|
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
|
TELAHI
|
AS-10-008-001-025/33
(LOHIT KHABALU)
|
0410008000NRG23041220220382435
|
06/12/2022
|
TAKATUL DOLEY
|
0410008WL023688
|
TAKATUL DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915445113
|
|
TAKATUL DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-025/348
(LOHIT KHABALU)
|
0410008000NRG23041220220382437
|
06/12/2022
|
BIREN PEGU
|
0410008WL023688
|
BIREN PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445114
|
|
BIREN PEGU
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-025/348
(LOHIT KHABALU)
|
0410008000NRG23041220220382438
|
06/12/2022
|
MARAMI DOLEY
|
0410008WL023688
|
MARAMI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445116
|
|
MARAMI DOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-025/350
(LOHIT KHABALU)
|
0410008000NRG23041220220382440
|
06/12/2022
|
PROFULLA PEGU
|
0410008WL023688
|
PROFULLA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445118
|
|
PROFULLA PEGU
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-025/351
(LOHIT KHABALU)
|
0410008000NRG23041220220382443
|
06/12/2022
|
MONU DOLEY
|
0410008WL023688
|
MONU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445112
|
|
MONU DOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-025/355
(LOHIT KHABALU)
|
0410008000NRG23041220220382447
|
06/12/2022
|
MANOJ PEGU
|
0410008WL023688
|
MANOJ PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445117
|
|
MANOJ PEGU
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-025/371
(LOHIT KHABALU)
|
0410008000NRG23041220220382460
|
06/12/2022
|
BINU PEGU
|
0410008WL023688
|
BINU PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445115
|
|
BINU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
TELAHI
|
AS-10-008-001-028/36
(LOHIT KHABALU)
|
0410008000NRG23041220220382545
|
06/12/2022
|
MANOSHWAR PEGU
|
0410008WL023688
|
MANOSHWAR PEGU
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445004
|
|
MANOSHWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-001-025/356
(LOHIT KHABALU)
|
0410008000NRG23041220220382448
|
06/12/2022
|
JAYA PEGU
|
0410008WL023688
|
JAYA PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445110
|
|
JAYA PEGU
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-027/204
(LOHIT KHABALU)
|
0410008000NRG23041220220382472
|
06/12/2022
|
MANIKA DOLEY
|
0410008WL023688
|
MANIKA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445005
|
|
MANIKA DOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-027/218
(LOHIT KHABALU)
|
0410008000NRG23041220220382474
|
06/12/2022
|
JYOTILATA PEGU
|
0410008WL023688
|
JYOTILATA PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445009
|
|
JYOTILATA PEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-027/218
(LOHIT KHABALU)
|
0410008000NRG23041220220382473
|
06/12/2022
|
SONOWAL DOLEY
|
0410008WL023688
|
SONOWAL DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445006
|
|
SONOWAL DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-027/221
(LOHIT KHABALU)
|
0410008000NRG23041220220382475
|
06/12/2022
|
JATIN DOLEY
|
0410008WL023688
|
JATIN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445008
|
|
JATIN DOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-027/366
(LOHIT KHABALU)
|
0410008000NRG23041220220382481
|
06/12/2022
|
PATACHALA DOLEY
|
0410008WL023688
|
PATACHALA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445007
|
|
