|
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-10-008-006-003/122
(PUB TELAHI)
|
0410008000NRG23300320230463738
|
31/03/2023
|
JANA KT. DOLEY
|
0410008WL031292
|
JANA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951730
|
|
JANA KT. DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-003/13
(PUB TELAHI)
|
0410008000NRG23300320230463740
|
31/03/2023
|
INDIRA PEGU
|
0410008WL031292
|
INDIRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951683
|
|
INDIRA PEGU
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-003/14
(PUB TELAHI)
|
0410008000NRG23300320230463741
|
31/03/2023
|
KUSAI PEGU
|
0410008WL031292
|
KUSAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951731
|
|
KUSAI PEGU
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-003/15
(PUB TELAHI)
|
0410008000NRG23300320230463743
|
31/03/2023
|
PUNIRAM DOLEY
|
0410008WL031292
|
PUNIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951674
|
|
PUNIRAM DOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-006-003/155
(PUB TELAHI)
|
0410008000NRG23300320230463745
|
31/03/2023
|
ABIJIT PEGU
|
0410008WL031292
|
ABIJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951695
|
|
ABIJIT PEGU
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-003/155
(PUB TELAHI)
|
0410008000NRG23300320230463747
|
31/03/2023
|
MEM PEGU
|
0410008WL031292
|
MEM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951697
|
|
MEM PEGU
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-003/17
(PUB TELAHI)
|
0410008000NRG23300320230463750
|
31/03/2023
|
DHUMCHUMI DOLEY
|
0410008WL031292
|
DHUMCHUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951676
|
|
DHUMCHUMI DOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-003/173
(PUB TELAHI)
|
0410008000NRG23300320230463751
|
31/03/2023
|
HEMKANTA PEGU
|
0410008WL031292
|
HEMKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951698
|
|
HEMKANTA PEGU
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-003/173
(PUB TELAHI)
|
0410008000NRG23300320230463752
|
31/03/2023
|
LAKHIMAI PEGU
|
0410008WL031292
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951682
|
|
LAKHIMAI PEGU
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-003/307-B
(PUB TELAHI)
|
0410008000NRG23300320230463755
|
31/03/2023
|
DALIMI PEGU
|
0410008WL031292
|
DALIMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951681
|
|
DALIMI PEGU
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-003/309-B
(PUB TELAHI)
|
0410008000NRG23300320230463757
|
31/03/2023
|
NABALATA PEGU
|
0410008WL031292
|
NABALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951691
|
|
NABALATA PEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-003/312-A
(PUB TELAHI)
|
0410008000NRG23300320230463758
|
31/03/2023
|
CHARU DOLEY
|
0410008WL031292
|
CHARU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951694
|
|
CHARU DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-003/312-A
(PUB TELAHI)
|
0410008000NRG23300320230463759
|
31/03/2023
|
RANJU DOLEY
|
0410008WL031292
|
RANJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951680
|
|
RANJU DOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-003/318-A
(PUB TELAHI)
|
0410008000NRG23300320230463760
|
31/03/2023
|
BIPUL PEGU
|
0410008WL031292
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951713
|
|
BIPUL PEGU
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-003/318-A
(PUB TELAHI)
|
0410008000NRG23300320230463761
|
31/03/2023
|
SUNITA PEGU
|
0410008WL031292
|
SUNITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951684
|
|
SUNITA PEGU
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-003/320-A
(PUB TELAHI)
|
0410008000NRG23300320230463764
|
31/03/2023
|
HEMALATA DOLEY
|
0410008WL031292
|
HEMALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951688
|
|
HEMALATA DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-003/344
(PUB TELAHI)
|
0410008000NRG23300320230463766
|
31/03/2023
|
CHIRINAY PEGU
|
0410008WL031292
|
CHIRINAY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951675
|
|
CHIRINAY PEGU
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-003/344
(PUB TELAHI)
|
0410008000NRG23300320230463765
|
31/03/2023
|
GUNABIR PEGU
|
0410008WL031292
|
GUNABIR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951707
|
|
GUNABIR PEGU
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-003/359
(PUB TELAHI)
|
0410008000NRG23300320230463770
|
31/03/2023
|
MILON DOLEY
|
0410008WL031292
|
MILON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951689
|
|
MILON DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-003/359
(PUB TELAHI)
|
0410008000NRG23300320230463771
|
31/03/2023
|
PURNIMA DOLEY
|
0410008WL031292
|
PURNIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951677
|
|
PURNIMA DOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-003/361
(PUB TELAHI)
|
0410008000NRG23300320230463772
|
31/03/2023
|
PARUL DOLEY
|
0410008WL031292
|
PARUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951719
|
|
PARUL DOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-003/373
(PUB TELAHI)
|
0410008000NRG23300320230463773
|
31/03/2023
|
PULANGI PEGU
