|
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-10-008-006-004/193
(PUB TELAHI)
|
0410008000NRG23110520220128223
|
16/05/2022
|
LILIMA MILI
|
0410008WL002271
|
LILIMA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352772
|
|
LILIMAMILI
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-004/220
(PUB TELAHI)
|
0410008000NRG23110520220128225
|
16/05/2022
|
JAYANTA TAID
|
0410008WL002271
|
JAYANTA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352793
|
|
JAYANTATAID
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-004/220
(PUB TELAHI)
|
0410008000NRG23110520220128224
|
16/05/2022
|
MANGLI TAID
|
0410008WL002271
|
MANGLI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352806
|
|
MANGLITAID
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-004/221
(PUB TELAHI)
|
0410008000NRG23110520220128227
|
16/05/2022
|
BISHNU TAID
|
0410008WL002271
|
BISHNU TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352784
|
|
BISHNUTAID
|
()
|
|
5
|
TELAHI
|
AS-10-008-006-004/221
(PUB TELAHI)
|
0410008000NRG23110520220128226
|
16/05/2022
|
KUMARI TAID
|
0410008WL002271
|
KUMARI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352790
|
|
KUMARITAID
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-004/223
(PUB TELAHI)
|
0410008000NRG23110520220128229
|
16/05/2022
|
PECHANDI PAYENG
|
0410008WL002271
|
PECHANDI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352827
|
|
PECHANDIPAYENG
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-004/223
(PUB TELAHI)
|
0410008000NRG23110520220128228
|
16/05/2022
|
TAMBAR PAYENG
|
0410008WL002271
|
TAMBAR PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352833
|
|
TAMBARPAYENG
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-004/224
(PUB TELAHI)
|
0410008000NRG23110520220128231
|
16/05/2022
|
JANDOI MILI
|
0410008WL002271
|
JANDOI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352797
|
|
JANDOIMILI
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-004/224
(PUB TELAHI)
|
0410008000NRG23110520220128230
|
16/05/2022
|
MAMANI PREME
|
0410008WL002271
|
MAMANI PREME
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352801
|
|
MAMANIPREME
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-004/225
(PUB TELAHI)
|
0410008000NRG23110520220128232
|
16/05/2022
|
BHAMONI PAYENG
|
0410008WL002271
|
BHAMONI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352821
|
|
BHAMONIPAYENG
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-004/225
(PUB TELAHI)
|
0410008000NRG23110520220128233
|
16/05/2022
|
PREMA MILI
|
0410008WL002271
|
PREMA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352840
|
|
PREMAMILI
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-004/228
(PUB TELAHI)
|
0410008000NRG23110520220128235
|
16/05/2022
|
MUKHIRAM MILI
|
0410008WL002271
|
MUKHIRAM MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352839
|
|
MUKHIRAMMILI
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-004/228
(PUB TELAHI)
|
0410008000NRG23110520220128234
|
16/05/2022
|
PECHANTI MILI
|
0410008WL002271
|
PECHANTI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352800
|
|
PECHANTIMILI
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-004/229
(PUB TELAHI)
|
0410008000NRG23110520220128237
|
16/05/2022
|
KARNE MILI
|
0410008WL002271
|
KARNE MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352828
|
|
KARNEMILI
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-004/229
(PUB TELAHI)
|
0410008000NRG23110520220128236
|
16/05/2022
|
NADUKI TAID
|
0410008WL002271
|
NADUKI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352813
|
|
NADUKITAID
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-004/230
(PUB TELAHI)
|
0410008000NRG23110520220128238
|
16/05/2022
|
JAYANTI TAID
|
0410008WL002271
|
JAYANTI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352810
|
|
JAYANTITAID
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-004/231
(PUB TELAHI)
|
0410008000NRG23110520220128239
|
16/05/2022
|
UKURI TAID
|
0410008WL002271
|
UKURI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352804
|
|
UKURITAID
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-004/232
(PUB TELAHI)
|
0410008000NRG23110520220128241
|
16/05/2022
|
HIBRIR MILI
|
0410008WL002271
|
HIBRIR MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352809
