|
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-10-009-001-006/118
(Sunari Chapori)
|
0410009000NRG23221120220358615
|
22/11/2022
|
PREMALATA PANGING
|
0410009WL021784
|
PREMALATA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824612
|
|
PREMALATA PANGING
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-006/2
(Sunari Chapori)
|
0410009000NRG23221120220358617
|
22/11/2022
|
BABA PAYENG
|
0410009WL021784
|
BABA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824611
|
|
BABA PAYENG
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-006/2
(Sunari Chapori)
|
0410009000NRG23221120220358618
|
22/11/2022
|
GITA PAYENG
|
0410009WL021784
|
GITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824628
|
|
GITA PAYENG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-006/21
(Sunari Chapori)
|
0410009000NRG23221120220358620
|
22/11/2022
|
NIRUPRAMA NARAH
|
0410009WL021784
|
NIRUPRAMA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824613
|
|
NIRUPRAMA NARAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-006/29-B
(Sunari Chapori)
|
0410009000NRG23221120220358622
|
22/11/2022
|
APALE NARAH
|
0410009WL021784
|
APALE NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824616
|
|
APALE NARAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-006/29-B
(Sunari Chapori)
|
0410009000NRG23221120220358621
|
22/11/2022
|
LALIT NARAH
|
0410009WL021784
|
LALIT NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824620
|
|
LALIT NARAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-006/30-D
(Sunari Chapori)
|
0410009000NRG23221120220358624
|
22/11/2022
|
JINTU KAMAN
|
0410009WL021784
|
JINTU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824622
|
|
JINTU KAMAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-006/31-A
(Sunari Chapori)
|
0410009000NRG23221120220358625
|
22/11/2022
|
BICHITRA KAMAN
|
0410009WL021784
|
BICHITRA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824572
|
|
BICHITRA KAMAN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-006/34
(Sunari Chapori)
|
0410009000NRG23221120220358627
|
22/11/2022
|
BABITA NARAH
|
0410009WL021784
|
BABITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824621
|
|
BABITA NARAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-006/34
(Sunari Chapori)
|
0410009000NRG23221120220358626
|
22/11/2022
|
RABIN NARAH
|
0410009WL021784
|
RABIN NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824606
|
|
RABIN NARAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-006/35-C
(Sunari Chapori)
|
0410009000NRG23221120220358628
|
22/11/2022
|
DIPAK PAYENG
|
0410009WL021784
|
DIPAK PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824636
|
|
DIPAK PAYENG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-006/35-C
(Sunari Chapori)
|
0410009000NRG23221120220358629
|
22/11/2022
|
RIMA GAM PAYENG
|
0410009WL021784
|
RIMA GAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824637
|
|
RIMA GAM PAYENG
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-006/37-A
(Sunari Chapori)
|
0410009000NRG23221120220358631
|
22/11/2022
|
MRIDUL NARAH
|
0410009WL021784
|
MRIDUL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824630
|
|
MRIDUL NARAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-006/37-A
(Sunari Chapori)
|
0410009000NRG23221120220358630
|
22/11/2022
|
RUPALI MILI NARAH
|
0410009WL021784
|
RUPALI MILI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824634
|
|
RUPALI MILI NARAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-006/38-B
(Sunari Chapori)
|
0410009000NRG23221120220358632
|
22/11/2022
|
DUBARI NARAH
|
0410009WL021784
|
DUBARI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824633
|
|
DUBARI NARAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-006/38-D
(Sunari Chapori)
|
0410009000NRG23221120220358634
|
22/11/2022
|
ABHIJITA NARAH
|
0410009WL021784
|
ABHIJITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824631
|
|
ABHIJITA NARAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-006/38-D
(Sunari Chapori)
|
0410009000NRG23221120220358633
|
22/11/2022
|
BIDHESWAR NARAH
|
0410009WL021784
|
BIDHESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824610
|
|
BIDHESWAR NARAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-006/44
(Sunari Chapori)
|
0410009000NRG23221120220358635
|
22/11/2022
|
JATIN NARAH
|
0410009WL021784
|
JATIN NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824623
|
|
JATIN NARAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-006/44-C
(Sunari Chapori)
|
0410009000NRG23221120220358636
|
22/11/2022
|
BINITA NARAH
|
0410009WL021784
|
BINITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824570
|
|
BINITA NARAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-006/53
(Sunari Chapori)
|
0410009000NRG23221120220358638
|
