|
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
|
ITAKHULI
|
AS-18-006-004-010/221
(KACHAMARI)
|
0418006004NRG23300820220102438
|
30/08/2022
|
Dipika Baruah
|
0418006004WL012215
|
Dipika Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249660
|
|
Dipika Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-006/662
(KACHAMARI)
|
0418006004NRG23300820220102553
|
30/08/2022
|
LAKHIRAM GARH
|
0418006004WL012229
|
LAKHIRAM GARH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249566
|
|
LAKHIRAM GARH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-010/225
(KACHAMARI)
|
0418006004NRG23300820220102441
|
30/08/2022
|
Tarali Gogoi
|
0418006004WL012215
|
Tarali Gogoi
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249567
|
|
Tarali Gogoi
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-010/263
(KACHAMARI)
|
0418006004NRG23300820220102446
|
30/08/2022
|
Bishnu Limbu
|
0418006004WL012215
|
Bishnu Limbu
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249565
|
|
Bishnu Limbu
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-010/271
(KACHAMARI)
|
0418006004NRG23300820220102447
|
30/08/2022
|
SUMAN LIMBOO
|
0418006004WL012215
|
SUMAN LIMBOO
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249564
|
|
SUMAN LIMBOO
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-011/259
(KACHAMARI)
|
0418006004NRG23300820220102557
|
30/08/2022
|
Jiten Rajput
|
0418006004WL012229
|
Jiten Rajput
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249563
|
|
Jiten Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-004-003/120
(KACHAMARI)
|
0418006004NRG23300820220102606
|
30/08/2022
|
BITNA TATI
|
0418006004WL012242
|
BITNA TATI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249575
|
|
BITNA TATI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-003/253
(KACHAMARI)
|
0418006004NRG23300820220102617
|
30/08/2022
|
RAM URANG
|
0418006004WL012245
|
RAM URANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249573
|
|
RAM URANG
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-010/213
(KACHAMARI)
|
0418006004NRG23300820220102435
|
30/08/2022
|
Kumari Limbu
|
0418006004WL012215
|
Kumari Limbu
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249570
|
|
Kumari Limbu
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-010/219
(KACHAMARI)
|
0418006004NRG23300820220102437
|
30/08/2022
|
Mon Bahadur Limboo
|
0418006004WL012215
|
Mon Bahadur Limboo
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249571
|
|
Mon Bahadur Limboo
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-010/223
(KACHAMARI)
|
0418006004NRG23300820220102439
|
30/08/2022
|
Anju Limbu
|
0418006004WL012215
|
Anju Limbu
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249568
|
|
Anju Limbu
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-010/224
(KACHAMARI)
|
0418006004NRG23300820220102440
|
30/08/2022
|
Sabina Limboo
|
0418006004WL012215
|
Sabina Limboo
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249569
|
|
Sabina Limboo
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-010/247
(KACHAMARI)
|
0418006004NRG23300820220102442
|
30/08/2022
|
Monika Gogoi
|
0418006004WL012215
|
Monika Gogoi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249572
|
|
Monika Gogoi
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-011/216
(KACHAMARI)
|
0418006004NRG23300820220102556
|
30/08/2022
|
KOMOLA PANIKA
|
0418006004WL012229
|
KOMOLA PANIKA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249574
|
|
KOMOLA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-004-005/403
(KACHAMARI)
|
0418006004NRG23300820220102552
|
30/08/2022
|
Mrs. PRANATI BORAH
|
0418006004WL012229
|
Mrs. PRANATI BORAH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249562
|
|
Mrs. PRANATI BORAH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-007/691
(KACHAMARI)
|
0418006004NRG23300820220102642
|
30/08/2022
|
Babulal Urang
|
0418006004WL012247
|
Babulal Urang
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249561
|
|
Babulal Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-004-007/817
(KACHAMARI)
|
0418006004NRG23300820220102567
|
30/08/2022
|
RALDE TAMANG
|
0418006004WL012233
|
