|
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
|
GHILAMARA
|
AS-10-009-008-011/25
(Bilmukh)
|
0410009000NRG23121020220291288
|
12/10/2022
|
JUGESH PEGU
|
0410009WL016461
|
JUGESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066157
|
|
JUGESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-011/6-A
(Bilmukh)
|
0410009000NRG23121020220291248
|
12/10/2022
|
JOSTASNA
|
0410009WL016460
|
JOSTASNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066129
|
|
JOSTASNA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-012/108-A
(Bilmukh)
|
0410009000NRG23121020220291254
|
12/10/2022
|
BANJITA DOLEY
|
0410009WL016460
|
BANJITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066139
|
|
BANJITA DOLEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-012/90-A
(Bilmukh)
|
0410009000NRG23121020220291263
|
12/10/2022
|
APUKALI DOLEY
|
0410009WL016460
|
APUKALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066145
|
|
APUKALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-008-010/36
(Bilmukh)
|
0410009000NRG23121020220291240
|
12/10/2022
|
SENIMAI NARAH
|
0410009WL016460
|
SENIMAI NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066103
|
|
SENIMAI NARAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-011/100-C
(Bilmukh)
|
0410009000NRG23121020220291243
|
12/10/2022
|
JYOTANSO PEGU
|
0410009WL016460
|
JYOTANSO PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066108
|
|
JYOTANSO PEGU
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-011/100-C
(Bilmukh)
|
0410009000NRG23121020220291268
|
12/10/2022
|
KANGKAN PEGU
|
0410009WL016461
|
KANGKAN PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066107
|
|
KANGKAN PEGU
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-011/172-C
(Bilmukh)
|
0410009000NRG23121020220291284
|
12/10/2022
|
REKHA PEGU
|
0410009WL016461
|
REKHA PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066106
|
|
REKHA PEGU
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-011/18-B
(Bilmukh)
|
0410009000NRG23121020220291246
|
12/10/2022
|
Bipul Doley
|
0410009WL016460
|
Bipul Doley
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066104
|
|
Bipul Doley
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-011/18-B
(Bilmukh)
|
0410009000NRG23121020220291245
|
12/10/2022
|
SUCHILA PATIR DOLEY
|
0410009WL016460
|
SUCHILA PATIR DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066101
|
|
SUCHILA PATIR DOLEY
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-011/33
(Bilmukh)
|
0410009000NRG23121020220291291
|
12/10/2022
|
AJOY PEGU
|
0410009WL016461
|
AJOY PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066114
|
|
AJOY PEGU
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-011/68
(Bilmukh)
|
0410009000NRG23121020220291250
|
12/10/2022
|
MAHANTA PEGU
|
0410009WL016460
|
MAHANTA PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066105
|
|
MAHANTA PEGU
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-012/101-C
(Bilmukh)
|
0410009000NRG23121020220291252
|
12/10/2022
|
BINITA PATIR
|
0410009WL016460
|
BINITA PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066111
|
|
BINITA PATIR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-012/101-C
(Bilmukh)
|
0410009000NRG23121020220291251
|
12/10/2022
|
RAKESH PATIR
|
0410009WL016460
|
RAKESH PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066113
|
|
RAKESH PATIR
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-012/108-A
(Bilmukh)
|
0410009000NRG23121020220291253
|
12/10/2022
|
Bhabesh Doley
|
0410009WL016460
|
Bhabesh Doley
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066102
|
|
Bhabesh Doley
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-012/124-C
(Bilmukh)
|
0410009000NRG23121020220291256
|
12/10/2022
|
Ranjit Patir
|
0410009WL016460
|
Ranjit Patir
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066143
|
|
Ranjit Patir
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-012/267-C
(Bilmukh)
|
0410009000NRG23121020220291260
|
12/10/2022
|
SUSMITA DOLEY PATIR
|
0410009WL016460
|
SUSMITA DOLEY PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066112
|
|
SUSMITA DOLEY PATIR
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-012/267-D
(Bilmukh)
|
0410009000NRG23121020220291261
|
12/10/2022
|
DIBAJYOTI PATIR
|
0410009WL016460
|
DIBAJYOTI PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066109
|
|
DIBAJYOTI PATIR
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-012/267-D
(Bilmukh)
|
0410009000NRG23121020220291262
|
12/10/2022
|
MINUPRAVA PATIR
|
0410009WL016460
|
MINUPRAVA PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066110
|
|
MINUPRAVA PATIR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-012/90-A
(Bilmukh)
|
0410009000NRG23121020220291264
|
12/10/2022
|
DEUBAR DOLEY
|
0410009WL016460
|
DEUBAR DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066115
|
|
DEUBAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-008-011/100-C
(Bilmukh)
|
0410009000NRG23121020220291244
|
12/10/2022
|
GYANDIP PEGU
|
0410009WL016460
|
GYANDIP PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066125
|
|
GYANDIP PEGU
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-011/151-A
(Bilmukh)
|
