|
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-09-014-014-011/1293
()
|
0409014000NRG22040820220961599
|
07/08/2022
|
GITALI MILI
|
0409014WL0035732
|
GITALI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058492
|
|
GITALI MILI
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-014-022/1484
()
|
0409014000NRG22040820220961623
|
07/08/2022
|
PALASMONI KUTUM
|
0409014WL0035732
|
PALASMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058614
|
|
PALASMONI KUTUM
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-014-022/183
()
|
0409014000NRG22040820220961635
|
07/08/2022
|
PUSPA KUTUM
|
0409014WL0035732
|
PUSPA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058615
|
|
PUSPA KUTUM
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-014-030/1002
()
|
0409014000NRG22040820220961659
|
07/08/2022
|
HITESHWARI PEGU
|
0409014WL0035732
|
HITESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058491
|
|
HITESHWARI PEGU
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-014-030/1006
()
|
0409014000NRG22040820220961661
|
07/08/2022
|
KANEI PEGU
|
0409014WL0035732
|
KANEI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058493
|
|
KANEI PEGU
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-014-030/122
()
|
0409014000NRG22040820220961671
|
07/08/2022
|
SOBITA PATGIRI
|
0409014WL0035732
|
SOBITA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058489
|
|
SOBITA PATGIRI
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-014-030/1779
()
|
0409014000NRG22040820220961690
|
07/08/2022
|
HEMALATA KAMAN
|
0409014WL0035732
|
HEMALATA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058613
|
|
HEMALATA KAMAN
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-014-030/1779
()
|
0409014000NRG22040820220961689
|
07/08/2022
|
PAME PATGIRI
|
0409014WL0035732
|
PAME PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058490
|
|
PAME PATGIRI
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-014-030/1904
()
|
0409014000NRG22040820220961701
|
07/08/2022
|
LOCHANMOTI KUTUM
|
0409014WL0035732
|
LOCHANMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058488
|
|
LOCHANMOTI KUTUM
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-014-030/266
()
|
0409014000NRG22040820220961713
|
07/08/2022
|
RASHNI PEGU
|
0409014WL0035732
|
RASHNI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058612
|
|
RASHNI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-014-011/1047
()
|
0409014000NRG22040820220961592
|
07/08/2022
|
BHAROTI PATGIRI
|
0409014WL0035732
|
BHAROTI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058514
|
|
MRS BHARATI PATGIRI
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-014-011/1047
()
|
0409014000NRG22040820220961591
|
07/08/2022
|
Satyanarayan Patgiri
|
0409014WL0035732
|
Satyanarayan Patgiri
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058604
|
|
MR SATYANARAYAN PATGIRI
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-014-011/114
()
|
0409014000NRG22040820220961593
|
07/08/2022
|
DEBOJIT PATGIRI
|
0409014WL0035732
|
DEBOJIT PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058496
|
|
MR DEBOJIT PATGIRI
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-014-011/117
()
|
0409014000NRG22040820220961596
|
07/08/2022
|
NEW KUTUM MEDHI
|
0409014WL0035732
|
NEW KUTUM MEDHI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058543
|
|
MRS NEW KUTUM MEDHI
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-014-011/121
()
|
0409014000NRG22040820220961597
|
07/08/2022
|
GAURI PATGIRI
|
0409014WL0035732
|
GAURI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058537
|
|
MR GAURI PATGIRI
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-014-011/121
()
|
0409014000NRG22040820220961598
|
07/08/2022
|
MEDESWARI PATGIRI
|
0409014WL0035732
|
MEDESWARI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058528
|
|
MRS MEDESWARI PATGIRI
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-014-011/1318
()
|
0409014000NRG22040820220961601
|
07/08/2022
|
PATIRAM MILI
|
0409014WL0035732
|
PATIRAM MILI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058538
|
|
MR PATIRAM MILI
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-014-011/1365
()
|
0409014000NRG22040820220961602
|
07/08/2022
|
PURNIMA PATGIRI
|
0409014WL0035732
|
PURNIMA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058577
|
|
MRS PURNIMA PATGIRI
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-014-011/1685
()
|
0409014000NRG22040820220961604
|
07/08/2022
|
LOKAMOTI PATIRI
|
0409014WL0035732
|
LOKAMOTI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058541
