU
|
0410004WL016994
|
UMBARI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824992
|
|
MRS UMBARI PEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-006/8-C
(JAMUGURI)
|
0410004000NRG23201020220297073
|
20/10/2022
|
ANANDA DOLEY
|
0410004WL016994
|
ANANDA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824996
|
|
MR ANANDA DOLEY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-006/8-C
(JAMUGURI)
|
0410004000NRG23201020220297074
|
20/10/2022
|
UMESHWARI DOLEY
|
0410004WL016994
|
UMESHWARI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824997
|
|
MRS UMESHWARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-019-006/149-A
(JAMUGURI)
|
0410004000NRG23201020220297042
|
20/10/2022
|
PRADIP PEGU
|
0410004WL016994
|
PRADIP PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824999
|
|
MR PRADIP PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-019-005/9
(JAMUGURI)
|
0410004000NRG23201020220297027
|
20/10/2022
|
RINGUN DOLEY
|
0410004WL016994
|
RINGUN DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825003
|
|
MISS RINGUM DOLEY
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-006/31-C
(JAMUGURI)
|
0410004000NRG23201020220297051
|
20/10/2022
|
BINITA KUTUM PEGU
|
0410004WL016994
|
BINITA KUTUM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825004
|
|
MRS BINITA KUTUM PEGU
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-006/51
(JAMUGURI)
|
0410004000NRG23201020220297064
|
20/10/2022
|
RAJIB PEGU
|
0410004WL016994
|
RAJIB PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825006
|
|
MR RAJIB PEGU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-006/64-A
(JAMUGURI)
|
0410004000NRG23201020220297065
|
20/10/2022
|
PUNYESHWARI PEGU
|
0410004WL016994
|
PUNYESHWARI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825001
|
|
MRS PUNYESHWARI PEGU
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG23201020220297069
|
20/10/2022
|
MONU PEGU
|
0410004WL016994
|
MONU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825008
|
|
SHRI MONU PEGU
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-009/27
(JAMUGURI)
|
0410004000NRG23201020220297078
|
20/10/2022
|
KHIRESWAR PEGU
|
0410004WL016994
|
KHIRESWAR PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825007
|
|
MR KHIRESWAR PEGU
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-019-009/27-A
(JAMUGURI)
|
0410004000NRG23201020220297080
|
20/10/2022
|
NIKUMONI MILI PEGU
|
0410004WL016994
|
NIKUMONI MILI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825005
|
|
MRS NIKUMONI MILI PEGU
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-019-009/27-A
(JAMUGURI)
|
0410004000NRG23201020220297081
|
20/10/2022
|
RIPEN PEGU
|
0410004WL016994
|
RIPEN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029825002
|
|
MR RIPEN PEGU
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-009/39
(JAMUGURI)
|
0410004000NRG23201020220297082
|
20/10/2022
|
UPEN DOLEY
|
0410004WL016994
|
UPEN DOLEY
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029825000
|
|
MR UPEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|