PATACHALA DOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-027/76
(LOHIT KHABALU)
|
0410008000NRG23041220220382482
|
06/12/2022
|
MONIMAI DOLEY
|
0410008WL023688
|
MONIMAI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445111
|
|
MONIMAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
TELAHI
|
AS-10-008-001-025/349
(LOHIT KHABALU)
|
0410008000NRG23041220220382439
|
06/12/2022
|
PROSAD PEGU
|
0410008WL023688
|
PROSAD PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445025
|
|
PROSAD PEGU
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-025/352
(LOHIT KHABALU)
|
0410008000NRG23041220220382444
|
06/12/2022
|
YAKASI PEGU
|
0410008WL023688
|
YAKASI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445011
|
|
YAKASI PEGU
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-025/358
(LOHIT KHABALU)
|
0410008000NRG23041220220382453
|
06/12/2022
|
JUNMONI DOLEY
|
0410008WL023688
|
JUNMONI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445024
|
|
JUNMONI DOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-025/365
(LOHIT KHABALU)
|
0410008000NRG23041220220382457
|
06/12/2022
|
MEM DOLEY
|
0410008WL023688
|
MEM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445017
|
|
MEM DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-025/44
(LOHIT KHABALU)
|
0410008000NRG23041220220382461
|
06/12/2022
|
BARAM DOLEY
|
0410008WL023688
|
BARAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445109
|
|
BARAM DOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-025/45
(LOHIT KHABALU)
|
0410008000NRG23041220220382464
|
06/12/2022
|
RATHI KANTA PEGU
|
0410008WL023688
|
RATHI KANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445019
|
|
RATHI KANTA PEGU
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-025/79
(LOHIT KHABALU)
|
0410008000NRG23041220220382467
|
06/12/2022
|
AMINACHAP DOLEY
|
0410008WL023688
|
AMINACHAP DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445018
|
|
AMINACHAP DOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-025/79
(LOHIT KHABALU)
|
0410008000NRG23041220220382466
|
06/12/2022
|
CHENUMAI DOLEY
|
0410008WL023688
|
CHENUMAI DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915445016
|
|
CHENUMAI DOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-027/226
(LOHIT KHABALU)
|
0410008000NRG23041220220382476
|
06/12/2022
|
BIREN PEGU
|
0410008WL023688
|
BIREN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445012
|
|
BIREN PEGU
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-027/281
(LOHIT KHABALU)
|
0410008000NRG23041220220382478
|
06/12/2022
|
DUSHYANTA DOLEY
|
0410008WL023688
|
DUSHYANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445026
|
|
DUSHYANTA DOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-028/165
(LOHIT KHABALU)
|
0410008000NRG23041220220382491
|
06/12/2022
|
LAKSHIMAI PEGU
|
0410008WL023688
|
LAKSHIMAI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445015
|
|
LAKSHIMAI PEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-028/185
(LOHIT KHABALU)
|
0410008000NRG23041220220382492
|
06/12/2022
|
PUNYESHWARI DOLEY
|
0410008WL023688
|
PUNYESHWARI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445014
|
|
PUNYESHWARI DOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-028/186
(LOHIT KHABALU)
|
0410008000NRG23041220220382495
|
06/12/2022
|
AKAN PEGU
|
0410008WL023688
|
AKAN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445028
|
|
AKAN PEGU
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-028/195
