|
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-10-008-006-010/471
(PUB TELAHI)
|
0410008000NRG23110420220007508
|
12/04/2022
|
CHAMPADOI TAID
|
0410008WL000099
|
CHAMPADOI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750268
|
|
CHAMPADOITAID
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-010/471
(PUB TELAHI)
|
0410008000NRG23110420220007507
|
12/04/2022
|
MANIK TAID
|
0410008WL000099
|
MANIK TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750266
|
|
MANIKTAID
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-010/472
(PUB TELAHI)
|
0410008000NRG23110420220007510
|
12/04/2022
|
GAMOI NARAH
|
0410008WL000099
|
GAMOI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750267
|
|
GAMOINARAH
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-010/472
(PUB TELAHI)
|
0410008000NRG23110420220007509
|
12/04/2022
|
PROMUD NARAH
|
0410008WL000099
|
PROMUD NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750265
|
|
PROMUDNARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-006-006/245
(PUB TELAHI)
|
0410008000NRG23110420220007461
|
12/04/2022
|
TULAN DOLEY
|
0410008WL000099
|
TULAN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750271
|
|
TULANDOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-006/249
(PUB TELAHI)
|
0410008000NRG23110420220007463
|
12/04/2022
|
MR BABA DOLEY
|
0410008WL000099
|
MR BABA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750269
|
|
MRBABADOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-010/137
(PUB TELAHI)
|
0410008000NRG23110420220007469
|
12/04/2022
|
ROMEN TAID
|
0410008WL000099
|
ROMEN TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750275
|
|
ROMENTAID
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-010/140
(PUB TELAHI)
|
0410008000NRG23110420220007471
|
12/04/2022
|
AINUNG TAID
|
0410008WL000099
|
AINUNG TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750273
|
|
AINUNGTAID
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-010/195
(PUB TELAHI)
|
0410008000NRG23110420220007476
|
12/04/2022
|
BITI MILI
|
0410008WL000099
|
BITI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750270
|
|
BITIMILI
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-010/2
(PUB TELAHI)
|
0410008000NRG23110420220007477
|
12/04/2022
|
CHARKASING TAID
|
0410008WL000099
|
CHARKASING TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750272
|
|
CHARKASINGTAID
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-010/453
(PUB TELAHI)
|
0410008000NRG23110420220007499
|
12/04/2022
|
BIDYAWATI TAID
|
0410008WL000099
|
BIDYAWATI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750274
|
|
BIDYAWATITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
TELAHI
|
AS-10-008-006-010/453
(PUB TELAHI)
|
0410008000NRG23110420220007498
|
12/04/2022
|
JITEN TAID
|
0410008WL000099
|
JITEN TAID
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750277
|
|
JITENTAID
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-010/474
(PUB TELAHI)
|
0410008000NRG23110420220007515
|
12/04/2022
|
KRISHNA KANTA MILI
|
0410008WL000099
|
KRISHNA KANTA MILI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750276
|
|
KRISHNAKANTAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-006-006/245
(PUB TELAHI)
|
0410008000NRG23110420220007462
|
12/04/2022
|
MRS RASHMIREKHA DOLEY
|
0410008WL000099
|
MRS RASHMIREKHA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750278
|
|
MRSRASHMIREKHADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
TELAHI
|
AS-10-008-006-010/384
(PUB TELAHI)
|
0410008000NRG23110420220007487
|
12/04/2022
|
BISWA TAID
|
0410008WL000099
|
BISWA TAID
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750203
|
|
BISWATAID
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-010/423
(PUB TELAHI)
|
0410008000NRG23110420220007494
|
12/04/2022
|
MAKA MILI
|
0410008WL000099
|
MAKA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750280