0410009000NRG23121020220291277
|
12/10/2022
|
MEM PEGU
|
0410009WL016461
|
MEM PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066128
|
|
MEM PEGU
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-011/25
(Bilmukh)
|
0410009000NRG23121020220291287
|
12/10/2022
|
MOHETA PEGU
|
0410009WL016461
|
MOHETA PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066131
|
|
MOHETA PEGU
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-011/25
(Bilmukh)
|
0410009000NRG23121020220291286
|
12/10/2022
|
PUSHPALATA PEGU
|
0410009WL016461
|
PUSHPALATA PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066126
|
|
PUSHPALATA PEGU
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-011/29-A
(Bilmukh)
|
0410009000NRG23121020220291289
|
12/10/2022
|
Niren Pegu
|
0410009WL016461
|
Niren Pegu
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066120
|
|
Niren Pegu
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-011/32
(Bilmukh)
|
0410009000NRG23121020220291290
|
12/10/2022
|
ANJANA PEGU
|
0410009WL016461
|
ANJANA PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066124
|
|
ANJANA PEGU
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-011/33
(Bilmukh)
|
0410009000NRG23121020220291292
|
12/10/2022
|
Chenimai Pegu
|
0410009WL016461
|
Chenimai Pegu
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066142
|
|
Chenimai Pegu
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-008-011/43-A
(Bilmukh)
|
0410009000NRG23121020220291295
|
12/10/2022
|
DEBILATA KUMBANG
|
0410009WL016461
|
DEBILATA KUMBANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066119
|
|
DEBILATA KUMBANG
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-012/267-B
(Bilmukh)
|
0410009000NRG23121020220291257
|
12/10/2022
|
RAHIM PATIR
|
0410009WL016460
|
RAHIM PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066122
|
|
RAHIM PATIR
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-012/90-A
(Bilmukh)
|
0410009000NRG23121020220291265
|
12/10/2022
|
BIRACHAN DOLEY
|
0410009WL016460
|
BIRACHAN DOLEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066144
|
|
BIRACHAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-008-011/14-B
(Bilmukh)
|
0410009000NRG23121020220291273
|
12/10/2022
|
RUNUMI KUMBANG
|
0410009WL016461
|
RUNUMI KUMBANG
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066134
|
|
MRS RUNUMI KUMBANG
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-011/14-C
(Bilmukh)
|
0410009000NRG23121020220291274
|
12/10/2022
|
MADANAGOPAL KUMBANG
|
0410009WL016461
|
MADANAGOPAL KUMBANG
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066136
|
|
MR MADANAGOPAL KUMBANG
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-011/14-D
(Bilmukh)
|
0410009000NRG23121020220291276
|
12/10/2022
|
BIJOY PEGU
|
0410009WL016461
|
BIJOY PEGU
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066135
|
|
MR BIJOY PEGU
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-011/14-D
(Bilmukh)
|
0410009000NRG23121020220291275
|
12/10/2022
|
NUMAL PEGU
|
0410009WL016461
|
NUMAL PEGU
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066133
|
|
MR NUMAL PEGU
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-011/171-A
(Bilmukh)
|
0410009000NRG23121020220291280
|
12/10/2022
|
YOGESH PEGU
|
0410009WL016461
|
YOGESH PEGU
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066132
|
|
MR YOGESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-008-011/174-D
(Bilmukh)
|
0410009000NRG23121020220291285
|
12/10/2022
|
ABHIRAM PEGU
|
0410009WL016461
|
ABHIRAM PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066137
|
|
MR ABHIRAM PEGU
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-011/39-A
(Bilmukh)
|
0410009000NRG23121020220291293
|
12/10/2022
|
REKHAJYOTI KUMBANG
|
0410009WL016461
|
REKHAJYOTI KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066127
|
|
MRS REKHA JYOTI PEGU
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-011/6-A
(Bilmukh)
|
0410009000NRG23121020220291249
|
12/10/2022
|
BIDYABATI MEDAK
|
0410009WL016460
|
BIDYABATI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066141
|
|
MRS BIDYABATI MEDAK
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-012/124-C
(Bilmukh)
|
0410009000NRG23121020220291255
|
12/10/2022
|
BISWAMATI PATIR
|
0410009WL016460
|
BISWAMATI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066130
|
|
MRS BISHWAMATI PERMEY PATIR
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-012/267-C
(Bilmukh)
|
0410009000NRG23121020220291259
|
12/10/2022
|
JOHN PATIR
|
0410009WL016460
|
JOHN PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066123
|
|
MS JOHN PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-008-010/11-B
(Bilmukh)
|
0410009000NRG23121020220291235
|
12/10/2022
|
Chumi Taku Narah
|
0410009WL016460
|
Chumi Taku Narah
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066160
|
|
MRS CHUMI TAKU NARAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-010/11-B
(Bilmukh)
|
0410009000NRG23121020220291234
|
12/10/2022
|
SANJIB KUMAR NARAH
|
0410009WL016460
|
SANJIB KUMAR NARAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066159
|
|
MR SANJIBKUMAR NARAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-011/103-A
(Bilmukh)