22/11/2022
|
RITAMONI KAMAN
|
0410009WL021784
|
RITAMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824627
|
|
RITAMONI KAMAN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-006/53-C
(Sunari Chapori)
|
0410009000NRG23221120220358640
|
22/11/2022
|
BINA KAMAN
|
0410009WL021784
|
BINA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824614
|
|
BINA KAMAN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-006/53-D
(Sunari Chapori)
|
0410009000NRG23221120220358641
|
22/11/2022
|
MRINALI PANGING
|
0410009WL021784
|
MRINALI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824609
|
|
MRINALI PANGING
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-006/53-D
(Sunari Chapori)
|
0410009000NRG23221120220358642
|
22/11/2022
|
RAKHESH KAMAN
|
0410009WL021784
|
RAKHESH KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824619
|
|
RAKHESH KAMAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-006/57-B
(Sunari Chapori)
|
0410009000NRG23221120220358644
|
22/11/2022
|
KUMARI TAW
|
0410009WL021784
|
KUMARI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824629
|
|
KUMARI TAW
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-006/57-B
(Sunari Chapori)
|
0410009000NRG23221120220358643
|
22/11/2022
|
NOMAL TAW
|
0410009WL021784
|
NOMAL TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824624
|
|
NOMAL TAW
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-006/57-B
(Sunari Chapori)
|
0410009000NRG23221120220358645
|
22/11/2022
|
RAMANI TAW
|
0410009WL021784
|
RAMANI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824639
|
|
RAMANI TAW
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-006/76-C
(Sunari Chapori)
|
0410009000NRG23221120220358647
|
22/11/2022
|
RITUMONI PEGU
|
0410009WL021784
|
RITUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824638
|
|
RITUMONI PEGU
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-006/89
(Sunari Chapori)
|
0410009000NRG23221120220358648
|
22/11/2022
|
RIMI PANGING
|
0410009WL021784
|
RIMI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824618
|
|
RIMI PANGING
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-006/9
(Sunari Chapori)
|
0410009000NRG23221120220358650
|
22/11/2022
|
FULAMAI NARAH
|
0410009WL021784
|
FULAMAI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824635
|
|
FULAMAI NARAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-007/9-A
(Sunari Chapori)
|
0410009000NRG23221120220358707
|
22/11/2022
|
Dipangkar Doley
|
0410009WL021784
|
Dipangkar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824571
|
|
Dipangkar Doley
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-010/101-B
(Sunari Chapori)
|
0410009000NRG23221120220358711
|
22/11/2022
|
MONIMAI PEGU DOLEY
|
0410009WL021784
|
MONIMAI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824626
|
|
MONIMAI PEGU DOLEY
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-001-010/171
(Sunari Chapori)
|
0410009000NRG23221120220358712
|
22/11/2022
|
Dipen Doley
|
0410009WL021784
|
Dipen Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824632
|
|
Dipen Doley
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-001-010/33-A
(Sunari Chapori)
|
0410009000NRG23221120220358718
|
22/11/2022
|
SANJAY MONDAL
|
0410009WL021784
|
SANJAY MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824615
|
|
SANJAY MONDAL
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-010/38-D
(Sunari Chapori)
|
0410009000NRG23221120220358719
|
22/11/2022
|
BIMAL NARAH
|
0410009WL021784
|
BIMAL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824625
|
|
BIMAL NARAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-010/38-D
(Sunari Chapori)
|
0410009000NRG23221120220358720
|
22/11/2022
|
RUPALI NARAH
|
0410009WL021784
|
RUPALI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824617
|
|
RUPALI NARAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-001-010/86
(Sunari Chapori)
|
0410009000NRG23221120220358723
|
22/11/2022
|
RAGESWARI DOLEY
|
0410009WL021784
|
RAGESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824607
|
|
RAGESWARI DOLEY
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-010/91-A
(Sunari Chapori)
|
0410009000NRG23221120220358725
|
22/11/2022
|
BILAP DOLEY
|
0410009WL021784
|
BILAP DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824608
|
|
BILAP DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-001-006/21
(Sunari Chapori)
|
0410009000NRG23221120220358619
|
22/11/2022
|
SUNIL NARAH
|
0410009WL021784
|
SUNIL NARAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824605
|
|
SUNIL NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-001-005/60
(Sunari Chapori)
|
0410009000NRG23221120220358613
|
22/11/2022
|
KHIRUMONI DOLEY PANGING
|
0410009WL021784
|
KHIRUMONI DOLEY PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824576