(LOHIT KHABALU)
|
0410008000NRG23041220220382496
|
06/12/2022
|
MANIKA PEGU
|
0410008WL023688
|
MANIKA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445023
|
|
MANIKA PEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-028/200
(LOHIT KHABALU)
|
0410008000NRG23041220220382497
|
06/12/2022
|
NAYANMONI PEGU
|
0410008WL023688
|
NAYANMONI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445103
|
|
NAYANMONI PEGU
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-028/202
(LOHIT KHABALU)
|
0410008000NRG23041220220382498
|
06/12/2022
|
NIBASH DOLEY
|
0410008WL023688
|
NIBASH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445105
|
|
NIBASH DOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-028/202
(LOHIT KHABALU)
|
0410008000NRG23041220220382499
|
06/12/2022
|
RAHUL DOLEY
|
0410008WL023688
|
RAHUL DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915445104
|
|
RAHUL DOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-028/244
(LOHIT KHABALU)
|
0410008000NRG23041220220382505
|
06/12/2022
|
AMIRA PEGU
|
0410008WL023688
|
AMIRA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445013
|
|
AMIRA PEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-028/252
(LOHIT KHABALU)
|
0410008000NRG23041220220382507
|
06/12/2022
|
ASHA DOLEY
|
0410008WL023688
|
ASHA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445106
|
|
ASHA DOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-028/252
(LOHIT KHABALU)
|
0410008000NRG23041220220382508
|
06/12/2022
|
NABAKANTA DOLEY
|
0410008WL023688
|
NABAKANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445107
|
|
NABAKANTA DOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-028/252
(LOHIT KHABALU)
|
0410008000NRG23041220220382509
|
06/12/2022
|
RADHABATI DOLEY
|
0410008WL023688
|
RADHABATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445108
|
|
RADHABATI DOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-028/257
(LOHIT KHABALU)
|
0410008000NRG23041220220382512
|
06/12/2022
|
KHIRUD DOLEY
|
0410008WL023688
|
KHIRUD DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915445027
|
|
KHIRUD DOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-028/261
(LOHIT KHABALU)
|
0410008000NRG23041220220382513
|
06/12/2022
|
DURGESWAR DOLEY
|
0410008WL023688
|
DURGESWAR DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445022
|
|
DURGESWAR DOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-028/262
(LOHIT KHABALU)
|
0410008000NRG23041220220382514
|
06/12/2022
|
UMAKANTA DOLEY
|
0410008WL023688
|
UMAKANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445021
|
|
UMAKANTA DOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-001-028/288
(LOHIT KHABALU)
|
0410008000NRG23041220220382518
|
06/12/2022
|
MADHAB PEGU
|
0410008WL023688
|
MADHAB PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445020
|
|
MADHAB PEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-028/313
(LOHIT KHABALU)
|
0410008000NRG23041220220382524
|
06/12/2022
|
UMAI DOLEY
|
0410008WL023688
|
UMAI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915445010
|
|
UMAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
42
|
TELAHI
|
AS-10-008-001-025/356
(LOHIT KHABALU)
|
0410008000NRG23041220220382449
|
06/12/2022
|
RENJAN PEGU
|
0410008WL023688
|
RENJAN PEGU
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915445031
|
|
MR RENJAN PAGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-028/165
