|
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-10-008-006-006/14
(PUB TELAHI)
|
0410008000NRG23080620220186978
|
08/06/2022
|
MAHECHING DOLEY
|
0410008WL003949
|
MAHECHING DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536449
|
|
MAHECHINGDOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-006/531
(PUB TELAHI)
|
0410008000NRG23080620220187017
|
08/06/2022
|
SATYAWATI DOLEY
|
0410008WL003962
|
SATYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536448
|
|
SATYAWATIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-006-002/259
(PUB TELAHI)
|
0410008000NRG23080620220186999
|
08/06/2022
|
HARAKANTA DOLEY
|
0410008WL003957
|
HARAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536483
|
|
HARAKANTADOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-002/278
(PUB TELAHI)
|
0410008000NRG23080620220187001
|
08/06/2022
|
NIRU DOLEY
|
0410008WL003957
|
NIRU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536475
|
|
NIRUDOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-006-006/124
(PUB TELAHI)
|
0410008000NRG23080620220187010
|
08/06/2022
|
KULAMANI DOLEY
|
0410008WL003961
|
KULAMANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536469
|
|
KULAMANIDOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-006/124
(PUB TELAHI)
|
0410008000NRG23080620220187012
|
08/06/2022
|
MONUJ DOLEY
|
0410008WL003961
|
MONUJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536476
|
|
MONUJDOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-006/124
(PUB TELAHI)
|
0410008000NRG23080620220187013
|
08/06/2022
|
NOMITA DOLEY
|
0410008WL003961
|
NOMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536477
|
|
NOMITADOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-007/8
(PUB TELAHI)
|
0410008000NRG23080620220186977
|
08/06/2022
|
BHADO PEGU
|
0410008WL003948
|
BHADO PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536478
|
|
BHADOPEGU
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-014/131
(PUB TELAHI)
|
0410008000NRG23080620220186994
|
08/06/2022
|
LILADOR DOLEY
|
0410008WL003955
|
LILADOR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536479
|
|
LILADORDOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-014/28-A
(PUB TELAHI)
|
0410008000NRG23080620220187021
|
08/06/2022
|
CHARMABIRI PEGU
|
0410008WL003963
|
CHARMABIRI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536474
|
|
CHARMABIRIPEGU
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-014/28-A
(PUB TELAHI)
|
0410008000NRG23080620220187020
|
08/06/2022
|
MOHAN PEGU
|
0410008WL003963
|
MOHAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536471
|
|
MOHANPEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-014/3
(PUB TELAHI)
|
0410008000NRG23080620220186975
|
08/06/2022
|
BABA PEGU
|
0410008WL003947
|
BABA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536470
|
|
BABAPEGU
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-014/3
(PUB TELAHI)
|
0410008000NRG23080620220186974
|
08/06/2022
|
DIBYARANJAN PEGU
|
0410008WL003947
|
DIBYARANJAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536473
|
|
DIBYARANJANPEGU
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-014/3
(PUB TELAHI)
|
0410008000NRG23080620220186973
|
08/06/2022
|
ILACHI PEGU
|
0410008WL003947
|
ILACHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536472
|
|
ILACHIPEGU
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-014/8
(PUB TELAHI)
|
0410008000NRG23080620220186965
|
08/06/2022
|
SUKESWAR PEGU
|
0410008WL003945
|
SUKESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536468
|
|
SUKESWARPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
TELAHI
|
AS-10-008-006-002/278
(PUB TELAHI)
|
0410008000NRG23080620220187000
|
08/06/2022
|
NAGEN DOLEY
|
0410008WL003957
|
NAGEN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536426
|
|
NAGENDOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-006/245
(PUB TELAHI)
|
0410008000NRG23080620220186971
|
08/06/2022
|
TULAN DOLEY
|
0410008WL003946
|
TULAN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536427
|
|
TULANDOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-006/86-A
(PUB TELAHI)
|
0410008000NRG23080620220186998
|
08/06/2022
|
MINU DOLEY
|
0410008WL003956
|
MINU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536428
|
|
MINUDOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-014/303
(PUB TELAHI)
|
0410008000NRG23080620220186982
|
08/06/2022
|
DURGURAM PEGU
|
0410008WL003951
|
DURGURAM PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536429
|
|
DURGURAMPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
TELAHI
|
AS-10-008-006-013/258-A
(PUB TELAHI)
|
0410008000NRG23080620220186992
|
08/06/2022
|
NABANITA DOLEY
|
0410008WL003954
|
NABANITA DOLEY
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536430
|
|
NABANITADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
TELAHI
|
AS-10-008-006-006/212
(PUB TELAHI)
|
