|
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-09-014-002-005/1376
()
|
0409014000NRG23230720220312125
|
23/07/2022
|
Kayla Mili
|
0409014WL015306
|
Kayla Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362286
|
|
Kayla Mili
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-005/1376
()
|
0409014000NRG23230720220312126
|
23/07/2022
|
MAGAMOTI MILI
|
0409014WL015306
|
MAGAMOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362250
|
|
MAGAMOTI MILI
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-005/1808
()
|
0409014000NRG23230720220312129
|
23/07/2022
|
JADUMONI MILI
|
0409014WL015306
|
JADUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362257
|
|
JADUMONI MILI
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-005/1808
()
|
0409014000NRG23230720220312128
|
23/07/2022
|
UREN NILI
|
0409014WL015306
|
UREN NILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362272
|
|
UREN NILI
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-005/1823
()
|
0409014000NRG23230720220312132
|
23/07/2022
|
BOYEL MILI
|
0409014WL015306
|
BOYEL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362300
|
|
BOYEL MILI
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-005/1823
()
|
0409014000NRG23230720220312131
|
23/07/2022
|
SOBITI MILI
|
0409014WL015306
|
SOBITI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362255
|
|
SOBITI MILI
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-005/1831
()
|
0409014000NRG23230720220312133
|
23/07/2022
|
ANITA MILI
|
0409014WL015306
|
ANITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362233
|
|
ANITA MILI
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-005/1974
()
|
0409014000NRG23230720220312134
|
23/07/2022
|
LACHIT KAMAN
|
0409014WL015306
|
LACHIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362289
|
|
LACHIT KAMAN
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-005/2403
()
|
0409014000NRG23230720220312138
|
23/07/2022
|
MINALI PEGU
|
0409014WL015306
|
MINALI PEGU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362308
|
|
MINALI PEGU
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-005/2405
()
|
0409014000NRG23230720220312140
|
23/07/2022
|
KAMESWARI KUTUM
|
0409014WL015306
|
KAMESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362302
|
|
KAMESWARI KUTUM
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-005/2407
()
|
0409014000NRG23230720220312142
|
23/07/2022
|
ORAM KAMAN
|
0409014WL015306
|
ORAM KAMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362303
|
|
ORAM KAMAN
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-005/2409
()
|
0409014000NRG23230720220312143
|
23/07/2022
|
LANGUTI PACHUNG
|
0409014WL015306
|
LANGUTI PACHUNG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362309
|
|
LANGUTI PACHUNG
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-005/2413
()
|
0409014000NRG23230720220312147
|
23/07/2022
|
CHABITA PATGIRI KAMAN
|
0409014WL015306
|
CHABITA PATGIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362267
|
|
CHABITA PATGIRI KAMAN
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-005/2414
()
|
0409014000NRG23230720220312148
|
23/07/2022
|
DANESWARI PEGU
|
0409014WL015306
|
DANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362274
|
|
DANESWARI PEGU
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-005/829
()
|
0409014000NRG23230720220312151
|
23/07/2022
|
RAMREY KUTUM
|
0409014WL015306
|
RAMREY KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362229
|
|
RAMREY KUTUM
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-005/830
()
|
0409014000NRG23230720220312152
|
23/07/2022
|
LAKHI KAMAN
|
0409014WL015306
|
LAKHI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362301
|
|
LAKHI KAMAN
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-007/1542
()
|
0409014000NRG23230720220312155
|
23/07/2022
|
BOBY PEGU
|
0409014WL015306
|
BOBY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362275
|
|
BOBY PEGU
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-007/1557
()
|
0409014000NRG23230720220312157
|
23/07/2022
|
KUMARI KAMAN
|
0409014WL015306
|
KUMARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362285
|
|
KUMARI KAMAN
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-007/1561
()
|
0409014000NRG23230720220312158
|
23/07/2022
|