(LOHIT KHABALU)
|
0410008000NRG23041220220382490
|
06/12/2022
|
BIPUL PEGU
|
0410008WL023688
|
BIPUL PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445029
|
|
MR BIPUL PEGU
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-028/185
(LOHIT KHABALU)
|
0410008000NRG23041220220382493
|
06/12/2022
|
BIRAT DOLEY
|
0410008WL023688
|
BIRAT DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445030
|
|
MR BIRAT DOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-028/36
(LOHIT KHABALU)
|
0410008000NRG23041220220382546
|
06/12/2022
|
HEMAMALINI PEGU
|
0410008WL023688
|
HEMAMALINI PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445102
|
|
MISS HEMAMALINI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
46
|
TELAHI
|
AS-10-008-001-025/75
(LOHIT KHABALU)
|
0410008000NRG23041220220382465
|
06/12/2022
|
RAMSAI DOLEY
|
0410008WL023688
|
RAMSAI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445101
|
|
MR RAMCHAI DOLEY
|
()
|
|
47
|
TELAHI
|
AS-10-008-001-027/357
(LOHIT KHABALU)
|
0410008000NRG23041220220382480
|
06/12/2022
|
TARAMAI DOLEY
|
0410008WL023688
|
TARAMAI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445035
|
|
MRS TARAMAI DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-001-028/161
(LOHIT KHABALU)
|
0410008000NRG23041220220382489
|
06/12/2022
|
UTTAM DOLEY
|
0410008WL023688
|
UTTAM DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445032
|
|
MR UTTAM DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-001-028/186
(LOHIT KHABALU)
|
0410008000NRG23041220220382494
|
06/12/2022
|
MAMONI DOLEY PEGU
|
0410008WL023688
|
MAMONI DOLEY PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445034
|
|
MRS MAMONI DOLEY PEGU
|
()
|
|
50
|
TELAHI
|
AS-10-008-001-028/295
(LOHIT KHABALU)
|
0410008000NRG23041220220382519
|
06/12/2022
|
PROTIMA PEGU
|
0410008WL023688
|
PROTIMA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445036
|
|
MRS PRATIMA PEGU
|
()
|
|
51
|
TELAHI
|
AS-10-008-001-028/313
(LOHIT KHABALU)
|
0410008000NRG23041220220382525
|
06/12/2022
|
DHIREN DOLEY
|
0410008WL023688
|
DHIREN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445033
|
|
MR DHIREN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
52
|
TELAHI
|
AS-10-008-001-028/244
(LOHIT KHABALU)
|
0410008000NRG23041220220382504
|
06/12/2022
|
KIRAN PEGU
|
0410008WL023688
|
KIRAN PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445037
|
|
MR KIRAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
TELAHI
|
AS-10-008-001-025/125
(LOHIT KHABALU)
|
0410008000NRG23041220220382433
|
06/12/2022
|
RANA DOLEY
|
0410008WL023688
|
RANA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445068
|
|
MRS RANA DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-001-025/33
(LOHIT KHABALU)
|
0410008000NRG23041220220382434
|
06/12/2022
|
BAPUKAN DOLEY
|
0410008WL023688
|
BAPUKAN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445089
|
|
MRS BAPUKAN DOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-001-025/348
(LOHIT KHABALU)
|
0410008000NRG23041220220382436
|
06/12/2022
|
BIHUWA PEGU
|
0410008WL023688
|
BIHUWA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445078
|
|
MRS BIHUWA PEGU
|
()
|
|
56
|
TELAHI
|
AS-10-008-001-025/351
(LOHIT KHABALU)
|
0410008000NRG23041220220382442
|
06/12/2022
|
CHICHACHI DOLEY
|
0410008WL023688
|
CHICHACHI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445071
|
|
MRS CHICHACHI DOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-001-025/351