0410008000NRG23080620220186970
|
08/06/2022
|
SHARUJINI DOLEY
|
0410008WL003946
|
SHARUJINI DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536434
|
|
SHARUJINIDOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-006/226
(PUB TELAHI)
|
0410008000NRG23080620220187007
|
08/06/2022
|
CHITRALEKHA DOLEY
|
0410008WL003960
|
CHITRALEKHA DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536432
|
|
CHITRALEKHADOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-006/46
(PUB TELAHI)
|
0410008000NRG23080620220187008
|
08/06/2022
|
BIMAL DOLEY
|
0410008WL003960
|
BIMAL DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536431
|
|
BIMALDOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-006/46
(PUB TELAHI)
|
0410008000NRG23080620220187009
|
08/06/2022
|
RUMI DOLEY
|
0410008WL003960
|
RUMI DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536433
|
|
RUMIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
TELAHI
|
AS-10-008-006-006/107
(PUB TELAHI)
|
0410008000NRG23080620220186983
|
08/06/2022
|
MINU D PATIR
|
0410008WL003952
|
MINU D PATIR
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536436
|
|
MINUDPATIR
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-006/126-A
(PUB TELAHI)
|
0410008000NRG23080620220187014
|
08/06/2022
|
PURNIMA DOLEY
|
0410008WL003961
|
PURNIMA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536435
|
|
PURNIMADOLEY
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-006/14
(PUB TELAHI)
|
0410008000NRG23080620220186979
|
08/06/2022
|
RANI DOLEY
|
0410008WL003949
|
RANI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536439
|
|
RANIDOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-006/245
(PUB TELAHI)
|
0410008000NRG23080620220186972
|
08/06/2022
|
MRS RASHMIREKHA DOLEY
|
0410008WL003946
|
MRS RASHMIREKHA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536437
|
|
MRSRASHMIREKHADOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-006/86-A
(PUB TELAHI)
|
0410008000NRG23080620220186997
|
08/06/2022
|
REKHA DOLEY
|
0410008WL003956
|
REKHA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536438
|
|
REKHADOLEY
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-009/179
(PUB TELAHI)
|
0410008000NRG23080620220186991
|
08/06/2022
|
RINKUMONI DOLEY
|
0410008WL003954
|
RINKUMONI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536440
|
|
RINKUMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
TELAHI
|
AS-10-008-006-008/390
(PUB TELAHI)
|
0410008000NRG23080620220186987
|
08/06/2022
|
RENUMAI DOLEY
|
0410008WL003953
|
RENUMAI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536443
|
|
RENUMAIDOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-008/43
(PUB TELAHI)
|
0410008000NRG23080620220186989
|
08/06/2022
|
JITUMANI DOLEY
|
0410008WL003953
|
JITUMANI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536444
|
|
JITUMANIDOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-008/43
(PUB TELAHI)
|
0410008000NRG23080620220186988
|
08/06/2022
|
Manjit Doley
|
0410008WL003953
|
Manjit Doley
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536441
|
|
ManjitDoley
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-008/520
(PUB TELAHI)
|
0410008000NRG23080620220186990
|
08/06/2022
|
RAMESH DOLEY
|
0410008WL003953
|
RAMESH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536442
|
|
RAMESHDOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-014/131
(PUB TELAHI)
|
0410008000NRG23080620220186995
|
08/06/2022
|
GAMSAI DOLEY
|
0410008WL003955
|
GAMSAI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536446
|
|
GAMSAIDOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-014/28-A
(PUB TELAHI)
|
0410008000NRG23080620220187023
|
08/06/2022
|
PURNIMA MILI
|
0410008WL003963
|
PURNIMA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536447
|
|
PURNIMAMILI
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-014/8
(PUB TELAHI)
|
0410008000NRG23080620220186966
|
08/06/2022
|
DEBIKANTA PEGU
|
0410008WL003945
|
DEBIKANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536481
|
|
DEBIKANTAPEGU
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-014/8
(PUB TELAHI)
|
0410008000NRG23080620220186968
|
08/06/2022
|
MINABATI PEGU
|
0410008WL003945
|
MINABATI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536482
|
|
MINABATIPEGU
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-014/8
(PUB TELAHI)
|
0410008000NRG23080620220186967
|
08/06/2022
|
PURNAKANTA PEGU
|
0410008WL003945
|
PURNAKANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536445
|
|
PURNAKANTAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
40
|
TELAHI
|
AS-10-008-006-006/14
(PUB TELAHI)
|
0410008000NRG23080620220186980
|
08/06/2022
|
DIPSHIKHA DOLEY
|
0410008WL003949
|
DIPSHIKHA DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536451
|
|
MISS DIPSHIKHA DOLEY
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-006/531
(PUB TELAHI)
|
