|
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
|
TELAHI
|
AS-10-008-006-008/368-A
(PUB TELAHI)
|
0410008000NRG23011020220286634
|
01/10/2022
|
NILAKANTA PEGU
|
0410008WL015910
|
NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306903
|
|
NILAKANTA PEGU
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-009/48
(PUB TELAHI)
|
0410008000NRG23011020220286672
|
01/10/2022
|
BINA PEGU
|
0410008WL015910
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306904
|
|
BINA PEGU
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-009/48
(PUB TELAHI)
|
0410008000NRG23011020220286673
|
01/10/2022
|
HEMANTA PEGU
|
0410008WL015910
|
HEMANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306902
|
|
HEMANTA PEGU
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-011/280
(PUB TELAHI)
|
0410008000NRG23011020220286680
|
01/10/2022
|
NUMAL DOLEY
|
0410008WL015910
|
NUMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306901
|
|
NUMAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-006-009/47
(PUB TELAHI)
|
0410008000NRG23011020220286671
|
01/10/2022
|
DIPTI DOLEY
|
0410008WL015910
|
DIPTI DOLEY
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337306879
|
|
DIPTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-006-009/47
(PUB TELAHI)
|
0410008000NRG23011020220286670
|
01/10/2022
|
BALIN DOLEY
|
0410008WL015910
|
BALIN DOLEY
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306880
|
|
BALIN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-006-009/110
(PUB TELAHI)
|
0410008000NRG23011020220286644
|
01/10/2022
|
ANIL DOLEY
|
0410008WL015910
|
ANIL DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306882
|
|
ANIL DOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-009/174
(PUB TELAHI)
|
0410008000NRG23011020220286655
|
01/10/2022
|
MANOKA DOLEY
|
0410008WL015910
|
MANOKA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306881
|
|
MANOKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-006-008/363-A
(PUB TELAHI)
|
0410008000NRG23011020220286632
|
01/10/2022
|
HAREN PEGU
|
0410008WL015910
|
HAREN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306892
|
|
HAREN PEGU
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-008/363-A
(PUB TELAHI)
|
0410008000NRG23011020220286633
|
01/10/2022
|
SANGITA PEGU
|
0410008WL015910
|
SANGITA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306891
|
|
SANGITA PEGU
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-008/368-A
(PUB TELAHI)
|
0410008000NRG23011020220286635
|
01/10/2022
|
LAKHIMAI PEGU
|
0410008WL015910
|
LAKHIMAI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306889
|
|
LAKHIMAI PEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-008/414
(PUB TELAHI)
|
0410008000NRG23011020220286638
|
01/10/2022
|
BACHAN DOLEY
|
0410008WL015910
|
BACHAN DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306888
|
|
BACHAN DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-008/414
(PUB TELAHI)
|
0410008000NRG23011020220286639
|
01/10/2022
|
BIJUMANI DOLEY
|
0410008WL015910
|
BIJUMANI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306890
|
|
BIJUMANI DOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-008/58
(PUB TELAHI)
|
0410008000NRG23011020220286641
|
01/10/2022
|
Phaguni Pegu
|
0410008WL015910
|
Phaguni Pegu
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306887
|
|
Phaguni Pegu
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-009/138
(PUB TELAHI)
|
0410008000NRG23011020220286647
|
01/10/2022
|
Bilanti Doley
|
0410008WL015910
|
Bilanti Doley
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306894
|
|
Bilanti Doley
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-009/152
(PUB TELAHI)
|
0410008000NRG23011020220286649
|
01/10/2022
|
HEMA PEGU
|
0410008WL015910
|
HEMA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306886
|
|
HEMA PEGU
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-009/16
(PUB TELAHI)
|
0410008000NRG23011020220286650
|
01/10/2022
|
NIBARAN DOLEY
|
0410008WL015910
|
NIBARAN DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306898
|
|
NIBARAN DOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-009/168
(PUB TELAHI)
|
0410008000NRG23011020220286651
|
01/10/2022
|
BABITA DOLEY
|
0410008WL015910
|
