|
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
|
BEHALI
|
AS-09-006-004-006/2203
()
|
0409006000NRG23300520220230528
|
30/05/2022
|
Debendra Das
|
0409006WL006905
|
Debendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591502
|
|
DebendraDas
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-006/2203
()
|
0409006000NRG23300520220230529
|
30/05/2022
|
Ranjumoni Das
|
0409006WL006905
|
Ranjumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591504
|
|
RanjumoniDas
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-007/1126
()
|
0409006000NRG23300520220230534
|
30/05/2022
|
Joya Payeng
|
0409006WL006905
|
Joya Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591506
|
|
JoyaPayeng
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-007/155
()
|
0409006000NRG23300520220230540
|
30/05/2022
|
BULUMAI MILI
|
0409006WL006905
|
BULUMAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591503
|
|
BULUMAIMILI
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-007/163
()
|
0409006000NRG23300520220230541
|
30/05/2022
|
BOYJONTI MILI
|
0409006WL006905
|
BOYJONTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591510
|
|
BOYJONTIMILI
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-007/164
()
|
0409006000NRG23300520220230542
|
30/05/2022
|
BIMAN PAYENG
|
0409006WL006905
|
BIMAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591516
|
|
BIMANPAYENG
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-007/164
()
|
0409006000NRG23300520220230543
|
30/05/2022
|
BOBITA PAYENG
|
0409006WL006905
|
BOBITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591509
|
|
BOBITAPAYENG
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-007/2089
()
|
0409006000NRG23300520220230546
|
30/05/2022
|
GITAMONI KARDONG
|
0409006WL006905
|
GITAMONI KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591513
|
|
GITAMONIKARDONG
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-007/2299
()
|
0409006000NRG23300520220230548
|
30/05/2022
|
Ranjita Kardong
|
0409006WL006905
|
Ranjita Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591505
|
|
RanjitaKardong
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-007/2378
()
|
0409006000NRG23300520220230554
|
30/05/2022
|
Pancha Chinte
|
0409006WL006905
|
Pancha Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591511
|
|
PanchaChinte
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-007/2492
()
|
0409006000NRG23300520220230556
|
30/05/2022
|
JONALI MILI
|
0409006WL006905
|
JONALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591507
|
|
JONALIMILI
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-007/2955
()
|
0409006000NRG23300520220230564
|
30/05/2022
|
RIMA PAYENG
|
0409006WL006905
|
RIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591514
|
|
RIMAPAYENG
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-007/3014
()
|
0409006000NRG23300520220230566
|
30/05/2022
|
MUKESWAR POGAG
|
0409006WL006905
|
MUKESWAR POGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591517
|
|
MUKESWARPOGAG
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-007/3911
()
|
0409006000NRG23300520220230587
|
30/05/2022
|
Mridula Payang
|
0409006WL006905
|
Mridula Payang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591512
|
|
MridulaPayang
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-007/3926
()
|
0409006000NRG23300520220230590
|
30/05/2022
|
Tarabati Chinte
|
0409006WL006905
|
Tarabati Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591508
|
|
TarabatiChinte
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-007/488
()
|
0409006000NRG23300520220230592
|
30/05/2022
|
AYAMABATI POGAG
|
0409006WL006905
|
AYAMABATI POGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591518
|
|
AYAMABATIPOGAG
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-007/488
()
|
0409006000NRG23300520220230593
|
30/05/2022
|
UTPAL POGAG
|
0409006WL006905
|
UTPAL POGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591515
|
|
UTPALPOGAG
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-007/854
()
|
0409006000NRG23300520220230596
|
30/05/2022
|
CHAMELI MILI
|
0409006WL006905
|