RALDE TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249576
|
|
RALDE TAMANG
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-008/822
(KACHAMARI)
|
0418006004NRG23300820220102568
|
30/08/2022
|
SWARASWATI TAMANG
|
0418006004WL012233
|
SWARASWATI TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249578
|
|
SWARASWATI TAMANG
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-011/815
(KACHAMARI)
|
0418006004NRG23300820220102588
|
30/08/2022
|
AMIT MUNDA
|
0418006004WL012237
|
AMIT MUNDA
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249577
|
|
AMIT MUNDA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-011/817
(KACHAMARI)
|
0418006004NRG23300820220102572
|
30/08/2022
|
PRASANNA BARAIK
|
0418006004WL012234
|
PRASANNA BARAIK
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249579
|
|
PRASANNA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-004-001/104
(KACHAMARI)
|
0418006004NRG23300820220102500
|
30/08/2022
|
LOXMI MURA
|
0418006004WL012224
|
LOXMI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249668
|
|
LOXMI MURA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-001/22
(KACHAMARI)
|
0418006004NRG23300820220102501
|
30/08/2022
|
RABI MANKI
|
0418006004WL012224
|
RABI MANKI
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932249580
|
|
RABI MANKI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-001/97
(KACHAMARI)
|
0418006004NRG23300820220102506
|
30/08/2022
|
Dipamoni Murah
|
0418006004WL012224
|
Dipamoni Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249592
|
|
Dipamoni Murah
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-001/98
(KACHAMARI)
|
0418006004NRG23300820220102507
|
30/08/2022
|
Dilip Murah
|
0418006004WL012224
|
Dilip Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249606
|
|
Dilip Murah
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-003/407
(KACHAMARI)
|
0418006004NRG23300820220102563
|
30/08/2022
|
BUDHURAM MURA
|
0418006004WL012233
|
BUDHURAM MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249625
|
|
BUDHURAM MURA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-003/409
(KACHAMARI)
|
0418006004NRG23300820220102564
|
30/08/2022
|
BIRACHI MURA
|
0418006004WL012233
|
BIRACHI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249624
|
|
BIRACHI MURA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-003/411
(KACHAMARI)
|
0418006004NRG23300820220102607
|
30/08/2022
|
DWARKANATH SHARMA
|
0418006004WL012242
|
DWARKANATH SHARMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249620
|
|
DWARKANATH SHARMA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-003/412
(KACHAMARI)
|
0418006004NRG23300820220102565
|
30/08/2022
|
BARMA ONTABAI
|
0418006004WL012233
|
BARMA ONTABAI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249623
|
|
BARMA ONTABAI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-003/413
(KACHAMARI)
|
0418006004NRG23300820220102575
|
30/08/2022
|
AJAY MURAH
|
0418006004WL012235
|
AJAY MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249619
|
|
AJAY MURAH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-003/414
(KACHAMARI)
|
0418006004NRG23300820220102585
|
30/08/2022
|
LALIT MURA
|
0418006004WL012237
|
LALIT MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249622
|
|
LALIT MURA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-003/416
(KACHAMARI)
|
0418006004NRG23300820220102586
|
30/08/2022
|
MINA GORH
|
0418006004WL012237
|
MINA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249626
|
|
MINA GORH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-003/418
(KACHAMARI)
|
0418006004NRG23300820220102576
|
30/08/2022
|
BATI TASA
|
0418006004WL012235
|
BATI TASA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249615
|
|
BATI TASA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-004/243
(KACHAMARI)
|
0418006004NRG23300820220102578
|
30/08/2022
|
LAKHIMAYA TAMANG
|
0418006004WL012235
|
LAKHIMAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249601
|
|
LAKHIMAYA TAMANG
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-006/533
(KACHAMARI)
|
0418006004NRG23300820220102664
|
30/08/2022
|
Mr. KIRAN BORA
|
0418006004WL012249
|
Mr. KIRAN BORA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249582