|
|
MRS UNMECHANI KUTUM MEDHI
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-014-012/1258
()
|
0409014000NRG22040820220961605
|
07/08/2022
|
GADURI MILI
|
0409014WL0035732
|
GADURI MILI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058579
|
|
MRS GADURI MILI
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-014-017/392
()
|
0409014000NRG22040820220961606
|
07/08/2022
|
BIDYADHAR DOLEY
|
0409014WL0035732
|
BIDYADHAR DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058524
|
|
MR BIDYADHAR DOLEY
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-014-017/392
()
|
0409014000NRG22040820220961607
|
07/08/2022
|
RUNJUN DOLEY
|
0409014WL0035732
|
RUNJUN DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058525
|
|
MRS RUNJUN DOLEY
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-014-022/102
()
|
0409014000NRG22040820220961608
|
07/08/2022
|
GONOCHA KUTUM
|
0409014WL0035732
|
GONOCHA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058530
|
|
MRS GONOCHA KUTUM
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-014-022/103
()
|
0409014000NRG22040820220961609
|
07/08/2022
|
SUNMONI KUTUM
|
0409014WL0035732
|
SUNMONI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058535
|
|
MS SUNMONI KUTUM
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-014-022/106
()
|
0409014000NRG22040820220961612
|
07/08/2022
|
MAINU PATIRI
|
0409014WL0035732
|
MAINU PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058574
|
|
MRS MAINU PATIRI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-014-022/1143
()
|
0409014000NRG22040820220961614
|
07/08/2022
|
SANGITA PEGU
|
0409014WL0035732
|
SANGITA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058584
|
|
MRS SANGITA PEGU
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-014-022/135
()
|
0409014000NRG22040820220961617
|
07/08/2022
|
PHULMONI PATIRI
|
0409014WL0035732
|
PHULMONI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058542
|
|
MRS PHULMONI PATIRI
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-014-022/1397
()
|
0409014000NRG22040820220961618
|
07/08/2022
|
PURNAMOTI KUTUM
|
0409014WL0035732
|
PURNAMOTI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058494
|
|
MR SHANTIRAM KUTUM
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-014-022/1466
()
|
0409014000NRG22040820220961621
|
07/08/2022
|
SHAMPA PATGIRI
|
0409014WL0035732
|
SHAMPA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058529
|
|
MRS SHAMPA PATGIRI
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-014-022/1486
()
|
0409014000NRG22040820220961624
|
07/08/2022
|
JITOMONI KUTUM
|
0409014WL0035732
|
JITOMONI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058575
|
|
MRS JITOMANI KUTUM
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-014-022/1489
()
|
0409014000NRG22040820220961625
|
07/08/2022
|
TAMACH KUTUM
|
0409014WL0035732
|
TAMACH KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058540
|
|
MR TAMACH KUTUM
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-014-022/1496
()
|
0409014000NRG22040820220961628
|
07/08/2022
|
JOYMOTI PATIRI
|
0409014WL0035732
|
JOYMOTI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058576
|
|
MRS JOYMOTI PATIRI
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-014-022/150
()
|
0409014000NRG22040820220961629
|
07/08/2022
|
PANCHALI PATGIRI
|
0409014WL0035732
|
PANCHALI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058511
|
|
MRS PANCHALI PATGIRI
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-014-022/1749
()
|
0409014000NRG22040820220961631
|
07/08/2022
|
BIULI PATIRI
|
0409014WL0035732
|
BIULI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058586
|
|
MRS BIULI PATIRI
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-014-022/1749
()
|
0409014000NRG22040820220961630
|
07/08/2022
|
RONGMON PATIRI
|
0409014WL0035732
|
RONGMON PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058497
|
|
MR RONGMON PATIRI
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-014-022/1856
()
|
0409014000NRG22040820220961636
|
07/08/2022
|
NOMITA KUTUM PATIRI
|
0409014WL0035732
|
NOMITA KUTUM PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058531
|
|
MRS NOMITA KUTUM PATIRI
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-014-022/1866
()
|
0409014000NRG22040820220961638
|
07/08/2022
|
GOPAL PATIRI
|
0409014WL0035732
|
GOPAL PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058596
|
|
MR GOPAL PATIRI
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-014-022/1950
()
|
0409014000NRG22040820220961639
|
07/08/2022
|
DIPALI KUTUM