BABITA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306893
|
|
BABITA DOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-009/170
(PUB TELAHI)
|
0410008000NRG23011020220286652
|
01/10/2022
|
Bijoy Doley
|
0410008WL015910
|
Bijoy Doley
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306895
|
|
Bijoy Doley
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-009/170
(PUB TELAHI)
|
0410008000NRG23011020220286653
|
01/10/2022
|
Hemanti Doley
|
0410008WL015910
|
Hemanti Doley
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306900
|
|
Hemanti Doley
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-009/174
(PUB TELAHI)
|
0410008000NRG23011020220286654
|
01/10/2022
|
PETENG DOLEY
|
0410008WL015910
|
PETENG DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306885
|
|
PETENG DOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-009/176
(PUB TELAHI)
|
0410008000NRG23011020220286659
|
01/10/2022
|
BANIKANTA DOLEY
|
0410008WL015910
|
BANIKANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306883
|
|
BANIKANTA DOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-009/176
(PUB TELAHI)
|
0410008000NRG23011020220286658
|
01/10/2022
|
MANIKA PEGU DOLEY
|
0410008WL015910
|
MANIKA PEGU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306884
|
|
MANIKA PEGU DOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-009/176
(PUB TELAHI)
|
0410008000NRG23011020220286660
|
01/10/2022
|
USHA DOLEY
|
0410008WL015910
|
USHA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306897
|
|
USHA DOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-009/4
(PUB TELAHI)
|
0410008000NRG23011020220286668
|
01/10/2022
|
BIJU DOLEY
|
0410008WL015910
|
BIJU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306896
|
|
BIJU DOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-009/4
(PUB TELAHI)
|
0410008000NRG23011020220286669
|
01/10/2022
|
Juli Doley
|
0410008WL015910
|
Juli Doley
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306899
|
|
Juli Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
27
|
TELAHI
|
AS-10-008-006-008/369
(PUB TELAHI)
|
0410008000NRG23011020220286636
|
01/10/2022
|
BOLIN PEGU
|
0410008WL015910
|
BOLIN PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306908
|
|
MR BOLIN PEGU
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-008/58
(PUB TELAHI)
|
0410008000NRG23011020220286640
|
01/10/2022
|
Dimbeswar Pegu
|
0410008WL015910
|
Dimbeswar Pegu
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306905
|
|
MR DIMBESWAR PEGU
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-009/23
(PUB TELAHI)
|
0410008000NRG23011020220286667
|
01/10/2022
|
MUNINDRA DOLEY
|
0410008WL015910
|
MUNINDRA DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306906
|
|
MR MUHINDRA DOLEY
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-011/184
(PUB TELAHI)
|
0410008000NRG23011020220286677
|
01/10/2022
|
BHABANIK DOLEY
|
0410008WL015910
|
BHABANIK DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306909
|
|
MR BHABANI DOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-011/30
(PUB TELAHI)
|
0410008000NRG23011020220286682
|
01/10/2022
|
Shri BINUD PEGU
|
0410008WL015910
|
Shri BINUD PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306907
|
|
SHRI BINUD PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
TELAHI
|
AS-10-008-006-008/369
(PUB TELAHI)
|
0410008000NRG23011020220286637
|
01/10/2022
|
BENAJU PEGU
|
0410008WL015910
|
BENAJU PEGU
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337306912
|
|
MISS BENAJU PEGU
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-008/8
(PUB TELAHI)
|
0410008000NRG23011020220286643
|
01/10/2022
|
KANGKAN PEGU
|
0410008WL015910
|
KANGKAN PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306914
|
|
MISS KANGKAN PEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-008/8
(PUB TELAHI)
|
0410008000NRG23011020220286642
|
01/10/2022
|
ShriBHUBAN CHANDRA PEGU
|
0410008WL015910
|
ShriBHUBAN CHANDRA PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306910
|
|
SHRI BHUBAN CHANDRA PEGU
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-009/110
(PUB TELAHI)
|
0410008000NRG23011020220286645
|
01/10/2022
|
Anjana Doley
|
0410008WL015910
|
Anjana Doley
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306913
|
|