(LOHIT KHABALU)
|
0410008000NRG23041220220382441
|
06/12/2022
|
UN DOLEY
|
0410008WL023688
|
UN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445069
|
|
MR UN DOLEY
|
()
|
|
58
|
TELAHI
|
AS-10-008-001-025/352
(LOHIT KHABALU)
|
0410008000NRG23041220220382445
|
06/12/2022
|
DHANIRAM PEGU
|
0410008WL023688
|
DHANIRAM PEGU
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915445080
|
|
MRS DHANIRAM PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-001-025/354
(LOHIT KHABALU)
|
0410008000NRG23041220220382446
|
06/12/2022
|
MANOMATI DOLEY
|
0410008WL023688
|
MANOMATI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445079
|
|
MRS MANOMATI DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-001-025/357
(LOHIT KHABALU)
|
0410008000NRG23041220220382450
|
06/12/2022
|
AJAY DOLEY
|
0410008WL023688
|
AJAY DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445074
|
|
MR AJAY DOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-001-025/357
(LOHIT KHABALU)
|
0410008000NRG23041220220382451
|
06/12/2022
|
KANEG DOLEY
|
0410008WL023688
|
KANEG DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445083
|
|
MRS KANEG DOLEY
|
()
|
|
62
|
TELAHI
|
AS-10-008-001-025/358
(LOHIT KHABALU)
|
0410008000NRG23041220220382452
|
06/12/2022
|
KECHEMI DOLEY
|
0410008WL023688
|
KECHEMI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445082
|
|
MRS KECHEMI DOLEY
|
()
|
|
63
|
TELAHI
|
AS-10-008-001-025/359
(LOHIT KHABALU)
|
0410008000NRG23041220220382454
|
06/12/2022
|
LATA PEGU
|
0410008WL023688
|
LATA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445072
|
|
MRS LATA PEGU
|
()
|
|
64
|
TELAHI
|
AS-10-008-001-025/359
(LOHIT KHABALU)
|
0410008000NRG23041220220382455
|
06/12/2022
|
MANURAM PEGU
|
0410008WL023688
|
MANURAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445075
|
|
MR MANURAM PEGU
|
()
|
|
65
|
TELAHI
|
AS-10-008-001-025/361
(LOHIT KHABALU)
|
0410008000NRG23041220220382456
|
06/12/2022
|
MANILAL PEGU
|
0410008WL023688
|
MANILAL PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445081
|
|
MR MANILAL PEGU
|
()
|
|
66
|
TELAHI
|
AS-10-008-001-025/370
(LOHIT KHABALU)
|
0410008000NRG23041220220382458
|
06/12/2022
|
NIRAN DOLEY
|
0410008WL023688
|
NIRAN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445073
|
|
MR NIRAN DOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-001-025/371
(LOHIT KHABALU)
|
0410008000NRG23041220220382459
|
06/12/2022
|
GENO PEGU
|
0410008WL023688
|
GENO PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445084
|
|
MRS GENO PEGU
|
()
|
|
68
|
TELAHI
|
AS-10-008-001-025/44
(LOHIT KHABALU)
|
0410008000NRG23041220220382462
|
06/12/2022
|
MINU DOLEY PEGU
|
0410008WL023688
|
MINU DOLEY PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445090
|
|
MRS MINU DOLEY PEGU
|
()
|
|
69
|
TELAHI
|
AS-10-008-001-025/45
(LOHIT KHABALU)
|
0410008000NRG23041220220382463
|
06/12/2022
|
GABAU PEGU
|
0410008WL023688
|
GABAU PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445085
|
|
MRS GABAU PEGU
|
()
|
|
70
|
TELAHI
|
AS-10-008-001-027/181
(LOHIT KHABALU)
|
0410008000NRG23041220220382469
|
06/12/2022
|
ANUMONTA PEGU
|
0410008WL023688
|
ANUMONTA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445086
|
|
MR ANUMONTA PEGU
|
()
|
|
71
|
TELAHI
|
AS-10-008-001-027/181
(LOHIT KHABALU)
|
0410008000NRG23041220220382470
|
06/12/2022
|
BINANDA PEGU
|
0410008WL023688
|
BINANDA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445088
