|
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-10-004-020-005/171-A
(SIMALUGURI)
|
0410004000NRG23230920220271578
|
24/09/2022
|
CHITRALEKHA DEVI
|
0410004WL014559
|
CHITRALEKHA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681171
|
|
CHITRALEKHA DEVI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-006/151
(SIMALUGURI)
|
0410004000NRG23230920220271413
|
24/09/2022
|
Prasanta Saikia
|
0410004WL014552
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681156
|
|
Prasanta Saikia
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-006/54
(SIMALUGURI)
|
0410004000NRG23230920220271421
|
24/09/2022
|
JOGESWAR PHUKAN
|
0410004WL014552
|
JOGESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681165
|
|
JOGESWAR PHUKAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-007/112
(SIMALUGURI)
|
0410004000NRG23230920220271397
|
24/09/2022
|
DIBYAJYOTI MEDHI
|
0410004WL014550
|
DIBYAJYOTI MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681174
|
|
DIBYAJYOTI MEDHI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-022/71
(SIMALUGURI)
|
0410004000NRG23230920220271402
|
24/09/2022
|
LAKSHIMAN PEGU
|
0410004WL014550
|
LAKSHIMAN PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681170
|
|
LAKSHIMAN PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-026/63-B
(SIMALUGURI)
|
0410004000NRG23230920220271552
|
24/09/2022
|
RUPALI RAY
|
0410004WL014555
|
RUPALI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681162
|
|
RUPALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-002/111-A
(SIMALUGURI)
|
0410004000NRG23230920220271590
|
24/09/2022
|
JUNMONI BORAH
|
0410004WL014560
|
JUNMONI BORAH
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681148
|
|
JUNMONI BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-005/166-A
(SIMALUGURI)
|
0410004000NRG23230920220271423
|
24/09/2022
|
KAMALA DEVI
|
0410004WL014553
|
KAMALA DEVI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681141
|
|
KAMALA DEVI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23230920220271696
|
24/09/2022
|
BISWA BORAH
|
0410004WL014562
|
BISWA BORAH
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681150
|
|
BISWA BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23230920220271548
|
24/09/2022
|
RENU BORAH
|
0410004WL014555
|
RENU BORAH
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681149
|
|
RENU BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-006/206-A
(SIMALUGURI)
|
0410004000NRG23230920220271419
|
24/09/2022
|
NIKUMONI GOGOI
|
0410004WL014552
|
NIKUMONI GOGOI
|
00176
|
IDIB000J564
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122681145
|
|
NIKUMONI GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-006/206-A
(SIMALUGURI)
|
0410004000NRG23230920220271417
|
24/09/2022
|
PADUMI GOGOI
|
0410004WL014552
|
PADUMI GOGOI
|
00176
|
IDIB000J564
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122681147
|
|
PADUMI GOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-006/206-B
(SIMALUGURI)
|
0410004000NRG23230920220271583
|
24/09/2022
|
PUNESWAR GOGOI
|
0410004WL014559
|
PUNESWAR GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Rejected
|
01/10/2022
|
|
5122681139
|
Account closed
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-020-006/39-B
(SIMALUGURI)
|
0410004000NRG23230920220271395
|
24/09/2022
|
DIPALI GOHAIN
|
0410004WL014550
|
DIPALI GOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681146
|
|
DIPALI GOHAIN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-012/71
(SIMALUGURI)
|
0410004000NRG23230920220271425
|
24/09/2022
|
ANIMA DUWARAH
|
0410004WL014553
|
ANIMA DUWARAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681144
|
|
ANIMA DUWARAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-012/82-A
(SIMALUGURI)
|
0410004000NRG23230920220271427
|
24/09/2022
|
KRISHNAKANTA GOHAIN
|
0410004WL014553
|
KRISHNAKANTA GOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681152
|
|
KRISHNAKANTA GOHAIN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-018/59
(SIMALUGURI)
|
0410004000NRG23230920220271401
|
24/09/2022
|
ARUN BURHA
|
0410004WL014550
|
ARUN BURHA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681142
|
|
ARUN BURHA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-022/68-a
(SIMALUGURI)
|
0410004000NRG23230920220271430
|
24/09/2022
|
RAJU PEGU
|
0410004WL014553
|
RAJU PEGU
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681140
|
|
RAJU PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-025/193
(SIMALUGURI)
|
0410004000NRG23230920220271584
|
24/09/2022
|
Santosh Saikia
|
0410004WL014559
|
Santosh Saikia
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681143
|
|
Santosh Saikia
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-026/181
(SIMALUGURI)
|
0410004000NRG23230920220271551
|
24/09/2022
|
DIPA BORAH
|
0410004WL014555
|
DIPA BORAH
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681151
|
|
DIPA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29212
|
29212
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-020-001/76
(SIMALUGURI)
|
0410004000NRG23230920220271588
|
24/09/2022
|
RITU MONI BORAH
|
0410004WL014560
