|
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
|
LAKUWA
|
AS-16-008-001-009/94
()
|
0416008000NRG23241120220206680
|
24/11/2022
|
HUSSAIN ALI
|
0416008WL019577
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453386
|
|
HUSSAIN ALI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1162
()
|
0416008000NRG23241120220206594
|
24/11/2022
|
GOPAL BHUYAN
|
0416008WL019567
|
GOPAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763453360
|
|
GOPAL BHUYAN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/1050
()
|
0416008000NRG23231120220206272
|
24/11/2022
|
JAYMOTI MAL
|
0416008WL019528
|
JAYMOTI MAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453355
|
|
JAYMOTI MAL
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/126
()
|
0416008000NRG23231120220206378
|
24/11/2022
|
SRI PABITRA CIRING
|
0416008WL019537
|
SRI PABITRA CIRING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453346
|
|
SRI PABITRA CIRING
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/140
()
|
0416008000NRG23231120220206445
|
24/11/2022
|
SUNITA GUWALA
|
0416008WL019545
|
SUNITA GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453385
|
|
SUNITA GUWALA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/193
()
|
0416008000NRG23231120220206371
|
24/11/2022
|
MRS MIRA MAL
|
0416008WL019536
|
MRS MIRA MAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453390
|
|
MRS MIRA MAL
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/223
()
|
0416008000NRG23231120220206446
|
24/11/2022
|
SUSHILA BANIK DAS
|
0416008WL019545
|
SUSHILA BANIK DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453369
|
|
SUSHILA BANIK DAS
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/261
()
|
0416008000NRG23231120220206551
|
24/11/2022
|
MINA NAYAK
|
0416008WL019561
|
MINA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453343
|
|
MINA NAYAK
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/439
()
|
0416008000NRG23231120220206505
|
24/11/2022
|
JUNALI BOR GOHAIN
|
0416008WL019553
|
JUNALI BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453344
|
|
JUNALI BOR GOHAIN
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-001/479
()
|
0416008000NRG23231120220206373
|
24/11/2022
|
LETIMON BORAIK
|
0416008WL019536
|
LETIMON BORAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453345
|
|
LETIMON BORAIK
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-001/494
()
|
0416008000NRG23231120220206274
|
24/11/2022
|
sapna nayak
|
0416008WL019528
|
sapna nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453340
|
|
sapna nayak
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/597
()
|
0416008000NRG23231120220206277
|
24/11/2022
|
NOMITA KONWAR
|
0416008WL019528
|
NOMITA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453367
|
|
NOMITA KONWAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-001/614
()
|
0416008000NRG23231120220206278
|
24/11/2022
|
MANGRI KHARIA
|
0416008WL019528
|
MANGRI KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453348
|
|
MANGRI KHARIA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-001/631
()
|
0416008000NRG23231120220206554
|
24/11/2022
|
DIPALI JURANG
|
0416008WL019561
|
DIPALI JURANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453370
|
|
DIPALI JURANG
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-001/640
()
|
0416008000NRG23231120220206513
|
24/11/2022
|
SMTI LAKHI NAYAK
|
0416008WL019554
|
SMTI LAKHI NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453368
|
|
SMTI LAKHI NAYAK