|
|
Mr. KIRAN BORA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-007/124
(KACHAMARI)
|
0418006004NRG23300820220102510
|
30/08/2022
|
HARENATH KONWAR
|
0418006004WL012224
|
HARENATH KONWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249583
|
|
HARENATH KONWAR
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-007/373
(KACHAMARI)
|
0418006004NRG23300820220102579
|
30/08/2022
|
BELA BAIDYA
|
0418006004WL012235
|
BELA BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249667
|
|
BELA BAIDYA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-007/373
(KACHAMARI)
|
0418006004NRG23300820220102580
|
30/08/2022
|
ROBINDRA BAIDYA
|
0418006004WL012235
|
ROBINDRA BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249590
|
|
ROBINDRA BAIDYA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-007/430
(KACHAMARI)
|
0418006004NRG23300820220102639
|
30/08/2022
|
Mr. SIBNATH URANG
|
0418006004WL012247
|
Mr. SIBNATH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249664
|
|
Mr. SIBNATH URANG
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-007/633
(KACHAMARI)
|
0418006004NRG23300820220102511
|
30/08/2022
|
Santi Konwar
|
0418006004WL012224
|
Santi Konwar
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249587
|
|
Santi Konwar
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-007/672
(KACHAMARI)
|
0418006004NRG23300820220102640
|
30/08/2022
|
Bindi Saha
|
0418006004WL012247
|
Bindi Saha
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249584
|
|
Bindi Saha
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-007/672
(KACHAMARI)
|
0418006004NRG23300820220102641
|
30/08/2022
|
Mrs. ANITA SHAH
|
0418006004WL012247
|
Mrs. ANITA SHAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249585
|
|
Mrs. ANITA SHAH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-007/706
(KACHAMARI)
|
0418006004NRG23300820220102566
|
30/08/2022
|
Biramani Ganju
|
0418006004WL012233
|
Biramani Ganju
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249581
|
|
Biramani Ganju
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-007/814
(KACHAMARI)
|
0418006004NRG23300820220102643
|
30/08/2022
|
LALAN MAHTO
|
0418006004WL012247
|
LALAN MAHTO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249611
|
|
LALAN MAHTO
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-007/818
(KACHAMARI)
|
0418006004NRG23300820220102581
|
30/08/2022
|
JANGLI URANG
|
0418006004WL012235
|
JANGLI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249627
|
|
JANGLI URANG
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-007/819
(KACHAMARI)
|
0418006004NRG23300820220102587
|
30/08/2022
|
HARI MAYA TAMANG
|
0418006004WL012237
|
HARI MAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249612
|
|
HARI MAYA TAMANG
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-007/93
(KACHAMARI)
|
0418006004NRG23300820220102513
|
30/08/2022
|
Bitupan Borah
|
0418006004WL012224
|
Bitupan Borah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249600
|
|
Bitupan Borah
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-008/135
(KACHAMARI)
|
0418006004NRG23300820220102618
|
30/08/2022
|
Ms.Rita Barik
|
0418006004WL012245
|
Ms.Rita Barik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249586
|
|
Ms.Rita Barik
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-008/15
(KACHAMARI)
|
0418006004NRG23300820220102608
|
30/08/2022
|
HUSSAIN ALI
|
0418006004WL012242
|
HUSSAIN ALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249595
|
|
HUSSAIN ALI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-008/624
(KACHAMARI)
|
0418006004NRG23300820220102619
|
30/08/2022
|
Hoon Bahadur Limbu
|
0418006004WL012245
|
Hoon Bahadur Limbu
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249665
|
|
Hoon Bahadur Limbu
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-008/806
(KACHAMARI)
|
0418006004NRG23300820220102609
|
30/08/2022
|
SUNIL PROJA
|
0418006004WL012242
|
SUNIL PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249610
|
|
SUNIL PROJA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-008/807
(KACHAMARI)
|
0418006004NRG23300820220102644
|
30/08/2022
|
Mrs. GITA KAROBA