|
|
MRS KHIRUMONI DOLEYPANGING
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-005/60
(Sunari Chapori)
|
0410009000NRG23221120220358612
|
22/11/2022
|
Mr. RIPON PANGING
|
0410009WL021784
|
Mr. RIPON PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824573
|
|
MR RIPON PANGING
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-006/124
(Sunari Chapori)
|
0410009000NRG23221120220358616
|
22/11/2022
|
NIRANANDA PEGU
|
0410009WL021784
|
NIRANANDA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824579
|
|
MR NIRANANDA PEGU
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-006/30-D
(Sunari Chapori)
|
0410009000NRG23221120220358623
|
22/11/2022
|
RAMAKANTA KAMAN
|
0410009WL021784
|
RAMAKANTA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824575
|
|
MR RAMAKANTA KAMAN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-006/53
(Sunari Chapori)
|
0410009000NRG23221120220358637
|
22/11/2022
|
SANJIB KAMAN
|
0410009WL021784
|
SANJIB KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824577
|
|
MR SANJIB KAMAN
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-001-006/53-C
(Sunari Chapori)
|
0410009000NRG23221120220358639
|
22/11/2022
|
MAJU KAMAN
|
0410009WL021784
|
MAJU KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824574
|
|
MR MAJU KAMAN
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-001-006/76-C
(Sunari Chapori)
|
0410009000NRG23221120220358646
|
22/11/2022
|
KULEN PEGU
|
0410009WL021784
|
KULEN PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824569
|
|
MR KULEN PEGU
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-001-006/89
(Sunari Chapori)
|
0410009000NRG23221120220358649
|
22/11/2022
|
Dipen Panging
|
0410009WL021784
|
Dipen Panging
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824584
|
|
MR DIPEN PANGING
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-001-010/101-A
(Sunari Chapori)
|
0410009000NRG23221120220358710
|
22/11/2022
|
NIRADA DOLEY
|
0410009WL021784
|
NIRADA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824583
|
|
MRS NIRADA DOLEY
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-001-010/101-A
(Sunari Chapori)
|
0410009000NRG23221120220358709
|
22/11/2022
|
Prabhabati Doley
|
0410009WL021784
|
Prabhabati Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824582
|
|
MISS PRABHABATI DOLEY
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-001-010/171
(Sunari Chapori)
|
0410009000NRG23221120220358713
|
22/11/2022
|
Mira Doley
|
0410009WL021784
|
Mira Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824580
|
|
MRS MIRA DOLEY
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-001-010/85-D
(Sunari Chapori)
|
0410009000NRG23221120220358721
|
22/11/2022
|
KABIN DOLEY
|
0410009WL021784
|
KABIN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824578
|
|
MR KABIN DOLEY
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-001-010/85-D
(Sunari Chapori)
|
0410009000NRG23221120220358722
|
22/11/2022
|
SUMI DOLEY
|
0410009WL021784
|
SUMI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824585
|
|
MRS SUMI PEGUDOLEY
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-001-010/90-B
(Sunari Chapori)
|
0410009000NRG23221120220358724
|
22/11/2022
|
RUPALA PEGU DOLEY
|
0410009WL021784
|
RUPALA PEGU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824581
|
|
MRS RUPALA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-001-001/41
(Sunari Chapori)
|
0410009000NRG23221120220358611
|
22/11/2022
|
Anita Doley
|
0410009WL021784
|
Anita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824586
|
|
ANITA DOLEY
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-001-005/63
(Sunari Chapori)
|
0410009000NRG23221120220358614
|
22/11/2022
|
Sanjana Doley
|
0410009WL021784
|
Sanjana Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824641
|
|
SANIA DOLEY
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-001-007/103
(Sunari Chapori)
|
0410009000NRG23221120220358651
|
22/11/2022
|
Bidhan Pegu
|
0410009WL021784
|
Bidhan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824589
|
|
BIDHAN PEGU
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-001-007/11-C
(Sunari Chapori)
|
0410009000NRG23221120220358652
|
22/11/2022
|
Puspa Rabha
|
0410009WL021784
|
Puspa Rabha
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824643
|
|
PUSPA RABHA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-001-007/113
(Sunari Chapori)
|
0410009000NRG23221120220358653
|
22/11/2022
|
Nibha Pegu
|
0410009WL021784
|
Nibha Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824590
|
|
NIBHA PEGU
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-001-007/113
(Sunari Chapori)
|
0410009000NRG23221120220358654
|
22/11/2022
|
Thanuram Pegu
|
0410009WL021784
|
Thanuram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824591
