|
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
|
CHAIDUAR
|
AS-09-007-006-013/994
()
|
0409007000NRG22230920220966769
|
23/09/2022
|
Babilata kaman Pegu
|
0409007WL0035880
|
Babilata kaman Pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921526
|
|
Babilata kaman Pegu
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-006-016/1296
()
|
0409007000NRG22230920220966770
|
23/09/2022
|
JONTI SWARGIARY
|
0409007WL0035880
|
JONTI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921525
|
|
JONTI SWARGIARY
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-009-004/69
()
|
0409007000NRG22230920220966749
|
23/09/2022
|
Smt. Sumitra Swargiary
|
0409007WL0035879
|
Smt. Sumitra Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921446
|
|
Smt. Sumitra Swargiary
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-009-004/69
()
|
0409007000NRG22230920220966748
|
23/09/2022
|
Sri Sanjib Swargiary
|
0409007WL0035879
|
Sri Sanjib Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921447
|
|
Sri Sanjib Swargiary
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-009-007/121
()
|
0409007000NRG22230920220966750
|
23/09/2022
|
Smt. Mina Das
|
0409007WL0035879
|
Smt. Mina Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921444
|
|
Smt. Mina Das
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-009-009/27
()
|
0409007000NRG22230920220966755
|
23/09/2022
|
Sri Hira Narzary
|
0409007WL0035879
|
Sri Hira Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921445
|
|
Sri Hira Narzary
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-009-009/336
()
|
0409007000NRG22230920220966759
|
23/09/2022
|
Smt. Dhaneswari Swargiary
|
0409007WL0035879
|
Smt. Dhaneswari Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921448
|
|
Smt. Dhaneswari Swargiary
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-014-007/101
()
|
0409007000NRG22230920220966653
|
23/09/2022
|
CHAMELI TAYE
|
0409007WL0035878
|
CHAMELI TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921474
|
|
CHAMELI TAYE
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-014-007/101
()
|
0409007000NRG22230920220966652
|
23/09/2022
|
MINATI TAYE
|
0409007WL0035878
|
MINATI TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921470
|
|
MINATI TAYE
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-014-007/103
()
|
0409007000NRG22230920220966656
|
23/09/2022
|
JYOTIKA NARAH
|
0409007WL0035878
|
JYOTIKA NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921472
|
|
JYOTIKA NARAH
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-014-007/103
()
|
0409007000NRG22230920220966654
|
23/09/2022
|
Khogiram Narah
|
0409007WL0035878
|
Khogiram Narah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921475
|
|
Khogiram Narah
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-014-007/103
()
|
0409007000NRG22230920220966655
|
23/09/2022
|
Sarumai Narah
|
0409007WL0035878
|
Sarumai Narah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921473
|
|
Sarumai Narah
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-014-007/1050
()
|
0409007000NRG22230920220966657
|
23/09/2022
|
Smt. Lina Mili
|
0409007WL0035878
|
Smt. Lina Mili
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921494
|
|
Smt. Lina Mili
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-014-007/1183
()
|
0409007000NRG22230920220966660
|
23/09/2022
|
Sri Pradip Narah
|
0409007WL0035878
|
Sri Pradip Narah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921456
|
|
Sri Pradip Narah
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-014-007/1426
()
|
0409007000NRG22230920220966661
|
23/09/2022
|
RUPAREKHA TAYE
|
0409007WL0035878
|
RUPAREKHA TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921465
|
|
RUPAREKHA TAYE
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-014-007/1426
()
|
0409007000NRG22230920220966662
|
23/09/2022
|
RUPESH TARUN TAYE
|
0409007WL0035878
|
RUPESH TARUN TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921463
|
|
RUPESH TARUN TAYE
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-014-007/176
()
|
0409007000NRG22230920220966664
|
23/09/2022
|
SABITA MILI
|
0409007WL0035878
|
SABITA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921468
|
|
SABITA MILI
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-014-007/177
()
|
0409007000NRG22230920220966667
|
23/09/2022
|
Sri Tarun Taye
|
0409007WL0035878
|
Sri Tarun Taye
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921501
|
|
Sri Tarun Taye
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-014-007/181
()
|
0409007000NRG22230920220966670
|
23/09/2022
|
Sri Phanidhar Payeng