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-001/779
()
|
0416008000NRG23231120220206267
|
24/11/2022
|
GULAP DUWARAH
|
0416008WL019527
|
GULAP DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453341
|
|
GULAP DUWARAH
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-001/899
()
|
0416008000NRG23231120220206556
|
24/11/2022
|
BORNALI DUTTA
|
0416008WL019561
|
BORNALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453347
|
|
BORNALI DUTTA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-002/415
()
|
0416008000NRG23231120220206270
|
24/11/2022
|
MRS JUNAKI GORH
|
0416008WL019527
|
MRS JUNAKI GORH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763453352
|
|
MRS JUNAKI GORH
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-001/756
()
|
0416008000NRG23231120220206576
|
24/11/2022
|
BATA MURA
|
0416008WL019565
|
BATA MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453339
|
|
BATA MURA
|
()
|
|
20
|
LAKUWA
|
AS-16-008-004-001/756
()
|
0416008000NRG23231120220206577
|
24/11/2022
|
JUNU MURAH
|
0416008WL019565
|
JUNU MURAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453342
|
|
JUNU MURAH
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-007/52
()
|
0416008000NRG23231120220206566
|
24/11/2022
|
ANAMI CHABAR
|
0416008WL019563
|
ANAMI CHABAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453349
|
|
ANAMI CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
22
|
LAKUWA
|
AS-16-008-002-001/1093
()
|
0416008000NRG23241120220206600
|
24/11/2022
|
NAREN BHUYAN
|
0416008WL019568
|
NAREN BHUYAN
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763453358
|
|
NAREN BHUYAN
|
()
|
|
23
|
LAKUWA
|
AS-16-008-002-001/1094
()
|
0416008000NRG23241120220206593
|
24/11/2022
|
GOLAP BAKTI
|
0416008WL019567
|
GOLAP BAKTI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763453309
|
|
GOLAP BAKTI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-002-001/1098
()
|
0416008000NRG23241120220206601
|
24/11/2022
|
ROBI KALANDI
|
0416008WL019568
|
ROBI KALANDI
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763453308
|
|
ROBI KALANDI
|
()
|
|
25
|
LAKUWA
|
AS-16-008-002-001/1165
()
|
0416008000NRG23241120220206595
|
24/11/2022
|
BIJOY BOURI
|
0416008WL019567
|
BIJOY BOURI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763453335
|
|
BIJOY BOURI
|
()
|
|
26
|
LAKUWA
|
AS-16-008-002-001/1167
()
|
0416008000NRG23241120220206602
|
24/11/2022
|
DURGAMONI BHUYAN
|
0416008WL019568
|
DURGAMONI BHUYAN
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763453359
|
|
DURGAMONI BHUYAN
|
()
|
|
27
|
LAKUWA
|
AS-16-008-002-001/2310
()
|
0416008000NRG23241120220206606
|
24/11/2022
|
DIPU KALANDI
|
0416008WL019569
|
DIPU KALANDI
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763453307
|
|
DIPU KALANDI
|
()
|
|
28
|
LAKUWA
|
AS-16-008-002-001/2312
()
|
0416008000NRG23241120220206596
|
24/11/2022
|
RAJEN MRIRDDHA
|
0416008WL019567
|
RAJEN MRIRDDHA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763453276
|
|
RAJEN MRIRDDHA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-002-001/969
()
|
0416008000NRG23241120220206599
|
24/11/2022
|
KULEDHOR BAKTI
|
0416008WL019567
|
KULEDHOR BAKTI
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763453270
|
|
KULEDHOR BAKTI
|
()
|
|
30
|
LAKUWA
|
AS-16-008-002-001/976
()
|
0416008000NRG23241120220206604
|
24/11/2022
|
CHANDAN GHATOWAR
|
0416008WL019568
|
CHANDAN GHATOWAR
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763453306
|
|
CHANDAN GHATOWAR
|
()
|