|
|
HIBRIRMILI
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-004/232
(PUB TELAHI)
|
0410008000NRG23110520220128240
|
16/05/2022
|
UKHESWAR MILI
|
0410008WL002271
|
UKHESWAR MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352792
|
|
UKHESWARMILI
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-004/233
(PUB TELAHI)
|
0410008000NRG23110520220128243
|
16/05/2022
|
MONESWAR PAYENG
|
0410008WL002271
|
MONESWAR PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352786
|
|
MONESWARPAYENG
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-004/233
(PUB TELAHI)
|
0410008000NRG23110520220128242
|
16/05/2022
|
RIJUMAI PAYENG
|
0410008WL002271
|
RIJUMAI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352818
|
|
RIJUMAIPAYENG
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-004/234
(PUB TELAHI)
|
0410008000NRG23110520220128244
|
16/05/2022
|
PIPIL PAYENG
|
0410008WL002271
|
PIPIL PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352841
|
|
PIPILPAYENG
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-004/234
(PUB TELAHI)
|
0410008000NRG23110520220128245
|
16/05/2022
|
TIKIRAI PAYENG
|
0410008WL002271
|
TIKIRAI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352844
|
|
TIKIRAIPAYENG
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-004/235
(PUB TELAHI)
|
0410008000NRG23110520220128247
|
16/05/2022
|
BASKIRAM TAID
|
0410008WL002271
|
BASKIRAM TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352808
|
|
BASKIRAMTAID
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-004/235
(PUB TELAHI)
|
0410008000NRG23110520220128246
|
16/05/2022
|
RIJUMANI TAID
|
0410008WL002271
|
RIJUMANI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352820
|
|
RIJUMANITAID
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-004/236
(PUB TELAHI)
|
0410008000NRG23110520220128248
|
16/05/2022
|
AGAM PAYENG
|
0410008WL002271
|
AGAM PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352798
|
|
AGAMPAYENG
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-004/236
(PUB TELAHI)
|
0410008000NRG23110520220128249
|
16/05/2022
|
TABURAM PAYENG
|
0410008WL002271
|
TABURAM PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352843
|
|
TABURAMPAYENG
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-004/237
(PUB TELAHI)
|
0410008000NRG23110520220128251
|
16/05/2022
|
BETARY PAYENG
|
0410008WL002271
|
BETARY PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352803
|
|
BETARYPAYENG
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-004/237
(PUB TELAHI)
|
0410008000NRG23110520220128250
|
16/05/2022
|
MOUSUMI MILI
|
0410008WL002271
|
MOUSUMI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352829
|
|
MOUSUMIMILI
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-004/240
(PUB TELAHI)
|
0410008000NRG23110520220128252
|
16/05/2022
|
SONONG PEGU
|
0410008WL002271
|
SONONG PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352838
|
|
SONONGPEGU
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-004/240
(PUB TELAHI)
|
0410008000NRG23110520220128253
|
16/05/2022
|
SUNANDA PEGU
|
0410008WL002271
|
SUNANDA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352819
|
|
SUNANDAPEGU
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-004/252
(PUB TELAHI)
|
0410008000NRG23110520220128254
|
16/05/2022
|
RAMATI PAYENG
|
0410008WL002271
|
RAMATI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352823
|
|
RAMATIPAYENG
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-004/252
(PUB TELAHI)
|
0410008000NRG23110520220128255
|
16/05/2022
|
TABE PAYENG
|
0410008WL002271
|
TABE PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352802
|
|
TABEPAYENG
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-004/253
(PUB TELAHI)
|
0410008000NRG23110520220128256
|
16/05/2022
|
PILIM TAID
|
0410008WL002271
|
PILIM TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352805
|
|
PILIMTAID
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-004/253
(PUB TELAHI)
|
0410008000NRG23110520220128257
|
16/05/2022
|
PRADIP TAID
|
0410008WL002271
|
PRADIP TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352807
|
|
PRADIPTAID
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-004/254
(PUB TELAHI)
|
0410008000NRG23110520220128259
|
16/05/2022
|
