|
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-10-008-006-007/224
(PUB TELAHI)
|
0410008000NRG23270120230431714
|
27/01/2023
|
JUNALI PEGU
|
0410008WL027926
|
JUNALI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558868
|
|
JUNALI PEGU
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-007/408
(PUB TELAHI)
|
0410008000NRG23270120230431738
|
27/01/2023
|
RUMI PEGU DOLEY
|
0410008WL027926
|
RUMI PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558869
|
|
RUMI PEGU DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-007/580
(PUB TELAHI)
|
0410008000NRG23270120230431746
|
27/01/2023
|
BINITA DOLEY
|
0410008WL027926
|
BINITA DOLEY
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558870
|
|
BINITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-006-007/245
(PUB TELAHI)
|
0410008000NRG23270120230431717
|
27/01/2023
|
Jyoti Doley
|
0410008WL027926
|
Jyoti Doley
|
00415
|
SBIN0000145
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558871
|
|
MISS JYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-006-007/67
(PUB TELAHI)
|
0410008000NRG23270120230431787
|
27/01/2023
|
NAREN PEGU
|
0410008WL027926
|
NAREN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558864
|
|
MR NAREN PEGU
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-007/71
(PUB TELAHI)
|
0410008000NRG23270120230431789
|
27/01/2023
|
PRASHANTA PEGU
|
0410008WL027926
|
PRASHANTA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558861
|
|
MR PRASHANTA PEGU
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-007/79
(PUB TELAHI)
|
0410008000NRG23270120230431790
|
27/01/2023
|
SHISHURAM PEGU
|
0410008WL027926
|
SHISHURAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558865
|
|
MR SHISHURAM PEGU
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-007/80
(PUB TELAHI)
|
0410008000NRG23270120230431791
|
27/01/2023
|
HENANTA DOLEY
|
0410008WL027926
|
HENANTA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558860
|
|
MR HENANTA DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-007/90
(PUB TELAHI)
|
0410008000NRG23270120230431794
|
27/01/2023
|
RATUL DOLEY
|
0410008WL027926
|
RATUL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558862
|
|
MR RATUL DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-007/96
(PUB TELAHI)
|
0410008000NRG23270120230431797
|
27/01/2023
|
BIRKU PEGU
|
0410008WL027926
|
BIRKU PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558863
|
|
MR BIRKU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
TELAHI
|
AS-10-008-006-007/134
(PUB TELAHI)
|
0410008000NRG23270120230431705
|
27/01/2023
|
PUNAKANTA PEGU
|
0410008WL027926
|
PUNAKANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558833
|
|
PUNAKANTA PEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-007/167
(PUB TELAHI)
|
0410008000NRG23270120230431707
|
27/01/2023
|
RAGUNATH DOLEY
|
0410008WL027926
|
RAGUNATH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558867
|
|
RAGUNATH DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-007/171
(PUB TELAHI)
|
0410008000NRG23270120230431708
|
27/01/2023
|
PRASANTA DOLEY
|
0410008WL027926
|
PRASANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558874
|
|
PRASANTA DOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-007/204
(PUB TELAHI)
|
0410008000NRG23270120230431710
|
27/01/2023
|
TUTUMONI PEGU
|
0410008WL027926
|
TUTUMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558830
|
|
TUTMONI PEGU
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-007/222
(PUB TELAHI)
|
0410008000NRG23270120230431712
|
27/01/2023
|
JITEN PEGU
|
0410008WL027926
|
JITEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558859
|
|
JITEN PEGU
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-007/226
(PUB TELAHI)
|
0410008000NRG23270120230431716
|
27/01/2023
|
DOSTURAM DOLEY
|
0410008WL027926
|
DOSTURAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558878
|
|
DOSTURAM DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-007/262
(PUB TELAHI)
|
0410008000NRG23270120230431718
|
27/01/2023
|
BHISHMA DOLEY
|
0410008WL027926
|
