|
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
|
DHAKUAKHANA
|
AS-10-005-005-014/234
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240626
|
21/08/2022
|
DIPIKA DOLEY PEGU
|
0410005WL010587
|
DIPIKA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401571
|
|
DIPIKA DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
DHAKUAKHANA
|
AS-10-005-005-004/100
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240618
|
21/08/2022
|
Jugeswari Doley
|
0410005WL010586
|
Jugeswari Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401546
|
|
Jugeswari Doley
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-005-004/75
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240652
|
21/08/2022
|
NIRUMAI KAMAN MICHONG
|
0410005WL010590
|
NIRUMAI KAMAN MICHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401543
|
|
NIRUMAI KAMAN MICHONG
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-005-004/75
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240651
|
21/08/2022
|
RAJENDRA MISSONG
|
0410005WL010590
|
RAJENDRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401540
|
|
RAJENDRA MISSONG
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-005-004/86
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240619
|
21/08/2022
|
Haren Doley
|
0410005WL010586
|
Haren Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401538
|
|
Haren Doley
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-005-004/86
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240620
|
21/08/2022
|
LILAWATI DOLEY
|
0410005WL010586
|
LILAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401541
|
|
LILAWATI DOLEY
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-005-018/296
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240631
|
21/08/2022
|
KIRISMA PEGU
|
0410005WL010587
|
KIRISMA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401544
|
|
KIRISMA PEGU
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-005-019/45-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240622
|
21/08/2022
|
JUNMONI DOLEY
|
0410005WL010586
|
JUNMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401547
|
|
JUNMONI DOLEY
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-005-019/45-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240621
|
21/08/2022
|
KABITA DOLEY
|
0410005WL010586
|
KABITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401588
|
|
KABITA DOLEY
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-005-020/322
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240610
|
21/08/2022
|
RAMILA PEGU
|
0410005WL010585
|
RAMILA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401589
|
|
RAMILA PEGU
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-005-027/103-B
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240654
|
21/08/2022
|
Mina Kumal
|
0410005WL010590
|
Mina Kumal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401545
|
|
Mina Kumal
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-005-027/103-B
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240653
|
21/08/2022
|
Sri Suresh Kumal
|
0410005WL010590
|
Sri Suresh Kumal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401539
|
|
Sri Suresh Kumal
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-005-030/71-B
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240613
|
21/08/2022
|
REKHAMONI TAYE
|
0410005WL010585
|
REKHAMONI TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401591
|
|
REKHAMONI TAYE
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-005-036/24
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240634
|
21/08/2022
|
RANGALICH PEGU
|
0410005WL010587
|
RANGALICH PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401587
|
|
RANGALICH PEGU
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-005-037/45-B
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240656
|
21/08/2022
|
Mrs. Jakachi Pegu
|
0410005WL010590
|
Mrs. Jakachi Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401590
|
|
Mrs. Jakachi Pegu
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-005-039/74
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240624
|
21/08/2022
|
NOMALI MILI
|
0410005WL010586
|
NOMALI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401542
|
|
NOMALI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
17
|
DHAKUAKHANA
|
AS-10-005-005-030/24
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240638
|
21/08/2022
|
Mrs. HEMPRAVA MISSONG TAYE
|
0410005WL010588
|
Mrs. HEMPRAVA MISSONG TAYE
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401598
|
|
Mrs. HEMPRAVA MISSONG TAYE
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-005-030/24
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240637
|
21/08/2022
|
PRANJAL TAYE
|
0410005WL010588
|
PRANJAL TAYE
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401597
|
|
PRANJAL TAYE