|
31
|
LAKUWA
|
AS-16-008-003-001/1049
()
|
0416008000NRG23231120220206516
|
24/11/2022
|
MR BUDHESWAR KURMI
|
0416008WL019555
|
MR BUDHESWAR KURMI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453317
|
|
MR BUDHESWAR KURMI
|
()
|
|
32
|
LAKUWA
|
AS-16-008-003-001/1052
()
|
0416008000NRG23231120220206459
|
24/11/2022
|
DHONIRAM PROJA
|
0416008WL019547
|
DHONIRAM PROJA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453297
|
|
DHONIRAM PROJA
|
()
|
|
33
|
LAKUWA
|
AS-16-008-003-001/1054
()
|
0416008000NRG23231120220206497
|
24/11/2022
|
SANJIB NAYAK
|
0416008WL019552
|
SANJIB NAYAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453323
|
|
SANJIB NAYAK
|
()
|
|
34
|
LAKUWA
|
AS-16-008-003-001/1056
()
|
0416008000NRG23231120220206439
|
24/11/2022
|
ROMESH ROIDAS
|
0416008WL019544
|
ROMESH ROIDAS
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453322
|
|
ROMESH ROIDAS
|
()
|
|
35
|
LAKUWA
|
AS-16-008-003-001/1071
()
|
0416008000NRG23231120220206370
|
24/11/2022
|
SMTI BHANU NAYAK
|
0416008WL019536
|
SMTI BHANU NAYAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453301
|
|
SMTI BHANU NAYAK
|
()
|
|
36
|
LAKUWA
|
AS-16-008-003-001/1176
()
|
0416008000NRG23231120220206460
|
24/11/2022
|
SARIKA MUNDA
|
0416008WL019547
|
SARIKA MUNDA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453290
|
|
SARIKA MUNDA
|
()
|
|
37
|
LAKUWA
|
AS-16-008-003-001/193
()
|
0416008000NRG23231120220206372
|
24/11/2022
|
KRISHNA MAL
|
0416008WL019536
|
KRISHNA MAL
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453269
|
|
KRISHNA MAL
|
()
|
|
38
|
LAKUWA
|
AS-16-008-003-001/234
()
|
0416008000NRG23231120220206461
|
24/11/2022
|
BABA NAJAK
|
0416008WL019547
|
BABA NAJAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453274
|
|
BABA NAJAK
|
()
|
|
39
|
LAKUWA
|
AS-16-008-003-001/384
()
|
0416008000NRG23231120220206504
|
24/11/2022
|
BUDHARAM GAR
|
0416008WL019553
|
BUDHARAM GAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453282
|
|
BUDHARAM GAR
|
()
|
|
40
|
LAKUWA
|
AS-16-008-003-001/385
()
|
0416008000NRG23231120220206510
|
24/11/2022
|
SARASBATI MAJHI
|
0416008WL019554
|
SARASBATI MAJHI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453280
|
|
SARASBATI MAJHI
|
()
|
|
41
|
LAKUWA
|
AS-16-008-003-001/386
()
|
0416008000NRG23231120220206552
|
24/11/2022
|
MANU KAL
|
0416008WL019561
|
MANU KAL
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453277
|
|
MANU KAL
|
()
|
|
42
|
LAKUWA
|
AS-16-008-003-001/387
()
|
0416008000NRG23231120220206498
|
24/11/2022
|
SMTI MALABI BHUMIJ
|
0416008WL019552
|
SMTI MALABI BHUMIJ
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453281
|
|
SMTI MALABI BHUMIJ
|
()
|
|
43
|
LAKUWA
|
AS-16-008-003-001/388
()
|
0416008000NRG23231120220206273
|
24/11/2022
|
PUSPA BHUMIJ
|
0416008WL019528
|
PUSPA BHUMIJ
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453278
|
|
PUSPA BHUMIJ
|
()
|
|
44
|
LAKUWA
|
AS-16-008-003-001/434
()
|
0416008000NRG23231120220206440
|
24/11/2022
|
SMTI ABALATA JOBNGA
|
0416008WL019544
|
SMTI ABALATA JOBNGA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453283
|
|
SMTI ABALATA JOBNGA
|
()
|
|
45
|
LAKUWA
|
AS-16-008-003-001/442
()
|
0416008000NRG23231120220206381
|
24/11/2022
|
SRI NITUL BURAGOHAIN
|
0416008WL019537
|
SRI NITUL BURAGOHAIN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453321
|
|
SRI NITUL BURAGOHAIN
|
()
|
|
46
|
LAKUWA
|
AS-16-008-003-001/500
()
|
0416008000NRG23231120220206525
|
24/11/2022
|
SRI ANANDA TANTI
|
0416008WL019557
|