|
0409014WL0035732
|
DIPALI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058533
|
|
MRS DIPALI KUTUM
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-014-022/2132
()
|
0409014000NRG22040820220961640
|
07/08/2022
|
ASTUR KUTUM
|
0409014WL0035732
|
ASTUR KUTUM
|
00415
|
SBIN0009140
|
896
|
896
|
Processed
|
13/08/2022
|
|
3930058582
|
|
MRS ATSUR KUTUM
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-014-022/2138
()
|
0409014000NRG22040820220961641
|
07/08/2022
|
NOLINI KUTUM
|
0409014WL0035732
|
NOLINI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058588
|
|
MISS NOLINI KUTUM
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-014-022/2150
()
|
0409014000NRG22040820220961642
|
07/08/2022
|
MINU KUTUM
|
0409014WL0035732
|
MINU KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058512
|
|
MRS MINU KUTUM
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-014-022/2282
()
|
0409014000NRG22040820220961643
|
07/08/2022
|
KRISHNAKANTA KUTUM
|
0409014WL0035732
|
KRISHNAKANTA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058593
|
|
MR KRISNA KANTA KUTUM
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-014-022/2414
()
|
0409014000NRG22040820220961645
|
07/08/2022
|
RINIKI KAMAN PATGIRI
|
0409014WL0035732
|
RINIKI KAMAN PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058539
|
|
MRS RINIKI KAMAN PATGIRI
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-014-022/2447
()
|
0409014000NRG22040820220961646
|
07/08/2022
|
BHIM PATGIRI
|
0409014WL0035732
|
BHIM PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058600
|
|
MR BHIM PATGIRI
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-014-022/2447
()
|
0409014000NRG22040820220961647
|
07/08/2022
|
LAKSHIMAI PATGIRI
|
0409014WL0035732
|
LAKSHIMAI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058527
|
|
MRS LAKSHIMAI PATGIRI
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-014-022/2480
()
|
0409014000NRG22040820220961649
|
07/08/2022
|
ANJU KUTUM
|
0409014WL0035732
|
ANJU KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058611
|
|
MRS ANJU KUTUM
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-014-022/2480
()
|
0409014000NRG22040820220961648
|
07/08/2022
|
RIKESH KUTUM
|
0409014WL0035732
|
RIKESH KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058515
|
|
MR RIKESH KUTUM
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-014-022/2585
()
|
0409014000NRG22040820220961650
|
07/08/2022
|
JYOTSHNA KUTUM
|
0409014WL0035732
|
JYOTSHNA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058589
|
|
MRS JYOTSHNA KUTUM
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-014-022/2590
()
|
0409014000NRG22040820220961651
|
07/08/2022
|
NAGINI PATIRI
|
0409014WL0035732
|
NAGINI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058595
|
|
MR NAGINI PATIRI
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-014-022/2595
()
|
0409014000NRG22040820220961652
|
07/08/2022
|
NAYANMONI KUTUM
|
0409014WL0035732
|
NAYANMONI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058536
|
|
MRS NAYANMONI KUTUM
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-014-023/2129
()
|
0409014000NRG22040820220961653
|
07/08/2022
|
AKIM PATIRI
|
0409014WL0035732
|
AKIM PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058597
|
|
MR AKIM PATIRI
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-014-023/2129
()
|
0409014000NRG22040820220961654
|
07/08/2022
|
PARESH PATIRI
|
0409014WL0035732
|
PARESH PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058521
|
|
MR PARESH PATIRI
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-014-023/2326
()
|
0409014000NRG22040820220961655
|
07/08/2022
|
TUTUMONI PATGIRI
|
0409014WL0035732
|
TUTUMONI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058526
|
|
MRS TUTUMONI PATGIRI
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-014-025/165
()
|
0409014000NRG22040820220961656
|
07/08/2022
|
MEMUNI KUTUM
|
0409014WL0035732
|
MEMUNI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058508
|
|
MRS MEMUNI KUTUM
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-014-028/1219
()
|
0409014000NRG22040820220961657
|
07/08/2022
|
ASTOMI PATGIRI
|
0409014WL0035732
|
ASTOMI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058532
|
|
MRS ASTOMI PATGIRI
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-014-028/220
()
|
0409014000NRG22040820220961658
|
07/08/2022
|
POICHAMOTI KUTUM
|
0409014WL0035732
|
POICHAMOTI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058578
|
|
MRS POICHAMOTI KUTUM
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-014-030/1003