MISS ANJANA DOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-009/175
(PUB TELAHI)
|
0410008000NRG23011020220286656
|
01/10/2022
|
RIJUMONI DOLEY
|
0410008WL015910
|
RIJUMONI DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306911
|
|
MISS RIJUMANI DOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-011/50
(PUB TELAHI)
|
0410008000NRG23011020220286690
|
01/10/2022
|
KANCHI PEGU
|
0410008WL015910
|
KANCHI PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306915
|
|
MS KANCHI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
38
|
TELAHI
|
AS-10-008-006-008/15
(PUB TELAHI)
|
0410008000NRG23011020220286631
|
01/10/2022
|
MR HELEM PEGU
|
0410008WL015910
|
MR HELEM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306916
|
|
MR HELEM PEG
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-009/112
(PUB TELAHI)
|
0410008000NRG23011020220286646
|
01/10/2022
|
KAMESWARI DOLEY
|
0410008WL015910
|
KAMESWARI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306870
|
|
MRS KAMESHWARI DOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-009/175
(PUB TELAHI)
|
0410008000NRG23011020220286657
|
01/10/2022
|
MANOJ DOLEY
|
0410008WL015910
|
MANOJ DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306872
|
|
MR MANOJ DOLEY
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-009/18
(PUB TELAHI)
|
0410008000NRG23011020220286661
|
01/10/2022
|
DIPAMONI DOLEY
|
0410008WL015910
|
DIPAMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306926
|
|
MS DIPAMONI DOLEY
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-009/191
(PUB TELAHI)
|
0410008000NRG23011020220286664
|
01/10/2022
|
MITHUN DOLEY
|
0410008WL015910
|
MITHUN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306874
|
|
MR MITHUN DOLEY
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-009/191
(PUB TELAHI)
|
0410008000NRG23011020220286662
|
01/10/2022
|
NIMKUMAR DOLEY
|
0410008WL015910
|
NIMKUMAR DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306873
|
|
MR NIMKUMAR DOLEY
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-009/191
(PUB TELAHI)
|
0410008000NRG23011020220286665
|
01/10/2022
|
RUPAMANI DOLEY
|
0410008WL015910
|
RUPAMANI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306875
|
|
MRS RUPAMANI DOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-009/191
(PUB TELAHI)
|
0410008000NRG23011020220286663
|
01/10/2022
|
RUPJYOTI DOLEY
|
0410008WL015910
|
RUPJYOTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306868
|
|
MRS RUPJYOTI DOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-009/192
(PUB TELAHI)
|
0410008000NRG23011020220286666
|
01/10/2022
|
ARUNA DOLEY
|
0410008WL015910
|
ARUNA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306869
|
|
MRS ARUNA DOLEY
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-009/50
(PUB TELAHI)
|
0410008000NRG23011020220286674
|
01/10/2022
|
KAMPUTI DOLEY
|
0410008WL015910
|
KAMPUTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306917
|
|
MISS KAMPUTI DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-011/173
(PUB TELAHI)
|
0410008000NRG23011020220286675
|
01/10/2022
|
PRATIMA PEGU DOLEY
|
0410008WL015910
|
PRATIMA PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306877
|
|
MRS PRATIMA PEGU DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-011/184
(PUB TELAHI)
|
0410008000NRG23011020220286676
|
01/10/2022
|
NIJARA PEGU DOLEY
|
0410008WL015910
|
NIJARA PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306862
|
|
MRS NIJARA PEGU DOLEY
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-011/247
(PUB TELAHI)
|
0410008000NRG23011020220286678
|
01/10/2022
|
Ani Pegu
|
0410008WL015910
|
Ani Pegu
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306923
|
|
MS ANI PEGU
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-011/27
(PUB TELAHI)
|
0410008000NRG23011020220286679
|
01/10/2022
|
MINATI DOLEY
|
0410008WL015910
|
MINATI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306860
|
|
MRS MINATI DOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-011/280
(PUB TELAHI)
|
0410008000NRG23011020220286681
|
01/10/2022
|
HINU DOLEY
|
0410008WL015910
|
HINU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306921
|
|
MISS HINU DOLEY
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-011/303
(PUB TELAHI)