SRI ANANDA TANTI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453315
|
|
SRI ANANDA TANTI
|
()
|
|
47
|
LAKUWA
|
AS-16-008-003-001/575
()
|
0416008000NRG23231120220206517
|
24/11/2022
|
RANJIT BHUYAN
|
0416008WL019555
|
RANJIT BHUYAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453291
|
|
RANJIT BHUYAN
|
()
|
|
48
|
LAKUWA
|
AS-16-008-003-001/576
()
|
0416008000NRG23231120220206518
|
24/11/2022
|
SMTI HIRAMANI BHUYAN
|
0416008WL019555
|
SMTI HIRAMANI BHUYAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453287
|
|
SMTI HIRAMANI BHUYAN
|
()
|
|
49
|
LAKUWA
|
AS-16-008-003-001/597
()
|
0416008000NRG23231120220206276
|
24/11/2022
|
BULU KONWAR
|
0416008WL019528
|
BULU KONWAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453303
|
|
BULU KONWAR
|
()
|
|
50
|
LAKUWA
|
AS-16-008-003-001/62
()
|
0416008000NRG23231120220206500
|
24/11/2022
|
SRI NIPEN DUTTA
|
0416008WL019552
|
SRI NIPEN DUTTA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453310
|
|
SRI NIPEN DUTTA
|
()
|
|
51
|
LAKUWA
|
AS-16-008-003-001/631
()
|
0416008000NRG23231120220206553
|
24/11/2022
|
SONARAM JORNGA
|
0416008WL019561
|
SONARAM JORNGA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453286
|
|
SONARAM JORNGA
|
()
|
|
52
|
LAKUWA
|
AS-16-008-003-001/632
()
|
0416008000NRG23231120220206441
|
24/11/2022
|
AJIT BHUMIJ
|
0416008WL019544
|
AJIT BHUMIJ
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453288
|
|
AJIT BHUMIJ
|
()
|
|
53
|
LAKUWA
|
AS-16-008-003-001/633
()
|
0416008000NRG23231120220206382
|
24/11/2022
|
RANJITA MUNDA
|
0416008WL019537
|
RANJITA MUNDA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453302
|
|
RANJITA MUNDA
|
()
|
|
54
|
LAKUWA
|
AS-16-008-003-001/634
()
|
0416008000NRG23231120220206507
|
24/11/2022
|
SMTI BHABANI BORA
|
0416008WL019553
|
SMTI BHABANI BORA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453325
|
|
SMTI BHABANI BORA
|
()
|
|
55
|
LAKUWA
|
AS-16-008-003-001/636
()
|
0416008000NRG23231120220206266
|
24/11/2022
|
SHRI MANIRAKA CHAH
|
0416008WL019527
|
SHRI MANIRAKA CHAH
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453299
|
|
SHRI MANIRAKA CHAH
|
()
|
|
56
|
LAKUWA
|
AS-16-008-003-001/637
()
|
0416008000NRG23231120220206512
|
24/11/2022
|
SRI JITEN MUNDA
|
0416008WL019554
|
SRI JITEN MUNDA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453326
|
|
SRI JITEN MUNDA
|
()
|
|
57
|
LAKUWA
|
AS-16-008-003-001/638
()
|
0416008000NRG23231120220206501
|
24/11/2022
|
PONCHAMI NAYAK
|
0416008WL019552
|
PONCHAMI NAYAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453365
|
|
PONCHAMI NAYAK
|
()
|
|
58
|
LAKUWA
|
AS-16-008-003-001/646
()
|
0416008000NRG23231120220206449
|
24/11/2022
|
FULESHWAR BARAIK
|
0416008WL019545
|
FULESHWAR BARAIK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453324
|
|
FULESHWAR BARAIK
|
()
|
|
59
|
LAKUWA
|
AS-16-008-003-001/706
()
|
0416008000NRG23231120220206374
|
24/11/2022
|
RATAN KANDH
|
0416008WL019536
|
RATAN KANDH
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453273
|
|
RATAN KANDH
|
()
|
|
60
|
LAKUWA
|
AS-16-008-003-001/710
()
|
0416008000NRG23231120220206442
|
24/11/2022
|
DEBEN MAJHI
|
0416008WL019544
|
DEBEN MAJHI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453320
|
|
DEBEN MAJHI
|
()
|
|
61
|
LAKUWA
|
AS-16-008-003-001/713
()
|
0416008000NRG23231120220206526
|
24/11/2022
|
NISHAN BAWRI
|
0416008WL019557
|
NISHAN BAWRI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453298
|
|
NISHAN BAWRI
|
()
|
|
62
|
LAKUWA
|
AS-16-008-003-001/716
()
|