()
|
0409014000NRG22040820220961660
|
07/08/2022
|
Dewbor kaman
|
0409014WL0035732
|
Dewbor kaman
|
00415
|
SBIN0009140
|
896
|
896
|
Processed
|
13/08/2022
|
|
3930058518
|
|
MR DEUBAR KAMAN
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-014-030/1014
()
|
0409014000NRG22040820220961662
|
07/08/2022
|
jaylal patgiri
|
0409014WL0035732
|
jaylal patgiri
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058502
|
|
MR JAYLAL PATGIRI
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-014-030/1086
()
|
0409014000NRG22040820220961663
|
07/08/2022
|
Jugeswar Kutum
|
0409014WL0035732
|
Jugeswar Kutum
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058609
|
|
MR JUGESWAR KUTUM
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-014-030/1107
()
|
0409014000NRG22040820220961666
|
07/08/2022
|
LAKHIMAI KAMAN
|
0409014WL0035732
|
LAKHIMAI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058522
|
|
MRS LAKHIMAI KAMAN PATGIRI
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-014-030/1153
()
|
0409014000NRG22040820220961668
|
07/08/2022
|
NIRMALI PATGIRI
|
0409014WL0035732
|
NIRMALI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058598
|
|
MRS NIRMALI PATGIRI
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-014-030/1153
()
|
0409014000NRG22040820220961667
|
07/08/2022
|
PAYANG PATGIRI
|
0409014WL0035732
|
PAYANG PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058509
|
|
MR PAYANG PATGIRI
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-014-030/1162
()
|
0409014000NRG22040820220961669
|
07/08/2022
|
RONUJ DOLEY
|
0409014WL0035732
|
RONUJ DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058499
|
|
MR RONUJ DOLEY
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-014-030/1202
()
|
0409014000NRG22040820220961670
|
07/08/2022
|
SUREN DUTTA
|
0409014WL0035732
|
SUREN DUTTA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058583
|
|
MR SUREN KAMAN
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-014-030/1379
()
|
0409014000NRG22040820220961672
|
07/08/2022
|
GAM PATGIRI
|
0409014WL0035732
|
GAM PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058591
|
|
MR GAM PATGIRI
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-014-030/1381
()
|
0409014000NRG22040820220961673
|
07/08/2022
|
POMI DOLEY
|
0409014WL0035732
|
POMI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058516
|
|
MISS POMI DOLEY
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-014-030/1443
()
|
0409014000NRG22040820220961674
|
07/08/2022
|
JOYJIB PATGIRI
|
0409014WL0035732
|
JOYJIB PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058501
|
|
MR JOYJIB PATGIRI
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-014-030/1443
()
|
0409014000NRG22040820220961675
|
07/08/2022
|
RITA PATGIRI
|
0409014WL0035732
|
RITA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058594
|
|
MRS RITA PATGIRI
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-014-030/1574
()
|
0409014000NRG22040820220961677
|
07/08/2022
|
UKIL PATGIRI
|
0409014WL0035732
|
UKIL PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058617
|
|
MR UKIL PATGIRI
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-014-030/1594
()
|
0409014000NRG22040820220961678
|
07/08/2022
|
LAKHIRAM PATGIRI
|
0409014WL0035732
|
LAKHIRAM PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058504
|
|
MR LAKHIRAM PATGIRI
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-014-030/1598
()
|
0409014000NRG22040820220961680
|
07/08/2022
|
NANDITA DOLEY
|
0409014WL0035732
|
NANDITA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058608
|
|
MISS NANDITA DOLEY
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-014-030/1626
()
|
0409014000NRG22040820220961681
|
07/08/2022
|
PHULESWAR KULI
|
0409014WL0035732
|
PHULESWAR KULI
|
00415
|
SBIN0009140
|
896
|
896
|
Processed
|
13/08/2022
|
|
3930058513
|
|
MR PHULESWAR KAMAN
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-014-030/1757
()
|
0409014000NRG22040820220961682
|
07/08/2022
|
NIRMOLOTA KAMAN
|
0409014WL0035732
|
NIRMOLOTA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058599
|
|
MR MINESWAR KAMAN
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-014-030/1759
()
|
0409014000NRG22040820220961683
|
07/08/2022
|
NABAKANTA PEGU
|
0409014WL0035732
|
NABAKANTA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058601
|
|
MR NABAKANTA PEGU
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-014-030/1761
()
|
0409014000NRG22040820220961684
|
07/08/2022
|
BISWA DOLEY
|
0409014WL0035732
|
BISWA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058517