RENU PEGU
|
0409014WL015306
|
RENU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362281
|
|
RENU PEGU
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-007/1562
()
|
0409014000NRG23230720220312159
|
23/07/2022
|
NIROMA MILI
|
0409014WL015306
|
NIROMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362269
|
|
NIROMA MILI
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-007/1580
()
|
0409014000NRG23230720220312162
|
23/07/2022
|
minamoti kaman
|
0409014WL015306
|
minamoti kaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362273
|
|
minamoti kaman
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-007/1581
()
|
0409014000NRG23230720220312163
|
23/07/2022
|
TENGADOY PEGU
|
0409014WL015306
|
TENGADOY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362276
|
|
TENGADOY PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-007/1582
()
|
0409014000NRG23230720220312164
|
23/07/2022
|
POTI PEGU
|
0409014WL015306
|
POTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362278
|
|
POTI PEGU
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-007/1585
()
|
0409014000NRG23230720220312165
|
23/07/2022
|
DILIP KAMAN
|
0409014WL015306
|
DILIP KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362232
|
|
DILIP KAMAN
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-007/1598
()
|
0409014000NRG23230720220312167
|
23/07/2022
|
AJOY MILI
|
0409014WL015306
|
AJOY MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362239
|
|
AJOY MILI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-007/1598
()
|
0409014000NRG23230720220312168
|
23/07/2022
|
MINU MILI
|
0409014WL015306
|
MINU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362186
|
|
MINU MILI
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-007/1598
()
|
0409014000NRG23230720220312166
|
23/07/2022
|
NENGK MILI
|
0409014WL015306
|
NENGK MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362256
|
|
NENGK MILI
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-002-007/1599
()
|
0409014000NRG23230720220312169
|
23/07/2022
|
BABAI KUTUM
|
0409014WL015306
|
BABAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362240
|
|
BABAI KUTUM
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-002-007/1606
()
|
0409014000NRG23230720220312171
|
23/07/2022
|
DAMUDHAR PEGU
|
0409014WL015306
|
DAMUDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362241
|
|
DAMUDHAR PEGU
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-002-007/1606
()
|
0409014000NRG23230720220312170
|
23/07/2022
|
NILAMONI PEGU
|
0409014WL015306
|
NILAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362258
|
|
NILAMONI PEGU
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-002-007/1608
()
|
0409014000NRG23230720220312174
|
23/07/2022
|
PHULKUMARI PATGIRI KUTU
|
0409014WL015306
|
PHULKUMARI PATGIRI KUTU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362268
|
|
PHULKUMARI PATGIRI KUTU
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-002-007/1613
()
|
0409014000NRG23230720220312176
|
23/07/2022
|
NAREN KUTUM
|
0409014WL015306
|
NAREN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362242
|
|
NAREN KUTUM
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-002-007/1613
()
|
0409014000NRG23230720220312177
|
23/07/2022
|
YAKAMOTI KUTUM
|
0409014WL015306
|
YAKAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362243
|
|
YAKAMOTI KUTUM
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-002-007/1617
()
|
0409014000NRG23230720220312180
|
23/07/2022
|
DALAKIA MILI
|
0409014WL015306
|
DALAKIA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362244
|
|
DALAKIA MILI
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-002-007/1623
()
|
0409014000NRG23230720220312181
|
23/07/2022
|
GALI KAMAN
|
0409014WL015306
|
GALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362284
|
|
GALI KAMAN
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-002-007/1756
()
|
0409014000NRG23230720220312186
|
23/07/2022
|
PANACHI KUTUM
|
0409014WL015306
|
PANACHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362253
|
|
PANACHI KUTUM
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-002-007/1756
()
|
0409014000NRG23230720220312182
|
23/07/2022
|
TINKU KUTUM
|
0409014WL015306
|
TINKU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362249
|
|