BHISHMA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558877
|
|
BHISHMA DOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-007/276
(PUB TELAHI)
|
0410008000NRG23270120230431719
|
27/01/2023
|
RAHUL DOLEY
|
0410008WL027926
|
RAHUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558872
|
|
RAHUL DOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-007/28
(PUB TELAHI)
|
0410008000NRG23270120230431720
|
27/01/2023
|
DASIRAM PEGU
|
0410008WL027926
|
DASIRAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558875
|
|
DASIRAM PEGU
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-007/285
(PUB TELAHI)
|
0410008000NRG23270120230431721
|
27/01/2023
|
SHANKAR DOLEY
|
0410008WL027926
|
SHANKAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558855
|
|
SHANKAR DOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-007/304
(PUB TELAHI)
|
0410008000NRG23270120230431724
|
27/01/2023
|
NISHA PEGU
|
0410008WL027926
|
NISHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558846
|
|
NISHA PEGU
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-007/305
(PUB TELAHI)
|
0410008000NRG23270120230431725
|
27/01/2023
|
RIPAN PEGU
|
0410008WL027926
|
RIPAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558852
|
|
RIPAN PEGU
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-007/306
(PUB TELAHI)
|
0410008000NRG23270120230431726
|
27/01/2023
|
PAPU DOLEY
|
0410008WL027926
|
PAPU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558851
|
|
PEGU DOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-007/307
(PUB TELAHI)
|
0410008000NRG23270120230431727
|
27/01/2023
|
GHANAKANTA DOLEY
|
0410008WL027926
|
GHANAKANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558849
|
|
GHANA KT DOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-007/307
(PUB TELAHI)
|
0410008000NRG23270120230431728
|
27/01/2023
|
MINU DOLEY
|
0410008WL027926
|
MINU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558848
|
|
MINU DOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-007/319
(PUB TELAHI)
|
0410008000NRG23270120230431729
|
27/01/2023
|
ARUNA PEGU
|
0410008WL027926
|
ARUNA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558844
|
|
ARUNA PEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-007/320
(PUB TELAHI)
|
0410008000NRG23270120230431730
|
27/01/2023
|
NIRPULATA DOLEY PEGU
|
0410008WL027926
|
NIRPULATA DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558839
|
|
NIRPULATA PEGU
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-007/321
(PUB TELAHI)
|
0410008000NRG23270120230431731
|
27/01/2023
|
MANITA DOLEY
|
0410008WL027926
|
MANITA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558845
|
|
MANITA PEGU
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-007/326
(PUB TELAHI)
|
0410008000NRG23270120230431732
|
27/01/2023
|
PADUMI DOLEY
|
0410008WL027926
|
PADUMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558876
|
|
PADUMI DOLEY
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-007/368
(PUB TELAHI)
|
0410008000NRG23270120230431733
|
27/01/2023
|
DEBESHWARI DOLEY
|
0410008WL027926
|
DEBESHWARI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558854
|
|
DEBESHWARI DOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-007/385
(PUB TELAHI)
|
0410008000NRG23270120230431735
|
27/01/2023
|
BITUPAN DOLEY
|
0410008WL027926
|
BITUPAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558850
|
|
BITUPAN DOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-007/393
(PUB TELAHI)
|
0410008000NRG23270120230431737
|
27/01/2023
|
AMIYA PEGU
|
0410008WL027926
|
AMIYA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558866
|
|
AMIYA PEGU
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-007/393
(PUB TELAHI)
|
0410008000NRG23270120230431736
|
27/01/2023
|
SANTURAM PEGU
|
0410008WL027926
|
SANTURAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558858
|
|
SANTURAM PEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-007/520
(PUB TELAHI)
|
0410008000NRG23270120230431739
|
27/01/2023
|
LALU PEGU
|
0410008WL027926
|
LALU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558853
