|
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-09-014-014-011/176
()
|
0409014000NRG23210520220217409
|
21/05/2022
|
OISENG PATGIRI
|
0409014WL006331
|
OISENG PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749251
|
|
OISENGPATGIRI
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-014-011/188
()
|
0409014000NRG23210520220217411
|
21/05/2022
|
JULIKA PEGU
|
0409014WL006331
|
JULIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749123
|
|
JULIKAPEGU
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-014-011/194
()
|
0409014000NRG23210520220217414
|
21/05/2022
|
JANMONI MILI
|
0409014WL006331
|
JANMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749121
|
|
JANMONIMILI
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-014-011/460
()
|
0409014000NRG23210520220216557
|
21/05/2022
|
BINITA PEGU
|
0409014WL006318
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749122
|
|
BINITAPEGU
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-014-011/903
()
|
0409014000NRG23210520220216566
|
21/05/2022
|
RIJU PEGU
|
0409014WL006318
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749120
|
|
RIJUPEGU
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-014-022/1484
()
|
0409014000NRG23210520220216736
|
21/05/2022
|
PALASMONI KUTUM
|
0409014WL006322
|
PALASMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749249
|
|
PALASMONIKUTUM
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-014-022/183
()
|
0409014000NRG23210520220216749
|
21/05/2022
|
PUSPA KUTUM
|
0409014WL006322
|
PUSPA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749252
|
|
PUSPAKUTUM
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-014-022/184
()
|
0409014000NRG23210520220216750
|
21/05/2022
|
MIGAM KUTUM
|
0409014WL006322
|
MIGAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749250
|
|
MIGAMKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-014-011/1012
()
|
0409014000NRG23210520220217394
|
21/05/2022
|
KHAGEN PEGU
|
0409014WL006331
|
KHAGEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749178
|
|
KHAGENPEGU
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-014-011/1172
()
|
0409014000NRG23210520220217399
|
21/05/2022
|
KRISHNAKANTA KAMAN
|
0409014WL006331
|
KRISHNAKANTA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749156
|
|
KRISHNAKANTAKAMAN
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-014-011/1280
()
|
0409014000NRG23210520220216544
|
21/05/2022
|
anjali pegu
|
0409014WL006318
|
anjali pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749224
|
|
anjalipegu
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-014-011/1301
()
|
0409014000NRG23210520220216545
|
21/05/2022
|
PETIR PEGU
|
0409014WL006318
|
PETIR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749222
|
|
PETIRPEGU
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-014-011/1409
()
|
0409014000NRG23210520220217400
|
21/05/2022
|
LITUMAI PEGU
|
0409014WL006331
|
LITUMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749223
|
|
LITUMAIPEGU
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-014-011/1503
()
|
0409014000NRG23210520220216546
|
21/05/2022
|
SHAHAB KARI
|
0409014WL006318
|
SHAHAB KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749157
|
|
SHAHABKARI
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-014-011/1514
()
|
0409014000NRG23210520220217402
|
21/05/2022
|
ANIMA MILI
|
0409014WL006331
|
ANIMA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749195
|
|
ANIMAMILI
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-014-011/1514
()
|
0409014000NRG23210520220217401
|
21/05/2022
|
KRISHNALAL MILI
|
0409014WL006331
|
KRISHNALAL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749204
|
|
KRISHNALALMILI
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-014-011/1544
()
|
0409014000NRG23210520220217403
|
21/05/2022
|
PATESHWAR PEGU
|
0409014WL006331
|
PATESHWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749225
|
|
PATESHWARPEGU
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-014-011/1580
()
|
0409014000NRG23210520220217405
|
21/05/2022
|
JEUTI PEGU
|
0409014WL006331
|
JEUTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749220
|
|
JEUTIPEGU
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-014-011/1586
()
|
0409014000NRG23210520220217407
|
21/05/2022
|
LATIRAM PEGU
|
0409014WL006331
|
LATIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749197
|
|
LATIRAMPEGU
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-014-011/1586
()
|
0409014000NRG23210520220217406
|
21/05/2022
|
OICHENG PEGU
|
0409014WL006331
|
