|
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
|
PUB CHAIDUAR
|
AS-09-014-005-002/266
()
|
0409014000NRG23071220220586221
|
07/12/2022
|
MAHADEV BARAIK
|
0409014WL042499
|
MAHADEV BARAIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442670
|
|
MAHADEV BARAIK
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-005-005/1276
()
|
0409014000NRG23071220220586230
|
07/12/2022
|
MONRAM KARMAKAR
|
0409014WL042499
|
MONRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442674
|
|
MONRAM KARMAKAR
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-005-007/1058
()
|
0409014000NRG23071220220586234
|
07/12/2022
|
BONTI KAKATI
|
0409014WL042499
|
BONTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442669
|
|
BONTI KAKATI
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-005-007/1058
()
|
0409014000NRG23071220220586233
|
07/12/2022
|
KARUNA KAKATI
|
0409014WL042499
|
KARUNA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442723
|
|
KARUNA KAKATI
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-005-007/1064
()
|
0409014000NRG23071220220586235
|
07/12/2022
|
RUKMANI MIJAR
|
0409014WL042499
|
RUKMANI MIJAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442721
|
|
RUKMANI MIJAR
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-005-007/1071
()
|
0409014000NRG23071220220586237
|
07/12/2022
|
RUPA DAS
|
0409014WL042499
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442724
|
|
RUPA DAS
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-005-007/1071
()
|
0409014000NRG23071220220586236
|
07/12/2022
|
TILESHWAR DAS
|
0409014WL042499
|
TILESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442722
|
|
TILESHWAR DAS
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-005-007/1114
()
|
0409014000NRG23071220220586238
|
07/12/2022
|
SIKUNI KAKATI
|
0409014WL042499
|
SIKUNI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442718
|
|
SIKUNI KAKATI
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-005-007/1420
()
|
0409014000NRG23071220220586243
|
07/12/2022
|
JUGAL KAKATI
|
0409014WL042499
|
JUGAL KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442715
|
|
JUGAL KAKATI
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-005-007/1420
()
|
0409014000NRG23071220220586244
|
07/12/2022
|
RUPAHI KAKATI
|
0409014WL042499
|
RUPAHI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442719
|
|
RUPAHI KAKATI
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-005-007/1724
()
|
0409014000NRG23071220220586245
|
07/12/2022
|
KALIMAI DAS
|
0409014WL042499
|
KALIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442671
|
|
KALIMAI DAS
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-005-007/1726
()
|
0409014000NRG23071220220586246
|
07/12/2022
|
PHULESHWARI KURMI
|
0409014WL042499
|
PHULESHWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442727
|
|
PHULESHWARI KURMI
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-005-007/1726
()
|
0409014000NRG23071220220586247
|
07/12/2022
|
RAMLILA KURMI
|
0409014WL042499
|
RAMLILA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442728
|
|
RAMLILA KURMI
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-005-007/1926
()
|
0409014000NRG23071220220586249
|
07/12/2022
|
AJAY GUWALA
|
0409014WL042499
|
AJAY GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442731
|
|
AJAY GUWALA
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-005-007/1926
()
|
0409014000NRG23071220220586248
|
07/12/2022
|
PANMOTI GUWALA
|
0409014WL042499
|
PANMOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442730
|
|
PANMOTI GUWALA
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-005-007/1963
()
|
0409014000NRG23071220220586250
|
07/12/2022
|
RUPALI TANTI
|
0409014WL042499
|
RUPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442725
|
|
RUPALI TANTI
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-005-007/47
()
|
0409014000NRG23071220220586252
|
07/12/2022
|
SRI SUBIDRA BHAKTA
|
0409014WL042499
|
SRI SUBIDRA BHAKTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442714
|
|
SRI SUBIDRA BHAKTA
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-005-007/63
()
|
0409014000NRG23071220220586256
|
07/12/2022
|
JAYANTA DAS
|
0409014WL042499
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442729
|
|
JAYANTA DAS
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-005-007/791
()
|
0409014000NRG23071220220586257
|
07/12/2022
|
JIT LAL SAH
|
0409014WL042499
|