|
|
MR BISWA DOLEY
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-014-030/1763
()
|
0409014000NRG22040820220961685
|
07/08/2022
|
ANUPOM PATGIRI
|
0409014WL0035732
|
ANUPOM PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058510
|
|
MR ANUPOM PATGIRI
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-014-030/1765
()
|
0409014000NRG22040820220961686
|
07/08/2022
|
SATYA PEGU
|
0409014WL0035732
|
SATYA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058503
|
|
MR SATYA PEGU
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-014-030/1768
()
|
0409014000NRG22040820220961687
|
07/08/2022
|
PAME PEGU
|
0409014WL0035732
|
PAME PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058534
|
|
MR PAME PEGU
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-014-030/1775
()
|
0409014000NRG22040820220961688
|
07/08/2022
|
BHABEN PATGIRI
|
0409014WL0035732
|
BHABEN PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058581
|
|
MR BHABEN PATGIRI
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-014-030/1780
()
|
0409014000NRG22040820220961691
|
07/08/2022
|
GOBINDA PATIRI
|
0409014WL0035732
|
GOBINDA PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058605
|
|
MR GOBINDA PATIRI
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-030/1787
()
|
0409014000NRG22040820220961693
|
07/08/2022
|
PABITRA PATGIRI
|
0409014WL0035732
|
PABITRA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058618
|
|
MRS PABITRA PATGIRI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-014-030/1801
()
|
0409014000NRG22040820220961694
|
07/08/2022
|
GOURI PATGIRI
|
0409014WL0035732
|
GOURI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058507
|
|
MR GOURI PATGIRI
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-014-030/1801
()
|
0409014000NRG22040820220961695
|
07/08/2022
|
PURNIMA PATGIRI
|
0409014WL0035732
|
PURNIMA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058585
|
|
MRS PURNIMA PATGIRI
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-014-030/1831
()
|
0409014000NRG22040820220961696
|
07/08/2022
|
BENUS PEGU
|
0409014WL0035732
|
BENUS PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058520
|
|
MR BENUS PEGU
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-014-030/1839
()
|
0409014000NRG22040820220961697
|
07/08/2022
|
RAJESH PATIRI
|
0409014WL0035732
|
RAJESH PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058606
|
|
MR RAJESH PATIRI
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-014-030/1899
()
|
0409014000NRG22040820220961698
|
07/08/2022
|
SHANKAR KAMAN
|
0409014WL0035732
|
SHANKAR KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058523
|
|
MR SHANKAR KAMAN
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-014-030/1901
()
|
0409014000NRG22040820220961699
|
07/08/2022
|
CHINMOY PEGU
|
0409014WL0035732
|
CHINMOY PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058610
|
|
MR CHINMOY PEGU
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-014-030/1903
()
|
0409014000NRG22040820220961700
|
07/08/2022
|
SIVANATH PEGU
|
0409014WL0035732
|
SIVANATH PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058506
|
|
MR SHIBANATH PEGU
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-014-030/1913
()
|
0409014000NRG22040820220961702
|
07/08/2022
|
HIRAMOTI KAMAN
|
0409014WL0035732
|
HIRAMOTI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058505
|
|
MRS HIRAMOTI KAMAN
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-014-030/202
()
|
0409014000NRG22040820220961704
|
07/08/2022
|
BHAIGESWARI DOLEY
|
0409014WL0035732
|
BHAIGESWARI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058590
|
|
MRS BHAIGESWARI DOLEY
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-014-030/2044
()
|
0409014000NRG22040820220961705
|
07/08/2022
|
KRITIKANTA PEGU
|
0409014WL0035732
|
KRITIKANTA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058495
|
|
MR KRITI KANTA PEGU
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-014-030/2061
()
|
0409014000NRG22040820220961706
|
07/08/2022
|
JIBANJYOTI PATGIRI
|
0409014WL0035732
|
JIBANJYOTI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058500
|
|
MR JIBANJYOTI PATGIRI
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-014-030/2066
()
|
0409014000NRG22040820220961707
|
07/08/2022
|
PROMILA PEGU
|
0409014WL0035732
|
PROMILA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058580
|
|
SHRI PROMILA PEGU
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-014-030/2076
()
|
0409014000NRG22040820220961708
|
07/08/2022
|
LOTAMONI PATGIRI
|