CHABILAL TAID
|
0410008WL002271
|
CHABILAL TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352811
|
|
CHABILALTAID
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-004/254
(PUB TELAHI)
|
0410008000NRG23110520220128258
|
16/05/2022
|
THANKA TAID
|
0410008WL002271
|
THANKA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352812
|
|
THANKATAID
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-004/255
(PUB TELAHI)
|
0410008000NRG23110520220128261
|
16/05/2022
|
MRIGAM TAID
|
0410008WL002271
|
MRIGAM TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352814
|
|
MRIGAMTAID
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-004/255
(PUB TELAHI)
|
0410008000NRG23110520220128260
|
16/05/2022
|
NUN TAID
|
0410008WL002271
|
NUN TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352815
|
|
NUNTAID
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-004/256
(PUB TELAHI)
|
0410008000NRG23110520220128263
|
16/05/2022
|
DILIP PAYENG
|
0410008WL002271
|
DILIP PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352837
|
|
DILIPPAYENG
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-004/256
(PUB TELAHI)
|
0410008000NRG23110520220128262
|
16/05/2022
|
NACHAFUL PAYENG
|
0410008WL002271
|
NACHAFUL PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352817
|
|
NACHAFULPAYENG
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-004/257
(PUB TELAHI)
|
0410008000NRG23110520220128264
|
16/05/2022
|
FULMATI MILI
|
0410008WL002271
|
FULMATI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352834
|
|
FULMATIMILI
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-004/257
(PUB TELAHI)
|
0410008000NRG23110520220128265
|
16/05/2022
|
KAYLAR MILI
|
0410008WL002271
|
KAYLAR MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352822
|
|
KAYLARMILI
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-004/258
(PUB TELAHI)
|
0410008000NRG23110520220128267
|
16/05/2022
|
DHARMMESHWAR TAID
|
0410008WL002271
|
DHARMMESHWAR TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352824
|
|
DHARMMESHWARTAID
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-004/258
(PUB TELAHI)
|
0410008000NRG23110520220128266
|
16/05/2022
|
PUNYA TAID
|
0410008WL002271
|
PUNYA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352781
|
|
PUNYATAID
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-004/259
(PUB TELAHI)
|
0410008000NRG23110520220128269
|
16/05/2022
|
NAICHENG TAID
|
0410008WL002271
|
NAICHENG TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352782
|
|
NAICHENGTAID
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-004/259
(PUB TELAHI)
|
0410008000NRG23110520220128268
|
16/05/2022
|
TAKIRAM TAID
|
0410008WL002271
|
TAKIRAM TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352783
|
|
TAKIRAMTAID
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-004/260
(PUB TELAHI)
|
0410008000NRG23110520220128270
|
16/05/2022
|
MRINALI TAID
|
0410008WL002271
|
MRINALI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352777
|
|
MRINALITAID
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-004/261
(PUB TELAHI)
|
0410008000NRG23110520220128272
|
16/05/2022
|
BRIKODAR TAID
|
0410008WL002271
|
BRIKODAR TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352825
|
|
BRIKODARTAID
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-004/261
(PUB TELAHI)
|
0410008000NRG23110520220128271
|
16/05/2022
|
HIRA TAID
|
0410008WL002271
|
HIRA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352826
|
|
HIRATAID
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-004/262
(PUB TELAHI)
|
0410008000NRG23110520220128274
|
16/05/2022
|
BALENADHAR PAYENG
|
0410008WL002271
|
BALENADHAR PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352831
|
|
BALENADHARPAYENG
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-004/262
(PUB TELAHI)
|
0410008000NRG23110520220128273
|
16/05/2022
|
RAKI TAID
|
0410008WL002271
|
RAKI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352830
|
|
RAKITAID
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-004/263
(PUB TELAHI)
|
0410008000NRG23110520220128276
|
16/05/2022
|
BALOBHADRA MILI
|
0410008WL002271
|
BALOBHADRA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352832
|
|
BALOBHADRAMILI
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-004/263
