|
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-09-014-002-006/1179
()
|
0409014000NRG23091120220507901
|
09/11/2022
|
DINESH PEGU
|
0409014WL035160
|
DINESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693240
|
|
DINESH PEGU
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-007/1544
()
|
0409014000NRG23091120220507904
|
09/11/2022
|
ARATI KUTUM
|
0409014WL035160
|
ARATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693215
|
|
ARATI KUTUM
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-007/1756
()
|
0409014000NRG23091120220507913
|
09/11/2022
|
TINKU KUTUM
|
0409014WL035160
|
TINKU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693137
|
|
TINKU KUTUM
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-007/1796
()
|
0409014000NRG23091120220507915
|
09/11/2022
|
NILAM PEGU KUTUM
|
0409014WL035160
|
NILAM PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693234
|
|
NILAM PEGU KUTUM
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-007/1797
()
|
0409014000NRG23091120220507917
|
09/11/2022
|
ANITA KUTUM
|
0409014WL035160
|
ANITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693233
|
|
ANITA KUTUM
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-007/1797
()
|
0409014000NRG23091120220507918
|
09/11/2022
|
DIGANTA KUTUM
|
0409014WL035160
|
DIGANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693232
|
|
DIGANTA KUTUM
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-007/2440
()
|
0409014000NRG23091120220507927
|
09/11/2022
|
KHAREN PEGU
|
0409014WL035160
|
KHAREN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693135
|
|
KHAREN PEGU
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-007/2530
()
|
0409014000NRG23091120220507928
|
09/11/2022
|
KAPUR KUTUM
|
0409014WL035160
|
KAPUR KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693245
|
|
KAPUR KUTUM
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-007/2532
()
|
0409014000NRG23091120220507929
|
09/11/2022
|
HUNARAM KUTUM
|
0409014WL035160
|
HUNARAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693244
|
|
HUNARAM KUTUM
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-007/2536
()
|
0409014000NRG23091120220507930
|
09/11/2022
|
MHON MILI
|
0409014WL035160
|
MHON MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693241
|
|
MHON MILI
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-009/100
()
|
0409014000NRG23091120220507823
|
09/11/2022
|
TUPAN PATIRI
|
0409014WL035156
|
TUPAN PATIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693148
|
|
TUPAN PATIRI
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-009/1003
()
|
0409014000NRG23091120220507824
|
09/11/2022
|
ANJU PATIRI
|
0409014WL035156
|
ANJU PATIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693187
|
|
ANJU PATIRI
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-009/101
()
|
0409014000NRG23091120220507825
|
09/11/2022
|
KAKOTI PATIRI
|
0409014WL035156
|
KAKOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693147
|
|
KAKOTI PATIRI
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-009/103
()
|
0409014000NRG23091120220507827
|
09/11/2022
|
PENOMOTI PATIRI
|
0409014WL035156
|
PENOMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693142
|
|
PENOMOTI PATIRI
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-009/103
()
|
0409014000NRG23091120220507826
|
09/11/2022
|
SRI THAGIRAM PATIRI
|
0409014WL035156
|
SRI THAGIRAM PATIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693212
|
|
SRI THAGIRAM PATIRI
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-009/1078
()
|
0409014000NRG23091120220507828
|
09/11/2022
|
PURABI DOLEY
|
0409014WL035156
|
PURABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693140
|
|
PURABI DOLEY
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-009/1079
()
|
0409014000NRG23091120220507830
|
09/11/2022
|
RUPJYOTI DOLEY
|
0409014WL035156
|
RUPJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693139
|
|
RUPJYOTI DOLEY
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-009/1083
()
|
0409014000NRG23091120220507831
|
09/11/2022
|
BISHAMOTI DOLEY
|
0409014WL035156
|
BISHAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693141
|
|
BISHAMOTI DOLEY
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-009/1086
()
|
0409014000NRG23091120220507832
|
09/11/2022
|
RITA PATIRI
|
0409014WL035156
|
RITA PATIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693145
|
|
RITA PATIRI
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-009/1088
()
|
0409014000NRG23091120220507833
|
09/11/2022
|
NEPALI PATIRI
|
0409014WL035156
|
NEPALI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693144
|
|
NEPALI PATIRI
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-009/1090
()
|
0409014000NRG23091120220507835
|
09/11/2022
|
APASAHAB PEGU
|
0409014WL035156
|
APASAHAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693243
|
|
APASAHAB PEGU
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-009/1090
()
|
0409014000NRG23091120220507834
|
09/11/2022
|
HIMANI PEGU
|
0409014WL035156
|
HIMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693146
|
|
HIMANI PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-009/1091
()
|
0409014000NRG23091120220507836
|
09/11/2022
|
SAILI DOLEY
|
0409014WL035156
|
SAILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693143
|
|
SAILI DOLEY
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-009/1095
()
|
0409014000NRG23091120220507838
|
09/11/2022
|
DHARMENDRA DOLEY
|
0409014WL035156
|
DHARMENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693222
|
|
DHARMENDRA DOLEY
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-009/1350
()
|
0409014000NRG23091120220507840
|
09/11/2022
|
KAKIRAM PATIRI
|
0409014WL035156
|
KAKIRAM PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693247
|
|
KAKIRAM PATIRI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-009/1421
()
|
0409014000NRG23091120220507841
|
09/11/2022
|
SAMBITA PATIRI
|
0409014WL035156
|
SAMBITA PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693213
|
|
SAMBITA PATIRI
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-009/1704
()
|
0409014000NRG23091120220507846
|
09/11/2022
|
ABIDOY PACHUNG
|
0409014WL035156
|
ABIDOY PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693138
|
|
ABIDOY PACHUNG
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-002-009/1704
()
|
0409014000NRG23091120220507845
|
09/11/2022
|
PRADIP PACHUNG
|
0409014WL035156
|
PRADIP PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693223
|
|
PRADIP PACHUNG
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-002-009/1705
()
|
0409014000NRG23091120220507847
|
09/11/2022
|
BAURI PACHUNG
|
0409014WL035156
|
BAURI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693189
|
|
BAURI PACHUNG
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-002-009/1705
()
|
0409014000NRG23091120220507848
|
09/11/2022
|
MALINI PACHONG
|
0409014WL035156
|
MALINI PACHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693248
|
|
MALINI PACHONG
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-002-009/1933
()
|
0409014000NRG23091120220507850
|
09/11/2022
|
PAME PATIRI
|
0409014WL035156
|
PAME PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693242
|
|
PAME PATIRI
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-002-009/2115
()
|
0409014000NRG23091120220507853
|
09/11/2022
|
PHULMOI PACHUNG
|
0409014WL035156
|
PHULMOI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693237
|
|
PHULMOI PACHUNG
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-002-009/2116
()
|
0409014000NRG23091120220507854
|
09/11/2022
|
MAUNI DOLEY
|
0409014WL035156
|
MAUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693228
|
|
MAUNI DOLEY
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-002-009/2124
()
|
0409014000NRG23091120220507856
|
09/11/2022
|
SANGITA PEGU
|
0409014WL035156
|
SANGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693227
|
|
SANGITA PEGU
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-002-009/2239
()
|
0409014000NRG23091120220507857
|
09/11/2022
|
RUPJYOTI PATIRI
|
0409014WL035156
|
RUPJYOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693231
|
|
RUPJYOTI PATIRI
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-002-009/2240
()
|
0409014000NRG23091120220507858
|
09/11/2022
|
BACHANMOTI PATIRI
|
0409014WL035156
|
BACHANMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693229
|
|
BACHANMOTI PATIRI
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-002-009/2243
()
|
0409014000NRG23091120220507859
|
09/11/2022
|
SINAMOTI PATIRI
|
0409014WL035156
|
SINAMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693230
|
|
SINAMOTI PATIRI
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-002-009/2250
()
|
0409014000NRG23091120220507860
|
09/11/2022
|
ANCHNA PACHUNG
|
0409014WL035156
|
ANCHNA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693136
|
|
ANCHNA PACHUNG
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-002-009/2579
()
|
0409014000NRG23091120220507861
|
09/11/2022
|
MINA PACHUNG
|
0409014WL035156
|
MINA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693225
|
|
MINA PACHUNG
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-002-009/2580
()
|
0409014000NRG23091120220507862
|
09/11/2022
|
RUMI PACHUNG
|
0409014WL035156
|
RUMI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693239
|
|
RUMI PACHUNG
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-002-009/762
()
|
0409014000NRG23091120220507865
|
09/11/2022
|
CHITRA PEGU
|
0409014WL035156
|
CHITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693149
|
|
CHITRA PEGU
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-002-009/768
()
|
0409014000NRG23091120220507866
|
09/11/2022
|
HEMAO PACHUNG
|
0409014WL035156
|
HEMAO PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693226
|
|
HEMAO PACHUNG
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-002-009/778
()
|
0409014000NRG23091120220507868
|
09/11/2022
|
ANJANA PACHUNG
|
0409014WL035156
|
ANJANA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693246
|
|
ANJANA PACHUNG
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-002-009/778
()
|
0409014000NRG23091120220507867
|
09/11/2022
|
MILANI PACHUNG
|
0409014WL035156
|
MILANI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693236
|
|
MILANI PACHUNG
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-002-009/92
()
|
0409014000NRG23091120220507870
|
09/11/2022
|
PILPILI PATIRI
|
0409014WL035156
|
PILPILI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693211
|
|
PILPILI PATIRI
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-002-009/92
()
|
0409014000NRG23091120220507869
|
09/11/2022
|
SRI LAKHYA PATIRI
|
0409014WL035156
|
SRI LAKHYA PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693183
|
|
SRI LAKHYA PATIRI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-002-009/93
()
|
0409014000NRG23091120220507872
|
09/11/2022
|
BARSHAMOTI PACHUNG
|
0409014WL035156
|
BARSHAMOTI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693238