OICHENG PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749221
|
|
OICHENGPEGU
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-014-011/1880
()
|
0409014000NRG23210520220217412
|
21/05/2022
|
NGEBURI PEGU
|
0409014WL006331
|
NGEBURI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749174
|
|
NGEBURIPEGU
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-014-011/1884
()
|
0409014000NRG23210520220216549
|
21/05/2022
|
SOMPA KARI
|
0409014WL006318
|
SOMPA KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749213
|
|
SOMPAKARI
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-014-011/1884
()
|
0409014000NRG23210520220216550
|
21/05/2022
|
SONALI KARI
|
0409014WL006318
|
SONALI KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749183
|
|
SONALIKARI
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-014-011/1983
()
|
0409014000NRG23210520220217417
|
21/05/2022
|
SORNOLOTA PEGU
|
0409014WL006331
|
SORNOLOTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749194
|
|
SORNOLOTAPEGU
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-014-011/2097
()
|
0409014000NRG23210520220216551
|
21/05/2022
|
ABHINASH KAMAN
|
0409014WL006318
|
ABHINASH KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749212
|
|
ABHINASHKAMAN
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-014-011/2159
()
|
0409014000NRG23210520220216711
|
21/05/2022
|
OYATI PATGIRI
|
0409014WL006322
|
OYATI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749173
|
|
OYATIPATGIRI
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-014-011/2215
()
|
0409014000NRG23210520220216552
|
21/05/2022
|
JAWOHARLAL KARI
|
0409014WL006318
|
JAWOHARLAL KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749177
|
|
JAWOHARLALKARI
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-014-011/2217
()
|
0409014000NRG23210520220216713
|
21/05/2022
|
ANISH KUMAR PATGIRI
|
0409014WL006322
|
ANISH KUMAR PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749210
|
|
ANISHKUMARPATGIRI
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-014-011/247
()
|
0409014000NRG23210520220217419
|
21/05/2022
|
GRIDAMONI KUTUM
|
0409014WL006331
|
GRIDAMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749166
|
|
GRIDAMONIKUTUM
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-014-011/2513
()
|
0409014000NRG23210520220217421
|
21/05/2022
|
DHARMASING KARI
|
0409014WL006331
|
DHARMASING KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749199
|
|
DHARMASINGKARI
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-014-011/2605
()
|
0409014000NRG23210520220217423
|
21/05/2022
|
CHOWALMONI KARI
|
0409014WL006331
|
CHOWALMONI KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749211
|
|
CHOWALMONIKARI
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-014-011/279
()
|
0409014000NRG23210520220216555
|
21/05/2022
|
NIKESWARI PATGIRI
|
0409014WL006318
|
NIKESWARI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749181
|
|
NIKESWARIPATGIRI
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-014-011/281
()
|
0409014000NRG23210520220217425
|
21/05/2022
|
BIJOY KUTUM
|
0409014WL006331
|
BIJOY KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749193
|
|
BIJOYKUTUM
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-014-011/281
()
|
0409014000NRG23210520220217426
|
21/05/2022
|
RABINA KUTUM
|
0409014WL006331
|
RABINA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749188
|
|
RABINAKUTUM
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-014-011/385
()
|
0409014000NRG23210520220217429
|
21/05/2022
|
CHOBIMOTI PEGU
|
0409014WL006331
|
CHOBIMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749203
|
|
CHOBIMOTIPEGU
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-014-011/399
()
|
0409014000NRG23210520220217431
|
21/05/2022
|
JANESWARI PATGIRI
|
0409014WL006331
|
JANESWARI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749202
|
|
JANESWARIPATGIRI
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-014-011/399
()
|
0409014000NRG23210520220217430
|
21/05/2022
|
SARJIB PATGIRI
|
0409014WL006331
|
SARJIB PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749190
|
|
SARJIBPATGIRI
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-014-011/416
()
|
0409014000NRG23210520220217434
|
21/05/2022
|
KRISHNA KARI
|
0409014WL006331
|
KRISHNA KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749209
|
|
KRISHNAKARI
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-014-011/417
()
|
0409014000NRG23210520220217435
|
21/05/2022
|
SUCHILA MILI
|
0409014WL006331
|
SUCHILA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749185
|
|