JIT LAL SAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442716
|
|
JIT LAL SAH
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-005-007/791
()
|
0409014000NRG23071220220586258
|
07/12/2022
|
RAMKALI SAH
|
0409014WL042499
|
RAMKALI SAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442672
|
|
RAMKALI SAH
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-014-007/306
()
|
0409014000NRG23071220220586351
|
07/12/2022
|
MITUM KAMAN
|
0409014WL042502
|
MITUM KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442677
|
|
MITUM KAMAN
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-014-011/1012
()
|
0409014000NRG23071220220586353
|
07/12/2022
|
KHAGEN PEGU
|
0409014WL042502
|
KHAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442705
|
|
KHAGEN PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-014-011/1012
()
|
0409014000NRG23071220220586352
|
07/12/2022
|
umakanta pegu
|
0409014WL042502
|
umakanta pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442694
|
|
umakanta pegu
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-014-011/1344
()
|
0409014000NRG23071220220586356
|
07/12/2022
|
khagen kaman
|
0409014WL042502
|
khagen kaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442701
|
|
khagen kaman
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-014-011/1514
()
|
0409014000NRG23071220220586358
|
07/12/2022
|
ANIMA MILI
|
0409014WL042502
|
ANIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442720
|
|
ANIMA MILI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-014-011/1514
()
|
0409014000NRG23071220220586357
|
07/12/2022
|
KRISHNALAL MILI
|
0409014WL042502
|
KRISHNALAL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442673
|
|
KRISHNALAL MILI
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-014-011/289
()
|
0409014000NRG23071220220586361
|
07/12/2022
|
BICHAMOTI KAMAN
|
0409014WL042502
|
BICHAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442680
|
|
BICHAMOTI KAMAN
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-014-011/325
()
|
0409014000NRG23071220220586362
|
07/12/2022
|
PACHIL PEGU
|
0409014WL042502
|
PACHIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442712
|
|
PACHIL PEGU
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-014-011/602
()
|
0409014000NRG23071220220586365
|
07/12/2022
|
PINKI KAMAN
|
0409014WL042502
|
PINKI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442726
|
|
PINKI KAMAN
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-014-020/1188
()
|
0409014000NRG23071220220586274
|
07/12/2022
|
PROBHA PEGU
|
0409014WL042500
|
PROBHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442717
|
|
PROBHA PEGU
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-014-020/1440
()
|
0409014000NRG23071220220586277
|
07/12/2022
|
MONOKANTA PEGU
|
0409014WL042500
|
MONOKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442696
|
|
MONOKANTA PEGU
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-014-020/2237
()
|
0409014000NRG23071220220586282
|
07/12/2022
|
RENUMOTI PEGU
|
0409014WL042500
|
RENUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442708
|
|
RENUMOTI PEGU
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-014-020/2346
()
|
0409014000NRG23071220220586284
|
07/12/2022
|
ANIL PEGU
|
0409014WL042500
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442706
|
|
ANIL PEGU
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-014-020/2346
()
|
0409014000NRG23071220220586285
|
07/12/2022
|
REETA PEGU
|
0409014WL042500
|
REETA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442684
|
|
REETA PEGU
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-014-020/2437
()
|
0409014000NRG23071220220586287
|
07/12/2022
|
NANDALAL PEGU
|
0409014WL042500
|
NANDALAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442681
|
|
NANDALAL PEGU
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-014-020/2475
()
|
0409014000NRG23071220220586288
|
07/12/2022
|
CHARENG PEGU
|
0409014WL042500
|
CHARENG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442699
|
|
CHARENG PEGU
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-014-020/2475
()
|
0409014000NRG23071220220586289
|
07/12/2022
|
MANESWARI PEGU
|
0409014WL042500
|
MANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442693
|
|
MANESWARI PEGU
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-014-020/342
()
|
0409014000NRG23071220220586291
|
07/12/2022
|
SRI AMRIT DOLLEY
|
0409014WL042500
|