0416008000NRG23231120220206519
|
24/11/2022
|
JITEN GAR
|
0416008WL019555
|
JITEN GAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453318
|
|
JITEN GAR
|
()
|
|
63
|
LAKUWA
|
AS-16-008-003-001/740
()
|
0416008000NRG23231120220206279
|
24/11/2022
|
SRI RAJ MUNDA
|
0416008WL019528
|
SRI RAJ MUNDA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453337
|
|
SRI RAJ MUNDA
|
()
|
|
64
|
LAKUWA
|
AS-16-008-003-001/766
()
|
0416008000NRG23231120220206520
|
24/11/2022
|
SABITRI NAYAK
|
0416008WL019555
|
SABITRI NAYAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453289
|
|
SABITRI NAYAK
|
()
|
|
65
|
LAKUWA
|
AS-16-008-003-001/780
()
|
0416008000NRG23231120220206383
|
24/11/2022
|
AMIT RAJUWAR
|
0416008WL019537
|
AMIT RAJUWAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453285
|
|
AMIT RAJUWAR
|
()
|
|
66
|
LAKUWA
|
AS-16-008-003-001/788
()
|
0416008000NRG23231120220206462
|
24/11/2022
|
DISHKU MUNDA
|
0416008WL019547
|
DISHKU MUNDA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453319
|
|
DISHKU MUNDA
|
()
|
|
67
|
LAKUWA
|
AS-16-008-003-001/791
()
|
0416008000NRG23231120220206463
|
24/11/2022
|
SUNIL GOGOI
|
0416008WL019547
|
SUNIL GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453279
|
|
SUNIL GOGOI
|
()
|
|
68
|
LAKUWA
|
AS-16-008-003-001/796
()
|
0416008000NRG23231120220206527
|
24/11/2022
|
MOUCHUMI TANTI
|
0416008WL019557
|
MOUCHUMI TANTI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453272
|
|
MOUCHUMI TANTI
|
()
|
|
69
|
LAKUWA
|
AS-16-008-003-001/802
()
|
0416008000NRG23231120220206450
|
24/11/2022
|
SRI BIPEN BORAIK
|
0416008WL019545
|
SRI BIPEN BORAIK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453314
|
|
SRI BIPEN BORAIK
|
()
|
|
70
|
LAKUWA
|
AS-16-008-003-001/803
()
|
0416008000NRG23231120220206464
|
24/11/2022
|
BINA URANG
|
0416008WL019547
|
BINA URANG
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453328
|
|
BINA URANG
|
()
|
|
71
|
LAKUWA
|
AS-16-008-003-001/804
()
|
0416008000NRG23231120220206514
|
24/11/2022
|
BIKASH MRIDHA
|
0416008WL019554
|
BIKASH MRIDHA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453313
|
|
BIKASH MRIDHA
|
()
|
|
72
|
LAKUWA
|
AS-16-008-003-001/805
()
|
0416008000NRG23231120220206528
|
24/11/2022
|
JAN MUNDA
|
0416008WL019557
|
JAN MUNDA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453284
|
|
JAN MUNDA
|
()
|
|
73
|
LAKUWA
|
AS-16-008-003-001/809
()
|
0416008000NRG23231120220206508
|
24/11/2022
|
RATIJA KHARIJA
|
0416008WL019553
|
RATIJA KHARIJA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453304
|
|
RATIJA KHARIJA
|
()
|
|
74
|
LAKUWA
|
AS-16-008-003-001/827
()
|
0416008000NRG23231120220206443
|
24/11/2022
|
ARJUN MUNDA
|
0416008WL019544
|
ARJUN MUNDA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453305
|
|
ARJUN MUNDA
|
()
|
|
75
|
LAKUWA
|
AS-16-008-003-001/835
()
|
0416008000NRG23231120220206268
|
24/11/2022
|
LAKHIRAM NAYAK
|
0416008WL019527
|
LAKHIRAM NAYAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453354
|
|
LAKHIRAM NAYAK
|
()
|
|
76
|
LAKUWA
|
AS-16-008-003-001/847
()
|
0416008000NRG23231120220206269
|
24/11/2022
|
PUSPA GOGOI
|
0416008WL019527
|
PUSPA GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453295
|
|
PUSPA GOGOI
|
()
|
|
77
|
LAKUWA
|
AS-16-008-003-001/869
()
|
0416008000NRG23231120220206509
|
24/11/2022
|
RANJIT KORMOKAR
|
0416008WL019553
|
RANJIT KORMOKAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453312
|
|
RANJIT KORMOKAR
|
()
|
|
78
|
LAKUWA
|
AS-16-008-003-001/870
()
|