|
0418006004WL012247
|
Mrs. GITA KAROBA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249591
|
|
Mrs. GITA KAROBA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-004-008/812
(KACHAMARI)
|
0418006004NRG23300820220102554
|
30/08/2022
|
FULMONI URANG
|
0418006004WL012229
|
FULMONI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249608
|
|
FULMONI URANG
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-008/814
(KACHAMARI)
|
0418006004NRG23300820220102569
|
30/08/2022
|
Mr. SHETAN KARMAKAR
|
0418006004WL012234
|
Mr. SHETAN KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249602
|
|
Mr. SHETAN KARMAKAR
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-004-008/816
(KACHAMARI)
|
0418006004NRG23300820220102666
|
30/08/2022
|
SUKAMAN MURA
|
0418006004WL012249
|
SUKAMAN MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249607
|
|
SUKAMAN MURA
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-008/818
(KACHAMARI)
|
0418006004NRG23300820220102597
|
30/08/2022
|
BUDHANATH MURA
|
0418006004WL012239
|
BUDHANATH MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249616
|
|
BUDHANATH MURA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-008/821
(KACHAMARI)
|
0418006004NRG23300820220102536
|
30/08/2022
|
JAGARNATH BORAIK
|
0418006004WL012227
|
JAGARNATH BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249588
|
|
JAGARNATH BORAIK
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-008/827
(KACHAMARI)
|
0418006004NRG23300820220102570
|
30/08/2022
|
RAJU PROJA
|
0418006004WL012234
|
RAJU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249605
|
|
RAJU PROJA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-004-008/98
(KACHAMARI)
|
0418006004NRG23300820220102611
|
30/08/2022
|
JOGOT BORAIK
|
0418006004WL012242
|
JOGOT BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249628
|
|
JOGOT BORAIK
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-004-009/298
(KACHAMARI)
|
0418006004NRG23300820220102582
|
30/08/2022
|
MONJIT PHUKAN
|
0418006004WL012235
|
MONJIT PHUKAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249599
|
|
MONJIT PHUKAN
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-004-009/298
(KACHAMARI)
|
0418006004NRG23300820220102583
|
30/08/2022
|
RINA PHUKAN
|
0418006004WL012235
|
RINA PHUKAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249589
|
|
RINA PHUKAN
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-004-010/212
(KACHAMARI)
|
0418006004NRG23300820220102434
|
30/08/2022
|
Krishna Murah
|
0418006004WL012215
|
Krishna Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249593
|
|
Krishna Murah
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-004-010/256
(KACHAMARI)
|
0418006004NRG23300820220102444
|
30/08/2022
|
Mr.Subahash Limbu
|
0418006004WL012215
|
Mr.Subahash Limbu
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249604
|
|
Mr.Subahash Limbu
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-004-011/214
(KACHAMARI)
|
0418006004NRG23300820220102671
|
30/08/2022
|
SONU MURHA
|
0418006004WL012250
|
SONU MURHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249597
|
|
SONU MURHA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-004-011/216
(KACHAMARI)
|
0418006004NRG23300820220102555
|
30/08/2022
|
BARJU PANIKA
|
0418006004WL012229
|
BARJU PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249598
|
|
BARJU PANIKA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-011/354
(KACHAMARI)
|
0418006004NRG23300820220102672
|
30/08/2022
|
BHARATI KAND
|
0418006004WL012250
|
BHARATI KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249663
|
|
BHARATI KAND
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-004-011/625
(KACHAMARI)
|
0418006004NRG23300820220102667
|
30/08/2022
|
Raimon Mura
|
0418006004WL012249
|
Raimon Mura
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249666
|
|
Raimon Mura
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-004-011/811
(KACHAMARI)
|
0418006004NRG23300820220102571
|
30/08/2022
|
DURGAMONI MURAH
|
0418006004WL012234
|
DURGAMONI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249617
|
|
DURGAMONI MURAH
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-004-011/816