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-005-039/100-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240641
|
21/08/2022
|
Kansuram Kumal
|
0410005WL010588
|
Kansuram Kumal
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401595
|
|
Kansuram Kumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
20
|
DHAKUAKHANA
|
AS-10-005-005-002/31
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240616
|
21/08/2022
|
BADESHWAR PANGING
|
0410005WL010586
|
BADESHWAR PANGING
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401603
|
|
BADESHWAR PANGING
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-005-002/31
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240617
|
21/08/2022
|
RUPAWATI PANGING
|
0410005WL010586
|
RUPAWATI PANGING
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401606
|
|
RUPAWATI PANGING
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-005-014/234
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240627
|
21/08/2022
|
Premalata pegu
|
0410005WL010587
|
Premalata pegu
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401600
|
|
Premalata pegu
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-005-015/23-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240607
|
21/08/2022
|
SUMI BHARALI
|
0410005WL010585
|
SUMI BHARALI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401592
|
|
SUMI BHARALI
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-005-018/296
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240630
|
21/08/2022
|
SHASHIDHAR PEGU
|
0410005WL010587
|
SHASHIDHAR PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401605
|
|
SHASHIDHAR PEGU
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-005-021/31-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240611
|
21/08/2022
|
Aswini Kumar Pegu
|
0410005WL010585
|
Aswini Kumar Pegu
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401602
|
|
Aswini Kumar Pegu
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-005-030/81
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240632
|
21/08/2022
|
JONTI PANGING
|
0410005WL010587
|
JONTI PANGING
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401609
|
|
JONTI PANGING
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-005-039/22-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240658
|
21/08/2022
|
MIKACHIRI PATIR
|
0410005WL010590
|
MIKACHIRI PATIR
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401607
|
|
MIKACHIRI PATIR
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-005-039/22-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240659
|
21/08/2022
|
MOHAN PATIR
|
0410005WL010590
|
MOHAN PATIR
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401608
|
|
MOHAN PATIR
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-005-039/22-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240657
|
21/08/2022
|
TARE PATIR
|
0410005WL010590
|
TARE PATIR
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401610
|
|
TARE PATIR
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-021-017/818
(KHERKATA)
|
0410005000NRG23200820220240645
|
21/08/2022
|
AKAKU PATIR
|
0410005WL010589
|
AKAKU PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955401593
|
|
AKAKU PATIR
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-021-017/9-B
(KHERKATA)
|
0410005000NRG23200820220240646
|
21/08/2022
|
FANIDHAR PATIR
|
0410005WL010589
|
FANIDHAR PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955401594
|
|
FANIDHAR PATIR
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-021-017/902
(KHERKATA)
|
0410005000NRG23200820220240647
|
21/08/2022
|
AJAD SAHU
|
0410005WL010589
|
AJAD SAHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955401599
|
|
AJAD SAHU
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-021-019/58-B
(KHERKATA)
|
0410005000NRG23200820220240649
|
21/08/2022
|
BARANALI MILI
|
0410005WL010589
|
BARANALI MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955401601
|
|
BARANALI MILI
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-021-019/58-B
(KHERKATA)
|
0410005000NRG23200820220240650
|
21/08/2022
|
RANJAN DOLEY
|
0410005WL010589
|
RANJAN DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955401604
|
|
RANJAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
35
|
DHAKUAKHANA
|
AS-10-005-005-001/25-D
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240615
|
21/08/2022
|
HITESH PATIR
|
0410005WL010586
|
HITESH PATIR
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401537
|
|
HITESH PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
DHAKUAKHANA
|
AS-10-005-005-001/109
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240605
|
21/08/2022
|
BIDDHESHWAR CHUNGKRANG
|
0410005WL010585
|
BIDDHESHWAR CHUNGKRANG
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401586
|
|
MR BIDDHESHWAR CHUNGKRANG
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-005-001/109