SRI AMRIT DOLLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442682
|
|
SRI AMRIT DOLLEY
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-014-020/359
()
|
0409014000NRG23071220220586292
|
07/12/2022
|
DEEPJYOTI PEGU
|
0409014WL042500
|
DEEPJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442713
|
|
DEEPJYOTI PEGU
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-014-022/1120
()
|
0409014000NRG23071220220586368
|
07/12/2022
|
MOHENDRA KUTUM
|
0409014WL042502
|
MOHENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442698
|
|
MOHENDRA KUTUM
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-014-022/1129
()
|
0409014000NRG23071220220586370
|
07/12/2022
|
AJIT KUTUM
|
0409014WL042502
|
AJIT KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442695
|
|
AJIT KUTUM
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-014-022/1138
()
|
0409014000NRG23071220220586297
|
07/12/2022
|
JAYANTA KUTUM
|
0409014WL042500
|
JAYANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442697
|
|
JAYANTA KUTUM
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-014-022/1143
()
|
0409014000NRG23071220220586298
|
07/12/2022
|
ALOMBA PEGU
|
0409014WL042500
|
ALOMBA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442683
|
|
ALOMBA PEGU
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-014-022/1400
()
|
0409014000NRG23071220220586300
|
07/12/2022
|
GIRISH PEGU
|
0409014WL042500
|
GIRISH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442700
|
|
GIRISH PEGU
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-014-022/1862
()
|
0409014000NRG23071220220586371
|
07/12/2022
|
ULKA PATGIRI
|
0409014WL042502
|
ULKA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442679
|
|
ULKA PATGIRI
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-014-022/2122
()
|
0409014000NRG23071220220586374
|
07/12/2022
|
PRONAB KUTUM
|
0409014WL042502
|
PRONAB KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442704
|
|
PRONAB KUTUM
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-014-022/2122
()
|
0409014000NRG23071220220586372
|
07/12/2022
|
RAM KUTUM
|
0409014WL042502
|
RAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442702
|
|
RAM KUTUM
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-014-022/2122
()
|
0409014000NRG23071220220586373
|
07/12/2022
|
UNACHEI KUTUM
|
0409014WL042502
|
UNACHEI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442703
|
|
UNACHEI KUTUM
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-014-022/2134
()
|
0409014000NRG23071220220586375
|
07/12/2022
|
RAIMOTI KUTUM
|
0409014WL042502
|
RAIMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442710
|
|
RAIMOTI KUTUM
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-014-022/2218
()
|
0409014000NRG23071220220586376
|
07/12/2022
|
PEGUMOTI PEGU
|
0409014WL042502
|
PEGUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442707
|
|
PEGUMOTI PEGU
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-014-022/230
()
|
0409014000NRG23071220220586302
|
07/12/2022
|
RUNU PEGU
|
0409014WL042500
|
RUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442709
|
|
RUNU PEGU
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-014-022/2448
()
|
0409014000NRG23071220220586305
|
07/12/2022
|
HERUMONI KUTUM
|
0409014WL042500
|
HERUMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442678
|
|
HERUMONI KUTUM
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-014-022/515
()
|
0409014000NRG23071220220586306
|
07/12/2022
|
SEKOR KUTUM
|
0409014WL042500
|
SEKOR KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442711
|
|
SEKOR KUTUM
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-014-022/590
()
|
0409014000NRG23071220220586308
|
07/12/2022
|
DAKTAR KUTUM
|
0409014WL042500
|
DAKTAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442675
|
|
DAKTAR KUTUM
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-014-022/706
()
|
0409014000NRG23071220220586380
|
07/12/2022
|
PUSHPARAJ KUTUM
|
0409014WL042502
|
PUSHPARAJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442676
|
|
PUSHPARAJ KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-005-002/919
()
|
0409014000NRG23071220220586228
|
07/12/2022
|
TILAK BEHERA
|
0409014WL042499
|
TILAK BEHERA
|
00078
|
CNRB0004252
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442686
|
|
TILAK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-005-002/1037
()
|
0409014000NRG23071220220586212
|
07/12/2022
|
BIJOY JOJOWAR
|
0409014WL042499
|
BIJOY JOJOWAR