|
|
BARSHAMOTI PACHUNG
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-002-011/1027
()
|
0409014000NRG23091120220507773
|
09/11/2022
|
ARUN DOLEY
|
0409014WL035155
|
ARUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693193
|
|
ARUN DOLEY
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-002-011/1028
()
|
0409014000NRG23091120220507775
|
09/11/2022
|
BELAMOTI DOLEY
|
0409014WL035155
|
BELAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693201
|
|
BELAMOTI DOLEY
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-002-011/1028
()
|
0409014000NRG23091120220507774
|
09/11/2022
|
KULAI DOLEY
|
0409014WL035155
|
KULAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693195
|
|
KULAI DOLEY
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-002-011/1030
()
|
0409014000NRG23091120220507776
|
09/11/2022
|
KECHAMOTI PATGIRI
|
0409014WL035155
|
KECHAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693203
|
|
KECHAMOTI PATGIRI
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-002-011/1036
()
|
0409014000NRG23091120220507780
|
09/11/2022
|
PRADIP DOLEY
|
0409014WL035155
|
PRADIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693196
|
|
PRADIP DOLEY
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-002-011/1037
()
|
0409014000NRG23091120220507781
|
09/11/2022
|
ANIL PATIRI
|
0409014WL035155
|
ANIL PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693190
|
|
ANIL PATIRI
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-002-011/1038
()
|
0409014000NRG23091120220507782
|
09/11/2022
|
DEBA DOLEY
|
0409014WL035155
|
DEBA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693191
|
|
DEBA DOLEY
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-002-011/1040
()
|
0409014000NRG23091120220507784
|
09/11/2022
|
Babita Pegu
|
0409014WL035155
|
Babita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693207
|
|
Babita Pegu
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-002-011/1040
()
|
0409014000NRG23091120220507783
|
09/11/2022
|
NAREN PEGU
|
0409014WL035155
|
NAREN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693197
|
|
NAREN PEGU
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-002-011/1042
()
|
0409014000NRG23091120220507785
|
09/11/2022
|
ABINASH DOLEY
|
0409014WL035155
|
ABINASH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693194
|
|
ABINASH DOLEY
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-002-011/1042
()
|
0409014000NRG23091120220507786
|
09/11/2022
|
ARSONA PEGU DOLEY
|
0409014WL035155
|
ARSONA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693217
|
|
ARSONA PEGU DOLEY
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-002-011/1205
()
|
0409014000NRG23091120220507788
|
09/11/2022
|
KUTUMI DOLEY
|
0409014WL035155
|
KUTUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693224
|
|
KUTUMI DOLEY
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-002-011/1205
()
|
0409014000NRG23091120220507787
|
09/11/2022
|
NENGUMOTI DOLEY
|
0409014WL035155
|
NENGUMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693200
|
|
NENGUMOTI DOLEY
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-002-011/1207
()
|
0409014000NRG23091120220507789
|
09/11/2022
|
DIPANG DOLEY
|
0409014WL035155
|
DIPANG DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693198
|
|
DIPANG DOLEY
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-002-011/1207
()
|
0409014000NRG23091120220507790
|
09/11/2022
|
RIPA DOLEY PEGU
|
0409014WL035155
|
RIPA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693235
|
|
RIPA DOLEY PEGU
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-002-011/1208
()
|
0409014000NRG23091120220507791
|
09/11/2022
|
RIMJIMA DOLEY
|
0409014WL035155
|
RIMJIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693186
|
|
RIMJIMA DOLEY
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-002-011/1211
()
|
0409014000NRG23091120220507792
|
09/11/2022
|
AMINA DOLEY
|
0409014WL035155
|
AMINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693188
|
|
AMINA DOLEY
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-002-011/1324
()
|
0409014000NRG23091120220507794
|
09/11/2022
|
MARAMI PATGIRI
|
0409014WL035155
|
MARAMI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693204
|
|
MARAMI PATGIRI
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-002-011/1324
()
|
0409014000NRG23091120220507793
|
09/11/2022
|
RAJIB PATGIRI
|
0409014WL035155
|
RAJIB PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693205
|
|
RAJIB PATGIRI
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-002-011/1325
()
|
0409014000NRG23091120220507796
|
09/11/2022
|
mojen doley
|
0409014WL035155
|
mojen doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693218
|
|
mojen doley
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-002-011/1325
()
|
0409014000NRG23091120220507795
|
09/11/2022
|
YAKACHI DOLEY
|
0409014WL035155
|
YAKACHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693199
|
|
YAKACHI DOLEY
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-002-011/1326
()
|
0409014000NRG23091120220507797
|
09/11/2022
|
SARNALATA DOLEY
|
0409014WL035155
|
SARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693150
|
|
SARNALATA DOLEY
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-002-011/1386
()
|
0409014000NRG23091120220507798
|
09/11/2022
|
NILESWARI PEGU
|
0409014WL035155
|
NILESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693208
|
|
NILESWARI PEGU