|
0409007WL0035878
|
Sri Phanidhar Payeng
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921503
|
|
Sri Phanidhar Payeng
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-014-007/1930
()
|
0409007000NRG22230920220966673
|
23/09/2022
|
GITANJALI MILI
|
0409007WL0035878
|
GITANJALI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921521
|
|
GITANJALI MILI
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-014-007/281
()
|
0409007000NRG22230920220966674
|
23/09/2022
|
Sri Lakheswar Taid
|
0409007WL0035878
|
Sri Lakheswar Taid
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921502
|
|
Sri Lakheswar Taid
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-014-007/367
()
|
0409007000NRG22230920220966675
|
23/09/2022
|
Smt. Nirumai Pogag
|
0409007WL0035878
|
Smt. Nirumai Pogag
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921455
|
|
Smt. Nirumai Pogag
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-014-007/367
()
|
0409007000NRG22230920220966676
|
23/09/2022
|
TILAK PAGAG
|
0409007WL0035878
|
TILAK PAGAG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921453
|
|
TILAK PAGAG
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-014-007/490
()
|
0409007000NRG22230920220966677
|
23/09/2022
|
Sunamoti Payeng
|
0409007WL0035878
|
Sunamoti Payeng
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921467
|
|
Sunamoti Payeng
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-014-007/704
()
|
0409007000NRG22230920220966680
|
23/09/2022
|
KALPANA NARAH
|
0409007WL0035878
|
KALPANA NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921459
|
|
KALPANA NARAH
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-014-007/704
()
|
0409007000NRG22230920220966679
|
23/09/2022
|
KAPIL NARAH
|
0409007WL0035878
|
KAPIL NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921461
|
|
KAPIL NARAH
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-014-007/823
()
|
0409007000NRG22230920220966683
|
23/09/2022
|
Ganesh Kardong
|
0409007WL0035878
|
Ganesh Kardong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921469
|
|
Ganesh Kardong
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-014-007/823
()
|
0409007000NRG22230920220966684
|
23/09/2022
|
Kunjalata Kardong
|
0409007WL0035878
|
Kunjalata Kardong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921466
|
|
Kunjalata Kardong
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-014-009/1349
()
|
0409007000NRG22230920220966685
|
23/09/2022
|
ABIRAM MILI
|
0409007WL0035878
|
ABIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921464
|
|
ABIRAM MILI
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-014-009/1349
()
|
0409007000NRG22230920220966686
|
23/09/2022
|
BHABANI MILI
|
0409007WL0035878
|
BHABANI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921452
|
|
BHABANI MILI
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-014-009/1541
()
|
0409007000NRG22230920220966688
|
23/09/2022
|
Bhadreshwar Taye
|
0409007WL0035878
|
Bhadreshwar Taye
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921476
|
|
Bhadreshwar Taye
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-014-009/679
()
|
0409007000NRG22230920220966691
|
23/09/2022
|
JAGAT TAYE
|
0409007WL0035878
|
JAGAT TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921454
|
|
JAGAT TAYE
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-014-009/70
()
|
0409007000NRG22230920220966692
|
23/09/2022
|
Anamika Pahadi
|
0409007WL0035878
|
Anamika Pahadi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921477
|
|
Anamika Pahadi
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-014-015/1191
()
|
0409007000NRG22230920220966693
|
23/09/2022
|
Smt. Anamika Chinte
|
0409007WL0035878
|
Smt. Anamika Chinte
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921511
|
|
Smt. Anamika Chinte
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-014-015/1213
()
|
0409007000NRG22230920220966694
|
23/09/2022
|
Lakhiram Payeng
|
0409007WL0035878
|
Lakhiram Payeng
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921490
|
|
Lakhiram Payeng
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-014-015/1213
()
|
0409007000NRG22230920220966695
|
23/09/2022
|
Sanjoy Payeng
|
0409007WL0035878
|
Sanjoy Payeng
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921516
|
|
Sanjoy Payeng
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-014-015/1221
()
|
0409007000NRG22230920220966696
|
23/09/2022
|
Ranju Pame
|
0409007WL0035878
|
Ranju Pame
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921493
|
|
Ranju Pame
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-014-015/1221