SUCHILAMILI
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-014-011/445
()
|
0409014000NRG23210520220216556
|
21/05/2022
|
BAMA KARI
|
0409014WL006318
|
BAMA KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749182
|
|
BAMAKARI
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-014-011/468
()
|
0409014000NRG23210520220217441
|
21/05/2022
|
PRABHAWOTI MILI
|
0409014WL006331
|
PRABHAWOTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749198
|
|
PRABHAWOTIMILI
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-014-011/536
()
|
0409014000NRG23210520220217445
|
21/05/2022
|
GHABINTI PEGU
|
0409014WL006331
|
GHABINTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749206
|
|
GHABINTIPEGU
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-014-011/540
()
|
0409014000NRG23210520220217446
|
21/05/2022
|
JITEN MILI
|
0409014WL006331
|
JITEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749186
|
|
JITENMILI
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-014-011/557
()
|
0409014000NRG23210520220217447
|
21/05/2022
|
PULI PEGU
|
0409014WL006331
|
PULI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749201
|
|
PULIPEGU
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-014-011/564
()
|
0409014000NRG23210520220217449
|
21/05/2022
|
NAILEN PEGU
|
0409014WL006331
|
NAILEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749191
|
|
NAILENPEGU
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-014-011/660
()
|
0409014000NRG23210520220216562
|
21/05/2022
|
BHARAT KARI
|
0409014WL006318
|
BHARAT KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749180
|
|
BHARATKARI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-014-011/660
()
|
0409014000NRG23210520220216563
|
21/05/2022
|
NAMITA KARI
|
0409014WL006318
|
NAMITA KARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749175
|
|
NAMITAKARI
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-014-011/703
()
|
0409014000NRG23210520220217450
|
21/05/2022
|
AMBHA MILI
|
0409014WL006331
|
AMBHA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749189
|
|
AMBHAMILI
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-014-011/704
()
|
0409014000NRG23210520220217451
|
21/05/2022
|
JOYA PEGU MILI
|
0409014WL006331
|
JOYA PEGU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749184
|
|
JOYAPEGUMILI
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-014-011/760
()
|
0409014000NRG23210520220217452
|
21/05/2022
|
SATYARAM PEGU
|
0409014WL006331
|
SATYARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749205
|
|
SATYARAMPEGU
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-014-011/774
()
|
0409014000NRG23210520220217454
|
21/05/2022
|
UMESH KUTUM
|
0409014WL006331
|
UMESH KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749207
|
|
UMESHKUTUM
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-014-022/102
()
|
0409014000NRG23210520220216714
|
21/05/2022
|
KULAU KUTUM
|
0409014WL006322
|
KULAU KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749179
|
|
KULAUKUTUM
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-014-022/1458
()
|
0409014000NRG23210520220216718
|
21/05/2022
|
JAIGURU KUTUM
|
0409014WL006322
|
JAIGURU KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749162
|
|
JAIGURUKUTUM
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-014-022/1459
()
|
0409014000NRG23210520220216720
|
21/05/2022
|
RAJIB PATGIRI
|
0409014WL006322
|
RAJIB PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749163
|
|
RAJIBPATGIRI
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-014-022/1460
()
|
0409014000NRG23210520220216721
|
21/05/2022
|
BHAITI KUTUM
|
0409014WL006322
|
BHAITI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749164
|
|
BHAITIKUTUM
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-014-022/1461
()
|
0409014000NRG23210520220216722
|
21/05/2022
|
SUBASH KUTUM
|
0409014WL006322
|
SUBASH KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749165
|
|
SUBASHKUTUM
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-014-022/1466
()
|
0409014000NRG23210520220216723
|
21/05/2022
|
FULACHAHAB PATGIRI
|
0409014WL006322
|
FULACHAHAB PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749219
|
|
FULACHAHABPATGIRI
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-014-022/1467
()
|
0409014000NRG23210520220216725
|
21/05/2022
|
SANJAY KUTUM
|
0409014WL006322
|
SANJAY KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749218
|
|
SANJAYKUTUM
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-014-022/1472
()
|
0409014000NRG23210520220216727
|
21/05/2022
|
BOBIKANTA KUTUM
|