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442685
|
|
BIJOY JOJOWAR
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-005-002/1265
()
|
0409014000NRG23071220220586216
|
07/12/2022
|
PRABHUSAI AIND
|
0409014WL042499
|
PRABHUSAI AIND
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442692
|
|
PRABHUSAI AIND
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-005-002/1561
()
|
0409014000NRG23071220220586218
|
07/12/2022
|
AIJUB BARJO
|
0409014WL042499
|
AIJUB BARJO
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442691
|
|
AIJUB BARJO
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-005-002/919
()
|
0409014000NRG23071220220586229
|
07/12/2022
|
PADMESWAR KEOT
|
0409014WL042499
|
PADMESWAR KEOT
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442688
|
|
PADMESWAR KEOT
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-005-007/1418
()
|
0409014000NRG23071220220586242
|
07/12/2022
|
JADU DAS
|
0409014WL042499
|
JADU DAS
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442690
|
|
JADU DAS
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-005-007/1963
()
|
0409014000NRG23071220220586251
|
07/12/2022
|
JAYSINGH TANTI
|
0409014WL042499
|
JAYSINGH TANTI
|
00176
|
IDIB000R537
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442687
|
|
JAYSINGH TANTI
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-005-007/793
()
|
0409014000NRG23071220220586260
|
07/12/2022
|
HIRAMAI DAS KAKATI
|
0409014WL042499
|
HIRAMAI DAS KAKATI
|
00176
|
IDIB000R537
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442689
|
|
HIRAMAI DAS KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-005-002/1037
()
|
0409014000NRG23071220220586211
|
07/12/2022
|
SRI ENEM JOJOWAR
|
0409014WL042499
|
SRI ENEM JOJOWAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442736
|
|
MR ENEM JOJOWAR
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-005-002/1138
()
|
0409014000NRG23071220220586214
|
07/12/2022
|
MATIASH TOPNO
|
0409014WL042499
|
MATIASH TOPNO
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442746
|
|
MR MATIASH TOPNO
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-005-002/1138
()
|
0409014000NRG23071220220586213
|
07/12/2022
|
SHYAMOL TOPNO
|
0409014WL042499
|
SHYAMOL TOPNO
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442735
|
|
MR SHYAMOL TOPNO
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-005-002/1207
()
|
0409014000NRG23071220220586215
|
07/12/2022
|
ENEM TAPNA
|
0409014WL042499
|
ENEM TAPNA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442661
|
|
MR ENEM TAPNA
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-005-002/1561
()
|
0409014000NRG23071220220586217
|
07/12/2022
|
CHARIKA BARJO
|
0409014WL042499
|
CHARIKA BARJO
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442662
|
|
MRS SARIKA BARJOO
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-005-002/1612
()
|
0409014000NRG23071220220586219
|
07/12/2022
|
JIDAN JOJOWAR
|
0409014WL042499
|
JIDAN JOJOWAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442787
|
|
MR JIDAN JOJOWAR
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-005-002/1681
()
|
0409014000NRG23071220220586220
|
07/12/2022
|
ANANDA TAPNA
|
0409014WL042499
|
ANANDA TAPNA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442788
|
|
SHRI ANANDA TOPNO
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-005-002/266
()
|
0409014000NRG23071220220586222
|
07/12/2022
|
MRS DHONMOTI BARAIK
|
0409014WL042499
|
MRS DHONMOTI BARAIK
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442747
|
|
MRS DHONMOTI BARAIK
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-005-002/505
()
|
0409014000NRG23071220220586224
|
07/12/2022
|
AMRIT JOJOWAR
|
0409014WL042499
|
AMRIT JOJOWAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442772
|
|
MR AMRIT JOJOWAR
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-005-002/505
()
|
0409014000NRG23071220220586223
|
07/12/2022
|
SUJITA JOJOWAR
|
0409014WL042499
|
SUJITA JOJOWAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442663
|
|
MISS SUJITA JOJOWAR
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-005-002/551
()
|
0409014000NRG23071220220586225
|
07/12/2022
|
AMIN KANDIR
|
0409014WL042499
|
AMIN KANDIR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442748
|
|
MR AMIN KANDIR
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-005-002/551
()
|
0409014000NRG23071220220586226
|
07/12/2022
|
URMILA KANDIR
|
0409014WL042499