TINKU KUTUM
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-002-007/1796
()
|
0409014000NRG23230720220312187
|
23/07/2022
|
NILAM PEGU KUTUM
|
0409014WL015306
|
NILAM PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362235
|
|
NILAM PEGU KUTUM
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-002-007/1798
()
|
0409014000NRG23230720220312189
|
23/07/2022
|
ANUPAMA PEGU KUTUM
|
0409014WL015306
|
ANUPAMA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362247
|
|
ANUPAMA PEGU KUTUM
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-002-007/1815
()
|
0409014000NRG23230720220312192
|
23/07/2022
|
KRISHANA KUTUM
|
0409014WL015306
|
KRISHANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362270
|
|
KRISHANA KUTUM
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-002-007/1815
()
|
0409014000NRG23230720220312191
|
23/07/2022
|
PAMA KUTUM
|
0409014WL015306
|
PAMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362279
|
|
PAMA KUTUM
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-002-007/1815
()
|
0409014000NRG23230720220312193
|
23/07/2022
|
RUPAMONI PATGIRI KUTUM
|
0409014WL015306
|
RUPAMONI PATGIRI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362266
|
|
RUPAMONI PATGIRI KUTUM
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-002-007/1815
()
|
0409014000NRG23230720220312190
|
23/07/2022
|
SHALYADHAR KUTUM
|
0409014WL015306
|
SHALYADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362288
|
|
SHALYADHAR KUTUM
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-002-007/1819
()
|
0409014000NRG23230720220312194
|
23/07/2022
|
BADAL KAMAN
|
0409014WL015306
|
BADAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362236
|
|
BADAL KAMAN
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-002-007/1825
()
|
0409014000NRG23230720220312197
|
23/07/2022
|
MAHENDRA KUTUM
|
0409014WL015306
|
MAHENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362290
|
|
MAHENDRA KUTUM
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-002-007/1826
()
|
0409014000NRG23230720220312198
|
23/07/2022
|
MANESWARI MILI
|
0409014WL015306
|
MANESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362254
|
|
MANESWARI MILI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-002-007/1836
()
|
0409014000NRG23230720220312199
|
23/07/2022
|
AMITA PEGU KAMAN
|
0409014WL015306
|
AMITA PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362271
|
|
AMITA PEGU KAMAN
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-002-007/1836
()
|
0409014000NRG23230720220312200
|
23/07/2022
|
PABITA KAMAN
|
0409014WL015306
|
PABITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362230
|
|
PABITA KAMAN
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-002-007/1837
()
|
0409014000NRG23230720220312201
|
23/07/2022
|
TUJERI DOLEY
|
0409014WL015306
|
TUJERI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362251
|
|
TUJERI DOLEY
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-002-007/1857
()
|
0409014000NRG23230720220312202
|
23/07/2022
|
RABHA PEGU
|
0409014WL015306
|
RABHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362277
|
|
RABHA PEGU
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-002-007/1904
()
|
0409014000NRG23230720220312203
|
23/07/2022
|
MAHESH PEGU
|
0409014WL015306
|
MAHESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362264
|
|
MAHESH PEGU
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-002-007/1959
()
|
0409014000NRG23230720220312204
|
23/07/2022
|
TULABATI KUTUM
|
0409014WL015306
|
TULABATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362246
|
|
TULABATI KUTUM
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-002-007/1979
()
|
0409014000NRG23230720220312205
|
23/07/2022
|
DECHAI PEGU
|
0409014WL015306
|
DECHAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362282
|
|
DECHAI PEGU
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-002-007/1979
()
|
0409014000NRG23230720220312206
|
23/07/2022
|
RIJU PEGU
|
0409014WL015306
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362283
|
|
RIJU PEGU
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-002-007/720
()
|
0409014000NRG23230720220312209
|
23/07/2022
|
BIPUL PEGU
|
0409014WL015306
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362305
|
|
BIPUL PEGU