|
0410009000NRG23121020220291269
|
12/10/2022
|
KOMISON PEGU
|
0410009WL016461
|
KOMISON PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066116
|
|
MR KAMICHAN PEGU
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-011/13-B
(Bilmukh)
|
0410009000NRG23121020220291271
|
12/10/2022
|
DILIP PEGU
|
0410009WL016461
|
DILIP PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066118
|
|
MR DILIP PEGU
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-011/13-B
(Bilmukh)
|
0410009000NRG23121020220291272
|
12/10/2022
|
KUMARI PEGU
|
0410009WL016461
|
KUMARI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066117
|
|
MRS KUMARI PEGU
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-011/171-B
(Bilmukh)
|
0410009000NRG23121020220291281
|
12/10/2022
|
RAJIB KUMBANG
|
0410009WL016461
|
RAJIB KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066138
|
|
SHRI RAJIB KUMBANG
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-011/39-A
(Bilmukh)
|
0410009000NRG23121020220291294
|
12/10/2022
|
POPI KUMBANG
|
0410009WL016461
|
POPI KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066140
|
|
MISS POPI KUMBANG
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-012/267-B
(Bilmukh)
|
0410009000NRG23121020220291258
|
12/10/2022
|
KABITA PATIR
|
0410009WL016460
|
KABITA PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066121
|
|
MRS KABITA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-008-010/128
(Bilmukh)
|
0410009000NRG23121020220291237
|
12/10/2022
|
Dechab Narah
|
0410009WL016460
|
Dechab Narah
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066161
|
|
MR DECHAB NARAH
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-008-010/128
(Bilmukh)
|
0410009000NRG23121020220291236
|
12/10/2022
|
JUNMONI DOLEY
|
0410009WL016460
|
JUNMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066149
|
|
MRS JUNMONI DOLEY
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-010/20
(Bilmukh)
|
0410009000NRG23121020220291238
|
12/10/2022
|
GHUNUMAI NARAH
|
0410009WL016460
|
GHUNUMAI NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066147
|
|
MRS GHUNUMAI NARAH
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-010/20
(Bilmukh)
|
0410009000NRG23121020220291239
|
12/10/2022
|
LABHIRAM NARAH
|
0410009WL016460
|
LABHIRAM NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066146
|
|
MR LABHIRAM NARAH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-008-010/5-B
(Bilmukh)
|
0410009000NRG23121020220291242
|
12/10/2022
|
Anima Narah
|
0410009WL016460
|
Anima Narah
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066158
|
|
MR ANIMA NARAH
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-010/5-B
(Bilmukh)
|
0410009000NRG23121020220291241
|
12/10/2022
|
KALESHWAR NARAH
|
0410009WL016460
|
KALESHWAR NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066148
|
|
MR KALESHWAR NARAH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-008-011/103-A
(Bilmukh)
|
0410009000NRG23121020220291270
|
12/10/2022
|
DEBESWARI PEGU
|
0410009WL016461
|
DEBESWARI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066154
|
|
MRS DEBESHWARI PEGU
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-008-011/151-A
(Bilmukh)
|
0410009000NRG23121020220291278
|
12/10/2022
|
AJIT PEGU
|
0410009WL016461
|
AJIT PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066152
|
|
MR AJIT PEGU
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-008-011/151-A
(Bilmukh)
|
0410009000NRG23121020220291279
|
12/10/2022
|
KANKANG PEGU
|
0410009WL016461
|
KANKANG PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066151
|
|
MISS KANGKAN PEGU
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-008-011/172-A
(Bilmukh)
|
0410009000NRG23121020220291283
|
12/10/2022
|
MONURANJAN PEGU
|
0410009WL016461
|
MONURANJAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066156
|
|
MR MONURANJAN PEGU
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-008-011/172-A
(Bilmukh)
|
0410009000NRG23121020220291282
|
12/10/2022
|
PUNIMA KAMAN
|
0410009WL016461
|
PUNIMA KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066155
|
|
MRS PURNIMA KAMAN
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-008-011/19-D
(Bilmukh)
|
0410009000NRG23121020220291247
|
12/10/2022
|
MAMI KUMBANG
|
0410009WL016460
|
MAMI KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066153
|
|
MISS MAMI PEGU
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-008-011/43-A
(Bilmukh)
|
0410009000NRG23121020220291296
|
12/10/2022
|
RANJIT KUMBANG
|
0410009WL016461
|
RANJIT KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066150
|
|
MR RANJIT KUMBANG
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-008-016/107-A
(Bilmukh)
|
0410009000NRG23121020220291267
|
12/10/2022
|
Bhadreswar Medak
|
0410009WL016460
|
Bhadreswar Medak
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066163
|
|
MR BHADRESWAR MEDAK
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-008-016/107-A
(Bilmukh)
|
0410009000NRG23121020220291266
|
12/10/2022
|
RIJUMONI MEDAK
|
0410009WL016460
|
RIJUMONI MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625066162
|
|
MRS RIJUMONI PAGAG MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|