()
|
0409007000NRG22230920220966697
|
23/09/2022
|
Sri Sarma Pame
|
0409007WL0035878
|
Sri Sarma Pame
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921471
|
|
Sri Sarma Pame
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-014-015/1625
()
|
0409007000NRG22230920220966698
|
23/09/2022
|
POMPI PATGIRI
|
0409007WL0035878
|
POMPI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921510
|
|
POMPI PATGIRI
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-014-015/1689
()
|
0409007000NRG22230920220966700
|
23/09/2022
|
AJIT MILI
|
0409007WL0035878
|
AJIT MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921515
|
|
AJIT MILI
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-014-015/1880
()
|
0409007000NRG22230920220966702
|
23/09/2022
|
DIPAMONI TAYE
|
0409007WL0035878
|
DIPAMONI TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921520
|
|
DIPAMONI TAYE
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-014-015/1880
()
|
0409007000NRG22230920220966703
|
23/09/2022
|
PRONAYJYOTI TAYE
|
0409007WL0035878
|
PRONAYJYOTI TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921460
|
|
PRONAYJYOTI TAYE
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-014-015/378
()
|
0409007000NRG22230920220966704
|
23/09/2022
|
Smt. Manju Taye
|
0409007WL0035878
|
Smt. Manju Taye
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921492
|
|
Smt. Manju Taye
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-014-015/412
()
|
0409007000NRG22230920220966707
|
23/09/2022
|
JAYARANI KARDONG
|
0409007WL0035878
|
JAYARANI KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921514
|
|
JAYARANI KARDONG
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-014-015/635
()
|
0409007000NRG22230920220966708
|
23/09/2022
|
SMT. GUNAMOTI TAYE
|
0409007WL0035878
|
SMT. GUNAMOTI TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921491
|
|
SMT. GUNAMOTI TAYE
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-014-015/639
()
|
0409007000NRG22230920220966709
|
23/09/2022
|
Ayanti Taye
|
0409007WL0035878
|
Ayanti Taye
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921457
|
|
Ayanti Taye
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-014-015/639
()
|
0409007000NRG22230920220966710
|
23/09/2022
|
JINIKA TAYE
|
0409007WL0035878
|
JINIKA TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921462
|
|
JINIKA TAYE
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-014-015/693
()
|
0409007000NRG22230920220966711
|
23/09/2022
|
Sri Tarun Payeng
|
0409007WL0035878
|
Sri Tarun Payeng
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921487
|
|
Sri Tarun Payeng
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-014-016/1147
()
|
0409007000NRG22230920220966713
|
23/09/2022
|
BABITA PAYENG
|
0409007WL0035878
|
BABITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921484
|
|
BABITA PAYENG
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-014-016/1147
()
|
0409007000NRG22230920220966712
|
23/09/2022
|
BABITA PAYENG
|
0409007WL0035878
|
BABITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921483
|
|
BABITA PAYENG
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-014-016/1180
()
|
0409007000NRG22230920220966714
|
23/09/2022
|
Sri Satyanath Narah
|
0409007WL0035878
|
Sri Satyanath Narah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921479
|
|
Sri Satyanath Narah
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-014-016/1189
()
|
0409007000NRG22230920220966715
|
23/09/2022
|
Sri Abhijit Kardong
|
0409007WL0035878
|
Sri Abhijit Kardong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921509
|
|
Sri Abhijit Kardong
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-014-016/1611
()
|
0409007000NRG22230920220966716
|
23/09/2022
|
GITA PAHADI
|
0409007WL0035878
|
GITA PAHADI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921481
|
|
GITA PAHADI
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-014-016/1954
()
|
0409007000NRG22230920220966718
|
23/09/2022
|
SWAPNA PAGAG
|
0409007WL0035878
|
SWAPNA PAGAG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921523
|
|
SWAPNA PAGAG
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-014-016/513
()
|
0409007000NRG22230920220966719
|
23/09/2022
|
SUNIKA KARDONG
|
0409007WL0035878
|
SUNIKA KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921488
|
|
SUNIKA KARDONG
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-014-016/514
()
|
0409007000NRG22230920220966722
|
23/09/2022
|
DIPIKA KARDONG
|
0409007WL0035878
|
DIPIKA KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921524
|
|
DIPIKA KARDONG