|
|
MAKAMILI
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-010/423
(PUB TELAHI)
|
0410008000NRG23110420220007496
|
12/04/2022
|
NABIN MILI
|
0410008WL000099
|
NABIN MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750202
|
|
NABINMILI
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-010/423
(PUB TELAHI)
|
0410008000NRG23110420220007495
|
12/04/2022
|
NAYA MILI
|
0410008WL000099
|
NAYA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750279
|
|
NAYAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
TELAHI
|
AS-10-008-006-005/619
(PUB TELAHI)
|
0410008000NRG23110420220007459
|
12/04/2022
|
AKALABYA DOLEY
|
0410008WL000099
|
AKALABYA DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750208
|
|
MR AKALABYA DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-010/1
(PUB TELAHI)
|
0410008000NRG23110420220007464
|
12/04/2022
|
BOTAI TAID
|
0410008WL000099
|
BOTAI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750209
|
|
MR BALAI TAID
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-010/1
(PUB TELAHI)
|
0410008000NRG23110420220007465
|
12/04/2022
|
SHARMA MILI TAID
|
0410008WL000099
|
SHARMA MILI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750205
|
|
MRS SURMA MILI TAID
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-010/120
(PUB TELAHI)
|
0410008000NRG23110420220007466
|
12/04/2022
|
RAJU TAID
|
0410008WL000099
|
RAJU TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750210
|
|
MR RAJU TAID
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-010/2
(PUB TELAHI)
|
0410008000NRG23110420220007478
|
12/04/2022
|
BIRASI MILI TAID
|
0410008WL000099
|
BIRASI MILI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750204
|
|
MR BIRASI MILI TAID
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-010/2
(PUB TELAHI)
|
0410008000NRG23110420220007479
|
12/04/2022
|
GOMBIRAM TAID
|
0410008WL000099
|
GOMBIRAM TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750206
|
|
MR GAMBIRAM TAID
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-010/382
(PUB TELAHI)
|
0410008000NRG23110420220007484
|
12/04/2022
|
SARA MILI
|
0410008WL000099
|
SARA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750212
|
|
MRS SARA MILI
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-010/399
(PUB TELAHI)
|
0410008000NRG23110420220007493
|
12/04/2022
|
JOY KANTA TAID
|
0410008WL000099
|
JOY KANTA TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750207
|
|
MR JOY KANTA TAID
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-010/528
(PUB TELAHI)
|
0410008000NRG23110420220007523
|
12/04/2022
|
REKHA TAID
|
0410008WL000099
|
REKHA TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750213
|
|
MS REKHA TAID
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-010/7
(PUB TELAHI)
|
0410008000NRG23110420220007524
|
12/04/2022
|
ANIL MILI
|
0410008WL000099
|
ANIL MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750211
|
|
MR ANIL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
TELAHI
|
AS-10-008-006-010/381
(PUB TELAHI)
|
0410008000NRG23110420220007482
|
12/04/2022
|
MINA DAW
|
0410008WL000099
|
MINA DAW
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750215
|
|
MISS MINA DAW
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-010/528
(PUB TELAHI)
|
0410008000NRG23110420220007522
|
12/04/2022
|
MINATI PAYENG
|
0410008WL000099
|
MINATI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750214
|
|
MISS MINATI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
TELAHI
|
AS-10-008-006-010/13-A
(PUB TELAHI)
|
0410008000NRG23110420220007467
|
12/04/2022
|
DEBORAM TAID
|
0410008WL000099
|
DEBORAM TAID
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750220
|
|
SHRI DEBANATH TAID
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-010/137
(PUB TELAHI)
|
0410008000NRG23110420220007470
|
12/04/2022
|
APILA TAID
|
0410008WL000099