0409014WL006322
|
BOBIKANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749217
|
|
BOBIKANTAKUTUM
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-014-022/1472
()
|
0409014000NRG23210520220216728
|
21/05/2022
|
DIPEN KUTUM
|
0409014WL006322
|
DIPEN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749196
|
|
DIPENKUTUM
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-014-022/1475
()
|
0409014000NRG23210520220216729
|
21/05/2022
|
PUNYA KUTUM
|
0409014WL006322
|
PUNYA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749158
|
|
PUNYAKUTUM
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-014-022/1477
()
|
0409014000NRG23210520220216730
|
21/05/2022
|
KELATA PATGIRI
|
0409014WL006322
|
KELATA PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749187
|
|
KELATAPATGIRI
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-014-022/1478
()
|
0409014000NRG23210520220216731
|
21/05/2022
|
PARBOTI PATGIRI
|
0409014WL006322
|
PARBOTI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749159
|
|
PARBOTIPATGIRI
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-014-022/1481
()
|
0409014000NRG23210520220216733
|
21/05/2022
|
GELAMOTI PACHUNG
|
0409014WL006322
|
GELAMOTI PACHUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749160
|
|
GELAMOTIPACHUNG
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-014-022/1481
()
|
0409014000NRG23210520220216732
|
21/05/2022
|
KALIRAM PACHUNG
|
0409014WL006322
|
KALIRAM PACHUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749216
|
|
KALIRAMPACHUNG
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-014-022/1484
()
|
0409014000NRG23210520220216735
|
21/05/2022
|
MAYING KUTUM
|
0409014WL006322
|
MAYING KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749215
|
|
MAYINGKUTUM
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-014-022/1489
()
|
0409014000NRG23210520220216737
|
21/05/2022
|
BRAJEN KUTUM
|
0409014WL006322
|
BRAJEN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749161
|
|
BRAJENKUTUM
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-014-022/1748
()
|
0409014000NRG23210520220216741
|
21/05/2022
|
RAJKUMAR KUTUM
|
0409014WL006322
|
RAJKUMAR KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749176
|
|
RAJKUMARKUTUM
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-014-022/1751
()
|
0409014000NRG23210520220216744
|
21/05/2022
|
BIKRAM PATIRI
|
0409014WL006322
|
BIKRAM PATIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749167
|
|
BIKRAMPATIRI
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-014-022/1807
()
|
0409014000NRG23210520220216746
|
21/05/2022
|
ROMEN KARDONG
|
0409014WL006322
|
ROMEN KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749168
|
|
ROMENKARDONG
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-014-022/1819
()
|
0409014000NRG23210520220216748
|
21/05/2022
|
BUKAMOTI KUTUM
|
0409014WL006322
|
BUKAMOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749214
|
|
BUKAMOTIKUTUM
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-014-022/1819
()
|
0409014000NRG23210520220216747
|
21/05/2022
|
RIJUKANTA KUTUM
|
0409014WL006322
|
RIJUKANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749171
|
|
RIJUKANTAKUTUM
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-014-022/1887
()
|
0409014000NRG23210520220216752
|
21/05/2022
|
MECHAKI PATIRI
|
0409014WL006322
|
MECHAKI PATIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749254
|
|
MECHAKIPATIRI
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-014-022/1947
()
|
0409014000NRG23210520220216753
|
21/05/2022
|
BUDUWA KUTUM
|
0409014WL006322
|
BUDUWA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749170
|
|
BUDUWAKUTUM
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-014-022/1947
()
|
0409014000NRG23210520220216754
|
21/05/2022
|
TUTUMONI KUTUM
|
0409014WL006322
|
TUTUMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749200
|
|
TUTUMONIKUTUM
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-014-022/1948
()
|
0409014000NRG23210520220216755
|
21/05/2022
|
DEUBOR PEGU
|
0409014WL006322
|
DEUBOR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749169
|
|
DEUBORPEGU
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-014-022/1948
()
|
0409014000NRG23210520220216756
|
21/05/2022
|
UNSUMONI PEGU
|
0409014WL006322
|
UNSUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749208
|
|
UNSUMONIPEGU
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-014-022/1982
()
|
0409014000NRG23210520220216757
|
21/05/2022
|
KEMERE KUTUM
|
0409014WL006322
|
KEMERE KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749172