|
|
THANURAM PEGU
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-001-007/130-C
(Sunari Chapori)
|
0410009000NRG23221120220358655
|
22/11/2022
|
Sumsumi Pegu Doley
|
0410009WL021784
|
Sumsumi Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824646
|
|
SUMSUMI PEGU DOLEY
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-001-007/148-A
(Sunari Chapori)
|
0410009000NRG23221120220358656
|
22/11/2022
|
Migangko Pegu
|
0410009WL021784
|
Migangko Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824642
|
|
MIGANGKO PEGU
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-001-007/26-A
(Sunari Chapori)
|
0410009000NRG23221120220358662
|
22/11/2022
|
Kachamirika Doley
|
0410009WL021784
|
Kachamirika Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824645
|
|
KACHAMIRIKA DOLEY
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-001-007/3-A
(Sunari Chapori)
|
0410009000NRG23221120220358663
|
22/11/2022
|
Biren Rabha
|
0410009WL021784
|
Biren Rabha
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824640
|
|
BIREN RABHA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-001-007/7-A
(Sunari Chapori)
|
0410009000NRG23221120220358670
|
22/11/2022
|
Parina Pegu
|
0410009WL021784
|
Parina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824644
|
|
PARINA PEGU
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-001-007/76
(Sunari Chapori)
|
0410009000NRG23221120220358672
|
22/11/2022
|
Anjana Patir
|
0410009WL021784
|
Anjana Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824660
|
|
ANJANA PATIR
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-001-007/76
(Sunari Chapori)
|
0410009000NRG23221120220358671
|
22/11/2022
|
Bidyadhar Patir
|
0410009WL021784
|
Bidyadhar Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824658
|
|
BIDYADHAR PATIR
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-001-007/76-A
(Sunari Chapori)
|
0410009000NRG23221120220358673
|
22/11/2022
|
Meghali Pegu
|
0410009WL021784
|
Meghali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824666
|
|
MEGHALI PEGU
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-001-007/76-B
(Sunari Chapori)
|
0410009000NRG23221120220358674
|
22/11/2022
|
Nilima Patir
|
0410009WL021784
|
Nilima Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824667
|
|
NILIMA PATIR
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-001-007/77-B
(Sunari Chapori)
|
0410009000NRG23221120220358676
|
22/11/2022
|
Jugendra Patir
|
0410009WL021784
|
Jugendra Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824649
|
|
JUGENDRA PATIR
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-001-007/77-B
(Sunari Chapori)
|
0410009000NRG23221120220358675
|
22/11/2022
|
Rijumoni Pegu
|
0410009WL021784
|
Rijumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824668
|
|
RIJUMONI PEGU
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-001-007/78-A
(Sunari Chapori)
|
0410009000NRG23221120220358677
|
22/11/2022
|
Mriganka Pegu
|
0410009WL021784
|
Mriganka Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824670
|
|
MRIGANKA PEGU
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-001-007/79
(Sunari Chapori)
|
0410009000NRG23221120220358679
|
22/11/2022
|
Jaryum Pegu
|
0410009WL021784
|
Jaryum Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824661
|
|
JARYUM PEGU
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-001-007/79
(Sunari Chapori)
|
0410009000NRG23221120220358678
|
22/11/2022
|
Mallika Pegu
|
0410009WL021784
|
Mallika Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824662
|
|
MALLIKA PEGU
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-001-007/8-B
(Sunari Chapori)
|
0410009000NRG23221120220358680
|
22/11/2022
|
Tina Pegu
|
0410009WL021784
|
Tina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824588
|
|
TINA PEGU
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-001-007/80-A
(Sunari Chapori)
|
0410009000NRG23221120220358681
|
22/11/2022
|
Rakhi Pegu
|
0410009WL021784
|
Rakhi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824659
|
|
RAKHI PEGU
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-001-007/80-B
(Sunari Chapori)
|
0410009000NRG23221120220358682
|
22/11/2022
|
Gayatri Pegu
|
0410009WL021784
|
Gayatri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824665
|
|
GAYATRI PEGU
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-001-007/80-B
(Sunari Chapori)
|
0410009000NRG23221120220358683
|
22/11/2022
|
Jiyajiri Pegu
|
0410009WL021784
|
Jiyajiri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824664
|
|
JIYAJIRI PEGU
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-001-007/82
(Sunari Chapori)
|
0410009000NRG23221120220358684
|
22/11/2022
|
Palashiri Pegu
|
0410009WL021784
|
Palashiri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824650