|
|
LALU PEGU
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-007/522
(PUB TELAHI)
|
0410008000NRG23270120230431742
|
27/01/2023
|
JAGANATH DOLEY
|
0410008WL027926
|
JAGANATH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558836
|
|
JAGANATH DOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-007/549
(PUB TELAHI)
|
0410008000NRG23270120230431743
|
27/01/2023
|
MURULIMOHAN PEGU
|
0410008WL027926
|
MURULIMOHAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558856
|
|
MURULIMOHAN PEGU
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-007/569
(PUB TELAHI)
|
0410008000NRG23270120230431745
|
27/01/2023
|
DHORMENDRA DOLEY
|
0410008WL027926
|
DHORMENDRA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558857
|
|
DHORMENDRA DOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-007/598
(PUB TELAHI)
|
0410008000NRG23270120230431748
|
27/01/2023
|
BAPU DOLEY
|
0410008WL027926
|
BAPU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558834
|
|
BAPU DOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-007/598
(PUB TELAHI)
|
0410008000NRG23270120230431747
|
27/01/2023
|
MAYAWATI DOLEY
|
0410008WL027926
|
MAYAWATI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558821
|
|
MAYAWATI DOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-007/605
(PUB TELAHI)
|
0410008000NRG23270120230431750
|
27/01/2023
|
KORON PEGU
|
0410008WL027926
|
KORON PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558835
|
|
KORON PEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-007/607
(PUB TELAHI)
|
0410008000NRG23270120230431751
|
27/01/2023
|
RAJA PEGU
|
0410008WL027926
|
RAJA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558831
|
|
RAJA PEGU
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-007/610
(PUB TELAHI)
|
0410008000NRG23270120230431754
|
27/01/2023
|
RUPANJALI PEGU
|
0410008WL027926
|
RUPANJALI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558827
|
|
RUPANJALI PEGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-007/612
(PUB TELAHI)
|
0410008000NRG23270120230431756
|
27/01/2023
|
LAKHIMAI PEGU
|
0410008WL027926
|
LAKHIMAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558879
|
|
LAKHIMAI PEGU
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-007/613
(PUB TELAHI)
|
0410008000NRG23270120230431757
|
27/01/2023
|
RABIN DOLEY
|
0410008WL027926
|
RABIN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558819
|
|
RABIN DOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-007/621
(PUB TELAHI)
|
0410008000NRG23270120230431764
|
27/01/2023
|
AIFUL PEGU
|
0410008WL027926
|
AIFUL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558814
|
|
AIFUL PEGU
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-007/622
(PUB TELAHI)
|
0410008000NRG23270120230431765
|
27/01/2023
|
JUNMONI PEGU
|
0410008WL027926
|
JUNMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558824
|
|
JUNMONI PEGU
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-007/626
(PUB TELAHI)
|
0410008000NRG23270120230431768
|
27/01/2023
|
CHAMELI DOLEY
|
0410008WL027926
|
CHAMELI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558825
|
|
CHAMELI DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-007/627
(PUB TELAHI)
|
0410008000NRG23270120230431769
|
27/01/2023
|
NIRJULA PEGU
|
0410008WL027926
|
NIRJULA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558816
|
|
NIRJULA PEGU
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-007/628
(PUB TELAHI)
|
0410008000NRG23270120230431770
|
27/01/2023
|
MONIMAYA DOLEY
|
0410008WL027926
|
MONIMAYA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558881
|
|
MONIMAYA DOLEY
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-007/634
(PUB TELAHI)
|
0410008000NRG23270120230431775
|
27/01/2023
|
GITA PEGU
|
0410008WL027926
|
GITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558826
|
|
GITA PEGU
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-007/635
(PUB TELAHI)
|
0410008000NRG23270120230431776
|
27/01/2023
|
SANJOY DOLEY
|
0410008WL027926
|
SANJOY DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558815