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240606
|
21/08/2022
|
HEMALATA CHUNGKRANG
|
0410005WL010585
|
HEMALATA CHUNGKRANG
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401569
|
|
MR DEBARAM CHUNGKRANG
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-005-001/202
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240625
|
21/08/2022
|
RINACHUNGKRANG
|
0410005WL010587
|
RINACHUNGKRANG
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401551
|
|
MISS RINA CHUNGKRANG
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-005-004/62
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240636
|
21/08/2022
|
Tukheswar Pegu
|
0410005WL010588
|
Tukheswar Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401548
|
|
MR TUKHESWAR PEGU
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-005-015/13
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240629
|
21/08/2022
|
Junali Bharali
|
0410005WL010587
|
Junali Bharali
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401576
|
|
MRS JUNALI BHARALI
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-005-015/13
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240628
|
21/08/2022
|
PABAN BHARALI
|
0410005WL010587
|
PABAN BHARALI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401575
|
|
MR PABAN BHARALI
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-005-015/25-C
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240608
|
21/08/2022
|
LABANYA HAZARIKA
|
0410005WL010585
|
LABANYA HAZARIKA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401584
|
|
MRS LABANYA HAZARIKA
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-005-020/322
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240609
|
21/08/2022
|
JIBAN PEGU
|
0410005WL010585
|
JIBAN PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401581
|
|
MR JIBAN PEGU
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-005-036/24
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240633
|
21/08/2022
|
Gajen Pegu
|
0410005WL010587
|
Gajen Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401549
|
|
MR GAJEN PEGU
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-005-036/6
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240640
|
21/08/2022
|
MANIKA PEGU
|
0410005WL010588
|
MANIKA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401552
|
|
MRS MANIKA PEGU
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-005-036/6
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240639
|
21/08/2022
|
Niran Pegu
|
0410005WL010588
|
Niran Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401567
|
|
MR NIRAN PEGU
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-005-037/45-B
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240655
|
21/08/2022
|
Kucharanya Pegu
|
0410005WL010590
|
Kucharanya Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401572
|
|
MR KUCHARANYA PEGU
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-005-039/100-A
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240642
|
21/08/2022
|
MANTU RAM KUMAL
|
0410005WL010588
|
MANTU RAM KUMAL
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401553
|
|
MR MANTU RAM KUMAL
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-005-039/74
(PUB DHAKUAKHANA)
|
0410005000NRG23200820220240623
|
21/08/2022
|
BINAKANTA MILI
|
0410005WL010586
|
BINAKANTA MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955401570
|
|
MR BINAKANTA MILI
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-007-007/112
(MATMARA)
|
0410005000NRG23200820220239641
|
21/08/2022
|
SANGITA DOLEY PEGU
|
0410005WL010500
|
SANGITA DOLEY PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401573
|
|
MRS SANGITA DOLEY PEGU
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-007-007/139-C
(MATMARA)
|
0410005000NRG23200820220239643
|
21/08/2022
|
TRINAJAN PEGU
|
0410005WL010500
|
TRINAJAN PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401559
|
|
MR TRINAJAN PEGU
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-007-007/139-C
(MATMARA)
|
0410005000NRG23200820220239642
|
21/08/2022
|
USHARANI PEGU
|
0410005WL010500
|
USHARANI PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401580
|
|
MRS USHARANI PEGU
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-007-007/160-A
(MATMARA)
|
0410005000NRG23200820220239644
|
21/08/2022
|
PUSPALATA DOLEY
|
0410005WL010500
|
PUSPALATA DOLEY
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401556
|
|
MRS PUSPALATA DOLEY
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-007-007/163
(MATMARA)
|
0410005000NRG23200820220239645
|
21/08/2022
|
Bijoy Pegu
|
0410005WL010500
|
Bijoy Pegu
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401561
|
|
MR BIJOY PEGU
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-007-007/163
(MATMARA)
|
0410005000NRG23200820220239646
|
21/08/2022
|
TUNIAJYOTI PEGU
|
0410005WL010500