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-002-007/721
()
|
0409014000NRG23230720220312210
|
23/07/2022
|
JURI PEGU
|
0409014WL015306
|
JURI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362304
|
|
JURI PEGU
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-002-007/914
()
|
0409014000NRG23230720220312213
|
23/07/2022
|
JETHANI DOLEY
|
0409014WL015306
|
JETHANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362259
|
|
JETHANI DOLEY
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-002-007/914
()
|
0409014000NRG23230720220312212
|
23/07/2022
|
KAMI DOLEY
|
0409014WL015306
|
KAMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362287
|
|
KAMI DOLEY
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-002-007/921
()
|
0409014000NRG23230720220312216
|
23/07/2022
|
BIPUL KAMAN
|
0409014WL015306
|
BIPUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362238
|
|
BIPUL KAMAN
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-002-007/921
()
|
0409014000NRG23230720220312214
|
23/07/2022
|
GIYAN KAMAN
|
0409014WL015306
|
GIYAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362184
|
|
GIYAN KAMAN
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-002-011/2130
()
|
0409014000NRG23230720220312220
|
23/07/2022
|
BANGSHARAT PEGU
|
0409014WL015306
|
BANGSHARAT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362306
|
|
BANGSHARAT PEGU
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-002-011/2133
()
|
0409014000NRG23230720220312222
|
23/07/2022
|
CHANDAN KAMAN
|
0409014WL015306
|
CHANDAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362307
|
|
CHANDAN KAMAN
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-005-007/1063
()
|
0409014000NRG23220720220312065
|
23/07/2022
|
HARI DAS
|
0409014WL015278
|
HARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362263
|
|
HARI DAS
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-005-007/1063
()
|
0409014000NRG23220720220312066
|
23/07/2022
|
SUMI DAS
|
0409014WL015278
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362245
|
|
SUMI DAS
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-005-007/1072
()
|
0409014000NRG23220720220312067
|
23/07/2022
|
PUTALI DAS
|
0409014WL015278
|
PUTALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362260
|
|
PUTALI DAS
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-005-007/1106
()
|
0409014000NRG23220720220312068
|
23/07/2022
|
DIL BAHADUR TAMANG
|
0409014WL015278
|
DIL BAHADUR TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362262
|
|
DIL BAHADUR TAMANG
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-005-007/1951
()
|
0409014000NRG23220720220312070
|
23/07/2022
|
JINAMONI MAJHI
|
0409014WL015278
|
JINAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362252
|
|
JINAMONI MAJHI
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-005-007/1952
()
|
0409014000NRG23220720220312071
|
23/07/2022
|
PANCH TANTI
|
0409014WL015278
|
PANCH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362234
|
|
PANCH TANTI
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-005-007/1952
()
|
0409014000NRG23220720220312072
|
23/07/2022
|
SUP TANTI
|
0409014WL015278
|
SUP TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362261
|
|
SUP TANTI
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-009-003/1747
()
|
0409014000NRG23230720220312234
|
23/07/2022
|
SEBIKA GHOSH
|
0409014WL015310
|
SEBIKA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362188
|
|
SEBIKA GHOSH
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-009-003/3255
()
|
0409014000NRG23230720220312236
|
23/07/2022
|
SONAMANI MILI
|
0409014WL015311
|
SONAMANI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362189
|
|
SONAMANI MILI
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-009-010/1621
()
|
0409014000NRG23230720220312239
|
23/07/2022
|
KERAKA DOLEY
|
0409014WL015313
|
KERAKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362237
|
|
KERAKA DOLEY
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-009-010/1621
()
|
0409014000NRG23230720220312238
|
23/07/2022
|
MIKSIRI DOLEY
|
0409014WL015313
|
MIKSIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362291
|
|
MIKSIRI DOLEY
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-009-010/1621
()
|
0409014000NRG23230720220312240
|
23/07/2022
|
SARASWATI DOLEY