0416008000NRG23231120220206444
|
24/11/2022
|
SMTI MALA KURMI
|
0416008WL019544
|
SMTI MALA KURMI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453275
|
|
SMTI MALA KURMI
|
()
|
|
79
|
LAKUWA
|
AS-16-008-003-001/879
()
|
0416008000NRG23231120220206529
|
24/11/2022
|
LAXMI KUMARI
|
0416008WL019557
|
LAXMI KUMARI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453292
|
|
LAXMI KUMARI
|
()
|
|
80
|
LAKUWA
|
AS-16-008-003-001/880
()
|
0416008000NRG23231120220206555
|
24/11/2022
|
MAHANTA JUANG
|
0416008WL019561
|
MAHANTA JUANG
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453296
|
|
MAHANTA JUANG
|
()
|
|
81
|
LAKUWA
|
AS-16-008-003-001/881
()
|
0416008000NRG23231120220206560
|
24/11/2022
|
TAPAN PHUKAN
|
0416008WL019562
|
TAPAN PHUKAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453300
|
|
TAPAN PHUKAN
|
()
|
|
82
|
LAKUWA
|
AS-16-008-003-001/9
()
|
0416008000NRG23231120220206521
|
24/11/2022
|
SRI SIKAN URANG
|
0416008WL019555
|
SRI SIKAN URANG
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453316
|
|
SRI SIKAN URANG
|
()
|
|
83
|
LAKUWA
|
AS-16-008-003-001/913
()
|
0416008000NRG23231120220206375
|
24/11/2022
|
JAG KONDHA
|
0416008WL019536
|
JAG KONDHA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453294
|
|
JAG KONDHA
|
()
|
|
84
|
LAKUWA
|
AS-16-008-003-001/914
()
|
0416008000NRG23231120220206376
|
24/11/2022
|
AKONI NAYAK
|
0416008WL019536
|
AKONI NAYAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453293
|
|
AKONI NAYAK
|
()
|
|
85
|
LAKUWA
|
AS-16-008-003-001/92
()
|
0416008000NRG23231120220206530
|
24/11/2022
|
SRI BIPUL MAZI
|
0416008WL019557
|
SRI BIPUL MAZI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453327
|
|
SRI BIPUL MAZI
|
()
|
|
86
|
LAKUWA
|
AS-16-008-003-001/990
()
|
0416008000NRG23231120220206515
|
24/11/2022
|
BABUL KANDH
|
0416008WL019554
|
BABUL KANDH
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453311
|
|
BABUL KANDH
|
()
|
|
87
|
LAKUWA
|
AS-16-008-004-003/608
()
|
0416008000NRG23231120220206568
|
24/11/2022
|
SANTI GOWALA
|
0416008WL019564
|
SANTI GOWALA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453271
|
|
SANTI GOWALA
|
()
|
|
88
|
LAKUWA
|
AS-16-008-004-006/945
()
|
0416008000NRG23231120220206578
|
24/11/2022
|
KAILASH MURAH
|
0416008WL019565
|
KAILASH MURAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453336
|
|
KAILASH MURAH
|
()
|
|
89
|
LAKUWA
|
AS-16-008-004-007/426
()
|
0416008000NRG23231120220206563
|
24/11/2022
|
RAMNATH BAKTI
|
0416008WL019563
|
RAMNATH BAKTI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453333
|
|
RAMNATH BAKTI
|
()
|
|
90
|
LAKUWA
|
AS-16-008-004-007/433
()
|
0416008000NRG23231120220206564
|
24/11/2022
|
NABAL RAI
|
0416008WL019563
|
NABAL RAI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453331
|
|
NABAL RAI
|
()
|
|
91
|
LAKUWA
|
AS-16-008-004-007/435
()
|
0416008000NRG23231120220206571
|
24/11/2022
|
ANIL BAKTI
|
0416008WL019564
|
ANIL BAKTI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453332
|
|
ANIL BAKTI
|
()
|
|
92
|
LAKUWA
|
AS-16-008-004-007/442
()
|
0416008000NRG23231120220206565
|
24/11/2022
|
CHABILAL GHATUAR
|
0416008WL019563
|
CHABILAL GHATUAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453330
|
|
CHABILAL GHATUAR
|
()
|
|
93
|
LAKUWA
|
AS-16-008-004-007/443
()
|
0416008000NRG23231120220206579
|
24/11/2022
|
ANIL BAURI
|
0416008WL019565
|
ANIL BAURI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453329
|
|
ANIL BAURI
|
()
|
|
94
|
LAKUWA
|
AS-16-008-004-007/447
()
|
0416008000NRG23231120220206572