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-002-011/2097
()
|
0409014000NRG23091120220507799
|
09/11/2022
|
GYANMOTI PATIRI
|
0409014WL035155
|
GYANMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693209
|
|
GYANMOTI PATIRI
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-002-011/2107
()
|
0409014000NRG23091120220507802
|
09/11/2022
|
KANCHI PATGIRI
|
0409014WL035155
|
KANCHI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693152
|
|
KANCHI PATGIRI
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-002-011/2128
()
|
0409014000NRG23091120220507805
|
09/11/2022
|
BHOGAMOTI DOLEY
|
0409014WL035155
|
BHOGAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693185
|
|
BHOGAMOTI DOLEY
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-002-011/2256
()
|
0409014000NRG23091120220507808
|
09/11/2022
|
KANCHANI PEGU
|
0409014WL035155
|
KANCHANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693181
|
|
KANCHANI PEGU
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-002-011/2261
()
|
0409014000NRG23091120220507809
|
09/11/2022
|
RIMIKA PEGU DOLEY
|
0409014WL035155
|
RIMIKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693206
|
|
RIMIKA PEGU DOLEY
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-002-011/2264
()
|
0409014000NRG23091120220507812
|
09/11/2022
|
MORAMI PEGU
|
0409014WL035155
|
MORAMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693216
|
|
MORAMI PEGU
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-002-011/2555
()
|
0409014000NRG23091120220507813
|
09/11/2022
|
LAGMOTI PATIRI
|
0409014WL035155
|
LAGMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693219
|
|
LAGMOTI PATIRI
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-002-011/2557
()
|
0409014000NRG23091120220507814
|
09/11/2022
|
DIPALI DOLEY
|
0409014WL035155
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693221
|
|
DIPALI DOLEY
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-002-011/435
()
|
0409014000NRG23091120220507815
|
09/11/2022
|
SRI BIREN PEGU
|
0409014WL035155
|
SRI BIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693192
|
|
SRI BIREN PEGU
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-002-011/784
()
|
0409014000NRG23091120220507816
|
09/11/2022
|
HIRAT PEGU
|
0409014WL035155
|
HIRAT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693180
|
|
HIRAT PEGU
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-002-011/784
()
|
0409014000NRG23091120220507817
|
09/11/2022
|
SHOLYAMOTI PEGU
|
0409014WL035155
|
SHOLYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693210
|
|
SHOLYAMOTI PEGU
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-002-011/817
()
|
0409014000NRG23091120220507818
|
09/11/2022
|
AJIT PEGU
|
0409014WL035155
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693182
|
|
AJIT PEGU
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-002-011/817
()
|
0409014000NRG23091120220507820
|
09/11/2022
|
AMERIKA PEGU
|
0409014WL035155
|
AMERIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693202
|
|
AMERIKA PEGU
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-002-011/817
()
|
0409014000NRG23091120220507819
|
09/11/2022
|
DAKTAR PEGU
|
0409014WL035155
|
DAKTAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693151
|
|
DAKTAR PEGU
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-002-011/817
()
|
0409014000NRG23091120220507821
|
09/11/2022
|
SUNITA PEGU
|
0409014WL035155
|
SUNITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693220
|
|
SUNITA PEGU
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-002-011/819
()
|
0409014000NRG23091120220507822
|
09/11/2022
|
HEMADHAR DOLEY
|
0409014WL035155
|
HEMADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693184
|
|
HEMADHAR DOLEY
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-007-008/1249
()
|
0409014000NRG23091120220507575
|
09/11/2022
|
MINU BORUAH
|
0409014WL035142
|
MINU BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693173
|
|
MINU BORUAH
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-007-013/1333
()
|
0409014000NRG23091120220507576
|
09/11/2022
|
JONAKI BORAH
|
0409014WL035142
|
JONAKI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693172
|
|
JONAKI BORAH
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-007-013/1591
()
|
0409014000NRG23091120220507590
|
09/11/2022
|
NIRABATI DOLEY
|
0409014WL035144
|
NIRABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693175
|
|
NIRABATI DOLEY
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-007-013/1766
()
|
0409014000NRG23091120220507592
|
09/11/2022
|
KRISHNA DAS
|
0409014WL035144
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693171
|
|
KRISHNA DAS
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-007-013/1766
()
|
0409014000NRG23091120220507591
|
09/11/2022
|
MINTU DAS
|
0409014WL035144
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693168
|
|
MINTU DAS
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-007-013/1773
()
|
0409014000NRG23091120220507578
|
09/11/2022
|
JONMONI BORI DOLEY
|
0409014WL035142
|
JONMONI BORI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693178
|
|
JONMONI BORI DOLEY
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-007-013/809
()
|
0409014000NRG23091120220507574
|
09/11/2022
|
MANOJ BHARALI
|
0409014WL035141
|
MANOJ BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693170
|
|
MANOJ BHARALI
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-007-020/138
()
|
0409014000NRG23091120220507593
|
09/11/2022
|
BAP KATAKI
|