CHAMELI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591564
|
|
CHAMELIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BEHALI
|
AS-09-006-004-006/1136
()
|
0409006000NRG23300520220230527
|
30/05/2022
|
Suresh Engti
|
0409006WL006905
|
Suresh Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591562
|
|
SureshEngti
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-006/3213
()
|
0409006000NRG23300520220230531
|
30/05/2022
|
BIBI TERONPI
|
0409006WL006905
|
BIBI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591532
|
|
BIBITERONPI
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-007/1108
()
|
0409006000NRG23300520220230532
|
30/05/2022
|
BASANTA PAYENG
|
0409006WL006905
|
BASANTA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591528
|
|
BASANTAPAYENG
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-007/1126
()
|
0409006000NRG23300520220230533
|
30/05/2022
|
Rajib Payeng
|
0409006WL006905
|
Rajib Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591561
|
|
RajibPayeng
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-007/1237
()
|
0409006000NRG23300520220230535
|
30/05/2022
|
Mangalsing Mili
|
0409006WL006905
|
Mangalsing Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591535
|
|
MangalsingMili
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-007/153
()
|
0409006000NRG23300520220230537
|
30/05/2022
|
ABHIJIT PAYENG
|
0409006WL006905
|
ABHIJIT PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591545
|
|
ABHIJITPAYENG
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-007/153
()
|
0409006000NRG23300520220230538
|
30/05/2022
|
Damayanti Payeng
|
0409006WL006905
|
Damayanti Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591553
|
|
DamayantiPayeng
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-007/155
()
|
0409006000NRG23300520220230539
|
30/05/2022
|
Jiten Mili
|
0409006WL006905
|
Jiten Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591555
|
|
JitenMili
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-007/2024
()
|
0409006000NRG23300520220230544
|
30/05/2022
|
RUPESWARI POGAG
|
0409006WL006905
|
RUPESWARI POGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591537
|
|
RUPESWARIPOGAG
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-007/2305
()
|
0409006000NRG23300520220230549
|
30/05/2022
|
Anit Cinte
|
0409006WL006905
|
Anit Cinte
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591539
|
|
AnitCinte
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-007/2370
()
|
0409006000NRG23300520220230550
|
30/05/2022
|
BHAITY PAYENG
|
0409006WL006905
|
BHAITY PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591548
|
|
BHAITYPAYENG
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-007/2370
()
|
0409006000NRG23300520220230551
|
30/05/2022
|
SUNITA PAYENG
|
0409006WL006905
|
SUNITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591546
|
|
SUNITAPAYENG
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-007/2371
()
|
0409006000NRG23300520220230552
|
30/05/2022
|
Boijanti Mili
|
0409006WL006905
|
Boijanti Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591563
|
|
BoijantiMili
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-007/2377
()
|
0409006000NRG23300520220230553
|
30/05/2022
|
Purno Mili
|
0409006WL006905
|
Purno Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591541
|
|
PurnoMili
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-007/2492
()
|
0409006000NRG23300520220230555
|
30/05/2022
|
MAHENDRA MILI
|
0409006WL006905
|
MAHENDRA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591542
|
|
MAHENDRAMILI
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-007/2605
()
|
0409006000NRG23300520220230557
|
30/05/2022
|
Dhanmaya Pogag
|
0409006WL006905
|
Dhanmaya Pogag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591558
|
|
DhanmayaPogag
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-007/2658
()
|
0409006000NRG23300520220230562
|
30/05/2022
|
Jubili Pamegam
|
0409006WL006905
|
Jubili Pamegam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591547
|
|
JubiliPamegam
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-007/2954
()
|
0409006000NRG23300520220230563
|
30/05/2022