|
|
KEMEREKUTUM
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-014-022/2054
()
|
0409014000NRG23210520220216758
|
21/05/2022
|
SOBIN KUTUM
|
0409014WL006322
|
SOBIN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749192
|
|
SOBINKUTUM
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-014-022/2150
()
|
0409014000NRG23210520220216759
|
21/05/2022
|
SISURAM KUTUM
|
0409014WL006322
|
SISURAM KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749155
|
|
SISURAMKUTUM
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-022/2436
()
|
0409014000NRG23210520220216760
|
21/05/2022
|
RUPI KUTUM
|
0409014WL006322
|
RUPI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749253
|
|
RUPIKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-014-011/1039
()
|
0409014000NRG23210520220217396
|
21/05/2022
|
Ajoy Kutum
|
0409014WL006331
|
Ajoy Kutum
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749247
|
|
MR AJOY KUTUM
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-014-011/1070
()
|
0409014000NRG23210520220217398
|
21/05/2022
|
ELEKSONI KUTUM
|
0409014WL006331
|
ELEKSONI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749135
|
|
MRS ELEKSONI KUTUM
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-014-011/1070
()
|
0409014000NRG23210520220217397
|
21/05/2022
|
Udoya Kutum
|
0409014WL006331
|
Udoya Kutum
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749241
|
|
MR UDAYA KUTUM
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-014-011/1503
()
|
0409014000NRG23210520220216547
|
21/05/2022
|
NIRUPAMA KARI
|
0409014WL006318
|
NIRUPAMA KARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749248
|
|
MRS NIRUPAMA KARI
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-014-011/1558
()
|
0409014000NRG23210520220217404
|
21/05/2022
|
PAWAN PEGU
|
0409014WL006331
|
PAWAN PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749238
|
|
MR PAWAN PEGU
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-014-011/176
()
|
0409014000NRG23210520220217408
|
21/05/2022
|
MIGANAG PATGIRI
|
0409014WL006331
|
MIGANAG PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749231
|
|
MR MIGANG PATGIRI
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-014-011/179
()
|
0409014000NRG23210520220216548
|
21/05/2022
|
MONISHA KARI
|
0409014WL006318
|
MONISHA KARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749129
|
|
MISS MONISHA PEGU
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-014-011/1868
()
|
0409014000NRG23210520220217410
|
21/05/2022
|
ANIL PATGIRI
|
0409014WL006331
|
ANIL PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749245
|
|
MR ANIL PATGIRI
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-014-011/193
()
|
0409014000NRG23210520220217413
|
21/05/2022
|
JAWAHARLAL PEGU
|
0409014WL006331
|
JAWAHARLAL PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749138
|
|
MR RAKESH KUTUM
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-014-011/1964
()
|
0409014000NRG23210520220217415
|
21/05/2022
|
JIPIKA PEGU
|
0409014WL006331
|
JIPIKA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749237
|
|
MISS JIPIKA PEGU
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-014-011/1967
()
|
0409014000NRG23210520220217416
|
21/05/2022
|
MIRA PATGIRI
|
0409014WL006331
|
MIRA PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749236
|
|
MISS MIRA PATGIRI
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-014-011/2159
()
|
0409014000NRG23210520220216712
|
21/05/2022
|
DENOMOTI PATGIRI
|
0409014WL006322
|
DENOMOTI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749139
|
|
MRS DENEMOTI PATGIRI
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-014-011/2171
()
|
0409014000NRG23210520220217418
|
21/05/2022
|
APPUN MILI PEGU
|
0409014WL006331
|
APPUN MILI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749242
|
|
MRS APPUN MILI PEGU
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-014-011/245
()
|
0409014000NRG23210520220216553
|
21/05/2022
|
MANJU KARI
|
0409014WL006318
|
MANJU KARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749239
|
|
MR MANJU KARI
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-014-011/247
()
|
0409014000NRG23210520220217420
|
21/05/2022
|
MEEGA KUTUM
|
0409014WL006331
|
MEEGA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749240
|
|
MR MEEGA KUTUM
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-014-011/2605
()
|
0409014000NRG23210520220217424
|
21/05/2022
|
MACHUWA KARI
|
0409014WL006331
|
MACHUWA KARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749244
|
|
MR MACHUWA KARI