0409014WL035144
|
BAP KATAKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693164
|
|
BAP KATAKI
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-010-006/1348
()
|
0409014000NRG23091120220507620
|
09/11/2022
|
RUPA BHUYAN
|
0409014WL035147
|
RUPA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693179
|
|
RUPA BHUYAN
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-010-007/542
()
|
0409014000NRG23091120220507609
|
09/11/2022
|
MINAKSHI BARUAH
|
0409014WL035146
|
MINAKSHI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693166
|
|
MINAKSHI BARUAH
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-010-007/542
()
|
0409014000NRG23091120220507610
|
09/11/2022
|
SUREN BARUAH
|
0409014WL035146
|
SUREN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693174
|
|
SUREN BARUAH
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-010-013/464
()
|
0409014000NRG23091120220507611
|
09/11/2022
|
TAKAN DAS
|
0409014WL035146
|
TAKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693169
|
|
TAKAN DAS
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-010-013/486
()
|
0409014000NRG23091120220507621
|
09/11/2022
|
SANI DAS
|
0409014WL035147
|
SANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693153
|
|
SANI DAS
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-010-013/487
()
|
0409014000NRG23091120220507613
|
09/11/2022
|
RAMAKANTA DAS
|
0409014WL035146
|
RAMAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693167
|
|
RAMAKANTA DAS
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-010-013/487
()
|
0409014000NRG23091120220507614
|
09/11/2022
|
TUTU DAS
|
0409014WL035146
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693176
|
|
TUTU DAS
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-010-014/1146
()
|
0409014000NRG23091120220507628
|
09/11/2022
|
PRIYA PEGU
|
0409014WL035147
|
PRIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693214
|
|
PRIYA PEGU
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-010-014/553
()
|
0409014000NRG23091120220507615
|
09/11/2022
|
ABINASH DOLLEY
|
0409014WL035146
|
ABINASH DOLLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693165
|
|
ABINASH DOLLEY
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-010-014/553
()
|
0409014000NRG23091120220507616
|
09/11/2022
|
KRISHNA PEGU DOLEY
|
0409014WL035146
|
KRISHNA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693177
|
|
KRISHNA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148163
|
148163
|
|
|
|
|
|
|
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-007-013/1591
()
|
0409014000NRG23091120220507589
|
09/11/2022
|
NABAKANTA DOLEY
|
0409014WL035144
|
NABAKANTA DOLEY
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693160
|
|
NABAKANTA DOLEY
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-007-013/1773
()
|
0409014000NRG23091120220507579
|
09/11/2022
|
KULBARI DOLEY
|
0409014WL035142
|
KULBARI DOLEY
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693161
|
|
KULBARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-010-013/99
()
|
0409014000NRG23091120220507623
|
09/11/2022
|
LABANYA BISWAS
|
0409014WL035147
|
LABANYA BISWAS
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693162
|
|
LABANYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-002-011/1033
()
|
0409014000NRG23091120220507778
|
09/11/2022
|
PROBIN PEGU
|
0409014WL035155
|
PROBIN PEGU
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907693163
|
|
PROBIN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-002-005/1814
()
|
0409014000NRG23091120220507881
|
09/11/2022
|
ANJUMONI KUTUM
|
0409014WL035160
|
ANJUMONI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693267
|
|
MRS ANJUMONI KUTUM
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-002-005/1822
()
|
0409014000NRG23091120220507882
|
09/11/2022
|
RAJIB MILI
|
0409014WL035160
|
RAJIB MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693291
|
|
MR RAJB MILI
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-002-005/1828
()
|
0409014000NRG23091120220507883
|
09/11/2022
|
BHARATI PEGU
|
0409014WL035160
|
BHARATI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693269
|
|
MRS BHARATI PEGU
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-002-005/1953
()
|
0409014000NRG23091120220507884
|
09/11/2022
|
CHENIRAM KUTUM
|
0409014WL035160
|
CHENIRAM KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693301
|
|
MR CHENIRAM KUTUM
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-002-005/1954
()
|
0409014000NRG23091120220507885
|
09/11/2022
|
BAMON MILI
|
0409014WL035160
|
BAMON MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693300
|
|
MR BAMON MILI
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-002-005/1957
()
|
0409014000NRG23091120220507886
|
09/11/2022
|
GITA PEGU KUTUM
|
0409014WL035160
|
GITA PEGU KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693261
|
|
MRS GEETA KUTUM
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-002-005/1963
()
|
0409014000NRG23091120220507887
|
09/11/2022
|
TARJEN KAMAN
|
0409014WL035160
|
TARJEN KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693309
|
|
MR TARJEN KAMAN
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-002-005/1966
()
|
0409014000NRG23091120220507888
|
09/11/2022
|
ACHI KAPUR KUTUM
|
0409014WL035160
|
ACHI KAPUR KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693298
|
|
MR SACHIKAPUR KUTUM
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-002-005/1968
()
|
0409014000NRG23091120220507889
|
