|
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
|
BIHPURIA
|
AS-10-011-003-008/1002
(Badati Jamuguri)
|
0410011000NRG23301120220372391
|
30/11/2022
|
MOHAN PEGU
|
0410011WL022877
|
MOHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050172
|
|
MOHAN PEGU
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/1002
(Badati Jamuguri)
|
0410011000NRG23301120220372392
|
30/11/2022
|
YAKA PEGU
|
0410011WL022877
|
YAKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050173
|
|
YAKA PEGU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/1018
(Badati Jamuguri)
|
0410011000NRG23301120220372394
|
30/11/2022
|
MENAKA PATIR DOLEY
|
0410011WL022877
|
MENAKA PATIR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050169
|
|
MENAKA PATIR DOLEY
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1018
(Badati Jamuguri)
|
0410011000NRG23301120220372393
|
30/11/2022
|
NILI DOLEY
|
0410011WL022877
|
NILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050159
|
|
NILI DOLEY
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG23301120220372398
|
30/11/2022
|
JANAK PEGU
|
0410011WL022877
|
JANAK PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050176
|
|
JANAK PEGU
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG23301120220372399
|
30/11/2022
|
TARAMAI PEGU
|
0410011WL022877
|
TARAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050178
|
|
TARAMAI PEGU
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/105
(Badati Jamuguri)
|
0410011000NRG23301120220372403
|
30/11/2022
|
CHANDRAWATI PEGU
|
0410011WL022877
|
CHANDRAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050156
|
|
CHANDRAWATI PEGU
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/1053
(Badati Jamuguri)
|
0410011000NRG23301120220372404
|
30/11/2022
|
JANAKI PEGU
|
0410011WL022877
|
JANAKI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050215
|
|
JANAKI PEGU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1053
(Badati Jamuguri)
|
0410011000NRG23301120220372405
|
30/11/2022
|
NARAYAN PEGU
|
0410011WL022877
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050210
|
|
NARAYAN PEGU
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG23301120220372407
|
30/11/2022
|
RATUL KAMAN
|
0410011WL022877
|
RATUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050207
|
|
RATUL KAMAN
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/1059
(Badati Jamuguri)
|
0410011000NRG23301120220372410
|
30/11/2022
|
CHENAI PEGU
|
0410011WL022877
|
CHENAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050208
|
|
CHENAI PEGU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/1059
(Badati Jamuguri)
|
0410011000NRG23301120220372411
|
30/11/2022
|
TARA PEGU
|
0410011WL022877
|
TARA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050155
|
|
TARA PEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG23301120220372413
|
30/11/2022
|
PAKHILA KUTTUM
|
0410011WL022877
|
PAKHILA KUTTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050229
|
|
PAKHILA KUTTUM
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG23301120220372412
|
30/11/2022
|
SUBHAN KUTTUM
|
0410011WL022877
|
SUBHAN KUTTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050148
|
|
SUBHAN KUTTUM
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/1063
(Badati Jamuguri)
|
0410011000NRG23301120220372417
|
30/11/2022
|
ANU PEGU
|
0410011WL022877
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050205
|
|
ANU PEGU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/108
(Badati Jamuguri)
|
0410011000NRG23301120220372419
|
30/11/2022
|
GITA DOLEY
|
0410011WL022877
|
GITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050218
|
|
GITA DOLEY
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/1088
(Badati Jamuguri)
|
0410011000NRG23301120220372420
|
30/11/2022
|
BINA MUKHIAR
|
0410011WL022877
|
BINA MUKHIAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050204
|
|
BINA MUKHIAR
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/109
(Badati Jamuguri)
|
0410011000NRG23301120220372422
|
30/11/2022
|
ANIMAI PEGU
|
0410011WL022877
|
ANIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050165
|
|
ANIMAI PEGU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/109
(Badati Jamuguri)
|
0410011000NRG23301120220372421
|
30/11/2022
|
NABA KT PEGU
|
0410011WL022877
|
NABA KT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050166
|
|
NABA KT PEGU
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG23301120220372423
|
30/11/2022
|
RASTAPOTI PEGU
|
0410011WL022877
|
RASTAPOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050161
|
|
RASTAPOTI PEGU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/111
(Badati Jamuguri)
|
0410011000NRG23301120220372426
|
30/11/2022
|
ANJANA PEGU
|
0410011WL022877
|
ANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050168