0409014WL0035732
|
LOTAMONI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058602
|
|
MRS LATAMONI KUTUM PATGIRI
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-014-030/2077
()
|
0409014000NRG22040820220961709
|
07/08/2022
|
MONIKANTA PEGU
|
0409014WL0035732
|
MONIKANTA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058592
|
|
MR MONIKANTA PEGU
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-014-030/2081
()
|
0409014000NRG22040820220961711
|
07/08/2022
|
RAMDAS DOLEY
|
0409014WL0035732
|
RAMDAS DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058607
|
|
MR RAMDASH DOLEY
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-014-030/450
()
|
0409014000NRG22040820220961715
|
07/08/2022
|
BHABAKANTA PEGU
|
0409014WL0035732
|
BHABAKANTA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058544
|
|
MR BHABAKANTA PEGU
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-014-030/450
()
|
0409014000NRG22040820220961716
|
07/08/2022
|
POBITRI PEGU
|
0409014WL0035732
|
POBITRI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058587
|
|
MRS POBITRI PEGU
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-014-030/500
()
|
0409014000NRG22040820220961718
|
07/08/2022
|
BADH PATGIRI
|
0409014WL0035732
|
BADH PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058519
|
|
MR BADH PATGIRI
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-014-030/500
()
|
0409014000NRG22040820220961717
|
07/08/2022
|
DIGANTA PATGIRI
|
0409014WL0035732
|
DIGANTA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058603
|
|
SHRI DIGANTA PATGIRI
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-014-033/2053
()
|
0409014000NRG22040820220961719
|
07/08/2022
|
UBENESWAR PATGIRI
|
0409014WL0035732
|
UBENESWAR PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058498
|
|
MR UVENESWAR PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-014-011/114
()
|
0409014000NRG22040820220961594
|
07/08/2022
|
RIBA DOLEY
|
0409014WL0035732
|
RIBA DOLEY
|
00415
|
SBIN0011624
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058545
|
|
MRS RIBA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-014-011/116
()
|
0409014000NRG22040820220961595
|
07/08/2022
|
MADHAB PEGU
|
0409014WL0035732
|
MADHAB PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058558
|
|
MADHAB PEGU
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-014-011/1308
()
|
0409014000NRG22040820220961600
|
07/08/2022
|
DODI PEGU
|
0409014WL0035732
|
DODI PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058549
|
|
DADI PEGU
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-014-011/139
()
|
0409014000NRG22040820220961603
|
07/08/2022
|
MIGANG MILI
|
0409014WL0035732
|
MIGANG MILI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058550
|
|
MIGANG MILI
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-014-022/103
()
|
0409014000NRG22040820220961610
|
07/08/2022
|
Hemanta Kutum
|
0409014WL0035732
|
Hemanta Kutum
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058565
|
|
HEMANTA KUTUM
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-014-022/105
()
|
0409014000NRG22040820220961611
|
07/08/2022
|
MINU PATIRI
|
0409014WL0035732
|
MINU PATIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058557
|
|
MINU PATIRI
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-014-022/107
()
|
0409014000NRG22040820220961613
|
07/08/2022
|
RIJU KUTUM
|
0409014WL0035732
|
RIJU KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058568
|
|
RIJU KUTUM
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-014-022/120
()
|
0409014000NRG22040820220961615
|
07/08/2022
|
NATAKARI KUTUM
|
0409014WL0035732
|
NATAKARI KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058559
|
|
NATAKARI KUTUM
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-014-022/135
()
|
0409014000NRG22040820220961616
|
07/08/2022
|
LACHIT PATIRI
|
0409014WL0035732
|
LACHIT PATIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058561
|
|
LACHIT PATIRI
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-014-022/145
()
|
0409014000NRG22040820220961619
|
07/08/2022
|
BHARAT PATGIRI
|
0409014WL0035732
|
BHARAT PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058564
|
|
BHARAT PATGIRI
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-014-022/1458
()
|
0409014000NRG22040820220961620
|
07/08/2022
|
DABAI KUTUM
|
0409014WL0035732
|
DABAI KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058562
|
|
DABAI KUTUM
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-014-022/1470
()
|
0409014000NRG22040820220961622
|
07/08/2022
|
SWAPNA PATGIRI