|
RITU MONI BORAH
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681166
|
|
MISS RITUMONI BORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-002/111-A
(SIMALUGURI)
|
0410004000NRG23230920220271589
|
24/09/2022
|
TILESWAR BORAH
|
0410004WL014560
|
TILESWAR BORAH
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681172
|
|
MR TILESWAR BORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-005/166-A
(SIMALUGURI)
|
0410004000NRG23230920220271424
|
24/09/2022
|
BHARATI DEVI
|
0410004WL014553
|
BHARATI DEVI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681167
|
|
MISS BHARATI DEVI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-005/171-A
(SIMALUGURI)
|
0410004000NRG23230920220271579
|
24/09/2022
|
RANJAN BHATRARAI
|
0410004WL014559
|
RANJAN BHATRARAI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681192
|
|
MR RANJAN BHATRARAI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-005/18
(SIMALUGURI)
|
0410004000NRG23230920220271695
|
24/09/2022
|
BENU KT. UPADHAYAYA
|
0410004WL014562
|
BENU KT. UPADHAYAYA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681168
|
|
MR BENU KANTA UPADHAYAYA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23230920220271697
|
24/09/2022
|
JAGAT BORA
|
0410004WL014562
|
JAGAT BORA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681154
|
|
MR JAGAT BORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-005/41
(SIMALUGURI)
|
0410004000NRG23230920220271594
|
24/09/2022
|
HEMANTA PRASAD
|
0410004WL014560
|
HEMANTA PRASAD
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681190
|
|
MR HEMANTA PRASAD
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-006/151
(SIMALUGURI)
|
0410004000NRG23230920220271414
|
24/09/2022
|
ANJANA SAIKIA
|
0410004WL014552
|
ANJANA SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681158
|
|
MRS ANJANA SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-006/154
(SIMALUGURI)
|
0410004000NRG23230920220271581
|
24/09/2022
|
KAMAL SAIKIA
|
0410004WL014559
|
KAMAL SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681179
|
|
MR KAMAL SAIKAI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-006/154
(SIMALUGURI)
|
0410004000NRG23230920220271582
|
24/09/2022
|
SABITRI GOGOI
|
0410004WL014559
|
SABITRI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681176
|
|
MISS SABITRI GOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-006/159
(SIMALUGURI)
|
0410004000NRG23230920220271415
|
24/09/2022
|
HAREN GOGOI
|
0410004WL014552
|
HAREN GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681180
|
|
MR HAREN GOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-006/159
(SIMALUGURI)
|
0410004000NRG23230920220271416
|
24/09/2022
|
INU GOGOI
|
0410004WL014552
|
INU GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681178
|
|
MRS INU GOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-006/206-A
(SIMALUGURI)
|
0410004000NRG23230920220271418
|
24/09/2022
|
RUNU GOGOI
|
0410004WL014552
|
RUNU GOGOI
|
00415
|
SBIN0010759
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122681161
|
|
MRS RUNU GOGOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-006/54
(SIMALUGURI)
|
0410004000NRG23230920220271420
|
24/09/2022
|
RINKU PHUKAN
|
0410004WL014552
|
RINKU PHUKAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681155
|
|
MRS RINKU PHUKAN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-018/59
(SIMALUGURI)
|
0410004000NRG23230920220271399
|
24/09/2022
|
DHANANJAY BURHAGOHAIN
|
0410004WL014550
|
DHANANJAY BURHAGOHAIN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681173
|
|
MR DHANANJAY BURHAGOHAIN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-018/59
(SIMALUGURI)
|
0410004000NRG23230920220271400
|
24/09/2022
|
PHULESWARI BURAHGOHAIN
|
0410004WL014550
|
PHULESWARI BURAHGOHAIN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681169
|
|
MRS PHULESWARI BURAH GOHAIN
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-020/75
(SIMALUGURI)
|
0410004000NRG23230920220271550
|
24/09/2022
|
MINTU BORAH
|
0410004WL014555
|
MINTU BORAH
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681159
|
|
MRS MINTU BORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-021/28-A
(SIMALUGURI)
|
0410004000NRG23230920220271428
|
24/09/2022
|
BHUGDOI PATIR
|
0410004WL014553
|
BHUGDOI PATIR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681157
|
|
MRS BHOGDOI PATIR
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-025/193
(SIMALUGURI)
|
0410004000NRG23230920220271585
|
24/09/2022
|
LAKHIMAI PHUKAN SAIKIA
|
0410004WL014559
|
LAKHIMAI PHUKAN SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681177
|
|
MRS LAKHIMAI PHUKAN SAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-025/193
(SIMALUGURI)
|
0410004000NRG23230920220271586
|
24/09/2022
|
LILIMAI SAIKIA
|
0410004WL014559
|
LILIMAI SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681195
|
|
MRS LILIMAI SAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-025/42
(SIMALUGURI)
|
0410004000NRG23230920220271434
|
24/09/2022
|
BHADRESWAR GOGOI
|
0410004WL014553
|
BHADRESWAR GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681175
|
|