0410008000NRG23080620220187018
|
08/06/2022
|
MAINA DOLEY
|
0410008WL003962
|
MAINA DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536452
|
|
MR MAINA DOLEY
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-014/3
(PUB TELAHI)
|
0410008000NRG23080620220186976
|
08/06/2022
|
SURESH PEGU
|
0410008WL003947
|
SURESH PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536485
|
|
MR SURESH PEGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-014/8
(PUB TELAHI)
|
0410008000NRG23080620220186964
|
08/06/2022
|
MANIK PEGU
|
0410008WL003945
|
MANIK PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536450
|
|
MR MANIK PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
TELAHI
|
AS-10-008-006-002/290
(PUB TELAHI)
|
0410008000NRG23080620220187002
|
08/06/2022
|
NANDA PEGU
|
0410008WL003957
|
NANDA PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536454
|
|
MRS NANDA PEGU
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-006/44
(PUB TELAHI)
|
0410008000NRG23080620220186986
|
08/06/2022
|
MANCHIB PATIR
|
0410008WL003952
|
MANCHIB PATIR
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536453
|
|
MR MANCHIB PATIR
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-010/510
(PUB TELAHI)
|
0410008000NRG23080620220187005
|
08/06/2022
|
MR AMBU REGAN
|
0410008WL003959
|
MR AMBU REGAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536455
|
|
MR DEVNATH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
TELAHI
|
AS-10-008-006-006/124
(PUB TELAHI)
|
0410008000NRG23080620220187011
|
08/06/2022
|
RANI DOLEY
|
0410008WL003961
|
RANI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536465
|
|
MISS RANI DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-006/212
(PUB TELAHI)
|
0410008000NRG23080620220186969
|
08/06/2022
|
RAMACHANDRA DOLEY
|
0410008WL003946
|
RAMACHANDRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536457
|
|
MR RAMACHANDRA DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-006/223
(PUB TELAHI)
|
0410008000NRG23080620220186984
|
08/06/2022
|
CHANDRASHEKHAR PATIR
|
0410008WL003952
|
CHANDRASHEKHAR PATIR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536462
|
|
MR CHANDRASHEKHAR PATIR
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-006/223
(PUB TELAHI)
|
0410008000NRG23080620220186985
|
08/06/2022
|
FULANADEVI DOLEY
|
0410008WL003952
|
FULANADEVI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536464
|
|
MRS FULANADEVI DOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-006/226
(PUB TELAHI)
|
0410008000NRG23080620220187006
|
08/06/2022
|
KAKA DOLEY
|
0410008WL003960
|
KAKA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536461
|
|
MRS KAKA DOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-006/231
(PUB TELAHI)
|
0410008000NRG23080620220187015
|
08/06/2022
|
MANOJ DOLEY
|
0410008WL003962
|
MANOJ DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536460
|
|
MR MANOJ DOLEY
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-006/231
(PUB TELAHI)
|
0410008000NRG23080620220187016
|
08/06/2022
|
TUTUMONI DOLEY
|
0410008WL003962
|
TUTUMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536463
|
|
MRS TUTUMONI DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-006/531
(PUB TELAHI)
|
0410008000NRG23080620220187019
|
08/06/2022
|
BINOD DOLEY
|
0410008WL003962
|
BINOD DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536456
|
|
MR BINOD DOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-006/70
(PUB TELAHI)
|
0410008000NRG23080620220186996
|
08/06/2022
|
JAYAMONI DOLEY
|
0410008WL003956
|
JAYAMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536459
|
|
MR JAYAMONI DOLEY
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-014/28-A
(PUB TELAHI)
|
0410008000NRG23080620220187022
|
08/06/2022
|
BACHANTA PEGU
|
0410008WL003963
|
BACHANTA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536466
|
|
MR BACHANTA PEGU
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-014/67
(PUB TELAHI)
|
0410008000NRG23080620220186993
|
08/06/2022
|
UMAKANTA PEGU
|
0410008WL003954
|
UMAKANTA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536458
|
|
MR UMAKANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
58
|
TELAHI
|
AS-10-008-006-007/28
(PUB TELAHI)
|
0410008000NRG23080620220187003
|
08/06/2022
|
DASIRAM PEGU
|
0410008WL003958
|
DASIRAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536480
|
|
DASIRAM PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-007/599
(PUB TELAHI)
|
0410008000NRG23080620220187004
|
08/06/2022
|
TIRTA NATH PEGU
|
0410008WL003958
|
TIRTA NATH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536484
|
|
TRITA NATH PEGU
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-013/175
(PUB TELAHI)
|
0410008000NRG23080620220186981
|
08/06/2022
|
LAMA DOLEY
|
0410008WL003950
|
LAMA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536467
|
|
LAMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|