|
0409014WL0035732
|
SWAPNA PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058563
|
|
SWAPNA PATGIRI
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-014-022/149
()
|
0409014000NRG22040820220961626
|
07/08/2022
|
BATARUBA PATGIRI
|
0409014WL0035732
|
BATARUBA PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058566
|
|
BATARUBA PATGIRI
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-014-022/1492
()
|
0409014000NRG22040820220961627
|
07/08/2022
|
KAMPOMOTI KUTUM
|
0409014WL0035732
|
KAMPOMOTI KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058570
|
|
MEGANANDA KUTUM
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-014-022/1751
()
|
0409014000NRG22040820220961632
|
07/08/2022
|
ALPANA PATIRI
|
0409014WL0035732
|
ALPANA PATIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058571
|
|
ALPANA PATIRI
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-022/1772
()
|
0409014000NRG22040820220961633
|
07/08/2022
|
CHENIMAI KUTUM
|
0409014WL0035732
|
CHENIMAI KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058569
|
|
CHENIMAI KUTUM
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-014-022/1815
()
|
0409014000NRG22040820220961634
|
07/08/2022
|
PUNAMOTI PATIRI
|
0409014WL0035732
|
PUNAMOTI PATIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058546
|
|
PUNAMOTI PATIRI
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-014-022/1863
()
|
0409014000NRG22040820220961637
|
07/08/2022
|
KULA KARDONG
|
0409014WL0035732
|
KULA KARDONG
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058567
|
|
KULA KARDANG
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-014-022/2414
()
|
0409014000NRG22040820220961644
|
07/08/2022
|
JAYANTA PATGIRI
|
0409014WL0035732
|
JAYANTA PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058560
|
|
JAYANTA PATGIRI
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-014-030/1086
()
|
0409014000NRG22040820220961664
|
07/08/2022
|
JIBAN KUTUM
|
0409014WL0035732
|
JIBAN KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058616
|
|
JIBAN KUTUM
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-014-030/1101
()
|
0409014000NRG22040820220961665
|
07/08/2022
|
SENAMOTI KUTUM
|
0409014WL0035732
|
SENAMOTI KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058573
|
|
SENAMOTI KUTUM
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-030/1444
()
|
0409014000NRG22040820220961676
|
07/08/2022
|
BIJENDRA PEGU
|
0409014WL0035732
|
BIJENDRA PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058555
|
|
BIJENDRA PEGU
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-030/1594
()
|
0409014000NRG22040820220961679
|
07/08/2022
|
KOMALATA PATGIRI
|
0409014WL0035732
|
KOMALATA PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058547
|
|
KOMALATA PATGIRI
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-030/1780
()
|
0409014000NRG22040820220961692
|
07/08/2022
|
MARJINA DOLEY
|
0409014WL0035732
|
MARJINA DOLEY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058553
|
|
MARJINA DOLEY
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-014-030/1959
()
|
0409014000NRG22040820220961703
|
07/08/2022
|
HEMANTA PATIRI
|
0409014WL0035732
|
HEMANTA PATIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058572
|
|
HEMANTA PATIRI
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-014-030/2080
()
|
0409014000NRG22040820220961710
|
07/08/2022
|
PULKUNGOR PATGIRI
|
0409014WL0035732
|
PULKUNGOR PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058554
|
|
PULKUNGOR PATGIRI
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-014-030/2116
()
|
0409014000NRG22040820220961712
|
07/08/2022
|
RAHUL PATGIRI
|
0409014WL0035732
|
RAHUL PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058548
|
|
RAHUL PATGIRI
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-014-030/335
()
|
0409014000NRG22040820220961714
|
07/08/2022
|
MAHESWAR PATGIRI
|
0409014WL0035732
|
MAHESWAR PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058551
|
|
MAHESHWAR PATGIRI
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-014-035/2484
()
|
0409014000NRG22040820220961720
|
07/08/2022
|
BRAJEN PATGIRI
|
0409014WL0035732
|
BRAJEN PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058552
|
|
BRAJEN PATGIRI
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-014-037/1079
()
|
0409014000NRG22040820220961721
|
07/08/2022
|
SORMITA KAMAN
|
0409014WL0035732
|
SORMITA KAMAN
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3930058556
|
|
SORMITA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174720
|
174720
|
|
|
|
|
|
|
|