|
URMILA KANDIR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442750
|
|
MRS URMILA KANDIR
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-005-002/919
()
|
0409014000NRG23071220220586227
|
07/12/2022
|
SAPAN BEHERA
|
0409014WL042499
|
SAPAN BEHERA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442766
|
|
MR SAPAN BEHERA
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-005-006/1263
()
|
0409014000NRG23071220220586231
|
07/12/2022
|
NARMI KANDULANA
|
0409014WL042499
|
NARMI KANDULANA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442749
|
|
MRS NARMI KANDULANA
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-005-006/1271
()
|
0409014000NRG23071220220586232
|
07/12/2022
|
MARIUS KANDULNA
|
0409014WL042499
|
MARIUS KANDULNA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442734
|
|
MR MARIUS KANDULNA
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-005-007/1114
()
|
0409014000NRG23071220220586239
|
07/12/2022
|
LAKHAN KAKATI
|
0409014WL042499
|
LAKHAN KAKATI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442733
|
|
MR LAKHAN KAKATI
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-005-007/1418
()
|
0409014000NRG23071220220586241
|
07/12/2022
|
LABANYA DAS
|
0409014WL042499
|
LABANYA DAS
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442664
|
|
MRS LABANYA DAS
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-005-007/47
()
|
0409014000NRG23071220220586253
|
07/12/2022
|
MAHAN BHAKTA
|
0409014WL042499
|
MAHAN BHAKTA
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442738
|
|
MR MOHAN BHAKTA
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-005-007/52
()
|
0409014000NRG23071220220586255
|
07/12/2022
|
GULAPI KAKATI
|
0409014WL042499
|
GULAPI KAKATI
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442740
|
|
MRS GOLAPI KAKATI
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-005-007/52
()
|
0409014000NRG23071220220586254
|
07/12/2022
|
MINTU KAKATI
|
0409014WL042499
|
MINTU KAKATI
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442742
|
|
MR MINTU KATATI
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-005-007/791
()
|
0409014000NRG23071220220586259
|
07/12/2022
|
ASHA SAH
|
0409014WL042499
|
ASHA SAH
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915442786
|
|
MRS ASHA SAH
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-014-007/318
()
|
0409014000NRG23071220220586262
|
07/12/2022
|
NIJUMAI KAMAN
|
0409014WL042500
|
NIJUMAI KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442665
|
|
MRS NIJUMAI KAMAN
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-014-007/318
()
|
0409014000NRG23071220220586261
|
07/12/2022
|
SRI PARISON PEGU
|
0409014WL042500
|
SRI PARISON PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442757
|
|
SHRI PARISHAN PEGU
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-014-011/1064
()
|
0409014000NRG23071220220586263
|
07/12/2022
|
Mongali Pegu
|
0409014WL042500
|
Mongali Pegu
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442668
|
|
MRS MANGALI PEGU
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-014-011/1064
()
|
0409014000NRG23071220220586264
|
07/12/2022
|
RAMAJUT PEGU
|
0409014WL042500
|
RAMAJUT PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442771
|
|
MR RAMAJUT PEGU
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-014-011/1684
()
|
0409014000NRG23071220220586265
|
07/12/2022
|
NIRU PEGU
|
0409014WL042500
|
NIRU PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442660
|
|
MRS NIRU PEGU
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-014-011/2231
()
|
0409014000NRG23071220220586359
|
07/12/2022
|
SITA PEGU
|
0409014WL042502
|
SITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442758
|
|
MRS SITA PEGU
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-014-011/2330
()
|
0409014000NRG23071220220586267
|
07/12/2022
|
DAYAMI PEGU
|
0409014WL042500
|
DAYAMI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442761
|
|
MRS DAYAMI PEGU
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-014-011/267
()
|
0409014000NRG23071220220586268
|
07/12/2022
|
BAPAI KAMAN
|
0409014WL042500
|
BAPAI KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442754
|
|
MR BAPAI KAMAN
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-014-011/267
()
|
0409014000NRG23071220220586269
|
07/12/2022
|
BHOLAMOTI KAMAN
|
0409014WL042500
|
BHOLAMOTI KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442759
|
|