MR BHADRESWAR GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-026/30-A
(SIMALUGURI)
|
0410004000NRG23230920220271405
|
24/09/2022
|
EJARI NARZARY
|
0410004WL014550
|
EJARI NARZARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681163
|
|
MRS EJARI NARZARY
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-026/30-A
(SIMALUGURI)
|
0410004000NRG23230920220271404
|
24/09/2022
|
KAMAL NARZARY
|
0410004WL014550
|
KAMAL NARZARY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681164
|
|
MR KAMAL NARZARY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-026/73
(SIMALUGURI)
|
0410004000NRG23230920220271554
|
24/09/2022
|
BEAUTI BORAH
|
0410004WL014555
|
BEAUTI BORAH
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681153
|
|
MRS BEAUTI BORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-026/73
(SIMALUGURI)
|
0410004000NRG23230920220271698
|
24/09/2022
|
NARAHARI BORAH
|
0410004WL014562
|
NARAHARI BORAH
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681160
|
|
MR NARAHARI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52391
|
52391
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-020-004/39-A
(SIMALUGURI)
|
0410004000NRG23230920220271591
|
24/09/2022
|
JUNMONI GOGOI
|
0410004WL014560
|
JUNMONI GOGOI
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681184
|
|
MRS JUNMANI GOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-005/170
(SIMALUGURI)
|
0410004000NRG23230920220271592
|
24/09/2022
|
LILA DEVI
|
0410004WL014560
|
LILA DEVI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681188
|
|
MRS LILA DEVI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-005/170
(SIMALUGURI)
|
0410004000NRG23230920220271593
|
24/09/2022
|
SUNITA DEVI
|
0410004WL014560
|
SUNITA DEVI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681189
|
|
MRS SUNITA DEVI CHAMLAGAI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-005/215
(SIMALUGURI)
|
0410004000NRG23230920220271549
|
24/09/2022
|
DULU BORAH
|
0410004WL014555
|
DULU BORAH
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681185
|
|
MRS DULU BORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-005/66
(SIMALUGURI)
|
0410004000NRG23230920220271580
|
24/09/2022
|
HEM DEY
|
0410004WL014559
|
HEM DEY
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681194
|
|
MR HEM DEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-006/39-B
(SIMALUGURI)
|
0410004000NRG23230920220271396
|
24/09/2022
|
JOYRAM GOHAIN
|
0410004WL014550
|
JOYRAM GOHAIN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681193
|
|
MR JOYRAM GOHAIN
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-007/136-A
(SIMALUGURI)
|
0410004000NRG23230920220271422
|
24/09/2022
|
MAMANI CHARA
|
0410004WL014552
|
MAMANI CHARA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681187
|
|
MISS MAMANI CHARA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-007/8-D
(SIMALUGURI)
|
0410004000NRG23230920220271398
|
24/09/2022
|
ARUN CHARA
|
0410004WL014550
|
ARUN CHARA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681197
|
|
MR ARUN CHARA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-012/71
(SIMALUGURI)
|
0410004000NRG23230920220271426
|
24/09/2022
|
DIMBESWAR DUWARAH
|
0410004WL014553
|
DIMBESWAR DUWARAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681199
|
|
SHRI DIMBESWAR DUWARAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-021/28-A
(SIMALUGURI)
|
0410004000NRG23230920220271429
|
24/09/2022
|
BINA PEGU
|
0410004WL014553
|
BINA PEGU
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681181
|
|
MRS BINA PEGU
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-022/68-a
(SIMALUGURI)
|
0410004000NRG23230920220271432
|
24/09/2022
|
BIDYABSTI PEGU
|
0410004WL014553
|
BIDYABSTI PEGU
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681183
|
|
MRS BIDYABATI PEGU
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-022/68-a
(SIMALUGURI)
|
0410004000NRG23230920220271431
|
24/09/2022
|
MEGHALI PEGU
|
0410004WL014553
|
MEGHALI PEGU
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681182
|
|
MRS MEGHALI PEGU
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-022/71
(SIMALUGURI)
|
0410004000NRG23230920220271403
|
24/09/2022
|
MANIKA PEGU
|
0410004WL014550
|
MANIKA PEGU
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681191
|
|
MRS MANIKA PEGU
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-025/193
(SIMALUGURI)
|
0410004000NRG23230920220271587
|
24/09/2022
|
JITU SAIKIA
|
0410004WL014559
|
JITU SAIKIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681198
|
|
MR JITU SAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-025/42
(SIMALUGURI)
|
0410004000NRG23230920220271433
|
24/09/2022
|
HEMADA GOGOI
|
0410004WL014553
|
HEMADA GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122681196
|
|
MRS HEMADA GOGOI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-026/63-B
(SIMALUGURI)
|
0410004000NRG23230920220271553
|
24/09/2022
|
TARALI RAY
|
0410004WL014555
|
TARALI RAY
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122681186
|
|
MISS TARALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129235
|
129235
|
|
|
|
|
|
|
|