|
TUNIAJYOTI PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401562
|
|
MRS TUNIAJYOTI PEGU
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-007-007/173
(MATMARA)
|
0410005000NRG23200820220239647
|
21/08/2022
|
NANDIKA PEGU
|
0410005WL010500
|
NANDIKA PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401564
|
|
MRS NANDIKA PEGU
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-007-007/175
(MATMARA)
|
0410005000NRG23200820220239648
|
21/08/2022
|
RINA DOLEY
|
0410005WL010500
|
RINA DOLEY
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401554
|
|
MRS RINA DOLEY
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-007-007/181
(MATMARA)
|
0410005000NRG23200820220239649
|
21/08/2022
|
KAMALA PEGU
|
0410005WL010500
|
KAMALA PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401565
|
|
MR KAMALA PEGU
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-007-007/181
(MATMARA)
|
0410005000NRG23200820220239650
|
21/08/2022
|
RANI PEGU
|
0410005WL010500
|
RANI PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401579
|
|
MRS RANI PEGU
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-007-007/185
(MATMARA)
|
0410005000NRG23200820220239652
|
21/08/2022
|
DURLLABH PEGU
|
0410005WL010500
|
DURLLABH PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401578
|
|
MR DURLLABH PEGU
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-007-007/185
(MATMARA)
|
0410005000NRG23200820220239651
|
21/08/2022
|
NAYAN PEGU
|
0410005WL010500
|
NAYAN PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401555
|
|
MR NAYAN PEGU
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-007-007/207
(MATMARA)
|
0410005000NRG23200820220239653
|
21/08/2022
|
BISWAJIT PEGU
|
0410005WL010500
|
BISWAJIT PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401563
|
|
MR BISWAJIT PEGU
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-007-007/207
(MATMARA)
|
0410005000NRG23200820220239654
|
21/08/2022
|
MINATI PEGU
|
0410005WL010500
|
MINATI PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401566
|
|
MRS MINATI PEGU
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-007-007/226
(MATMARA)
|
0410005000NRG23200820220239656
|
21/08/2022
|
MAUCHUMI PEGU
|
0410005WL010500
|
MAUCHUMI PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401558
|
|
MRS MAUCHUMI PEGU
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-007-007/226
(MATMARA)
|
0410005000NRG23200820220239655
|
21/08/2022
|
PRADIP PEGU
|
0410005WL010500
|
PRADIP PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401557
|
|
MR PRADIP PEGU
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-007-007/372
(MATMARA)
|
0410005000NRG23200820220239657
|
21/08/2022
|
JANAMANI DOLEY
|
0410005WL010500
|
JANAMANI DOLEY
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401550
|
|
MRS JANAMANI DOLEY
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-007-007/44
(MATMARA)
|
0410005000NRG23200820220239659
|
21/08/2022
|
BILAMOTI PEGU
|
0410005WL010500
|
BILAMOTI PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401574
|
|
MRS BILAMATI PEGU
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-007-007/44
(MATMARA)
|
0410005000NRG23200820220239658
|
21/08/2022
|
ROBIN PEGU
|
0410005WL010500
|
ROBIN PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401568
|
|
MR ROBIN PEGU
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-007-007/6
(MATMARA)
|
0410005000NRG23200820220239660
|
21/08/2022
|
RAJU PEGU
|
0410005WL010500
|
RAJU PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401585
|
|
MR RAJU PEGU
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-007-020/102
(MATMARA)
|
0410005000NRG23200820220239663
|
21/08/2022
|
GUNABATI PEGU
|
0410005WL010500
|
GUNABATI PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401582
|
|
MRS GUNABATI PEGU
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-007-020/102
(MATMARA)
|
0410005000NRG23200820220239662
|
21/08/2022
|
MINU PEGU
|
0410005WL010500
|
MINU PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401583
|
|
MRS MINU PEGU
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-021-016/422
(KHERKATA)
|
0410005000NRG23200820220240643
|
21/08/2022
|
KALIDOI DOLEY
|
0410005WL010589
|
KALIDOI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955401577
|
|
MRS KALIDOI DOLEY
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-021-017/818
(KHERKATA)
|
0410005000NRG23200820220240644
|
21/08/2022
|
KULADHAR PATIR
|
0410005WL010589
|
KULADHAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955401560
|
|
MR KULADHAR PATIR
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-021-018/530
(KHERKATA)
|
0410005000NRG23200820220240648
|
21/08/2022
|
SARASWATI THAKUR
|
0410005WL010589
|
SARASWATI THAKUR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955401596
|
|
MRS SARASWATI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106714
|
106714
|
|
|
|
|
|
|
|