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-014-016/514
()
|
0409007000NRG22230920220966720
|
23/09/2022
|
JAYANTI PAYENG
|
0409007WL0035878
|
JAYANTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921548
|
|
JAYANTI PAYENG
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-014-016/514
()
|
0409007000NRG22230920220966721
|
23/09/2022
|
KHUNTIRAM PAYENG
|
0409007WL0035878
|
KHUNTIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921522
|
|
KHUNTIRAM PAYENG
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-014-016/515
()
|
0409007000NRG22230920220966724
|
23/09/2022
|
NILAKANTA PAYENG
|
0409007WL0035878
|
NILAKANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921504
|
|
NILAKANTA PAYENG
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-014-016/515
()
|
0409007000NRG22230920220966723
|
23/09/2022
|
Smt. Marami Payeng
|
0409007WL0035878
|
Smt. Marami Payeng
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921489
|
|
Smt. Marami Payeng
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-014-017/1099
()
|
0409007000NRG22230920220966725
|
23/09/2022
|
SANGITA PARAG
|
0409007WL0035878
|
SANGITA PARAG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921498
|
|
SANGITA PARAG
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-014-017/621
()
|
0409007000NRG22230920220966727
|
23/09/2022
|
JIBAN KARDONG
|
0409007WL0035878
|
JIBAN KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921519
|
|
JIBAN KARDONG
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-014-017/621
()
|
0409007000NRG22230920220966726
|
23/09/2022
|
Smt. Baijanti Kardong
|
0409007WL0035878
|
Smt. Baijanti Kardong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921496
|
|
Smt. Baijanti Kardong
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-014-017/623
()
|
0409007000NRG22230920220966729
|
23/09/2022
|
PRANJAL POGAG
|
0409007WL0035878
|
PRANJAL POGAG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921513
|
|
PRANJAL POGAG
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-014-017/623
()
|
0409007000NRG22230920220966728
|
23/09/2022
|
Smt. Sunita Pogag
|
0409007WL0035878
|
Smt. Sunita Pogag
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921495
|
|
Smt. Sunita Pogag
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-014-017/624
()
|
0409007000NRG22230920220966732
|
23/09/2022
|
BHANUPRIYA KARDONG
|
0409007WL0035878
|
BHANUPRIYA KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921517
|
|
BHANUPRIYA KARDONG
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-014-017/624
()
|
0409007000NRG22230920220966731
|
23/09/2022
|
BIRAT KARDONG
|
0409007WL0035878
|
BIRAT KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921506
|
|
BIRAT KARDONG
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-014-017/624
()
|
0409007000NRG22230920220966730
|
23/09/2022
|
Smt. Juli Kardong
|
0409007WL0035878
|
Smt. Juli Kardong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921499
|
|
Smt. Juli Kardong
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-014-017/625
()
|
0409007000NRG22230920220966733
|
23/09/2022
|
Smt. Alomi Kardong
|
0409007WL0035878
|
Smt. Alomi Kardong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921497
|
|
Smt. Alomi Kardong
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-014-017/627
()
|
0409007000NRG22230920220966736
|
23/09/2022
|
DIPIKA PAYENG
|
0409007WL0035878
|
DIPIKA PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921512
|
|
DIPIKA PAYENG
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-014-017/627
()
|
0409007000NRG22230920220966737
|
23/09/2022
|
KAMDEV PAYENG
|
0409007WL0035878
|
KAMDEV PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921518
|
|
KAMDEV PAYENG
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-014-017/627
()
|
0409007000NRG22230920220966735
|
23/09/2022
|
NIRUMAI PAYENG
|
0409007WL0035878
|
NIRUMAI PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921482
|
|
NIRUMAI PAYENG
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-014-017/627
()
|
0409007000NRG22230920220966734
|
23/09/2022
|
Sri Puneswar Payeng
|
0409007WL0035878
|
Sri Puneswar Payeng
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921508
|
|
Sri Puneswar Payeng
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-014-017/628
()
|
0409007000NRG22230920220966739
|
23/09/2022
|
Sarbeswar Kardong
|
0409007WL0035878
|
Sarbeswar Kardong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921500
|
|
Sarbeswar Kardong
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-014-017/628
()
|
0409007000NRG22230920220966738
|
23/09/2022
|
Smt. Runu Kardong
|