|
24/11/2022
|
RAJU MOHAN
|
0416008WL019564
|
RAJU MOHAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453334
|
|
RAJU MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165338
|
165338
|
|
|
|
|
|
|
|
|
95
|
LAKUWA
|
AS-16-008-004-009/36
()
|
0416008000NRG23231120220206580
|
24/11/2022
|
SANJIB DOWARAH
|
0416008WL019565
|
SANJIB DOWARAH
|
00354
|
PUNB0002020
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453389
|
|
SANJIB DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
96
|
LAKUWA
|
AS-16-008-003-001/1101
()
|
0416008000NRG23231120220206559
|
24/11/2022
|
KIRAN CHIRING
|
0416008WL019562
|
KIRAN CHIRING
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453366
|
|
KIRAN CHIRING
|
()
|
|
97
|
LAKUWA
|
AS-16-008-003-001/971
()
|
0416008000NRG23231120220206502
|
24/11/2022
|
Bikash Saikia
|
0416008WL019552
|
Bikash Saikia
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453350
|
|
Bikash Saikia
|
()
|
|
98
|
LAKUWA
|
AS-16-008-003-001/971
()
|
0416008000NRG23231120220206503
|
24/11/2022
|
JAN SAIKIA
|
0416008WL019552
|
JAN SAIKIA
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453382
|
|
JAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
99
|
LAKUWA
|
AS-16-008-003-001/126
()
|
0416008000NRG23231120220206379
|
24/11/2022
|
MRS. KARABI CHIRING SONOWAL
|
0416008WL019537
|
MRS. KARABI CHIRING SONOWAL
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453356
|
|
MRS KARABI CHIRING SONOWAL
|
()
|
|
100
|
LAKUWA
|
AS-16-008-003-001/383
()
|
0416008000NRG23231120220206380
|
24/11/2022
|
PURNA BARHMAN
|
0416008WL019537
|
PURNA BARHMAN
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453364
|
|
MR PURNA BARHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
101
|
LAKUWA
|
AS-16-008-001-009/94
()
|
0416008000NRG23241120220206681
|
24/11/2022
|
ROFIKA BEGUM
|
0416008WL019577
|
ROFIKA BEGUM
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453387
|
|
MRS ROFIKA BEGUM
|
()
|
|
102
|
LAKUWA
|
AS-16-008-002-001/2308
()
|
0416008000NRG23241120220206603
|
24/11/2022
|
SURAJ THAKUR
|
0416008WL019568
|
SURAJ THAKUR
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763453361
|
|
MR SURAJ THAKUR
|
()
|
|
103
|
LAKUWA
|
AS-16-008-002-001/2312
()
|
0416008000NRG23241120220206597
|
24/11/2022
|
Mrs RINA KALONDI
|
0416008WL019567
|
Mrs RINA KALONDI
|
00415
|
SBIN0007381
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763453388
|
|
MRS RINA KALONDI
|
()
|
|
104
|
LAKUWA
|
AS-16-008-002-001/447
()
|
0416008000NRG23241120220206598
|
24/11/2022
|
GOPAL KARMAKAR
|
0416008WL019567
|
GOPAL KARMAKAR
|
00415
|
SBIN0007381
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763453338
|
|
MR GOPAL KARMAKAR
|
()
|
|
105
|
LAKUWA
|
AS-16-008-002-001/978
()
|
0416008000NRG23241120220206605
|
24/11/2022
|
Mrs. RAMILA KUMAR
|
0416008WL019568
|
Mrs. RAMILA KUMAR
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763453362
|
|
MRS RAMILA KUMAR
|
()
|
|
106
|
LAKUWA
|
AS-16-008-004-003/618
()
|
0416008000NRG23231120220206562
|
24/11/2022
|
KANDURA MURA
|
0416008WL019563
|
KANDURA MURA
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453363
|
|
MR KANDURA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
107
|
LAKUWA
|
AS-16-008-003-001/1051
()
|
0416008000NRG23231120220206377
|
24/11/2022
|
MEGHA HATIMURIA
|
0416008WL019537
|
MEGHA HATIMURIA
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453357
|
|
SHRI MEGHA HATIMURIA
|
()
|
|
108
|
LAKUWA
|
AS-16-008-003-001/390
()
|
0416008000NRG23231120220206447