|
0410008000NRG23011020220286683
|
01/10/2022
|
PUNYA DOLEY
|
0410008WL015910
|
PUNYA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306866
|
|
MRS PUNYA DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-011/37
(PUB TELAHI)
|
0410008000NRG23011020220286684
|
01/10/2022
|
BOGEN DOLEY
|
0410008WL015910
|
BOGEN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306928
|
|
MR BAGEN DOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-011/37
(PUB TELAHI)
|
0410008000NRG23011020220286685
|
01/10/2022
|
JETHAMAL DOLEY
|
0410008WL015910
|
JETHAMAL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306871
|
|
MR JETHAMAL DOLEY
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-011/384
(PUB TELAHI)
|
0410008000NRG23011020220286686
|
01/10/2022
|
DIPALI DOLEY
|
0410008WL015910
|
DIPALI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306876
|
|
MRS DIPALI DOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-011/463
(PUB TELAHI)
|
0410008000NRG23011020220286687
|
01/10/2022
|
PRAFULLA DOEY
|
0410008WL015910
|
PRAFULLA DOEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306865
|
|
MR PRAFULLA DOEY
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-011/464
(PUB TELAHI)
|
0410008000NRG23011020220286688
|
01/10/2022
|
MANESHWARI PEGU
|
0410008WL015910
|
MANESHWARI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306927
|
|
MISS MANESHWARI PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-011/50
(PUB TELAHI)
|
0410008000NRG23011020220286689
|
01/10/2022
|
RAMESH PEGU
|
0410008WL015910
|
RAMESH PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306918
|
|
SHRI RAMESH PEGU
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-011/62
(PUB TELAHI)
|
0410008000NRG23011020220286691
|
01/10/2022
|
SABITA DOLEY
|
0410008WL015910
|
SABITA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306924
|
|
MS CHABITA DOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-011/67
(PUB TELAHI)
|
0410008000NRG23011020220286693
|
01/10/2022
|
JAGADISH PEGU
|
0410008WL015910
|
JAGADISH PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306859
|
|
MR JAGADISH PEGU
|
()
|
|
62
|
TELAHI
|
AS-10-008-006-011/67
(PUB TELAHI)
|
0410008000NRG23011020220286692
|
01/10/2022
|
RIMA DOLEY
|
0410008WL015910
|
RIMA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306861
|
|
MRS RIMA DOLEY
|
()
|
|
63
|
TELAHI
|
AS-10-008-006-011/71
(PUB TELAHI)
|
0410008000NRG23011020220286695
|
01/10/2022
|
ANJU PEGU
|
0410008WL015910
|
ANJU PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306922
|
|
MS ANJU PEGU
|
()
|
|
64
|
TELAHI
|
AS-10-008-006-011/71
(PUB TELAHI)
|
0410008000NRG23011020220286694
|
01/10/2022
|
UTPAL PEGU
|
0410008WL015910
|
UTPAL PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306925
|
|
MR UTPAL PEGU
|
()
|
|
65
|
TELAHI
|
AS-10-008-006-011/80
(PUB TELAHI)
|
0410008000NRG23011020220286696
|
01/10/2022
|
BHISHMA PEGU
|
0410008WL015910
|
BHISHMA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306919
|
|
SHRI BISMA PEGU
|
()
|
|
66
|
TELAHI
|
AS-10-008-006-011/80
(PUB TELAHI)
|
0410008000NRG23011020220286697
|
01/10/2022
|
Dipika pegu
|
0410008WL015910
|
Dipika pegu
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306920
|
|
MISS DIPIKA MILI PEGU
|
()
|
|
67
|
TELAHI
|
AS-10-008-006-011/90
(PUB TELAHI)
|
0410008000NRG23011020220286698
|
01/10/2022
|
HEMANTA DOLEY
|
0410008WL015910
|
HEMANTA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306864
|
|
MR HEMANTA DOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-006-011/90
(PUB TELAHI)
|
0410008000NRG23011020220286699
|
01/10/2022
|
NAMITA DOLEY
|
0410008WL015910
|
NAMITA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306867
|
|
MRS NAMITA DOLEY
|
()
|
|
69
|
TELAHI
|
AS-10-008-006-011/94
(PUB TELAHI)
|
0410008000NRG23011020220286700
|
01/10/2022
|
MANISHA PEGU
|
0410008WL015910
|
MANISHA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306863
|
|
MRS MANISHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
70
|
TELAHI
|
AS-10-008-006-009/152
(PUB TELAHI)
|
0410008000NRG23011020220286648
|
01/10/2022
|
BIJU PEGU
|
0410008WL015910
|
BIJU PEGU
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337306878
|
|
BIJU PEGU S/O BIBHISHAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|