0409007WL0035878
|
Smt. Runu Kardong
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921486
|
|
Smt. Runu Kardong
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-014-017/637
()
|
0409007000NRG22230920220966742
|
23/09/2022
|
MONSING PAGAG
|
0409007WL0035878
|
MONSING PAGAG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921505
|
|
MONSING PAGAG
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-014-017/637
()
|
0409007000NRG22230920220966741
|
23/09/2022
|
Smt. Lalimi Pagag
|
0409007WL0035878
|
Smt. Lalimi Pagag
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921485
|
|
Smt. Lalimi Pagag
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-014-017/641
()
|
0409007000NRG22230920220966743
|
23/09/2022
|
PRAVAWATI PAYENG
|
0409007WL0035878
|
PRAVAWATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921458
|
|
PRAVAWATI PAYENG
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-014-017/648
()
|
0409007000NRG22230920220966746
|
23/09/2022
|
Smt. Sushila Pogag
|
0409007WL0035878
|
Smt. Sushila Pogag
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921480
|
|
Smt. Sushila Pogag
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-014-017/648
()
|
0409007000NRG22230920220966747
|
23/09/2022
|
Sri Dhansing pagag
|
0409007WL0035878
|
Sri Dhansing pagag
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921507
|
|
Sri Dhansing pagag
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-015-001/145
()
|
0409007000NRG22230920220966648
|
23/09/2022
|
BRANALI DAS
|
0409007WL0035877
|
BRANALI DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016921443
|
|
BRANALI DAS
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-015-016/406
()
|
0409007000NRG22230920220966649
|
23/09/2022
|
SAYANIKA DAS
|
0409007WL0035877
|
SAYANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921450
|
|
SAYANIKA DAS
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-015-017/300
()
|
0409007000NRG22230920220966650
|
23/09/2022
|
JAYGYA DA
|
0409007WL0035877
|
JAYGYA DA
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016921451
|
|
JAYGYA DA
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-015-017/300
()
|
0409007000NRG22230920220966651
|
23/09/2022
|
NIJARA DAS
|
0409007WL0035877
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016921449
|
|
NIJARA DAS
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-017-012/592
()
|
0409007000NRG22230920220966647
|
23/09/2022
|
Sri Lalit Narah
|
0409007WL0035876
|
Sri Lalit Narah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921478
|
|
Sri Lalit Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112896
|
112896
|
|
|
|
|
|
|
|
|
86
|
CHAIDUAR
|
AS-09-007-009-009/27
()
|
0409007000NRG22230920220966756
|
23/09/2022
|
Smt. Rina Narzary
|
0409007WL0035879
|
Smt. Rina Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921557
|
|
Smt. Rina Narzary
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-009-009/29
()
|
0409007000NRG22230920220966758
|
23/09/2022
|
Sita Swargiary
|
0409007WL0035879
|
Sita Swargiary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921556
|
|
Sita Swargiary
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-014-007/1055
()
|
0409007000NRG22230920220966659
|
23/09/2022
|
BELINA MILI
|
0409007WL0035878
|
BELINA MILI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921558
|
|
BELINA MILI
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-014-007/1055
()
|
0409007000NRG22230920220966658
|
23/09/2022
|
Sri Amalsingh Mili
|
0409007WL0035878
|
Sri Amalsingh Mili
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921561
|
|
Sri Amalsingh Mili
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-014-007/1446
()
|
0409007000NRG22230920220966663
|
23/09/2022
|
Arpenti Kardong
|
0409007WL0035878
|
Arpenti Kardong
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921559
|
|
Arpenti Kardong
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-014-007/185
()
|
0409007000NRG22230920220966671
|
23/09/2022
|
BONTI PAYENG
|
0409007WL0035878
|
BONTI PAYENG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921563
|
|
BONTI PAYENG
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-014-007/710
()
|
0409007000NRG22230920220966681
|
23/09/2022
|
Smt. Damayanti Narah
|
0409007WL0035878
|
Smt. Damayanti Narah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921562
|
|
Smt. Damayanti Narah
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-014-007/821
()
|
0409007000NRG22230920220966682
|
23/09/2022
|
RUHINI NARAH
|
0409007WL0035878
|
RUHINI NARAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921560
|
|