|
APILA TAID
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750223
|
|
MRS APILA TAID
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-010/140
(PUB TELAHI)
|
0410008000NRG23110420220007472
|
12/04/2022
|
SABITA TAID
|
0410008WL000099
|
SABITA TAID
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750226
|
|
MRS SABITA SUKRORUNG TAID
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-010/246
(PUB TELAHI)
|
0410008000NRG23110420220007481
|
12/04/2022
|
MRS PINKY TAID
|
0410008WL000099
|
MRS PINKY TAID
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750234
|
|
MRS PINKY TAID
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-010/382
(PUB TELAHI)
|
0410008000NRG23110420220007483
|
12/04/2022
|
SHRI NILARAM MILI
|
0410008WL000099
|
SHRI NILARAM MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750219
|
|
SHRI NILARAM MILI
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-010/383
(PUB TELAHI)
|
0410008000NRG23110420220007486
|
12/04/2022
|
MRS RASHNA TAID MILI
|
0410008WL000099
|
MRS RASHNA TAID MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750231
|
|
MRS RASHNA TAID MILI
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-010/385
(PUB TELAHI)
|
0410008000NRG23110420220007488
|
12/04/2022
|
KALPANA MILI
|
0410008WL000099
|
KALPANA MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750233
|
|
MRS KALPANA MILI
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-010/386
(PUB TELAHI)
|
0410008000NRG23110420220007489
|
12/04/2022
|
MR BIPUL MILI
|
0410008WL000099
|
MR BIPUL MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750225
|
|
MR BIPUL MILI
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-010/386
(PUB TELAHI)
|
0410008000NRG23110420220007490
|
12/04/2022
|
MRS JUNMONI MILI
|
0410008WL000099
|
MRS JUNMONI MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750230
|
|
MRS JUNMONI MILI
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-010/390
(PUB TELAHI)
|
0410008000NRG23110420220007492
|
12/04/2022
|
MRS MUNJUMONI DOLEY
|
0410008WL000099
|
MRS MUNJUMONI DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750227
|
|
MRS MUNJUMONI DOLEY
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-010/432
(PUB TELAHI)
|
0410008000NRG23110420220007497
|
12/04/2022
|
RASHMI MILI
|
0410008WL000099
|
RASHMI MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750232
|
|
MR RASHMI MILI
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-010/460
(PUB TELAHI)
|
0410008000NRG23110420220007501
|
12/04/2022
|
BENUDHAR NARAH
|
0410008WL000099
|
BENUDHAR NARAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750217
|
|
MISS BENUDHAR NARAH
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-010/460
(PUB TELAHI)
|
0410008000NRG23110420220007500
|
12/04/2022
|
RUMI DOLEY NARAH
|
0410008WL000099
|
RUMI DOLEY NARAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750224
|
|
MRS RUMI DOLEY NARAH
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-010/473
(PUB TELAHI)
|
0410008000NRG23110420220007513
|
12/04/2022
|
NIRMAL MILI
|
0410008WL000099
|
NIRMAL MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750229
|
|
MR NIRMAL MILI
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-010/473
(PUB TELAHI)
|
0410008000NRG23110420220007514
|
12/04/2022
|
NUSU MILI
|
0410008WL000099
|
NUSU MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750216
|
|
MISS NUSU MILI
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-010/475
(PUB TELAHI)
|
0410008000NRG23110420220007516
|
12/04/2022
|
BADAM TAID
|
0410008WL000099
|
BADAM TAID
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750221
|
|
MRS BADAM TAID
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-010/475
(PUB TELAHI)
|
0410008000NRG23110420220007517
|
12/04/2022
|
MAHESWAR TAID
|
0410008WL000099
|
MAHESWAR TAID
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750218
|
|
SHRI MAHESHWAR TAID