|
|
MR BINANDA PEGU
|
()
|
|
72
|
TELAHI
|
AS-10-008-001-027/181
(LOHIT KHABALU)
|
0410008000NRG23041220220382468
|
06/12/2022
|
JUTU PEGU
|
0410008WL023688
|
JUTU PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445091
|
|
MR JUTU PEGU
|
()
|
|
73
|
TELAHI
|
AS-10-008-001-027/182
(LOHIT KHABALU)
|
0410008000NRG23041220220382471
|
06/12/2022
|
NAMITA PEGU
|
0410008WL023688
|
NAMITA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445066
|
|
MR NAMITA PEGU
|
()
|
|
74
|
TELAHI
|
AS-10-008-001-027/226
(LOHIT KHABALU)
|
0410008000NRG23041220220382477
|
06/12/2022
|
LAKHIMAI PEGU
|
0410008WL023688
|
LAKHIMAI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445065
|
|
MRS LAKHIMAI PEGU
|
()
|
|
75
|
TELAHI
|
AS-10-008-001-027/357
(LOHIT KHABALU)
|
0410008000NRG23041220220382479
|
06/12/2022
|
AMAU DOLEY
|
0410008WL023688
|
AMAU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445076
|
|
MR AMAU DOLEY
|
()
|
|
76
|
TELAHI
|
AS-10-008-001-028/105
(LOHIT KHABALU)
|
0410008000NRG23041220220382483
|
06/12/2022
|
JEBLINA DOLEY PEGU
|
0410008WL023688
|
JEBLINA DOLEY PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445092
|
|
MRS JEBLINA DOLEY PEGU
|
()
|
|
77
|
TELAHI
|
AS-10-008-001-028/111
(LOHIT KHABALU)
|
0410008000NRG23041220220382485
|
06/12/2022
|
RITIMOLA DOLEY
|
0410008WL023688
|
RITIMOLA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445047
|
|
MRS RITIMOLA DOLEY
|
()
|
|
78
|
TELAHI
|
AS-10-008-001-028/111
(LOHIT KHABALU)
|
0410008000NRG23041220220382484
|
06/12/2022
|
SHAYLABATI DOLEY
|
0410008WL023688
|
SHAYLABATI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445051
|
|
MRS SHAYLABATI DOLEY
|
()
|
|
79
|
TELAHI
|
AS-10-008-001-028/155
(LOHIT KHABALU)
|
0410008000NRG23041220220382486
|
06/12/2022
|
SATYAJIT PEGU
|
0410008WL023688
|
SATYAJIT PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445052
|
|
MR SATYAJIT PEGU
|
()
|
|
80
|
TELAHI
|
AS-10-008-001-028/156
(LOHIT KHABALU)
|
0410008000NRG23041220220382487
|
06/12/2022
|
NIRJULATA PEGU
|
0410008WL023688
|
NIRJULATA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445041
|
|
MRS NIRJULATA PEGU
|
()
|
|
81
|
TELAHI
|
AS-10-008-001-028/158
(LOHIT KHABALU)
|
0410008000NRG23041220220382488
|
06/12/2022
|
LILI DOLEY
|
0410008WL023688
|
LILI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445053
|
|
MRS LILI DOLEY
|
()
|
|
82
|
TELAHI
|
AS-10-008-001-028/233
(LOHIT KHABALU)
|
0410008000NRG23041220220382500
|
06/12/2022
|
JAGANATH DOLEY
|
0410008WL023688
|
JAGANATH DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445100
|
|
MR JAGANATH DOLEY
|
()
|
|
83
|
TELAHI
|
AS-10-008-001-028/233
(LOHIT KHABALU)
|
0410008000NRG23041220220382502
|
06/12/2022
|
MALOFITI DOLEY
|
0410008WL023688
|
MALOFITI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445098
|
|
MS MALANTI DOLEY
|
()
|
|
84
|
TELAHI
|
AS-10-008-001-028/233
(LOHIT KHABALU)
|
0410008000NRG23041220220382501
|
06/12/2022
|
MIRA DOLEY
|
0410008WL023688
|
MIRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445097
|
|
MS MIRA DOLEY
|
()
|
|
85
|
TELAHI
|
AS-10-008-001-028/240
(LOHIT KHABALU)
|
0410008000NRG23041220220382503
|
06/12/2022
|
PRAFULLA PEGU
|
0410008WL023688
|
PRAFULLA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445038
|
|
MR PRAFULLA PEGU
|
()
|
|
86
|
TELAHI
|
AS-10-008-001-028/247
(LOHIT KHABALU)
|
0410008000NRG23041220220382506
|
06/12/2022
|
AMIN DOLEY
|
0410008WL023688
|