RUHINI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
94
|
CHAIDUAR
|
AS-09-007-009-009/112
()
|
0409007000NRG22230920220966751
|
23/09/2022
|
Shewali Mochahary
|
0409007WL0035879
|
Shewali Mochahary
|
00176
|
IDIB000T544
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921442
|
|
Shewali Mochahary
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-009-009/122
()
|
0409007000NRG22230920220966753
|
23/09/2022
|
Champa Mochahary
|
0409007WL0035879
|
Champa Mochahary
|
00176
|
IDIB000T544
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921438
|
|
Champa Mochahary
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-009-009/122
()
|
0409007000NRG22230920220966752
|
23/09/2022
|
Suresh Swargiary
|
0409007WL0035879
|
Suresh Swargiary
|
00176
|
IDIB000T544
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921437
|
|
Suresh Swargiary
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-009-009/16
()
|
0409007000NRG22230920220966754
|
23/09/2022
|
Badan Swargiary
|
0409007WL0035879
|
Badan Swargiary
|
00176
|
IDIB000T544
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921441
|
|
Badan Swargiary
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-009-009/29
()
|
0409007000NRG22230920220966757
|
23/09/2022
|
Sri Guna Swargiary
|
0409007WL0035879
|
Sri Guna Swargiary
|
00176
|
IDIB000T544
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016921436
|
A/c Blocked or Frozen
|
|
|
|
99
|
CHAIDUAR
|
AS-09-007-009-009/46
()
|
0409007000NRG22230920220966760
|
23/09/2022
|
Prem Narzary
|
0409007WL0035879
|
Prem Narzary
|
00176
|
IDIB000T544
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921440
|
|
Prem Narzary
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-009-009/46
()
|
0409007000NRG22230920220966761
|
23/09/2022
|
Smt. Gitanjali Narzary
|
0409007WL0035879
|
Smt. Gitanjali Narzary
|
00176
|
IDIB000T544
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921439
|
|
Smt. Gitanjali Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
101
|
CHAIDUAR
|
AS-09-007-003-004/133
()
|
0409007000NRG22230920220966774
|
23/09/2022
|
BISU KUTUM
|
0409007WL0035881
|
BISU KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921536
|
|
SHRI BISU KUTUM
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-006-013/6
()
|
0409007000NRG22230920220966765
|
23/09/2022
|
Gayetri Doley Patgiri
|
0409007WL0035880
|
Gayetri Doley Patgiri
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921528
|
|
MISS GAYETRI DOLEY
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-006-013/6
()
|
0409007000NRG22230920220966766
|
23/09/2022
|
Padmawati Patgiri
|
0409007WL0035880
|
Padmawati Patgiri
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921534
|
|
MRS PADMAWATI PATGIRI
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-006-013/993
()
|
0409007000NRG22230920220966767
|
23/09/2022
|
Rupanjali Swargiary
|
0409007WL0035880
|
Rupanjali Swargiary
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921531
|
|
MRS RUPANJALI SWARGIARY
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-006-013/994
()
|
0409007000NRG22230920220966768
|
23/09/2022
|
Ganesh Pegu
|
0409007WL0035880
|
Ganesh Pegu
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921535
|
|
MR GANESH PEGU
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-006-016/893
()
|
0409007000NRG22230920220966771
|
23/09/2022
|
BIBUNGBA SWARGIARY
|
0409007WL0035880
|
BIBUNGBA SWARGIARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921530
|
|
MR BIBUNGBA SWARGIARY
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-006-018/281
()
|
0409007000NRG22230920220966772
|
23/09/2022
|
Kimki Rani Swargiary
|
0409007WL0035880
|
Kimki Rani Swargiary
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921529
|
|
MISS KIMKI RANI SWARGIARY
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-009-009/95
()
|
0409007000NRG22230920220966763
|
23/09/2022
|
Sri Bapukan Swargiary
|
0409007WL0035879
|
Sri Bapukan Swargiary
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921527
|
|
MR BAPUKAN SWARGIARY
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-014-007/185
()
|
0409007000NRG22230920220966672
|
23/09/2022
|
SANKAR JYOTI PAYENG
|
0409007WL0035878
|
SANKAR JYOTI PAYENG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921533
|
|
SHRI SANKAR JYOTI PAYENG
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-014-007/490
()
|
0409007000NRG22230920220966678
|
23/09/2022
|
NIKITA PAYENG
|
0409007WL0035878
|
NIKITA PAYENG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921532
|
|
MISS NIKITA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
111
|
CHAIDUAR
|