(KACHAMARI)
|
0418006004NRG23300820220102541
|
30/08/2022
|
CHAMPA KAND
|
0418006004WL012227
|
CHAMPA KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249613
|
|
CHAMPA KAND
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-004-011/819
(KACHAMARI)
|
0418006004NRG23300820220102573
|
30/08/2022
|
Mrs. RITA PROJA
|
0418006004WL012234
|
Mrs. RITA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249596
|
|
Mrs. RITA PROJA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-004-011/820
(KACHAMARI)
|
0418006004NRG23300820220102620
|
30/08/2022
|
ONAM LADHA
|
0418006004WL012245
|
ONAM LADHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249603
|
|
ONAM LADHA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-004-011/823
(KACHAMARI)
|
0418006004NRG23300820220102599
|
30/08/2022
|
LAKHINDOR LOHAR
|
0418006004WL012239
|
LAKHINDOR LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249609
|
|
LAKHINDOR LOHAR
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-012/102
(KACHAMARI)
|
0418006004NRG23300820220102514
|
30/08/2022
|
Akash Murah
|
0418006004WL012224
|
Akash Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249594
|
|
Akash Murah
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-004-013/13
(KACHAMARI)
|
0418006004NRG23300820220102589
|
30/08/2022
|
DIPTY BARUAH
|
0418006004WL012237
|
DIPTY BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249614
|
|
DIPTY BARUAH
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-004-014/768
(KACHAMARI)
|
0418006004NRG23300820220102622
|
30/08/2022
|
BIMAL MURAH
|
0418006004WL012245
|
BIMAL MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249618
|
|
BIMAL MURAH
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-004-014/770
(KACHAMARI)
|
0418006004NRG23300820220102601
|
30/08/2022
|
CHUKDEO KHARIYA
|
0418006004WL012239
|
CHUKDEO KHARIYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249621
|
|
CHUKDEO KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74654
|
74654
|
|
|
|
|
|
|
|
|
76
|
ITAKHULI
|
AS-18-006-004-008/823
(KACHAMARI)
|
0418006004NRG23300820220102610
|
30/08/2022
|
MISS MONU TAMANG
|
0418006004WL012242
|
MISS MONU TAMANG
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249630
|
|
MISS MONU TAMANG
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-004-011/635
(KACHAMARI)
|
0418006004NRG23300820220102674
|
30/08/2022
|
SUNITA KARMAKAR
|
0418006004WL012250
|
SUNITA KARMAKAR
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249629
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
ITAKHULI
|
AS-18-006-004-001/30
(KACHAMARI)
|
0418006004NRG23300820220102502
|
30/08/2022
|
Bimal Manki
|
0418006004WL012224
|
Bimal Manki
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249645
|
|
Bimal Manki
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-004-001/82
(KACHAMARI)
|
0418006004NRG23300820220102503
|
30/08/2022
|
AJIT MURA
|
0418006004WL012224
|
AJIT MURA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249644
|
|
AJIT MURA
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-004-001/91
(KACHAMARI)
|
0418006004NRG23300820220102504
|
30/08/2022
|
CHUNITA LAKHUBA
|
0418006004WL012224
|
CHUNITA LAKHUBA
|
00354
|
PUNB0031020
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932249641
|
|
CHUNITA LAKHUBA
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-004-001/96
(KACHAMARI)
|
0418006004NRG23300820220102505
|
30/08/2022
|
Sunita Murah
|
0418006004WL012224
|
Sunita Murah
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249646
|
|
Sunita Murah
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-004-001/98
(KACHAMARI)
|
0418006004NRG23300820220102508
|
30/08/2022
|
BIMALA MURA
|
0418006004WL012224
|
BIMALA MURA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249642
|
|
BIMALA MURA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-004-001/99
(KACHAMARI)
|
0418006004NRG23300820220102509
|
30/08/2022
|
Bobita Guwala
|
0418006004WL012224
|
Bobita Guwala
|
00354
|
PUNB0031020
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932249643
|
|
Bobita Guwala
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-004-003/418
(KACHAMARI)
|
0418006004NRG23300820220102577
|