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-010/488
(PUB TELAHI)
|
0410008000NRG23110420220007520
|
12/04/2022
|
PUBATI TAID
|
0410008WL000099
|
PUBATI TAID
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750228
|
|
MRS PUBATI TAID
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-010/490
(PUB TELAHI)
|
0410008000NRG23110420220007521
|
12/04/2022
|
KAMPATI MILI
|
0410008WL000099
|
KAMPATI MILI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750222
|
|
MRS KAMPITI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
50
|
TELAHI
|
AS-10-008-006-010/191
(PUB TELAHI)
|
0410008000NRG23110420220007475
|
12/04/2022
|
NANDESWAR TAID
|
0410008WL000099
|
NANDESWAR TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750239
|
|
SHRI NANDESWAR NOWANG TAID
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-010/383
(PUB TELAHI)
|
0410008000NRG23110420220007485
|
12/04/2022
|
KAMAL MILI
|
0410008WL000099
|
KAMAL MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750235
|
|
MR KAMAL MILI
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-010/461
(PUB TELAHI)
|
0410008000NRG23110420220007502
|
12/04/2022
|
LAKSHIMAI TAID
|
0410008WL000099
|
LAKSHIMAI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750240
|
|
MS LAKSHIMAI TAID
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-010/465
(PUB TELAHI)
|
0410008000NRG23110420220007506
|
12/04/2022
|
MONURAM TAID
|
0410008WL000099
|
MONURAM TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750238
|
|
SHRI MANURAM TAID
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-010/465
(PUB TELAHI)
|
0410008000NRG23110420220007505
|
12/04/2022
|
RASAYA TAID
|
0410008WL000099
|
RASAYA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750237
|
|
MRS RASAYA TAID
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-010/475
(PUB TELAHI)
|
0410008000NRG23110420220007518
|
12/04/2022
|
LAKHIMAI TAID
|
0410008WL000099
|
LAKHIMAI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750236
|
|
MISS LAKHIMAY TAID
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-010/488
(PUB TELAHI)
|
0410008000NRG23110420220007519
|
12/04/2022
|
KHAGEN TAID
|
0410008WL000099
|
KHAGEN TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750241
|
|
MR KHAGEN TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
57
|
TELAHI
|
AS-10-008-006-005/238
(PUB TELAHI)
|
0410008000NRG23110420220007447
|
12/04/2022
|
APPUN DOLEY PEGU
|
0410008WL000099
|
APPUN DOLEY PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750258
|
|
MRS APPUN DOLEY PEGU
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-005/239
(PUB TELAHI)
|
0410008000NRG23110420220007448
|
12/04/2022
|
GITALI PEGU
|
0410008WL000099
|
GITALI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750246
|
|
MRS GITALI PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-005/240
(PUB TELAHI)
|
0410008000NRG23110420220007449
|
12/04/2022
|
RASHMI PEGU DOLEY
|
0410008WL000099
|
RASHMI PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750259
|
|
MRS RASHMI PEGU DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-005/241
(PUB TELAHI)
|
0410008000NRG23110420220007451
|
12/04/2022
|
RANA KULI PEGU
|
0410008WL000099
|
RANA KULI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750245
|
|
MRS RANA KULI PEGU
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-005/241
(PUB TELAHI)
|
0410008000NRG23110420220007450
|
12/04/2022
|
TAPAN PEGU
|
0410008WL000099
|
TAPAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750261
|
|
MR TAPAN PEGU
|
()
|
|
62
|
TELAHI
|
AS-10-008-006-005/242
(PUB TELAHI)
|
0410008000NRG23110420220007452
|
12/04/2022
|
MRS JONO PEGU
|
0410008WL000099
|
MRS JONO PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750243
|
|
MRS JONO PEGU
|
()
|
|
63
|
TELAHI
|
AS-10-008-006-005/243
(PUB TELAHI)
|
0410008000NRG23110420220007453
|
12/04/2022
|
JOHN DOLEY
|