|
0409014WL015313
|
SARASWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362248
|
|
SARASWATI DOLEY
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-014-011/279
()
|
0409014000NRG23230720220312232
|
23/07/2022
|
NIKESWARI PATGIRI
|
0409014WL015309
|
NIKESWARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362280
|
|
NIKESWARI PATGIRI
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-014-011/456
()
|
0409014000NRG23230720220312233
|
23/07/2022
|
MALIDHAR PATGIRI
|
0409014WL015309
|
MALIDHAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362265
|
|
MALIDHAR PATGIRI
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-014-030/266
()
|
0409014000NRG23230720220312225
|
23/07/2022
|
RASHNI PEGU
|
0409014WL015307
|
RASHNI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362231
|
|
RASHNI PEGU
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-014-033/444
()
|
0409014000NRG23230720220312228
|
23/07/2022
|
HIMANI KARI
|
0409014WL015308
|
HIMANI KARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362185
|
|
HIMANI KARI
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-014-033/444
()
|
0409014000NRG23230720220312229
|
23/07/2022
|
JUTI KARI
|
0409014WL015308
|
JUTI KARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362187
|
|
JUTI KARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-002-005/1376
()
|
0409014000NRG23230720220312127
|
23/07/2022
|
KRISHNA MILI
|
0409014WL015306
|
KRISHNA MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362193
|
|
MISS KRISHNA MILI
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-002-005/1822
()
|
0409014000NRG23230720220312130
|
23/07/2022
|
RAJIB MILI
|
0409014WL015306
|
RAJIB MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362206
|
|
MR RAJB MILI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-002-005/1974
()
|
0409014000NRG23230720220312135
|
23/07/2022
|
KONDAY KAMAN
|
0409014WL015306
|
KONDAY KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362222
|
|
MRS KONDAI KAMAN
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-002-005/2400
()
|
0409014000NRG23230720220312136
|
23/07/2022
|
NIRMALI KUTUM
|
0409014WL015306
|
NIRMALI KUTUM
|
00415
|
SBIN0009140
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362221
|
|
MRS NIRMALI KUTUM
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-002-005/2402
()
|
0409014000NRG23230720220312137
|
23/07/2022
|
NANA MEDOK
|
0409014WL015306
|
NANA MEDOK
|
00415
|
SBIN0009140
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362225
|
|
MRS NANA MEDAK
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-002-005/2404
()
|
0409014000NRG23230720220312139
|
23/07/2022
|
GITAMONI KUTUM
|
0409014WL015306
|
GITAMONI KUTUM
|
00415
|
SBIN0009140
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362203
|
|
MRS GITAMONI KUTUM
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-002-005/2406
()
|
0409014000NRG23230720220312141
|
23/07/2022
|
KAMPUTI KUTUM
|
0409014WL015306
|
KAMPUTI KUTUM
|
00415
|
SBIN0009140
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362223
|
|
MRS KAMPUTI KUTUM
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-002-005/2411
()
|
0409014000NRG23230720220312144
|
23/07/2022
|
MAMATA PEGU
|
0409014WL015306
|
MAMATA PEGU
|
00415
|
SBIN0009140
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362224
|
|
MRS MAMATA PEGU
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-002-005/2412
()
|
0409014000NRG23230720220312146
|
23/07/2022
|
DEBAJIT KAMAN
|
0409014WL015306
|
DEBAJIT KAMAN
|
00415
|
SBIN0009140
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362208
|
|
MR DEBAJIT KAMAN
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-002-005/2538
()
|
0409014000NRG23230720220312149
|
23/07/2022
|
SIDANANDA KUTUM
|
0409014WL015306
|
SIDANANDA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362299
|
|
MR SIDANANDA KUTUM
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-002-005/545
()
|
0409014000NRG23230720220312150
|
23/07/2022
|
SRI JANGABR KUTUM
|
0409014WL015306
|
SRI JANGABR KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362226
|
|
MISS PHUL KUMARI PATGIRI
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-002-007/1168
()
|
0409014000NRG23230720220312153
|
23/07/2022
|
INDIRA KAMAN
|
0409014WL015306
|