09/11/2022
|
KANAK KUTUM
|
0409014WL035160
|
KANAK KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693278
|
|
MRS KNAK KUTUM
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-002-005/1969
()
|
0409014000NRG23091120220507890
|
09/11/2022
|
BINUWA MILI
|
0409014WL035160
|
BINUWA MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693305
|
|
MR BINUWA MILI
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-002-005/1972
()
|
0409014000NRG23091120220507891
|
09/11/2022
|
PUJA KUTUM
|
0409014WL035160
|
PUJA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693294
|
|
MRS PUJA KUTUM
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-002-005/1973
()
|
0409014000NRG23091120220507892
|
09/11/2022
|
GUBINDA KUTUM
|
0409014WL035160
|
GUBINDA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693308
|
|
MR GABINDA KUTUM
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-002-005/1976
()
|
0409014000NRG23091120220507893
|
09/11/2022
|
RAHUL PEGU
|
0409014WL035160
|
RAHUL PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693293
|
|
MR RAHUL PEGU
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-002-005/2432
()
|
0409014000NRG23091120220507894
|
09/11/2022
|
PRASANTA KUTUM
|
0409014WL035160
|
PRASANTA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693314
|
|
MR PRASHANTA KUTUM
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-002-005/2433
()
|
0409014000NRG23091120220507895
|
09/11/2022
|
MOUSUMI MILI
|
0409014WL035160
|
MOUSUMI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693315
|
|
MRS MOUSUMI MILI
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-002-005/2437
()
|
0409014000NRG23091120220507896
|
09/11/2022
|
AMINA KUTUM
|
0409014WL035160
|
AMINA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693312
|
|
MRS ANITA KUTUM
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-002-005/2437
()
|
0409014000NRG23091120220507897
|
09/11/2022
|
DIGAN KUTUM
|
0409014WL035160
|
DIGAN KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693313
|
|
MR DIGANTA KUTUM
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-002-005/514
()
|
0409014000NRG23091120220507898
|
09/11/2022
|
SRI MOHIKANTO KAMAN
|
0409014WL035160
|
SRI MOHIKANTO KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693299
|
|
MR MUHIKANTA KAMAN
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-002-005/537
()
|
0409014000NRG23091120220507899
|
09/11/2022
|
SRI AJAMIL KUTUM
|
0409014WL035160
|
SRI AJAMIL KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693257
|
|
MRS KIRISHNA KUTUM
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-002-006/1952
()
|
0409014000NRG23091120220507902
|
09/11/2022
|
PRODIP KAMAN
|
0409014WL035160
|
PRODIP KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693297
|
|
MR PRADIP KAMAN
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-002-007/1544
()
|
0409014000NRG23091120220507903
|
09/11/2022
|
KAMAL KUTUM
|
0409014WL035160
|
KAMAL KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693296
|
|
MR KAMAL KUTUM
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-002-007/1599
()
|
0409014000NRG23091120220507905
|
09/11/2022
|
RENUKI KUTUM
|
0409014WL035160
|
RENUKI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693268
|
|
MRS RENUKI KUTUM
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-002-007/1602
()
|
0409014000NRG23091120220507906
|
09/11/2022
|
PADUMONI KAMAN
|
0409014WL035160
|
PADUMONI KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693266
|
|
MRS PADUMOTI KAMAN
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-002-007/1603
()
|
0409014000NRG23091120220507907
|
09/11/2022
|
CHITRA PEGU KUTUM
|
0409014WL035160
|
CHITRA PEGU KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693306
|
|
MRS CHITRA PEGU KUTUM
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-002-007/1605
()
|
0409014000NRG23091120220507908
|
09/11/2022
|
PHULMAYA KUTUM
|
0409014WL035160
|
PHULMAYA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693263
|
|
MRS PHULAMAYA KUTUM
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-002-007/1607
()
|
0409014000NRG23091120220507909
|
09/11/2022
|
NENCHI KUTUM
|
0409014WL035160
|
NENCHI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693283
|
|
MRS NENACHI KUTUM
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-002-007/1608
()
|
0409014000NRG23091120220507910
|
09/11/2022
|
BINUMOTI KUTUM
|
0409014WL035160
|
BINUMOTI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693279
|
|
MRS BINUMOTI KUTUM
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-002-007/1616
()
|
0409014000NRG23091120220507911
|
09/11/2022
|
BHOGMOTI KUTUM
|
0409014WL035160
|
BHOGMOTI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693277
|
|
MR BHOGMOTI KUTUM
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-002-007/1617
()
|
0409014000NRG23091120220507912
|
09/11/2022
|
PUSPA MILI
|
0409014WL035160
|
PUSPA MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693262
|
|
MRS PUSHPA MILI
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-002-007/1756
()
|
0409014000NRG23091120220507914
|
09/11/2022
|
JUNU KUTUM
|
0409014WL035160
|
JUNU KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693275
|
|
MRS JUNU KUTUM
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-002-007/1796
()
|
0409014000NRG23091120220507916
|
09/11/2022
|
ANANDA KUTUM
|
0409014WL035160
|
ANANDA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693289
|
|
MR ANANDA KUTUM
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-002-007/1810