|
0410008WL031292
|
PULANGI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951724
|
|
PULANGI PEGU
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-003/373
(PUB TELAHI)
|
0410008000NRG23300320230463775
|
31/03/2023
|
SUNIL PEGU
|
0410008WL031292
|
SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951696
|
|
SUNIL PEGU
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-003/374
(PUB TELAHI)
|
0410008000NRG23300320230463778
|
31/03/2023
|
NIBHARANI PEGU
|
0410008WL031292
|
NIBHARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951687
|
|
NIBHARANI PEGU
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-003/374
(PUB TELAHI)
|
0410008000NRG23300320230463777
|
31/03/2023
|
RADHAMOTI PEGU
|
0410008WL031292
|
RADHAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951715
|
|
RADHAMOTI PEGU
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-003/375
(PUB TELAHI)
|
0410008000NRG23300320230463780
|
31/03/2023
|
JILI PEGU
|
0410008WL031292
|
JILI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951711
|
|
JILI PEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-003/375
(PUB TELAHI)
|
0410008000NRG23300320230463779
|
31/03/2023
|
NABA KANTA PEGU
|
0410008WL031292
|
NABA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951710
|
|
NABA KANTA PEGU
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-003/376
(PUB TELAHI)
|
0410008000NRG23300320230463783
|
31/03/2023
|
GOURAB PEGU
|
0410008WL031292
|
GOURAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951669
|
|
GOURAB PEGU
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-003/376
(PUB TELAHI)
|
0410008000NRG23300320230463782
|
31/03/2023
|
MADURI PEGU
|
0410008WL031292
|
MADURI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951668
|
|
MADURI PEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-003/377
(PUB TELAHI)
|
0410008000NRG23300320230463785
|
31/03/2023
|
GALGOLI PEGU
|
0410008WL031292
|
GALGOLI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951726
|
|
GALGOLI PEGU
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-003/377
(PUB TELAHI)
|
0410008000NRG23300320230463784
|
31/03/2023
|
JAGADISH PEGU
|
0410008WL031292
|
JAGADISH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951706
|
|
JAGADISH PEGU
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-003/381
(PUB TELAHI)
|
0410008000NRG23300320230463786
|
31/03/2023
|
MANCHIB DOLEY
|
0410008WL031292
|
MANCHIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951727
|
|
MANCHIB DOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-003/382
(PUB TELAHI)
|
0410008000NRG23300320230463788
|
31/03/2023
|
RANOJ DOLEY
|
0410008WL031292
|
RANOJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951728
|
|
RANOJ DOLEY
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-003/382
(PUB TELAHI)
|
0410008000NRG23300320230463789
|
31/03/2023
|
RUMI DOLEY
|
0410008WL031292
|
RUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951704
|
|
RUMI DOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-003/383
(PUB TELAHI)
|
0410008000NRG23300320230463791
|
31/03/2023
|
MOMITA PEGU
|
0410008WL031292
|
MOMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951679
|
|
MOMITA PEGU
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-003/383
(PUB TELAHI)
|
0410008000NRG23300320230463790
|
31/03/2023
|
RAM KUMAR PEGU
|
0410008WL031292
|
RAM KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951709
|
|
RAM KUMAR PEGU
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-003/384
(PUB TELAHI)
|
0410008000NRG23300320230463792
|
31/03/2023
|
RUPOM PEGU
|
0410008WL031292
|
RUPOM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951708
|
|
RUPOM PEGU
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-003/386
(PUB TELAHI)
|
0410008000NRG23300320230463793
|
31/03/2023
|
GIRI DOLEY
|
0410008WL031292
|
GIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951729
|
|
GIRI DOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-003/387
(PUB TELAHI)
|
0410008000NRG23300320230463795
|
31/03/2023
|
GHANA KT. DOLEY
|
0410008WL031292
|
GHANA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951712
|
|
GHANA KT. DOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-003/388
(PUB TELAHI)
|
0410008000NRG23300320230463798
|
31/03/2023
|
BIJU PEGU
|
0410008WL031292
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951701
|
|
BIJU PEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-003/388
(PUB TELAHI)
|
0410008000NRG23300320230463797
|
31/03/2023
|
NIRUMAI PEGU
|
0410008WL031292
|
NIRUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951700
|
|
NIRUMAI PEGU
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-003/391
(PUB TELAHI)
|
0410008000NRG23300320230463799
|
31/03/2023
|
NIJANTA PEGU
|
0410008WL031292
|
NIJANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951718
|
|
NIJANTA PEGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-003/391
(PUB TELAHI)
|
0410008000NRG23300320230463800
|
31/03/2023
|
RAMAKANTA PEGU
|
0410008WL031292
|
RAMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951672
|
|
RAMAKANTA PEGU
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-003/392-A