(PUB TELAHI)
|
0410008000NRG23110520220128275
|
16/05/2022
|
NIPI MILI
|
0410008WL002271
|
NIPI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352779
|
|
NIPIMILI
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-004/264
(PUB TELAHI)
|
0410008000NRG23110520220128278
|
16/05/2022
|
KANAI MILI
|
0410008WL002271
|
KANAI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352776
|
|
KANAIMILI
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-004/264
(PUB TELAHI)
|
0410008000NRG23110520220128277
|
16/05/2022
|
NAMAPAI MILI
|
0410008WL002271
|
NAMAPAI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352778
|
|
NAMAPAIMILI
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-004/265
(PUB TELAHI)
|
0410008000NRG23110520220128280
|
16/05/2022
|
ANANTA MILI
|
0410008WL002271
|
ANANTA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352795
|
|
ANANTAMILI
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-004/265
(PUB TELAHI)
|
0410008000NRG23110520220128279
|
16/05/2022
|
PILINGI TAID
|
0410008WL002271
|
PILINGI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352794
|
|
PILINGITAID
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-004/266
(PUB TELAHI)
|
0410008000NRG23110520220128282
|
16/05/2022
|
KUCHCHA MILI
|
0410008WL002271
|
KUCHCHA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352796
|
|
KUCHCHAMILI
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-004/266
(PUB TELAHI)
|
0410008000NRG23110520220128281
|
16/05/2022
|
NIMA MILI
|
0410008WL002271
|
NIMA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352775
|
|
NIMAMILI
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-004/267
(PUB TELAHI)
|
0410008000NRG23110520220128283
|
16/05/2022
|
HAREN MILI
|
0410008WL002271
|
HAREN MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352835
|
|
HARENMILI
|
()
|
|
62
|
TELAHI
|
AS-10-008-006-004/267
(PUB TELAHI)
|
0410008000NRG23110520220128284
|
16/05/2022
|
NAKUL MILI
|
0410008WL002271
|
NAKUL MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352791
|
|
NAKULMILI
|
()
|
|
63
|
TELAHI
|
AS-10-008-006-004/268
(PUB TELAHI)
|
0410008000NRG23110520220128285
|
16/05/2022
|
ANIRI MILI
|
0410008WL002271
|
ANIRI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352780
|
|
ANIRIMILI
|
()
|
|
64
|
TELAHI
|
AS-10-008-006-004/268
(PUB TELAHI)
|
0410008000NRG23110520220128286
|
16/05/2022
|
LALIT MILI
|
0410008WL002271
|
LALIT MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352836
|
|
LALITMILI
|
()
|
|
65
|
TELAHI
|
AS-10-008-006-004/269
(PUB TELAHI)
|
0410008000NRG23110520220128287
|
16/05/2022
|
AIDEU MILI
|
0410008WL002271
|
AIDEU MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352842
|
|
AIDEUMILI
|
()
|
|
66
|
TELAHI
|
AS-10-008-006-004/269
(PUB TELAHI)
|
0410008000NRG23110520220128288
|
16/05/2022
|
GAGAN MILI
|
0410008WL002271
|
GAGAN MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352789
|
|
GAGANMILI
|
()
|
|
67
|
TELAHI
|
AS-10-008-006-004/270
(PUB TELAHI)
|
0410008000NRG23110520220128289
|
16/05/2022
|
BIHALI MILI
|
0410008WL002271
|
BIHALI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352845
|
|
BIHALIMILI
|
()
|
|
68
|
TELAHI
|
AS-10-008-006-004/270
(PUB TELAHI)
|
0410008000NRG23110520220128290
|
16/05/2022
|
RANJIT MILI
|
0410008WL002271
|
RANJIT MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352788
|
|
RANJITMILI
|
()
|
|
69
|
TELAHI
|
AS-10-008-006-004/271
(PUB TELAHI)
|
0410008000NRG23110520220128292
|
16/05/2022
|
ADIRAM PEGU
|
0410008WL002271
|
ADIRAM PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352785
|
|
ADIRAMPEGU
|
()
|
|
70
|
TELAHI
|
AS-10-008-006-004/271
(PUB TELAHI)
|
0410008000NRG23110520220128291
|
16/05/2022
|
KANCHI PEGU
|
0410008WL002271
|
KANCHI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352787
|
|
KANCHIPEGU
|
()
|
|
71
|
TELAHI
|
AS-10-008-006-004/273
(PUB TELAHI)
|
0410008000NRG23110520220128294
|
16/05/2022
|
MAMAMAM MILI
|
0410008WL002271
|
MAMAMAM MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352799
|
|
MAMAMAMMILI
|
()
|
|
72
|
TELAHI
|
AS-10-008-006-004/305
(PUB TELAHI)
|
0410008000NRG23110520220128295
|
16/05/2022
|
AMMI NARAH
|
0410008WL002271
|
AMMI NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352816
|
|
AMMINARAH
|
()
|
|
73