()
|
0409014000NRG23091120220507919
|
09/11/2022
|
BEDOMOTI PEGU
|
0409014WL035160
|
BEDOMOTI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693258
|
|
MRS BEDOMOTI PEGU
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-002-007/1811
()
|
0409014000NRG23091120220507920
|
09/11/2022
|
GONRSWARI PEGU
|
0409014WL035160
|
GONRSWARI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693276
|
|
MRS GONESWARI PEGU
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-002-007/1817
()
|
0409014000NRG23091120220507921
|
09/11/2022
|
NILIMA
|
0409014WL035160
|
NILIMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693259
|
|
MRS NILIMA KUTUM
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-002-007/1820
()
|
0409014000NRG23091120220507922
|
09/11/2022
|
RAJU KUTUM
|
0409014WL035160
|
RAJU KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693287
|
|
MR RAJU KUTUM
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-002-007/1824
()
|
0409014000NRG23091120220507923
|
09/11/2022
|
JUNAKI KUTUM
|
0409014WL035160
|
JUNAKI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693260
|
|
MRS JUNAKI KUTUM
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-002-007/1958
()
|
0409014000NRG23091120220507924
|
09/11/2022
|
LABOI KAMAN
|
0409014WL035160
|
LABOI KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693295
|
|
MRS LABOI KAMAN
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-002-007/1962
()
|
0409014000NRG23091120220507925
|
09/11/2022
|
BESELI PEGU
|
0409014WL035160
|
BESELI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693292
|
|
MR KABESHWAR SARAH
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-002-007/1982
()
|
0409014000NRG23091120220507926
|
09/11/2022
|
RINA KAMAN
|
0409014WL035160
|
RINA KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693132
|
|
MR RINA KAMAN
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-002-009/1078
()
|
0409014000NRG23091120220507829
|
09/11/2022
|
JITENDRA DOLEY
|
0409014WL035156
|
JITENDRA DOLEY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907693303
|
|
MR JITENDRA DOLEY
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-002-009/1095
()
|
0409014000NRG23091120220507837
|
09/11/2022
|
PAMPI DOLEY
|
0409014WL035156
|
PAMPI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693311
|
|
MRS PAMPI DOLEY
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-002-009/1350
()
|
0409014000NRG23091120220507839
|
09/11/2022
|
MONMOTI PATIRI
|
0409014WL035156
|
MONMOTI PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693133
|
|
MRS MONMOTI PATIRI
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-002-009/1511
()
|
0409014000NRG23091120220507842
|
09/11/2022
|
NIJAMUL PATIRI
|
0409014WL035156
|
NIJAMUL PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693254
|
|
MR NIJAMUL PATIRI
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-002-009/1519
()
|
0409014000NRG23091120220507844
|
09/11/2022
|
AISENG PATGIRI
|
0409014WL035156
|
AISENG PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693253
|
|
MRS AYACHENG PATIRI
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-002-009/1519
()
|
0409014000NRG23091120220507843
|
09/11/2022
|
KOLAI PATGIRI
|
0409014WL035156
|
KOLAI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693255
|
|
MR KOLAI PATIRI
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-002-009/1933
()
|
0409014000NRG23091120220507849
|
09/11/2022
|
Kaiyum patiri mirang
|
0409014WL035156
|
Kaiyum patiri mirang
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693290
|
|
MRS KAIYUM MIRANG PATIRI
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-002-009/2112
()
|
0409014000NRG23091120220507851
|
09/11/2022
|
APANGKALI KUTUM
|
0409014WL035156
|
APANGKALI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693265
|
|
MRS APANGKALI KUTUM
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-002-009/2115
()
|
0409014000NRG23091120220507852
|
09/11/2022
|
BIPIN PACHUNG
|
0409014WL035156
|
BIPIN PACHUNG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693302
|
|
MR BIPIN PACHUNG
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-002-009/2123
()
|
0409014000NRG23091120220507855
|
09/11/2022
|
GITAMONI PEGU
|
0409014WL035156
|
GITAMONI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693251
|
|
MRS GITAMONI PEGU
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-002-009/2580
()
|
0409014000NRG23091120220507863
|
09/11/2022
|
SONMONI PACHUNG
|
0409014WL035156
|
SONMONI PACHUNG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693286
|
|
MRS SONMONI PACHONG
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-002-009/759
()
|
0409014000NRG23091120220507864
|
09/11/2022
|
RIMPI PATGIRI
|
0409014WL035156
|
RIMPI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693274
|
|
MRS RIMPI DOLEY PATIRI
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-002-009/93
()
|
0409014000NRG23091120220507871
|
09/11/2022
|
SRI NIRANJAN PASUNG
|
0409014WL035156
|
SRI NIRANJAN PASUNG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693270
|
|
MR NIRANJAN PACHUNG
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-002-011/1032
()
|
0409014000NRG23091120220507777
|
09/11/2022
|
RIJU DOLEY
|
0409014WL035155
|
RIJU DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693280
|
|
MRS RIJU DOLEY
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-002-011/1033
()
|
0409014000NRG23091120220507779
|
09/11/2022
|
Rekhamoni Doley
|
0409014WL035155
|
Rekhamoni Doley