|
24/11/2022
|
MR SHYAM TANTI
|
0416008WL019545
|
MR SHYAM TANTI
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453373
|
|
MR SHYAM TANTI
|
()
|
|
109
|
LAKUWA
|
AS-16-008-003-001/390
()
|
0416008000NRG23231120220206448
|
24/11/2022
|
SMTI RITUMONI TANTI
|
0416008WL019545
|
SMTI RITUMONI TANTI
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453383
|
|
MRS RITUMONI TANTI
|
()
|
|
110
|
LAKUWA
|
AS-16-008-003-001/494
()
|
0416008000NRG23231120220206275
|
24/11/2022
|
Shri RAM NAYAK
|
0416008WL019528
|
Shri RAM NAYAK
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453353
|
|
SHRI RAM NAYAK
|
()
|
|
111
|
LAKUWA
|
AS-16-008-003-001/512
()
|
0416008000NRG23231120220206499
|
24/11/2022
|
Dipali Taati
|
0416008WL019552
|
Dipali Taati
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453351
|
|
MRS DIPALI TAATI
|
()
|
|
112
|
LAKUWA
|
AS-16-008-003-001/553
()
|
0416008000NRG23231120220206511
|
24/11/2022
|
SHARAT NAYAK
|
0416008WL019554
|
SHARAT NAYAK
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453372
|
|
MR SHARAT NAYAK
|
()
|
|
113
|
LAKUWA
|
AS-16-008-003-001/998
()
|
0416008000NRG23231120220206451
|
24/11/2022
|
KUKHESWAR TANTI
|
0416008WL019545
|
KUKHESWAR TANTI
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763453371
|
|
MR KUKHESWAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
114
|
LAKUWA
|
AS-16-008-003-001/513
()
|
0416008000NRG23231120220206506
|
24/11/2022
|
PONA GOBALA
|
0416008WL019553
|
PONA GOBALA
|
00694
|
NESF0000030
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763453384
|
|
PONA GOBALA
|
()
|
|
115
|
LAKUWA
|
AS-16-008-004-001/503
()
|
0416008000NRG23231120220206574
|
24/11/2022
|
BHADRA TOSA
|
0416008WL019565
|
BHADRA TOSA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453374
|
|
BHADRA TOSA
|
()
|
|
116
|
LAKUWA
|
AS-16-008-004-001/511
()
|
0416008000NRG23231120220206575
|
24/11/2022
|
BUDDHORAM MUA
|
0416008WL019565
|
BUDDHORAM MUA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453378
|
|
BUDDHORAM MUA
|
()
|
|
117
|
LAKUWA
|
AS-16-008-004-001/528
()
|
0416008000NRG23231120220206561
|
24/11/2022
|
GONGARAM MURA
|
0416008WL019563
|
GONGARAM MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453377
|
|
GONGARAM MURA
|
()
|
|
118
|
LAKUWA
|
AS-16-008-004-007/419
()
|
0416008000NRG23231120220206569
|
24/11/2022
|
DIPTI RAJKUMARI
|
0416008WL019564
|
DIPTI RAJKUMARI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453381
|
|
DIPTI RAJKUMARI
|
()
|
|
119
|
LAKUWA
|
AS-16-008-004-007/420
()
|
0416008000NRG23231120220206570
|
24/11/2022
|
MUNIN RAJKONWAR
|
0416008WL019564
|
MUNIN RAJKONWAR
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453380
|
|
MUNIN RAJKONWAR
|
()
|
|
120
|
LAKUWA
|
AS-16-008-004-007/55
()
|
0416008000NRG23231120220206573
|
24/11/2022
|
TULSHI CHURI
|
0416008WL019564
|
TULSHI CHURI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453376
|
|
TULSHI CHURI
|
()
|
|
121
|
LAKUWA
|
AS-16-008-004-009/36
()
|
0416008000NRG23231120220206581
|
24/11/2022
|
SURNALATA DOWARAH
|
0416008WL019565
|
SURNALATA DOWARAH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453375
|
|
SURNALATA DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
122
|
LAKUWA
|
AS-16-008-004-007/52
()
|
0416008000NRG23231120220206567
|
24/11/2022
|
CHAMARO CHABAR
|
0416008WL019563
|
CHAMARO CHABAR
|
00694
|
NESF0000042
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763453379
|
|
CHAMARO CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277319
|
277319
|
|
|
|
|
|
|
|