|
|
PALASHREE PEGU
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-001-007/82
(Sunari Chapori)
|
0410009000NRG23221120220358685
|
22/11/2022
|
Utpal Pegu
|
0410009WL021784
|
Utpal Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824651
|
|
UTPAL PEGU
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-001-007/82-A
(Sunari Chapori)
|
0410009000NRG23221120220358687
|
22/11/2022
|
Chayanika Boruah
|
0410009WL021784
|
Chayanika Boruah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824652
|
|
CHAYANIKA BORUAH
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-001-007/82-A
(Sunari Chapori)
|
0410009000NRG23221120220358686
|
22/11/2022
|
Junali Pegu
|
0410009WL021784
|
Junali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824653
|
|
JUNALI PEGU
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-001-007/82-B
(Sunari Chapori)
|
0410009000NRG23221120220358689
|
22/11/2022
|
Nena Doley
|
0410009WL021784
|
Nena Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824656
|
|
NENA DOLEY
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-001-007/82-B
(Sunari Chapori)
|
0410009000NRG23221120220358688
|
22/11/2022
|
Risak Doley
|
0410009WL021784
|
Risak Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824654
|
|
RISAK DOLEY
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-001-007/83
(Sunari Chapori)
|
0410009000NRG23221120220358690
|
22/11/2022
|
Bikash Doley
|
0410009WL021784
|
Bikash Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824657
|
|
BIKASH DOLEY
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-001-007/83-A
(Sunari Chapori)
|
0410009000NRG23221120220358691
|
22/11/2022
|
Bitupan Pegu
|
0410009WL021784
|
Bitupan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824655
|
|
BITUPAN PEGU
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-001-007/83-B
(Sunari Chapori)
|
0410009000NRG23221120220358692
|
22/11/2022
|
Rowmen Pegu
|
0410009WL021784
|
Rowmen Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824680
|
|
ROWMEN PEGU
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-001-007/84
(Sunari Chapori)
|
0410009000NRG23221120220358693
|
22/11/2022
|
Merina Mili
|
0410009WL021784
|
Merina Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824669
|
|
MERINA MILI
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-001-007/84
(Sunari Chapori)
|
0410009000NRG23221120220358694
|
22/11/2022
|
Ruwad Doley
|
0410009WL021784
|
Ruwad Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824671
|
|
RUWAD DOLEY
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-001-007/84-A
(Sunari Chapori)
|
0410009000NRG23221120220358695
|
22/11/2022
|
Himesh Doley
|
0410009WL021784
|
Himesh Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824679
|
|
HIMESH DOLEY
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-001-007/84-A
(Sunari Chapori)
|
0410009000NRG23221120220358696
|
22/11/2022
|
Jina Pegu
|
0410009WL021784
|
Jina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824678
|
|
JINA PEGU
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-001-007/84-B
(Sunari Chapori)
|
0410009000NRG23221120220358698
|
22/11/2022
|
Migam Pegu
|
0410009WL021784
|
Migam Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824675
|
|
MIGAM PEGU
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-001-007/84-B
(Sunari Chapori)
|
0410009000NRG23221120220358697
|
22/11/2022
|
Rokhi Pegu
|
0410009WL021784
|
Rokhi Pegu
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763824672
|
|
ROKHI PEGU
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-001-007/85
(Sunari Chapori)
|
0410009000NRG23221120220358700
|
22/11/2022
|
Anan Pegu
|
0410009WL021784
|
Anan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824674
|
|
ANAN PEGU
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-001-007/85
(Sunari Chapori)
|
0410009000NRG23221120220358699
|
22/11/2022
|
Ritumoni Pegu
|
0410009WL021784
|
Ritumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824673
|
|
RITUMONI PEGU
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-001-007/85-A
(Sunari Chapori)
|
0410009000NRG23221120220358701
|
22/11/2022
|
Bidyut Doley
|
0410009WL021784
|
Bidyut Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824676
|
|
BIDYUT PAWAN DOLEY
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-001-007/85-A
(Sunari Chapori)
|
0410009000NRG23221120220358702
|
22/11/2022
|
Selina Rabha
|
0410009WL021784
|
Selina Rabha
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824677
|
|
SELINA RABHA
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-001-007/85-B
(Sunari Chapori)
|
0410009000NRG23221120220358703
|
22/11/2022
|
Munamoni Pegu
|
0410009WL021784
|
Munamoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824681
|
|
MUNAMUNI PEGU
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-001-007/86