AMIN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445099
|
|
LIEUTENANT COLONEL AMIN DOLEY
|
()
|
|
87
|
TELAHI
|
AS-10-008-001-028/255
(LOHIT KHABALU)
|
0410008000NRG23041220220382510
|
06/12/2022
|
DALIMI PEGU
|
0410008WL023688
|
DALIMI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445096
|
|
MS DALIMI PEGU
|
()
|
|
88
|
TELAHI
|
AS-10-008-001-028/255
(LOHIT KHABALU)
|
0410008000NRG23041220220382511
|
06/12/2022
|
HAM PEGU
|
0410008WL023688
|
HAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445095
|
|
MR HEMKANTA PEGU
|
()
|
|
89
|
TELAHI
|
AS-10-008-001-028/270
(LOHIT KHABALU)
|
0410008000NRG23041220220382516
|
06/12/2022
|
PRADIP PEGU
|
0410008WL023688
|
PRADIP PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445064
|
|
MR PRADIP PEGU
|
()
|
|
90
|
TELAHI
|
AS-10-008-001-028/270
(LOHIT KHABALU)
|
0410008000NRG23041220220382515
|
06/12/2022
|
TIKAMI PEGU
|
0410008WL023688
|
TIKAMI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445063
|
|
MRS TIKAMI PEGU
|
()
|
|
91
|
TELAHI
|
AS-10-008-001-028/272
(LOHIT KHABALU)
|
0410008000NRG23041220220382517
|
06/12/2022
|
DIPTI PEGU
|
0410008WL023688
|
DIPTI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445056
|
|
MRS DIPTI PEGU
|
()
|
|
92
|
TELAHI
|
AS-10-008-001-028/295
(LOHIT KHABALU)
|
0410008000NRG23041220220382520
|
06/12/2022
|
NANDA PEGU
|
0410008WL023688
|
NANDA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445093
|
|
MR NANDA PEGU
|
()
|
|
93
|
TELAHI
|
AS-10-008-001-028/304
(LOHIT KHABALU)
|
0410008000NRG23041220220382522
|
06/12/2022
|
KUCHAL PEGU
|
0410008WL023688
|
KUCHAL PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445060
|
|
MR KUCHAL PEGU
|
()
|
|
94
|
TELAHI
|
AS-10-008-001-028/304
(LOHIT KHABALU)
|
0410008000NRG23041220220382521
|
06/12/2022
|
RANJITA PEGU
|
0410008WL023688
|
RANJITA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445046
|
|
MRS RANJITA PEGU
|
()
|
|
95
|
TELAHI
|
AS-10-008-001-028/311
(LOHIT KHABALU)
|
0410008000NRG23041220220382523
|
06/12/2022
|
MUKUL KUTUM
|
0410008WL023688
|
MUKUL KUTUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445054
|
|
MR MUKUL KUTUM
|
()
|
|
96
|
TELAHI
|
AS-10-008-001-028/314
(LOHIT KHABALU)
|
0410008000NRG23041220220382526
|
06/12/2022
|
RAJIB DOLEY
|
0410008WL023688
|
RAJIB DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445048
|
|
MR RAJIB DOLEY
|
()
|
|
97
|
TELAHI
|
AS-10-008-001-028/315
(LOHIT KHABALU)
|
0410008000NRG23041220220382527
|
06/12/2022
|
GAJEN DOLEY
|
0410008WL023688
|
GAJEN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445040
|
|
MR GAJEN DOLEY
|
()
|
|
98
|
TELAHI
|
AS-10-008-001-028/316
(LOHIT KHABALU)
|
0410008000NRG23041220220382528
|
06/12/2022
|
RUPANTI DOLEY
|
0410008WL023688
|
RUPANTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445050
|
|
MRS RUPANTI DOLEY
|
()
|
|
99
|
TELAHI
|
AS-10-008-001-028/317
(LOHIT KHABALU)
|
0410008000NRG23041220220382529
|
06/12/2022
|
NIJARA PEGU
|
0410008WL023688
|
NIJARA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445061
|
|
MRS NIJARA PEGU
|
()
|
|
100
|
TELAHI
|
AS-10-008-001-028/317
(LOHIT KHABALU)
|
0410008000NRG23041220220382530
|
06/12/2022
|
TAPAN PEGU
|
0410008WL023688
|
TAPAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445059
|
|
MR TAPAN PEGU
|
()
|
|
101
|
TELAHI
|
AS-10-008-001-028/319
(LOHIT KHABALU)
|
0410008000NRG23041220220382532
|
06/12/2022
|
BIRACHAN PEGU
|
0410008WL023688
|
BIRACHAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445058