0410008WL000099
|
JOHN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750260
|
|
MR JOHN DOLEY
|
()
|
|
64
|
TELAHI
|
AS-10-008-006-005/243
(PUB TELAHI)
|
0410008000NRG23110420220007455
|
12/04/2022
|
MRS AIMONI PEGU DOLEY
|
0410008WL000099
|
MRS AIMONI PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750251
|
|
MRS AIMONI PEGU DOLEY
|
()
|
|
65
|
TELAHI
|
AS-10-008-006-005/243
(PUB TELAHI)
|
0410008000NRG23110420220007454
|
12/04/2022
|
MRS MOUSUMI PEGU DOLEY
|
0410008WL000099
|
MRS MOUSUMI PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750253
|
|
MRS MOUSUMI PEGU DOLEY
|
()
|
|
66
|
TELAHI
|
AS-10-008-006-005/409
(PUB TELAHI)
|
0410008000NRG23110420220007456
|
12/04/2022
|
ANUPRABHA PEGU
|
0410008WL000099
|
ANUPRABHA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750244
|
|
MRS ANUPRABHA PEGU
|
()
|
|
67
|
TELAHI
|
AS-10-008-006-005/557
(PUB TELAHI)
|
0410008000NRG23110420220007457
|
12/04/2022
|
RAJESWAR DOLEY
|
0410008WL000099
|
RAJESWAR DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750242
|
|
MR RAJESH DOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-006-005/560
(PUB TELAHI)
|
0410008000NRG23110420220007458
|
12/04/2022
|
MAMONI DOLEY
|
0410008WL000099
|
MAMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750254
|
|
MRS MAMONI DOLEY
|
()
|
|
69
|
TELAHI
|
AS-10-008-006-005/619
(PUB TELAHI)
|
0410008000NRG23110420220007460
|
12/04/2022
|
RINIMAY DOLEY
|
0410008WL000099
|
RINIMAY DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750250
|
|
MRS RINIMAY DOLEY
|
()
|
|
70
|
TELAHI
|
AS-10-008-006-010/13-A
(PUB TELAHI)
|
0410008000NRG23110420220007468
|
12/04/2022
|
MIAH TAID
|
0410008WL000099
|
MIAH TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750252
|
|
MRS MIAH TAID
|
()
|
|
71
|
TELAHI
|
AS-10-008-006-010/16
(PUB TELAHI)
|
0410008000NRG23110420220007473
|
12/04/2022
|
MR RANOJ TAID
|
0410008WL000099
|
MR RANOJ TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750257
|
|
MR RANOJ TAID
|
()
|
|
72
|
TELAHI
|
AS-10-008-006-010/16
(PUB TELAHI)
|
0410008000NRG23110420220007474
|
12/04/2022
|
YAROK REGON TAID
|
0410008WL000099
|
YAROK REGON TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750256
|
|
MR YAROK REGON TAID
|
()
|
|
73
|
TELAHI
|
AS-10-008-006-010/243
(PUB TELAHI)
|
0410008000NRG23110420220007480
|
12/04/2022
|
DIPEN TAID
|
0410008WL000099
|
DIPEN TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750262
|
|
MR DIPEN TAID
|
()
|
|
74
|
TELAHI
|
AS-10-008-006-010/390
(PUB TELAHI)
|
0410008000NRG23110420220007491
|
12/04/2022
|
MONJU TAID
|
0410008WL000099
|
MONJU TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750255
|
|
MR MONJU TAID
|
()
|
|
75
|
TELAHI
|
AS-10-008-006-010/461
(PUB TELAHI)
|
0410008000NRG23110420220007503
|
12/04/2022
|
KRISHNA KANTA TAID
|
0410008WL000099
|
KRISHNA KANTA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750247
|
|
MR KRISHNAKANTA TAID
|
()
|
|
76
|
TELAHI
|
AS-10-008-006-010/464
(PUB TELAHI)
|
0410008000NRG23110420220007504
|
12/04/2022
|
MAGLONG NARAH
|
0410008WL000099
|
MAGLONG NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750248
|
|
MRS MANGLONG NARAH
|
()
|
|
77
|
TELAHI
|
AS-10-008-006-010/473
(PUB TELAHI)
|
0410008000NRG23110420220007511
|
12/04/2022
|
BRIGURAM MILI
|
0410008WL000099
|
BRIGURAM MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750264
|
|
MR BRIGURAM MILI
|
()
|
|
78
|
TELAHI
|
AS-10-008-006-010/473
(PUB TELAHI)
|
0410008000NRG23110420220007512
|
12/04/2022
|
LALAY MILI
|
0410008WL000099
|
LALAY MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750249
|
|
MRS LALAY MILI
|
()
|
|
79
|
TELAHI
|
AS-10-008-006-010/950
(PUB TELAHI)
|
0410008000NRG23110420220007525
|
12/04/2022
|
LAKHIRAM TAID
|
0410008WL000099
|
LAKHIRAM TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750263
|
|
MR LAKHIRAM TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|