(Sunari Chapori)
|
0410009000NRG23221120220358704
|
22/11/2022
|
Jinti Doley
|
0410009WL021784
|
Jinti Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824682
|
|
JINTI DOLEY
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-001-007/86-A
(Sunari Chapori)
|
0410009000NRG23221120220358705
|
22/11/2022
|
Sarbananda Doley
|
0410009WL021784
|
Sarbananda Doley
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763824683
|
|
SARBANANDA DOLEY
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-001-007/86-B
(Sunari Chapori)
|
0410009000NRG23221120220358706
|
22/11/2022
|
Pahi Pegu
|
0410009WL021784
|
Pahi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824663
|
|
PAHI KANGKAN PEGU
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-001-008/57-D
(Sunari Chapori)
|
0410009000NRG23221120220358708
|
22/11/2022
|
Rimjim Pegu
|
0410009WL021784
|
Rimjim Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824587
|
|
RIMJHIM PEGU
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-001-010/306
(Sunari Chapori)
|
0410009000NRG23221120220358714
|
22/11/2022
|
Anita Pegu
|
0410009WL021784
|
Anita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824592
|
|
ANITA DOLEY
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-001-010/310
(Sunari Chapori)
|
0410009000NRG23221120220358715
|
22/11/2022
|
Sunil Pegu
|
0410009WL021784
|
Sunil Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824593
|
|
SUNIL PEGU
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-001-010/313
(Sunari Chapori)
|
0410009000NRG23221120220358716
|
22/11/2022
|
Mayur Doley
|
0410009WL021784
|
Mayur Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824648
|
|
MAYUR DOLEY
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-001-010/319
(Sunari Chapori)
|
0410009000NRG23221120220358717
|
22/11/2022
|
Teron Doley
|
0410009WL021784
|
Teron Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824647
|
|
TERON DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
105
|
GHILAMARA
|
AS-10-009-001-007/150
(Sunari Chapori)
|
0410009000NRG23221120220358657
|
22/11/2022
|
Purnima Doley
|
0410009WL021784
|
Purnima Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824601
|
|
Purnima Doley
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-001-007/150-A
(Sunari Chapori)
|
0410009000NRG23221120220358658
|
22/11/2022
|
Kushal Doley
|
0410009WL021784
|
Kushal Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824604
|
|
Kushal Doley
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-001-007/18-C
(Sunari Chapori)
|
0410009000NRG23221120220358659
|
22/11/2022
|
Babul Rabha
|
0410009WL021784
|
Babul Rabha
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824600
|
|
Babul Rabha
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-001-007/181
(Sunari Chapori)
|
0410009000NRG23221120220358660
|
22/11/2022
|
Binanda Doley
|
0410009WL021784
|
Binanda Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824603
|
|
Binanda Doley
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-001-007/26-A
(Sunari Chapori)
|
0410009000NRG23221120220358661
|
22/11/2022
|
Rumi Pegu
|
0410009WL021784
|
Rumi Pegu
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824599
|
|
Rumi Pegu
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-001-007/3-B
(Sunari Chapori)
|
0410009000NRG23221120220358664
|
22/11/2022
|
Sabita Doley
|
0410009WL021784
|
Sabita Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824596
|
|
Sabita Doley
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-001-007/32-B
(Sunari Chapori)
|
0410009000NRG23221120220358665
|
22/11/2022
|
Rusahan Doley
|
0410009WL021784
|
Rusahan Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824594
|
|
Rusahan Doley
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-001-007/34
(Sunari Chapori)
|
0410009000NRG23221120220358666
|
22/11/2022
|
Swapna Doley
|
0410009WL021784
|
Swapna Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824598
|
|
Swapna Doley
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-001-007/42-C
(Sunari Chapori)
|
0410009000NRG23221120220358667
|
22/11/2022
|
Priyamoni Pegu
|
0410009WL021784
|
Priyamoni Pegu
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824602
|
|
Priyamoni Pegu
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-001-007/5-A
(Sunari Chapori)
|
0410009000NRG23221120220358668
|
22/11/2022
|
Rahul Pegu
|
0410009WL021784
|
Rahul Pegu
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824597
|
|
Rahul Pegu
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-001-007/6-C
(Sunari Chapori)
|
0410009000NRG23221120220358669
|
22/11/2022
|
Madhurima Pegu
|
0410009WL021784
|
Madhurima Pegu
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824595
|
|
Madhurima Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|