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693271
|
|
MRS REKHAMONI DOLEY
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-002-011/2103
()
|
0409014000NRG23091120220507800
|
09/11/2022
|
NABAKANTA PATIRI
|
0409014WL035155
|
NABAKANTA PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693285
|
|
MR NABAKANTA PATIRI
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-002-011/2103
()
|
0409014000NRG23091120220507801
|
09/11/2022
|
RAYMONI KAMAN
|
0409014WL035155
|
RAYMONI KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693250
|
|
MRS ROYMONI KAMAN PATIRI
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-002-011/2107
()
|
0409014000NRG23091120220507803
|
09/11/2022
|
CILAI PATGIRI
|
0409014WL035155
|
CILAI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693281
|
|
MRS CILAI PATGIRI
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-002-011/2107
()
|
0409014000NRG23091120220507804
|
09/11/2022
|
SANGITA PATGIRI
|
0409014WL035155
|
SANGITA PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693310
|
|
MRS SONGITA PATIR
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-002-011/2251
()
|
0409014000NRG23091120220507806
|
09/11/2022
|
RAJKUMARI PEGU
|
0409014WL035155
|
RAJKUMARI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693307
|
|
MRS RAJAKUMARI PEGU
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-002-011/2252
()
|
0409014000NRG23091120220507807
|
09/11/2022
|
TARAMOTI KUTUM PEGU
|
0409014WL035155
|
TARAMOTI KUTUM PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693304
|
|
MRS TARAMOTI KUTUM PEGU
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-002-011/2263
()
|
0409014000NRG23091120220507810
|
09/11/2022
|
CHUMI DOLEY
|
0409014WL035155
|
CHUMI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693273
|
|
MRS CHUMI DOLEY
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-007-008/1757
()
|
0409014000NRG23091120220507572
|
09/11/2022
|
HEMANTA BARUAH
|
0409014WL035141
|
HEMANTA BARUAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693249
|
|
MR HEMANTA BORUAH
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-007-013/1476
()
|
0409014000NRG23091120220507573
|
09/11/2022
|
BAHESWARI DAS
|
0409014WL035141
|
BAHESWARI DAS
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693284
|
|
MRS BAHESHWARI DAS
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-007-013/1697
()
|
0409014000NRG23091120220507577
|
09/11/2022
|
RUPALI KAKATI HAZARIKA
|
0409014WL035142
|
RUPALI KAKATI HAZARIKA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693272
|
|
MRS RUPALI HAZARIKA
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-010-013/99
()
|
0409014000NRG23091120220507624
|
09/11/2022
|
ALAKA BISWAS
|
0409014WL035147
|
ALAKA BISWAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693264
|
|
MISS ALAKA BISWAS
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-010-013/99
()
|
0409014000NRG23091120220507625
|
09/11/2022
|
DIPU BISWAS
|
0409014WL035147
|
DIPU BISWAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693288
|
|
MR DIPU BISWAS
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-010-014/1146
()
|
0409014000NRG23091120220507627
|
09/11/2022
|
KARABI PEGU
|
0409014WL035147
|
KARABI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693256
|
|
MISS KARABI PEGU
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-010-014/1146
()
|
0409014000NRG23091120220507626
|
09/11/2022
|
PUSPA PEGU
|
0409014WL035147
|
PUSPA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693134
|
|
MRS PUSPA PEGU
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-010-014/798
()
|
0409014000NRG23091120220507619
|
09/11/2022
|
GEJEMOTI PEGU
|
0409014WL035146
|
GEJEMOTI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693282
|
|
MRS GEJEMOTI PEGU
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-010-014/798
()
|
0409014000NRG23091120220507618
|
09/11/2022
|
RUPA PEGU
|
0409014WL035146
|
RUPA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693252
|
|
MRS RUPA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-007-013/300
()
|
0409014000NRG23091120220507580
|
09/11/2022
|
NAYAN DAS
|
0409014WL035142
|
NAYAN DAS
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907693154
|
|
MR NAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-002-006/1179
()
|
0409014000NRG23091120220507900
|
09/11/2022
|
RUNJUN KUTUM PEGU
|
0409014WL035160
|
RUNJUN KUTUM PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693155
|
|
RUNJUN KUTUM PEGU
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-002-011/2263
()
|
0409014000NRG23091120220507811
|
09/11/2022
|
BIJU DOLEY
|
0409014WL035155
|
BIJU DOLEY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693156
|
|
BIJU DOLEY
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-010-013/464
()
|
0409014000NRG23091120220507612
|
09/11/2022
|
PARBOTI DAS
|
0409014WL035146
|
PARBOTI DAS
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693159
|
|
PARBOTI DAS
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-010-013/486
()
|
0409014000NRG23091120220507622
|
09/11/2022
|
MANASA SARKAR
|
0409014WL035147
|
MANASA SARKAR
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693158
|
|
MANASA SARKAR
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-010-014/798
()
|
0409014000NRG23091120220507617
|
09/11/2022
|
PARIKSHIT PEGU
|
0409014WL035146
|
PARIKSHIT PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693157
|
|
PARIKSHIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263350
|
263350
|
|
|
|
|
|
|
|