INDIRA KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362192
|
|
MRS INDIRA KAMAN
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-002-007/1174
()
|
0409014000NRG23230720220312154
|
23/07/2022
|
MONJIT KAMAN
|
0409014WL015306
|
MONJIT KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362298
|
|
MR MAN JYITI KAMAN
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-002-007/1550
()
|
0409014000NRG23230720220312156
|
23/07/2022
|
INDRA PEGU
|
0409014WL015306
|
INDRA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362218
|
|
MR INDRA PEGU
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-002-007/1566
()
|
0409014000NRG23230720220312161
|
23/07/2022
|
ANIMA PEGU
|
0409014WL015306
|
ANIMA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362197
|
|
MRS ANIMA PEGU
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-002-007/1566
()
|
0409014000NRG23230720220312160
|
23/07/2022
|
RANUJ PEGU
|
0409014WL015306
|
RANUJ PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362190
|
|
MR RANUJ PEGU
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-002-007/1607
()
|
0409014000NRG23230720220312172
|
23/07/2022
|
NENCHI KUTUM
|
0409014WL015306
|
NENCHI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362204
|
|
MRS NENACHI KUTUM
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-002-007/1608
()
|
0409014000NRG23230720220312173
|
23/07/2022
|
BINUMOTI KUTUM
|
0409014WL015306
|
BINUMOTI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362202
|
|
MRS BINUMOTI KUTUM
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-002-007/1610
()
|
0409014000NRG23230720220312175
|
23/07/2022
|
ANDA KUTUM
|
0409014WL015306
|
ANDA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362199
|
|
MRS ANDE KUTUM
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-002-007/1616
()
|
0409014000NRG23230720220312178
|
23/07/2022
|
BHOGMOTI KUTUM
|
0409014WL015306
|
BHOGMOTI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362200
|
|
MR BHOGMOTI KUTUM
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-002-007/1617
()
|
0409014000NRG23230720220312179
|
23/07/2022
|
PUSPA MILI
|
0409014WL015306
|
PUSPA MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362195
|
|
MRS PUSHPA MILI
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-002-007/1756
()
|
0409014000NRG23230720220312183
|
23/07/2022
|
JUNU KUTUM
|
0409014WL015306
|
JUNU KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362198
|
|
MRS JUNU KUTUM
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-002-007/1756
()
|
0409014000NRG23230720220312184
|
23/07/2022
|
MUCHUWA KUTUM
|
0409014WL015306
|
MUCHUWA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362201
|
|
MRS MUCHUWA KUTUM
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-002-007/1796
()
|
0409014000NRG23230720220312188
|
23/07/2022
|
ANANDA KUTUM
|
0409014WL015306
|
ANANDA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362205
|
|
MR ANANDA KUTUM
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-002-007/1825
()
|
0409014000NRG23230720220312196
|
23/07/2022
|
NEMOTI KUTUM
|
0409014WL015306
|
NEMOTI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362196
|
|
MISS NEMOTI KUTUM
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-002-007/1982
()
|
0409014000NRG23230720220312207
|
23/07/2022
|
RINA KAMAN
|
0409014WL015306
|
RINA KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362220
|
|
MR RINA KAMAN
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-002-007/2445
()
|
0409014000NRG23230720220312208
|
23/07/2022
|
MANUJ KAMAN
|
0409014WL015306
|
MANUJ KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362207
|
|
MR MANUJ KAMAN
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-002-007/814
()
|
0409014000NRG23230720220312211
|
23/07/2022
|
TORALI EGU
|
0409014WL015306
|
TORALI EGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362191
|
|
MISS TARALI PEGU
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-002-007/922
()
|
0409014000NRG23230720220312217
|
23/07/2022
|
RIBA PATGIRI
|
0409014WL015306
|
RIBA PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362228
|
|
MRS RIBA PATGIRI
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-002-010/1591
()
|
0409014000NRG23230720220312219
|
23/07/2022
|
ABAMONI KAMAN
|
0409014WL015306
|