(PUB TELAHI)
|
0410008000NRG23300320230463801
|
31/03/2023
|
JYOTI PRABHA DOLEY
|
0410008WL031292
|
JYOTI PRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951692
|
|
JYOTI PRABHA DOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-003/392-A
(PUB TELAHI)
|
0410008000NRG23300320230463802
|
31/03/2023
|
KABINDRA DOLEY
|
0410008WL031292
|
KABINDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951720
|
|
KABINDRA DOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-003/393
(PUB TELAHI)
|
0410008000NRG23300320230463803
|
31/03/2023
|
JIWAK DOLEY
|
0410008WL031292
|
JIWAK DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951685
|
|
JIWAK DOLEY
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-003/396
(PUB TELAHI)
|
0410008000NRG23300320230463804
|
31/03/2023
|
HARICHAN PEGU
|
0410008WL031292
|
HARICHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951705
|
|
HARICHAN PEGU
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-003/397
(PUB TELAHI)
|
0410008000NRG23300320230463806
|
31/03/2023
|
NABAL PEGU
|
0410008WL031292
|
NABAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951714
|
|
NABAL PEGU
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-003/399
(PUB TELAHI)
|
0410008000NRG23300320230463810
|
31/03/2023
|
PRASANTA DOLEY
|
0410008WL031292
|
PRASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951699
|
|
PRASANTA DOLEY
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-003/401
(PUB TELAHI)
|
0410008000NRG23300320230463811
|
31/03/2023
|
ANJALI DOLEY
|
0410008WL031292
|
ANJALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951716
|
|
ANJALI DOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-003/402
(PUB TELAHI)
|
0410008000NRG23300320230463813
|
31/03/2023
|
KASHMIR DOLEY
|
0410008WL031292
|
KASHMIR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951670
|
|
KASHMIR DOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-003/402
(PUB TELAHI)
|
0410008000NRG23300320230463812
|
31/03/2023
|
SUCHEN DOLEY
|
0410008WL031292
|
SUCHEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951717
|
|
SUCHEN DOLEY
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-003/407
(PUB TELAHI)
|
0410008000NRG23300320230463815
|
31/03/2023
|
PULABATI PEGU
|
0410008WL031292
|
PULABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951673
|
|
PULABATI PEGU
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-003/408
(PUB TELAHI)
|
0410008000NRG23300320230463816
|
31/03/2023
|
MEMCHAI DOLEY
|
0410008WL031292
|
MEMCHAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951678
|
|
MEMCHAI DOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-003/412
(PUB TELAHI)
|
0410008000NRG23300320230463817
|
31/03/2023
|
RANI PEGU
|
0410008WL031292
|
RANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951671
|
|
RANI PEGU
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-003/423
(PUB TELAHI)
|
0410008000NRG23300320230463821
|
31/03/2023
|
NOREN DOLEY
|
0410008WL031292
|
NOREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951693
|
|
NOREN DOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-003/423
(PUB TELAHI)
|
0410008000NRG23300320230463822
|
31/03/2023
|
REBA DOLEY
|
0410008WL031292
|
REBA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951723
|
|
REBA DOLEY
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-003/425
(PUB TELAHI)
|
0410008000NRG23300320230463824
|
31/03/2023
|
JUNALI DOLEY
|
0410008WL031292
|
JUNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951690
|
|
JUNALI DOLEY
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-003/425
(PUB TELAHI)
|
0410008000NRG23300320230463823
|
31/03/2023
|
NIRMOL DOLEY
|
0410008WL031292
|
NIRMOL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951686
|
|
NIRMOL DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-003/428
(PUB TELAHI)
|
0410008000NRG23300320230463827
|
31/03/2023
|
BINUMAI DOLEY
|
0410008WL031292
|
BINUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951722
|
|
BINUMAI DOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-003/429
(PUB TELAHI)
|
0410008000NRG23300320230463828
|
31/03/2023
|
PUSPANJALI PEGU
|
0410008WL031292
|
PUSPANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951721
|
|
PUSPANJALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
TELAHI
|
AS-10-008-004-006/18-A
(PANIGAON)
|
0410008000NRG23280320230453368
|
31/03/2023
|
Mrs BHANI NARAH PAYENG
|
0410008WL030481
|
Mrs BHANI NARAH PAYENG
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173951703
|
|
MRS BHANI NARAH PAYENG
|
()
|
|
63
|
TELAHI
|
AS-10-008-006-003/18
(PUB TELAHI)
|
0410008000NRG23300320230463753
|
31/03/2023
|
RAJANI DOLEY
|
0410008WL031292
|
RAJANI DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951702
|
|
MR RAJANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
64
|
TELAHI
|
AS-10-008-006-007/187
(PUB TELAHI)
|
0410008000NRG23300320230463832
|
31/03/2023
|
APACH PEGU
|
0410008WL031292
|
APACH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173951725
|
|
APACH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88165
|
88165
|
|
|
|
|
|
|
|