MRS BHOLAMOTI KAMAN
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-014-011/289
()
|
0409014000NRG23071220220586360
|
07/12/2022
|
TEBANG KAMAN
|
0409014WL042502
|
TEBANG KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442762
|
|
MR TEBANG KAMAN
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-014-011/356
()
|
0409014000NRG23071220220586270
|
07/12/2022
|
GEDULI PATGIRI
|
0409014WL042500
|
GEDULI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442760
|
|
MRS GEDULI PATGIRI
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-014-011/441
()
|
0409014000NRG23071220220586271
|
07/12/2022
|
AMITA PEGU
|
0409014WL042500
|
AMITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442763
|
|
MR AMITA PEGU
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-014-011/923
()
|
0409014000NRG23071220220586366
|
07/12/2022
|
BIPUL KAMAN
|
0409014WL042502
|
BIPUL KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442768
|
|
MR BIPUL KAMAN
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-014-020/1189
()
|
0409014000NRG23071220220586275
|
07/12/2022
|
PABAN PEGU
|
0409014WL042500
|
PABAN PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442737
|
|
MR PABAN PEGU
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-014-020/1440
()
|
0409014000NRG23071220220586279
|
07/12/2022
|
NARESH PEGU
|
0409014WL042500
|
NARESH PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442767
|
|
MR NARESH PEGU
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-014-020/1440
()
|
0409014000NRG23071220220586278
|
07/12/2022
|
PUSHPA PEGU
|
0409014WL042500
|
PUSHPA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442765
|
|
MRS PUSHPA PEGU
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-014-020/2119
()
|
0409014000NRG23071220220586280
|
07/12/2022
|
RAIMONI PEGU
|
0409014WL042500
|
RAIMONI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442659
|
|
MRS MAIMONI PEGU
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-014-020/213
()
|
0409014000NRG23071220220586367
|
07/12/2022
|
RUPALI KUTUM
|
0409014WL042502
|
RUPALI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442756
|
|
MRS RUPALI KUTUM
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-014-020/2196
()
|
0409014000NRG23071220220586281
|
07/12/2022
|
PORESH PEGU
|
0409014WL042500
|
PORESH PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442741
|
|
MR PORESH PEGU
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-014-020/2237
()
|
0409014000NRG23071220220586283
|
07/12/2022
|
SUNJONI MILI
|
0409014WL042500
|
SUNJONI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442739
|
|
MISS SUNJONI MILI
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-014-020/2358
()
|
0409014000NRG23071220220586286
|
07/12/2022
|
APAI DOLEY
|
0409014WL042500
|
APAI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442751
|
|
MR APAI DOLEY
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-014-020/260
()
|
0409014000NRG23071220220586290
|
07/12/2022
|
BIMAN KAMAN
|
0409014WL042500
|
BIMAN KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442744
|
|
MR BIMAN KAMAN
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-014-020/466
()
|
0409014000NRG23071220220586293
|
07/12/2022
|
MOMI PEGU
|
0409014WL042500
|
MOMI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442755
|
|
MRS MOMI PEGU
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-014-020/544
()
|
0409014000NRG23071220220586294
|
07/12/2022
|
SUREN PEGU
|
0409014WL042500
|
SUREN PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442764
|
|
MR SUREN PEGU
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-014-020/854
()
|
0409014000NRG23071220220586295
|
07/12/2022
|
DEKAFUL PEGU
|
0409014WL042500
|
DEKAFUL PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442752
|
|
MS DEKAFUL PEGU
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-014-020/854
()
|
0409014000NRG23071220220586296
|
07/12/2022
|
NIRMA PEGU
|
0409014WL042500
|
NIRMA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442753
|
|
MRS NIRMA PEGU
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-014-022/1124
()
|
0409014000NRG23071220220586369
|
07/12/2022
|
SONGEETA KUTUM
|
0409014WL042502
|
SONGEETA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442732
|
|
MISS SONGEETA KUTUM
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-014-022/1143
()
|
0409014000NRG23071220220586299
|
07/12/2022
|
SANGITA PEGU
|
0409014WL042500
|
SANGITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442745
|
|
MRS SANGITA PEGU
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-014-022/2302
()
|
0409014000NRG23071220220586378
|
07/12/2022
|
AMBIKA KUTUM
|
0409014WL042502
|
AMBIKA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442667
|
|
MRS AMBIKA KUTUM
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-014-022/2302
()
|
0409014000NRG23071220220586377
|
07/12/2022
|
REKHA KUTUM
|
0409014WL042502
|
REKHA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442666
|
|
MRS REKHA KUTUM
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-014-022/2304
()
|
0409014000NRG23071220220586379
|
07/12/2022
|
ROICHAMOTI KUTUM
|
0409014WL042502
|
ROICHAMOTI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442743
|
|
MRS ROICHAMOTI KUTUM
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-014-022/2414
()
|
0409014000NRG23071220220586304
|
07/12/2022
|
RINIKI KAMAN PATGIRI
|
0409014WL042500
|
RINIKI KAMAN PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442769
|
|
MRS RINIKI KAMAN PATGIRI
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-022/515
()
|
0409014000NRG23071220220586307
|
07/12/2022
|
MONISA KUTUM
|
0409014WL042500
|
MONISA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442785
|
|
MRS MONISA KUTUM
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-014-022/899
()
|
0409014000NRG23071220220586309
|
07/12/2022
|
AKASH MEDHI
|
0409014WL042500
|
AKASH MEDHI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442770
|
|
MR AKASH MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-005-007/1248
()
|
0409014000NRG23071220220586240
|
07/12/2022
|
DROPADI TANT
|
0409014WL042499
|
DROPADI TANT
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442777
|
|
DROPADI TANTI
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-014-011/1012
()
|
0409014000NRG23071220220586354
|
07/12/2022
|
MONIKA DOLEY
|
0409014WL042502
|
MONIKA DOLEY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442783
|
|
MONIKA PEGU
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-014-011/1331
()
|
0409014000NRG23071220220586355
|
07/12/2022
|
sornali koman
|
0409014WL042502
|
sornali koman
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442784
|
|
SORNALI KOMAN
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-014-011/1803
()
|
0409014000NRG23071220220586266
|
07/12/2022
|
RANJITA PATGIRI
|
0409014WL042500
|
RANJITA PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442775
|
|
RANJITA PATGIRI
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-011/415
()
|
0409014000NRG23071220220586363
|
07/12/2022
|
MUNIM MILI
|
0409014WL042502
|
MUNIM MILI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442780
|
|
MUNIM MILI
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-011/447
()
|
0409014000NRG23071220220586272
|
07/12/2022
|
NILUKUMAR KAMAN
|
0409014WL042500
|
NILUKUMAR KAMAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442781
|
|
NILKUMAR KAMAN
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-011/602
()
|
0409014000NRG23071220220586364
|
07/12/2022
|
RAMAN KAMAN
|
0409014WL042502
|
RAMAN KAMAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442778
|
|
RAMAN KAMAN
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-014-020/1184
()
|
0409014000NRG23071220220586273
|
07/12/2022
|
HARIDAS PEGU
|
0409014WL042500
|
HARIDAS PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442776
|
|
HARIDAS PEGU
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-014-020/1191
()
|
0409014000NRG23071220220586276
|
07/12/2022
|
JUNU PEGU
|
0409014WL042500
|
JUNU PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442773
|
|
JUNU PEGU
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-014-022/230
()
|
0409014000NRG23071220220586301
|
07/12/2022
|
NIRANJAN PEGU
|
0409014WL042500
|
NIRANJAN PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442774
|
|
NIRANJAN PEGU
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-014-022/2414
()
|
0409014000NRG23071220220586303
|
07/12/2022
|
JAYANTA PATGIRI
|
0409014WL042500
|
JAYANTA PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442782
|
|
JAYANTA PATGIRI
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-014-022/899
()
|
0409014000NRG23071220220586310
|
07/12/2022
|
SEWALI MEDHI
|
0409014WL042500
|
SEWALI MEDHI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442779
|
|
NIRMALATA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164651
|
164651
|
|
|
|
|
|
|
|