|
TELAHI
|
AS-10-008-006-004/305
(PUB TELAHI)
|
0410008000NRG23110520220128296
|
16/05/2022
|
KUMAR NARAH
|
0410008WL002271
|
KUMAR NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352773
|
|
KUMARNARAH
|
()
|
|
74
|
TELAHI
|
AS-10-008-006-010/282
(PUB TELAHI)
|
0410008000NRG23110520220128298
|
16/05/2022
|
AYACHENG NARAH
|
0410008WL002271
|
AYACHENG NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352771
|
|
AYACHENGNARAH
|
()
|
|
75
|
TELAHI
|
AS-10-008-006-010/282
(PUB TELAHI)
|
0410008000NRG23110520220128297
|
16/05/2022
|
KHAGEN NARAH
|
0410008WL002271
|
KHAGEN NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352770
|
|
KHAGENNARAH
|
()
|
|
76
|
TELAHI
|
AS-10-008-006-010/284
(PUB TELAHI)
|
0410008000NRG23110520220128300
|
16/05/2022
|
LAMBIRAM PAYENG
|
0410008WL002271
|
LAMBIRAM PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352774
|
|
LAMBIRAMPAYENG
|
()
|
|
77
|
TELAHI
|
AS-10-008-006-010/443
(PUB TELAHI)
|
0410008000NRG23110520220128302
|
16/05/2022
|
BIJAYA NARAH TAID
|
0410008WL002271
|
BIJAYA NARAH TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352766
|
|
BIJAYANARAHTAID
|
()
|
|
78
|
TELAHI
|
AS-10-008-006-010/443
(PUB TELAHI)
|
0410008000NRG23110520220128301
|
16/05/2022
|
NAMPA TAID
|
0410008WL002271
|
NAMPA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352767
|
|
NAMPATAID
|
()
|
|
79
|
TELAHI
|
AS-10-008-006-010/445
(PUB TELAHI)
|
0410008000NRG23110520220128304
|
16/05/2022
|
MAMANI TAID
|
0410008WL002271
|
MAMANI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352769
|
|
MAMANITAID
|
()
|
|
80
|
TELAHI
|
AS-10-008-006-010/445
(PUB TELAHI)
|
0410008000NRG23110520220128303
|
16/05/2022
|
TARUN TAID
|
0410008WL002271
|
TARUN TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352768
|
|
TARUNTAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
81
|
TELAHI
|
AS-10-008-006-004/273
(PUB TELAHI)
|
0410008000NRG23110520220128293
|
16/05/2022
|
ITE PAYENG
|
0410008WL002271
|
ITE PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352846
|
|
MRS ITE PAYENG
|
()
|
|
82
|
TELAHI
|
AS-10-008-006-010/284
(PUB TELAHI)
|
0410008000NRG23110520220128299
|
16/05/2022
|
KUSUMANI PAYENG
|
0410008WL002271
|
KUSUMANI PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352847
|
|
MRS KUSUMANI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
TELAHI
|
AS-10-008-006-017/108
(PUB TELAHI)
|
0410008000NRG23110520220128305
|
16/05/2022
|
PRANJAL KULI
|
0410008WL002271
|
PRANJAL KULI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352854
|
|
MR PRANJAL KULI
|
()
|
|
84
|
TELAHI
|
AS-10-008-006-017/108
(PUB TELAHI)
|
0410008000NRG23110520220128306
|
16/05/2022
|
PUROBI PEGU KULI
|
0410008WL002271
|
PUROBI PEGU KULI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352855
|
|
MRS PUROBI PEGU KULI
|
()
|
|
85
|
TELAHI
|
AS-10-008-006-017/182
(PUB TELAHI)
|
0410008000NRG23110520220128307
|
16/05/2022
|
MUKUL DOLEY
|
0410008WL002271
|
MUKUL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352848
|
|
MR MUKUL DOLEY
|
()
|
|
86
|
TELAHI
|
AS-10-008-006-017/186
(PUB TELAHI)
|
0410008000NRG23110520220128309
|
16/05/2022
|
ANANJALI DOLEY PEGU
|
0410008WL002271
|
ANANJALI DOLEY PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352852
|
|
MRS ANANJALI DOLEY PEGU
|
()
|
|
87
|
TELAHI
|
AS-10-008-006-017/186
(PUB TELAHI)
|
0410008000NRG23110520220128308
|
16/05/2022
|
PRIYAJIT PEGU
|
0410008WL002271
|
PRIYAJIT PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352853
|
|
MR PRIYAJIT PEGU
|
()
|
|
88
|
TELAHI
|
AS-10-008-006-017/314
(PUB TELAHI)
|
0410008000NRG23110520220128310
|
16/05/2022
|
LOKHINARAYAN PEGU
|
0410008WL002271
|
LOKHINARAYAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352851
|
|
MR LOKHINARAYAN PEGU
|
()
|
|
89
|
TELAHI
|
AS-10-008-006-017/319
(PUB TELAHI)
|
0410008000NRG23110520220128312
|
16/05/2022
|
CHANDRAKANTA DOLEY
|
0410008WL002271
|
CHANDRAKANTA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352849
|
|
MR CHANDRAKANTA DOLEY
|
()
|
|
90
|
TELAHI
|
AS-10-008-006-017/319
(PUB TELAHI)
|
0410008000NRG23110520220128311
|
16/05/2022
|
PAKHILI DOLEY
|
0410008WL002271
|
PAKHILI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668352850
|
|
MRS PAKHILI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|