AS-09-007-014-007/1788
()
|
0409007000NRG22230920220966668
|
23/09/2022
|
MADHAB MILI
|
0409007WL0035878
|
MADHAB MILI
|
00415
|
SBIN0017660
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921538
|
|
MR MADHAB MILI
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-014-007/1788
()
|
0409007000NRG22230920220966669
|
23/09/2022
|
PURNIMA PAGAG
|
0409007WL0035878
|
PURNIMA PAGAG
|
00415
|
SBIN0017660
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921537
|
|
MISS PURNIMA PAGAG
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-014-017/641
()
|
0409007000NRG22230920220966745
|
23/09/2022
|
JINU PAYENG
|
0409007WL0035878
|
JINU PAYENG
|
00415
|
SBIN0017660
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921539
|
|
MRS JINU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
114
|
CHAIDUAR
|
AS-09-007-006-018/915
()
|
0409007000NRG22230920220966773
|
23/09/2022
|
Rakesh Mochahary
|
0409007WL0035880
|
Rakesh Mochahary
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921540
|
|
RAKESH MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
115
|
CHAIDUAR
|
AS-09-007-009-009/84
()
|
0409007000NRG22230920220966762
|
23/09/2022
|
Smt. Bineswari Doimari
|
0409007WL0035879
|
Smt. Bineswari Doimari
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921551
|
|
BINESWARI DOIMARY
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-009-009/95
()
|
0409007000NRG22230920220966764
|
23/09/2022
|
Smt. Anita Swargiary
|
0409007WL0035879
|
Smt. Anita Swargiary
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921552
|
|
ANITA SWARGIYARY
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-014-007/176
()
|
0409007000NRG22230920220966665
|
23/09/2022
|
Anjana Mili
|
0409007WL0035878
|
Anjana Mili
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921549
|
|
ANJANA MILI
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-014-007/176
()
|
0409007000NRG22230920220966666
|
23/09/2022
|
Hema Mili
|
0409007WL0035878
|
Hema Mili
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921545
|
|
HEMA MILI
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-014-009/1349
()
|
0409007000NRG22230920220966687
|
23/09/2022
|
Ananta Mili
|
0409007WL0035878
|
Ananta Mili
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921547
|
|
ANANTA MILI
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-014-009/1541
()
|
0409007000NRG22230920220966689
|
23/09/2022
|
Jiten Taye
|
0409007WL0035878
|
Jiten Taye
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921555
|
|
JITEN TAYE
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-014-009/65
()
|
0409007000NRG22230920220966690
|
23/09/2022
|
Sri Rajani Kardong
|
0409007WL0035878
|
Sri Rajani Kardong
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921543
|
|
RAJANI KARDONG
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-014-015/1625
()
|
0409007000NRG22230920220966699
|
23/09/2022
|
PANKAJ PATGIRI
|
0409007WL0035878
|
PANKAJ PATGIRI
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921553
|
|
PANKAJ PATGIRI
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-014-015/1689
()
|
0409007000NRG22230920220966701
|
23/09/2022
|
PUSPA PATGIR
|
0409007WL0035878
|
PUSPA PATGIR
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921554
|
|
PUSPA PATIRI
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-014-015/378
()
|
0409007000NRG22230920220966705
|
23/09/2022
|
ABIRAM TAYE
|
0409007WL0035878
|
ABIRAM TAYE
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921541
|
|
ABIRAM TAYE
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-014-015/38
()
|
0409007000NRG22230920220966706
|
23/09/2022
|
PUSPANKAR KARDONG
|
0409007WL0035878
|
PUSPANKAR KARDONG
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921550
|
|
PUSPANKAR KARDONG
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-014-016/1954
()
|
0409007000NRG22230920220966717
|
23/09/2022
|
PUTUL PAGAG
|
0409007WL0035878
|
PUTUL PAGAG
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921542
|
|
DEBESWARI PAHADI
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-014-017/628
()
|
0409007000NRG22230920220966740
|
23/09/2022
|
MUNMUNI KARDONG
|
0409007WL0035878
|
MUNMUNI KARDONG
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921546
|
|
MUNMUNI KARDONG
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-014-017/641
()
|
0409007000NRG22230920220966744
|
23/09/2022
|
AMANJAY PAYENG
|
0409007WL0035878
|
AMANJAY PAYENG
|
00462
|
UCBA0001079
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016921544
|
|
MR AMANJOY PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170688
|
170688
|
|
|
|
|
|
|
|