ABAMONI KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362297
|
|
MRS ABAMONI KAMAN
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-002-011/2131
()
|
0409014000NRG23230720220312221
|
23/07/2022
|
NABAJIT PEGU
|
0409014WL015306
|
NABAJIT PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362219
|
|
MR NABAJIT PEGU
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-002-011/2266
()
|
0409014000NRG23230720220312223
|
23/07/2022
|
JYUTIKA DOLEY
|
0409014WL015306
|
JYUTIKA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362227
|
|
MISS JUTIKA DOLEY
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-009-003/3255
()
|
0409014000NRG23230720220312235
|
23/07/2022
|
AARDAMATI MILI
|
0409014WL015311
|
AARDAMATI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362194
|
|
MRS AARDAMATI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-002-005/2412
()
|
0409014000NRG23230720220312145
|
23/07/2022
|
RITA PEGU KAMAN
|
0409014WL015306
|
RITA PEGU KAMAN
|
00462
|
UCBA0000713
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862362215
|
|
RITA PEGU KAMAN
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-002-007/1756
()
|
0409014000NRG23230720220312185
|
23/07/2022
|
MAL KUTUM
|
0409014WL015306
|
MAL KUTUM
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362213
|
|
MAAN KUTUM
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-002-007/1819
()
|
0409014000NRG23230720220312195
|
23/07/2022
|
PULI PATIRI KAMAN
|
0409014WL015306
|
PULI PATIRI KAMAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362292
|
|
PULI PATIRI KAMAN
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-002-007/921
()
|
0409014000NRG23230720220312215
|
23/07/2022
|
CHOBALMOTI KAMAN
|
0409014WL015306
|
CHOBALMOTI KAMAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362212
|
|
CHOBALMOTI KAMAN
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-002-007/928
()
|
0409014000NRG23230720220312218
|
23/07/2022
|
BOGI KAMAN
|
0409014WL015306
|
BOGI KAMAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362214
|
|
BAGI KAMAN
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-002-011/2266
()
|
0409014000NRG23230720220312224
|
23/07/2022
|
KAPILI DOLEY
|
0409014WL015306
|
KAPILI DOLEY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362210
|
|
KAPILI DOLEY
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-005-007/1106
()
|
0409014000NRG23220720220312069
|
23/07/2022
|
KAPILA TAMANG
|
0409014WL015278
|
KAPILA TAMANG
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362216
|
|
KAPILA TAMANG
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-005-011/1044
()
|
0409014000NRG23220720220312074
|
23/07/2022
|
SMT USHA DEVI
|
0409014WL015278
|
SMT USHA DEVI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362294
|
|
USHA DEVI
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-005-011/1044
()
|
0409014000NRG23220720220312073
|
23/07/2022
|
SRI CHITRA BAHADUR MIZAR
|
0409014WL015278
|
SRI CHITRA BAHADUR MIZAR
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362296
|
|
CHITRA BAHADUR MIZAR
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-009-010/1824
()
|
0409014000NRG23230720220312237
|
23/07/2022
|
MAMONI GHOSH
|
0409014WL015312
|
MAMONI GHOSH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362209
|
|
MAMONI GHOSH
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-011/279
()
|
0409014000NRG23230720220312231
|
23/07/2022
|
MENEJAR PATGIRI
|
0409014WL015309
|
MENEJAR PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362211
|
|
MENEJAR PATGIRI
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-030/266
()
|
0409014000NRG23230720220312226
|
23/07/2022
|
JATIN PEGU
|
0409014WL015307
|
JATIN PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362293
|
|
JATIN PEGU
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-033/444
()
|
0409014000NRG23230720220312230
|
23/07/2022
|
Raju Kari
|
0409014WL015308
|
Raju Kari
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362217
|
|
RAJU KARI
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-014-033/444
()
|
0409014000NRG23230720220312227
|
23/07/2022
|
SRI LALIT KARI
|
0409014WL015308
|
SRI LALIT KARI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862362295
|
|
LALIT KARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158239
|
158239
|
|
|
|
|
|
|
|