|
DIPTI PAYENG
|
0409006WL006905
|
DIPTI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591560
|
|
DIPTIPAYENG
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-007/3070
()
|
0409006000NRG23300520220230567
|
30/05/2022
|
JIYA PAYENG
|
0409006WL006905
|
JIYA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591557
|
|
JIYAPAYENG
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-007/3112
()
|
0409006000NRG23300520220230570
|
30/05/2022
|
NABA PAYENG
|
0409006WL006905
|
NABA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591534
|
|
NABAPAYENG
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-007/3216
()
|
0409006000NRG23300520220230571
|
30/05/2022
|
MENAKA PAYENG
|
0409006WL006905
|
MENAKA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591540
|
|
MENAKAPAYENG
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-007/3326
()
|
0409006000NRG23300520220230573
|
30/05/2022
|
LILA POGAG
|
0409006WL006905
|
LILA POGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591543
|
|
LILAPOGAG
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-007/3348
()
|
0409006000NRG23300520220230574
|
30/05/2022
|
ANJU MILI
|
0409006WL006905
|
ANJU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591533
|
|
ANJUMILI
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-007/3350
()
|
0409006000NRG23300520220230575
|
30/05/2022
|
RUPESWARI PAYENG
|
0409006WL006905
|
RUPESWARI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591529
|
|
RUPESWARIPAYENG
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-007/3440
()
|
0409006000NRG23300520220230577
|
30/05/2022
|
GITA NARAH
|
0409006WL006905
|
GITA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591530
|
|
GITANARAH
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-007/3468
()
|
0409006000NRG23300520220230578
|
30/05/2022
|
Haren Pogag
|
0409006WL006905
|
Haren Pogag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591538
|
|
HarenPogag
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-007/3468
()
|
0409006000NRG23300520220230579
|
30/05/2022
|
Junmoni Pogag
|
0409006WL006905
|
Junmoni Pogag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591552
|
|
JunmoniPogag
|
()
|
|
46
|
BEHALI
|
AS-09-006-004-007/3500
()
|
0409006000NRG23300520220230580
|
30/05/2022
|
Susmita Mili
|
0409006WL006905
|
Susmita Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591544
|
|
SusmitaMili
|
()
|
|
47
|
BEHALI
|
AS-09-006-004-007/3564
()
|
0409006000NRG23300520220230582
|
30/05/2022
|
Alpana Payeng
|
0409006WL006905
|
Alpana Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591556
|
|
AlpanaPayeng
|
()
|
|
48
|
BEHALI
|
AS-09-006-004-007/3585
()
|
0409006000NRG23300520220230583
|
30/05/2022
|
Chenu Chinte
|
0409006WL006905
|
Chenu Chinte
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591551
|
|
ChenuChinte
|
()
|
|
49
|
BEHALI
|
AS-09-006-004-007/3586
()
|
0409006000NRG23300520220230584
|
30/05/2022
|
Manata Chinte
|
0409006WL006905
|
Manata Chinte
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591550
|
|
ManataChinte
|
()
|
|
50
|
BEHALI
|
AS-09-006-004-007/3690
()
|
0409006000NRG23300520220230586
|
30/05/2022
|
NEHA PAYENG
|
0409006WL006905
|
NEHA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591559
|
|
NEHAPAYENG
|
()
|
|
51
|
BEHALI
|
AS-09-006-004-007/3915
()
|
0409006000NRG23300520220230589
|
30/05/2022
|
BHOGESHWARI CHINTE
|
0409006WL006905
|
BHOGESHWARI CHINTE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591549
|
|
BHOGESHWARICHINTE
|
()
|
|
52
|
BEHALI
|
AS-09-006-004-007/3915
()
|
0409006000NRG23300520220230588
|
30/05/2022
|
PRADIP CHINTE
|
0409006WL006905
|
PRADIP CHINTE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591536
|
|
PRADIPCHINTE
|
()
|
|
53
|
BEHALI
|
AS-09-006-004-007/488
()
|
0409006000NRG23300520220230591
|
30/05/2022
|
Jatin Pagag
|
0409006WL006905
|
Jatin Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591527
|
|
JatinPagag
|
()
|
|
54
|
BEHALI
|
AS-09-006-004-007/834
()
|
0409006000NRG23300520220230594
|
30/05/2022
|
Dimbeswar Mili
|
0409006WL006905
|
Dimbeswar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591554
|
|
DimbeswarMili
|
()
|