|
|
ANJANA PEGU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/111
(Badati Jamuguri)
|
0410011000NRG23301120220372425
|
30/11/2022
|
DHARMENDRA PEGU
|
0410011WL022877
|
DHARMENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050167
|
|
DHARMENDRA PEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG23301120220372427
|
30/11/2022
|
DILIP DOLEY
|
0410011WL022877
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050170
|
|
DILIP DOLEY
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG23301120220372428
|
30/11/2022
|
NILAMONI DOLEY
|
0410011WL022877
|
NILAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050171
|
|
NILAMONI DOLEY
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG23301120220372431
|
30/11/2022
|
AMAR KAMAN
|
0410011WL022877
|
AMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050164
|
|
AMAR KAMAN
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG23301120220372432
|
30/11/2022
|
REKHA KAMAN
|
0410011WL022877
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050154
|
|
REKHA KAMAN
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/117
(Badati Jamuguri)
|
0410011000NRG23301120220372433
|
30/11/2022
|
RAGHUBIR PEGU
|
0410011WL022877
|
RAGHUBIR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050160
|
|
RAGHUBIR PEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/117
(Badati Jamuguri)
|
0410011000NRG23301120220372434
|
30/11/2022
|
REKHA DOLEY
|
0410011WL022877
|
REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050163
|
|
REKHA DOLEY
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG23301120220372435
|
30/11/2022
|
AJIT KAMAN
|
0410011WL022877
|
AJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050151
|
|
AJIT KAMAN
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG23301120220372436
|
30/11/2022
|
TENAI KAMAN
|
0410011WL022877
|
TENAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050152
|
|
TENAI KAMAN
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/12-A
(Badati Jamuguri)
|
0410011000NRG23301120220372437
|
30/11/2022
|
LUTAW DOLEY
|
0410011WL022877
|
LUTAW DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050219
|
|
LUTAW DOLEY
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG23301120220372438
|
30/11/2022
|
BHRIGURAM PEGU
|
0410011WL022877
|
BHRIGURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050149
|
|
BHRIGURAM PEGU
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG23301120220372439
|
30/11/2022
|
MAYAWATI PEGU
|
0410011WL022877
|
MAYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050150
|
|
MAYAWATI PEGU
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG23301120220372440
|
30/11/2022
|
LAKHIDUTTA PEGU
|
0410011WL022877
|
LAKHIDUTTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050227
|
|
LAKHIDUTTA PEGU
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG23301120220372441
|
30/11/2022
|
MONUMOTI PEGU
|
0410011WL022877
|
MONUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050213
|
|
MONUMOTI PEGU
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/130
(Badati Jamuguri)
|
0410011000NRG23301120220372443
|
30/11/2022
|
BINDIYA PEGU
|
0410011WL022877
|
BINDIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050226
|
|
BINDIYA PEGU
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/157
(Badati Jamuguri)
|
0410011000NRG23301120220372444
|
30/11/2022
|
RATIN PEGU
|
0410011WL022877
|
RATIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050153
|
|
RATIN PEGU
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/265
(Badati Jamuguri)
|
0410011000NRG23301120220372447
|
30/11/2022
|
MONIKA PEGU
|
0410011WL022877
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050228
|
|
MONIKA PEGU
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/398
(Badati Jamuguri)
|
0410011000NRG23301120220372448
|
30/11/2022
|
KANDURI PEGU
|
0410011WL022877
|
KANDURI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050212
|
|
KANDURI PEGU
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG23301120220372451
|
30/11/2022
|
PREMALATA PEGU
|
0410011WL022877
|
PREMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050217
|
|
PREMALATA PEGU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG23301120220372450
|
30/11/2022
|
TIRTHANATH PEGU
|
0410011WL022877
|
TIRTHANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050216
|
|
TIRTHANATH PEGU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/51-A
(Badati Jamuguri)
|
0410011000NRG23301120220372452
|
30/11/2022
|
SULEMA MALLA
|
0410011WL022877
|
SULEMA MALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050225
|
|
SULEMA MALLA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/583
(Badati Jamuguri)
|
0410011000NRG23301120220372454
|
30/11/2022
|
MONI KAMAN
|
0410011WL022877
|
MONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050162
|