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-014-011/282
()
|
0409014000NRG23210520220217428
|
21/05/2022
|
MANALICHA KUTUM
|
0409014WL006331
|
MANALICHA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749234
|
|
MRS MANALICHA KUTUM
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-014-011/282
()
|
0409014000NRG23210520220217427
|
21/05/2022
|
PAYANG KUTUM
|
0409014WL006331
|
PAYANG KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749235
|
|
MR PAYENG KUTUM
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-014-011/412
()
|
0409014000NRG23210520220217432
|
21/05/2022
|
ANIL PATIRI
|
0409014WL006331
|
ANIL PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749126
|
|
MR ANIL PATIRI
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-014-011/457
()
|
0409014000NRG23210520220217438
|
21/05/2022
|
NIREN PEGU
|
0409014WL006331
|
NIREN PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749124
|
|
MR UMAKANTA PEGU
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-014-011/471
()
|
0409014000NRG23210520220217442
|
21/05/2022
|
AMAR PEGU
|
0409014WL006331
|
AMAR PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749125
|
|
MR UMAKANTA PEGU
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-014-011/523
()
|
0409014000NRG23210520220217444
|
21/05/2022
|
PUNI PATGIRI
|
0409014WL006331
|
PUNI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749130
|
|
MS PUNI PATGIRI
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-014-011/561
()
|
0409014000NRG23210520220217448
|
21/05/2022
|
DIGANTA MILI
|
0409014WL006331
|
DIGANTA MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749232
|
|
MR DIGONTA MILI
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-014-011/562
()
|
0409014000NRG23210520220216561
|
21/05/2022
|
RIJU KARI
|
0409014WL006318
|
RIJU KARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749233
|
|
MRS RIJU KARI
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-014-011/562
()
|
0409014000NRG23210520220216560
|
21/05/2022
|
SHANKAR KARI
|
0409014WL006318
|
SHANKAR KARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749134
|
|
MR SHANKAR KARI
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-014-011/761
()
|
0409014000NRG23210520220217453
|
21/05/2022
|
MANISHA KUTUM
|
0409014WL006331
|
MANISHA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749133
|
|
MISS MANISHA KUTUM
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-014-011/903
()
|
0409014000NRG23210520220216565
|
21/05/2022
|
MOHAN KAMAN
|
0409014WL006318
|
MOHAN KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749127
|
|
MR MOHAN KAMAN
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-014-016/2455
()
|
0409014000NRG23210520220216567
|
21/05/2022
|
RAM MILI
|
0409014WL006318
|
RAM MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749136
|
|
MR RAM MILI
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-014-022/102
()
|
0409014000NRG23210520220216715
|
21/05/2022
|
GONOCHA KUTUM
|
0409014WL006322
|
GONOCHA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749132
|
|
MRS GONOCHA KUTUM
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-014-022/135
()
|
0409014000NRG23210520220216716
|
21/05/2022
|
PHULMONI PATIRI
|
0409014WL006322
|
PHULMONI PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749230
|
|
MRS PHULMONI PATIRI
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-014-022/1466
()
|
0409014000NRG23210520220216724
|
21/05/2022
|
SHAMPA PATGIRI
|
0409014WL006322
|
SHAMPA PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749131
|
|
MRS SHAMPA PATGIRI
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-014-022/1489
()
|
0409014000NRG23210520220216738
|
21/05/2022
|
TAMACH KUTUM
|
0409014WL006322
|
TAMACH KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749137
|
|
MR TAMACH KUTUM
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-014-022/150
()
|
0409014000NRG23210520220216740
|
21/05/2022
|
PANCHALI PATGIRI
|
0409014WL006322
|
PANCHALI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749243
|
|
MRS PANCHALI PATGIRI
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-014-022/1749
()
|
0409014000NRG23210520220216743
|
21/05/2022
|
BIULI PATIRI
|
0409014WL006322
|
BIULI PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749128
|
|
MRS BIULI PATIRI
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-014-022/1749
()
|
0409014000NRG23210520220216742
|
21/05/2022
|
RONGMON PATIRI
|
0409014WL006322
|
RONGMON PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749246
|
|
MR RONGMON PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-011/1012
()
|