|
55
|
BEHALI
|
AS-09-006-004-007/845
()
|
0409006000NRG23300520220230595
|
30/05/2022
|
Madan Pam
|
0409006WL006905
|
Madan Pam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591531
|
|
MadanPam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-004-007/2299
()
|
0409006000NRG23300520220230547
|
30/05/2022
|
PREM KARDONG
|
0409006WL006905
|
PREM KARDONG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591500
|
|
PREMKARDONG
|
()
|
|
57
|
BEHALI
|
AS-09-006-004-007/2623
()
|
0409006000NRG23300520220230558
|
30/05/2022
|
RUPESWAR KARDONG
|
0409006WL006905
|
RUPESWAR KARDONG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591493
|
|
RUPESWARKARDONG
|
()
|
|
58
|
BEHALI
|
AS-09-006-004-007/2632
()
|
0409006000NRG23300520220230559
|
30/05/2022
|
DIPTI PAYENG
|
0409006WL006905
|
DIPTI PAYENG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591495
|
|
DIPTIPAYENG
|
()
|
|
59
|
BEHALI
|
AS-09-006-004-007/2637
()
|
0409006000NRG23300520220230560
|
30/05/2022
|
MINA CHINTE
|
0409006WL006905
|
MINA CHINTE
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591497
|
|
MINACHINTE
|
()
|
|
60
|
BEHALI
|
AS-09-006-004-007/2645
()
|
0409006000NRG23300520220230561
|
30/05/2022
|
ANJULI PAYENG
|
0409006WL006905
|
ANJULI PAYENG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591496
|
|
ANJULIPAYENG
|
()
|
|
61
|
BEHALI
|
AS-09-006-004-007/2964
()
|
0409006000NRG23300520220230565
|
30/05/2022
|
ANJUMONI PAYENG
|
0409006WL006905
|
ANJUMONI PAYENG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591494
|
|
ANJUMONIPAYENG
|
()
|
|
62
|
BEHALI
|
AS-09-006-004-007/3082
()
|
0409006000NRG23300520220230569
|
30/05/2022
|
AYALABATI PAJENG
|
0409006WL006905
|
AYALABATI PAJENG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591498
|
|
AYALABATIPAJENG
|
()
|
|
63
|
BEHALI
|
AS-09-006-004-007/3439
()
|
0409006000NRG23300520220230576
|
30/05/2022
|
ANIMA PAYENG
|
0409006WL006905
|
ANIMA PAYENG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591499
|
|
ANIMAPAYENG
|
()
|
|
64
|
BEHALI
|
AS-09-006-004-007/889
()
|
0409006000NRG23300520220230597
|
30/05/2022
|
Lakhan Chinte
|
0409006WL006905
|
Lakhan Chinte
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591501
|
|
LakhanChinte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
65
|
BEHALI
|
AS-09-006-004-006/2595
()
|
0409006000NRG23300520220230530
|
30/05/2022
|
Joysing Terang
|
0409006WL006905
|
Joysing Terang
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591520
|
|
MR TARJEN KILLING
|
()
|
|
66
|
BEHALI
|
AS-09-006-004-007/150
()
|
0409006000NRG23300520220230536
|
30/05/2022
|
Firoj Pagag
|
0409006WL006905
|
Firoj Pagag
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591522
|
|
MR FHIROJ PAGAG
|
()
|
|
67
|
BEHALI
|
AS-09-006-004-007/2089
()
|
0409006000NRG23300520220230545
|
30/05/2022
|
DIGANTA KARDONG
|
0409006WL006905
|
DIGANTA KARDONG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591521
|
|
MR DIGANTA KARDONG
|
()
|
|
68
|
BEHALI
|
AS-09-006-004-007/3070
()
|
0409006000NRG23300520220230568
|
30/05/2022
|
BAPUKAN PAYENG
|
0409006WL006905
|
BAPUKAN PAYENG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591524
|
|
MR BAPUKAN PAJENG
|
()
|
|
69
|
BEHALI
|
AS-09-006-004-007/3252
()
|
0409006000NRG23300520220230572
|
30/05/2022
|
Sabura Kiling
|
0409006WL006905
|
Sabura Kiling
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591519
|
|
MR CHABURA KILING
|
()
|
|
70
|
BEHALI
|
AS-09-006-004-007/3500
()
|
0409006000NRG23300520220230581
|
30/05/2022
|
SURYYA KANTA MILI
|
0409006WL006905
|
SURYYA KANTA MILI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591523
|
|
MR SURYYA KANTA MILI
|
()
|
|
71
|
BEHALI
|
AS-09-006-004-007/3586
()
|
0409006000NRG23300520220230585
|
30/05/2022
|
GANGADHAR CHINTE
|
0409006WL006905
|
GANGADHAR CHINTE
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591526
|
|
MR GANGADHAR CHINTE
|
()
|
|
72
|
BEHALI
|
AS-09-006-004-007/889
()
|
0409006000NRG23300520220230598
|
30/05/2022
|
SANJOY CHINTE
|
0409006WL006905
|
SANJOY CHINTE
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591525
|
|
MR SANJAY CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|