|
MONI KAMAN
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG23301120220372456
|
30/11/2022
|
DULU SARKAR
|
0410011WL022877
|
DULU SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050206
|
|
DULU SARKAR
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG23301120220372455
|
30/11/2022
|
KANU HALDAR
|
0410011WL022877
|
KANU HALDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050180
|
|
KANU HALDAR
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-008/630
(Badati Jamuguri)
|
0410011000NRG23301120220372457
|
30/11/2022
|
BIPUL PEGU
|
0410011WL022877
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050214
|
|
BIPUL PEGU
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-008/648
(Badati Jamuguri)
|
0410011000NRG23301120220372458
|
30/11/2022
|
HEMAU DOLEY
|
0410011WL022877
|
HEMAU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050181
|
|
HEMAU DOLEY
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/658
(Badati Jamuguri)
|
0410011000NRG23301120220372459
|
30/11/2022
|
ABORONI DOLEY
|
0410011WL022877
|
ABORONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050223
|
|
ABORONI DOLEY
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/658
(Badati Jamuguri)
|
0410011000NRG23301120220372460
|
30/11/2022
|
PANDU DOLEY
|
0410011WL022877
|
PANDU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050224
|
|
PANDU DOLEY
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/711
(Badati Jamuguri)
|
0410011000NRG23301120220372462
|
30/11/2022
|
ANAMIKA KAMAN
|
0410011WL022877
|
ANAMIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050209
|
|
ANAMIKA KAMAN
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-008/711
(Badati Jamuguri)
|
0410011000NRG23301120220372461
|
30/11/2022
|
UTPAL KAMAN
|
0410011WL022877
|
UTPAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050211
|
|
UTPAL KAMAN
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG23301120220372463
|
30/11/2022
|
GOURISANKAR KAMAN
|
0410011WL022877
|
GOURISANKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050157
|
|
GOURISANKAR KAMAN
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG23301120220372464
|
30/11/2022
|
NIRMALATA KAMAN
|
0410011WL022877
|
NIRMALATA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050158
|
|
NIRMALATA KAMAN
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-008/86
(Badati Jamuguri)
|
0410011000NRG23301120220372465
|
30/11/2022
|
RAJIB LAGACHU
|
0410011WL022877
|
RAJIB LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050179
|
|
RAJIB LAGACHU
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-008/95
(Badati Jamuguri)
|
0410011000NRG23301120220372467
|
30/11/2022
|
DHARMENDRA PEGU
|
0410011WL022877
|
DHARMENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050221
|
|
DHARMENDRA PEGU
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-008/95
(Badati Jamuguri)
|
0410011000NRG23301120220372468
|
30/11/2022
|
RUNUMAI PEGU
|
0410011WL022877
|
RUNUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050220
|
|
RUNUMAI PEGU
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-008/995
(Badati Jamuguri)
|
0410011000NRG23301120220372469
|
30/11/2022
|
KALAW PEGU
|
0410011WL022877
|
KALAW PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050177
|
|
KALAW PEGU
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG23301120220372470
|
30/11/2022
|
BABA PEGU
|
0410011WL022877
|
BABA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050222
|
|
BABA PEGU
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-008/997
(Badati Jamuguri)
|
0410011000NRG23301120220372471
|
30/11/2022
|
PUTUL PEGU
|
0410011WL022877
|
PUTUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050175
|
|
PUTUL PEGU
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-008/997
(Badati Jamuguri)
|
0410011000NRG23301120220372472
|
30/11/2022
|
RIJU PEGU
|
0410011WL022877
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050174
|
|
RIJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
61
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG23301120220372389
|
30/11/2022
|
PAPU PEGU
|
0410011WL022877
|
PAPU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050197
|
|
PAPU PEGU
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG23301120220372390
|
30/11/2022
|
UZALATA DOLEY
|
0410011WL022877
|
UZALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050195
|
|
UZALATA DOLEY
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG23301120220372395
|
30/11/2022
|
ANTARAM PEGU
|
0410011WL022877
|
ANTARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050187
|
|
ANTARAM PEGU
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG23301120220372396
|
30/11/2022
|
DEYA PEGU
|
0410011WL022877
|
DEYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050188
|
|
DEYA PEGU
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG23301120220372397