|
|
SANJOY DOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-007/636
(PUB TELAHI)
|
0410008000NRG23270120230431777
|
27/01/2023
|
ABHINASH PEGU
|
0410008WL027926
|
ABHINASH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558817
|
|
ABHINASH PEGU
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-007/637
(PUB TELAHI)
|
0410008000NRG23270120230431778
|
27/01/2023
|
ANUTPAL DOLEY
|
0410008WL027926
|
ANUTPAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558829
|
|
ANUTPAL DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-007/640
(PUB TELAHI)
|
0410008000NRG23270120230431779
|
27/01/2023
|
LAKHINATH DOLEY
|
0410008WL027926
|
LAKHINATH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558832
|
|
LAKHINATH DOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-007/645
(PUB TELAHI)
|
0410008000NRG23270120230431781
|
27/01/2023
|
RAMU DOLEY
|
0410008WL027926
|
RAMU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558828
|
|
RAMU DOLEY
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-007/647
(PUB TELAHI)
|
0410008000NRG23270120230431782
|
27/01/2023
|
RAJIB PEGU
|
0410008WL027926
|
RAJIB PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558823
|
|
RAJIB PEGU
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-007/648
(PUB TELAHI)
|
0410008000NRG23270120230431783
|
27/01/2023
|
BASHA PEGU
|
0410008WL027926
|
BASHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558822
|
|
BASHA PEGU
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-007/651
(PUB TELAHI)
|
0410008000NRG23270120230431784
|
27/01/2023
|
DEBAJIT PEGU
|
0410008WL027926
|
DEBAJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558880
|
|
DEBAJIT PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-007/652
(PUB TELAHI)
|
0410008000NRG23270120230431785
|
27/01/2023
|
LOHIT PEGU
|
0410008WL027926
|
LOHIT PEGU
|
00462
|
UCBA0001504
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522558820
|
|
LOHIT PEGU
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-007/653
(PUB TELAHI)
|
0410008000NRG23270120230431786
|
27/01/2023
|
DADAL DOLEY
|
0410008WL027926
|
DADAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558818
|
|
DADAL DOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-007/7-A
(PUB TELAHI)
|
0410008000NRG23270120230431788
|
27/01/2023
|
RANJITA PEGU
|
0410008WL027926
|
RANJITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558873
|
|
RANJITA PEGU
|
()
|
|
62
|
TELAHI
|
AS-10-008-006-007/88
(PUB TELAHI)
|
0410008000NRG23270120230431792
|
27/01/2023
|
AGAMI PEGU
|
0410008WL027926
|
AGAMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558840
|
|
AGAMI PEGU
|
()
|
|
63
|
TELAHI
|
AS-10-008-006-008/450
(PUB TELAHI)
|
0410008000NRG23270120230431808
|
27/01/2023
|
JAYA DOLEY
|
0410008WL027926
|
JAYA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558841
|
|
JAYA DOLEY
|
()
|
|
64
|
TELAHI
|
AS-10-008-006-008/453
(PUB TELAHI)
|
0410008000NRG23270120230431809
|
27/01/2023
|
CHANDRAKANTA DOLEY
|
0410008WL027926
|
CHANDRAKANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558842
|
|
CHANDRAKANT DOLEY
|
()
|
|
65
|
TELAHI
|
AS-10-008-006-008/522
(PUB TELAHI)
|
0410008000NRG23270120230431810
|
27/01/2023
|
AMIRKHAN PEGU
|
0410008WL027926
|
AMIRKHAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558837
|
|
ZUBEEN DOLEY
|
()
|
|
66
|
TELAHI
|
AS-10-008-006-008/90
(PUB TELAHI)
|
0410008000NRG23270120230431816
|
27/01/2023
|
SUNIL DOLEY
|
0410008WL027926
|
SUNIL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558843
|
|
SUNIL DOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-006-013/192
(PUB TELAHI)
|
0410008000NRG23270120230431817
|
27/01/2023
|
BRAJEN DOLEY
|
0410008WL027926
|
BRAJEN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558838
|
|
BRAJEN DOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-006-013/21
(PUB TELAHI)
|
0410008000NRG23270120230431818
|
27/01/2023
|
PRYATA DOLEY
|
0410008WL027926
|
PRYATA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558847
|
|
PRYATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|