0409014000NRG23210520220217395
|
21/05/2022
|
MONIKA DOLEY
|
0409014WL006331
|
MONIKA DOLEY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749141
|
|
MONIKA PEGU
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-014-011/255
()
|
0409014000NRG23210520220217422
|
21/05/2022
|
RADHAMOTI PEGU
|
0409014WL006331
|
RADHAMOTI PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749229
|
|
RADHAMOTI PEGU
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-014-011/279
()
|
0409014000NRG23210520220216554
|
21/05/2022
|
MENEJAR PATGIRI
|
0409014WL006318
|
MENEJAR PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749142
|
|
MENEJAR PATGIRI
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-014-011/412
()
|
0409014000NRG23210520220217433
|
21/05/2022
|
JANMONI DOLEY PATIRI
|
0409014WL006331
|
JANMONI DOLEY PATIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749152
|
|
JANMONI DOLEY PATIRI
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-014-011/454
()
|
0409014000NRG23210520220217437
|
21/05/2022
|
KAMPESHWARI KUTUM
|
0409014WL006331
|
KAMPESHWARI KUTUM
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749144
|
|
KAMPESHWARI KUTUM
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-014-011/454
()
|
0409014000NRG23210520220217436
|
21/05/2022
|
PADMARAM KUTUM
|
0409014WL006331
|
PADMARAM KUTUM
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749143
|
|
PADMARAM KUTUM
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-011/461
()
|
0409014000NRG23210520220216558
|
21/05/2022
|
LALIT PATGIRI
|
0409014WL006318
|
LALIT PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749154
|
|
LALIT PATGIRI
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-011/462
()
|
0409014000NRG23210520220217439
|
21/05/2022
|
SANJAY PATGIRI
|
0409014WL006331
|
SANJAY PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749145
|
|
MANALICHA KUTUM
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-011/463
()
|
0409014000NRG23210520220216559
|
21/05/2022
|
PODUMONI PEGU
|
0409014WL006318
|
PODUMONI PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749148
|
|
PODUMONI PEGU
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-014-011/464
()
|
0409014000NRG23210520220217440
|
21/05/2022
|
NIRAKANTA PEGU
|
0409014WL006331
|
NIRAKANTA PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749150
|
|
AJOY KUTUM
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-014-011/523
()
|
0409014000NRG23210520220217443
|
21/05/2022
|
BISHNU PATGIRI
|
0409014WL006331
|
BISHNU PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749146
|
|
PUNI PATGIRI
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-014-011/821
()
|
0409014000NRG23210520220216564
|
21/05/2022
|
BIMLA KUTUM
|
0409014WL006318
|
BIMLA KUTUM
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749147
|
|
BIMLA KUTUM
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-014-022/145
()
|
0409014000NRG23210520220216717
|
21/05/2022
|
BHARAT PATGIRI
|
0409014WL006322
|
BHARAT PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749151
|
|
BHARAT PATGIRI
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-014-022/1458
()
|
0409014000NRG23210520220216719
|
21/05/2022
|
DABAI KUTUM
|
0409014WL006322
|
DABAI KUTUM
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749227
|
|
DABAI KUTUM
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-014-022/1470
()
|
0409014000NRG23210520220216726
|
21/05/2022
|
SWAPNA PATGIRI
|
0409014WL006322
|
SWAPNA PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749149
|
|
SWAPNA PATGIRI
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-014-022/1482
()
|
0409014000NRG23210520220216734
|
21/05/2022
|
SEWALI PATIRI
|
0409014WL006322
|
SEWALI PATIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749140
|
|
SEWALI PATIRI
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-014-022/149
()
|
0409014000NRG23210520220216739
|
21/05/2022
|
BATARUBA PATGIRI
|
0409014WL006322
|
BATARUBA PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749153
|
|
BATARUBA PATGIRI
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-014-022/1751
()
|
0409014000NRG23210520220216745
|
21/05/2022
|
ALPANA PATIRI
|
0409014WL006322
|
ALPANA PATIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749228
|
|
ALPANA PATIRI
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-014-022/1863
()
|
0409014000NRG23210520220216751
|
21/05/2022
|
KULA KARDONG
|
0409014WL006322
|
KULA KARDONG
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749226
|
|
KULA KARDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185490
|
185490
|
|
|
|
|
|
|
|