|
30/11/2022
|
NEPKU PEGU
|
0410011WL022877
|
NEPKU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050189
|
|
NEPKU PEGU
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-003-008/103
(Badati Jamuguri)
|
0410011000NRG23301120220372401
|
30/11/2022
|
PREMALATA KAMAN
|
0410011WL022877
|
PREMALATA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050193
|
|
PREMALATA KAMAN
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-003-008/103
(Badati Jamuguri)
|
0410011000NRG23301120220372400
|
30/11/2022
|
RAJU KAMAN
|
0410011WL022877
|
RAJU KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050196
|
|
RAJU KAMAN
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-003-008/105
(Badati Jamuguri)
|
0410011000NRG23301120220372402
|
30/11/2022
|
KEKU PEGU
|
0410011WL022877
|
KEKU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050192
|
|
KEKU PEGU
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG23301120220372406
|
30/11/2022
|
DIMAJ KAMAN
|
0410011WL022877
|
DIMAJ KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050198
|
|
DIMAJ KAMAN
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG23301120220372408
|
30/11/2022
|
DOLAPSINGH PEGU
|
0410011WL022877
|
DOLAPSINGH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050194
|
|
DOLAPSINGH PEGU
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG23301120220372409
|
30/11/2022
|
LABANYA
|
0410011WL022877
|
LABANYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050191
|
|
LABANYA
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG23301120220372414
|
30/11/2022
|
YAKADOI KUTTUM
|
0410011WL022877
|
YAKADOI KUTTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050190
|
|
YAKADOI KUTTUM
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-003-008/1062
(Badati Jamuguri)
|
0410011000NRG23301120220372415
|
30/11/2022
|
TOPAN PEGU
|
0410011WL022877
|
TOPAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050199
|
|
TOPAN PEGU
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/1077
(Badati Jamuguri)
|
0410011000NRG23301120220372418
|
30/11/2022
|
MONI DOLEY
|
0410011WL022877
|
MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050200
|
|
MONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/1154
(Badati Jamuguri)
|
0410011000NRG23301120220372429
|
30/11/2022
|
BILACH KAMAN
|
0410011WL022877
|
BILACH KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050230
|
|
BILACH KAMAN
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-003-008/86
(Badati Jamuguri)
|
0410011000NRG23301120220372466
|
30/11/2022
|
GITAMONI LAGASU
|
0410011WL022877
|
GITAMONI LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050147
|
|
GITAMONI LAGASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
BIHPURIA
|
AS-10-011-003-008/1062
(Badati Jamuguri)
|
0410011000NRG23301120220372416
|
30/11/2022
|
MAMONI PEGU
|
0410011WL022877
|
MAMONI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050201
|
|
MRS MAMANI PEGU
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-003-008/1100
(Badati Jamuguri)
|
0410011000NRG23301120220372424
|
30/11/2022
|
SIDDHESWAR KAMAN
|
0410011WL022877
|
SIDDHESWAR KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050203
|
|
MR SIDDHESWAR KAMAN
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-003-008/1155
(Badati Jamuguri)
|
0410011000NRG23301120220372430
|
30/11/2022
|
GUNAMATI DOLEY
|
0410011WL022877
|
GUNAMATI DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050183
|
|
MRS GUNAMOTI DOLEY
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-003-008/130
(Badati Jamuguri)
|
0410011000NRG23301120220372442
|
30/11/2022
|
BINUJ PEGU
|
0410011WL022877
|
BINUJ PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050202
|
|
MR BINUCH PEGU
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-003-008/165
(Badati Jamuguri)
|
0410011000NRG23301120220372446
|
30/11/2022
|
ILASHI KAMAN
|
0410011WL022877
|
ILASHI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050182
|
|
MRS ELACHI KAMAN
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-003-008/165
(Badati Jamuguri)
|
0410011000NRG23301120220372445
|
30/11/2022
|
KARUNA KAMAN
|
0410011WL022877
|
KARUNA KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050186
|
|
MR KARUNA KAMAN
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-003-008/398
(Badati Jamuguri)
|
0410011000NRG23301120220372449
|
30/11/2022
|
BUJOY PEGU
|
0410011WL022877
|
BUJOY PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050185
|
|
MR BIJOY PEGU
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-003-008/582
(Badati Jamuguri)
|
0410011000NRG23301120220372453
|
30/11/2022
|
PUSPA DOLEY PEGU
|
0410011WL022877
|
PUSPA DOLEY PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050184
|
|
MRS PUSPA DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|