|
|
MR BIRACHAN PEGU
|
()
|
|
102
|
TELAHI
|
AS-10-008-001-028/319
(LOHIT KHABALU)
|
0410008000NRG23041220220382531
|
06/12/2022
|
RANABATI PEGU
|
0410008WL023688
|
RANABATI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445045
|
|
MRS RANABATI PEGU
|
()
|
|
103
|
TELAHI
|
AS-10-008-001-028/324
(LOHIT KHABALU)
|
0410008000NRG23041220220382533
|
06/12/2022
|
PHULPHULI DOLEY
|
0410008WL023688
|
PHULPHULI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445094
|
|
MS PHULPULI DOLEY
|
()
|
|
104
|
TELAHI
|
AS-10-008-001-028/327
(LOHIT KHABALU)
|
0410008000NRG23041220220382534
|
06/12/2022
|
FULANTI DOLEY
|
0410008WL023688
|
FULANTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445044
|
|
MRS FULANTI DOLEY
|
()
|
|
105
|
TELAHI
|
AS-10-008-001-028/330
(LOHIT KHABALU)
|
0410008000NRG23041220220382535
|
06/12/2022
|
KRISHNA DOLEY
|
0410008WL023688
|
KRISHNA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445042
|
|
MR KRISHNA DOLEY
|
()
|
|
106
|
TELAHI
|
AS-10-008-001-028/330
(LOHIT KHABALU)
|
0410008000NRG23041220220382536
|
06/12/2022
|
NITUMONI DOLEY
|
0410008WL023688
|
NITUMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445043
|
|
MISS NITUMONI DOLEY
|
()
|
|
107
|
TELAHI
|
AS-10-008-001-028/332
(LOHIT KHABALU)
|
0410008000NRG23041220220382537
|
06/12/2022
|
OISHWARI PEGU
|
0410008WL023688
|
OISHWARI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445062
|
|
MRS OISHWARI PEGU
|
()
|
|
108
|
TELAHI
|
AS-10-008-001-028/333
(LOHIT KHABALU)
|
0410008000NRG23041220220382538
|
06/12/2022
|
LAKSHYAMATI DOLEY
|
0410008WL023688
|
LAKSHYAMATI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445057
|
|
MRS LAKSHYAMATI DOLEY
|
()
|
|
109
|
TELAHI
|
AS-10-008-001-028/333
(LOHIT KHABALU)
|
0410008000NRG23041220220382540
|
06/12/2022
|
RAMEN DOLEY
|
0410008WL023688
|
RAMEN DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915445049
|
|
MR RAMEN DOLEY
|
()
|
|
110
|
TELAHI
|
AS-10-008-001-028/333
(LOHIT KHABALU)
|
0410008000NRG23041220220382539
|
06/12/2022
|
RINAMAI PATIR DOLEY
|
0410008WL023688
|
RINAMAI PATIR DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445055
|
|
MRS RINAMAI PATIR DOLEY
|
()
|
|
111
|
TELAHI
|
AS-10-008-001-028/341
(LOHIT KHABALU)
|
0410008000NRG23041220220382541
|
06/12/2022
|
DATYA DOLEY
|
0410008WL023688
|
DATYA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445077
|
|
MR DATYA DOLEY
|
()
|
|
112
|
TELAHI
|
AS-10-008-001-028/341
(LOHIT KHABALU)
|
0410008000NRG23041220220382542
|
06/12/2022
|
SANTOMANI DOLEY
|
0410008WL023688
|
SANTOMANI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445087
|
|
MRS SANTOMANI DOLEY
|
()
|
|
113
|
TELAHI
|
AS-10-008-001-028/342
(LOHIT KHABALU)
|
0410008000NRG23041220220382543
|
06/12/2022
|
SONATAN DOLEY
|
0410008WL023688
|
SONATAN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445070
|
|
MR SONATAN DOLEY
|
()
|
|
114
|
TELAHI
|
AS-10-008-001-028/343
(LOHIT KHABALU)
|
0410008000NRG23041220220382544
|
06/12/2022
|
TILESHWAR DOLEY
|
0410008WL023688
|
TILESHWAR DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445067
|
|
MR TILESHWAR DOLEY
|
()
|
|
115
|
TELAHI
|
AS-10-008-001-028/71
(LOHIT KHABALU)
|
0410008000NRG23041220220382547
|
06/12/2022
|
KANDURI DOLEY
|
0410008WL023688
|
KANDURI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915445039
|
|
MS KANDURI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156407
|
156407
|
|
|
|
|
|
|
|