30/08/2022
|
SUNITA KB
|
0418006004WL012235
|
SUNITA KB
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249632
|
|
SUNITA KB
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-004-007/820
(KACHAMARI)
|
0418006004NRG23300820220102596
|
30/08/2022
|
RAM URANG
|
0418006004WL012239
|
RAM URANG
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249639
|
|
RAM URANG
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-004-008/813
(KACHAMARI)
|
0418006004NRG23300820220102665
|
30/08/2022
|
RABESH SUNA
|
0418006004WL012249
|
RABESH SUNA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249631
|
|
RABESH SUNA
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-004-008/825
(KACHAMARI)
|
0418006004NRG23300820220102598
|
30/08/2022
|
DIPAK CHURI
|
0418006004WL012239
|
DIPAK CHURI
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249640
|
|
DIPAK CHURI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-004-011/634
(KACHAMARI)
|
0418006004NRG23300820220102673
|
30/08/2022
|
PINKUI LOHAR
|
0418006004WL012250
|
PINKUI LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249661
|
|
PINKUI LOHAR
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-004-011/636
(KACHAMARI)
|
0418006004NRG23300820220102668
|
30/08/2022
|
MELKU KISHAN
|
0418006004WL012249
|
MELKU KISHAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249635
|
|
MELKU KISHAN
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-004-011/645
(KACHAMARI)
|
0418006004NRG23300820220102669
|
30/08/2022
|
MONGILA GOHA
|
0418006004WL012249
|
MONGILA GOHA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249637
|
|
MONGILA GOHA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-004-011/778
(KACHAMARI)
|
0418006004NRG23300820220102537
|
30/08/2022
|
SURESH SUMITRA
|
0418006004WL012227
|
SURESH SUMITRA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249662
|
|
SURESH SUMITRA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-004-011/812
(KACHAMARI)
|
0418006004NRG23300820220102538
|
30/08/2022
|
BIKASH MURA
|
0418006004WL012227
|
BIKASH MURA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249633
|
|
BIKASH MURA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-004-011/813
(KACHAMARI)
|
0418006004NRG23300820220102539
|
30/08/2022
|
SHANKAR PANIKA
|
0418006004WL012227
|
SHANKAR PANIKA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249634
|
|
SHANKAR PANIKA
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-004-011/814
(KACHAMARI)
|
0418006004NRG23300820220102540
|
30/08/2022
|
SUBACH BHUYAN
|
0418006004WL012227
|
SUBACH BHUYAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249638
|
|
SUBACH BHUYAN
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-004-011/818
(KACHAMARI)
|
0418006004NRG23300820220102645
|
30/08/2022
|
BIREN SORGA
|
0418006004WL012247
|
BIREN SORGA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249636
|
|
BIREN SORGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
96
|
ITAKHULI
|
AS-18-006-004-010/179
(KACHAMARI)
|
0418006004NRG23300820220102430
|
30/08/2022
|
SANJIB LIMBOO
|
0418006004WL012215
|
SANJIB LIMBOO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249648
|
|
MR SONJIB LIMBU
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-004-010/180
(KACHAMARI)
|
0418006004NRG23300820220102431
|
30/08/2022
|
SURAJ LIMBOO
|
0418006004WL012215
|
SURAJ LIMBOO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249650
|
|
MR SURAJ KUMAR LIMBU
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-004-010/181
(KACHAMARI)
|
0418006004NRG23300820220102432
|
30/08/2022
|
MINOTI URANG
|
0418006004WL012215
|
MINOTI URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249651
|
|
MRS MINOTI ORANG
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-004-010/203
(KACHAMARI)
|
0418006004NRG23300820220102433
|
30/08/2022
|
MAYA LIMBOO
|
0418006004WL012215
|
MAYA LIMBOO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249652
|
|
MRS MAYA LIMBOO
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-004-010/214
(KACHAMARI)
|
0418006004NRG23300820220102436
|
30/08/2022
|
Runu Gogoi
|
0418006004WL012215
|
Runu Gogoi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249654
|
|
MRS RUNU GOGOI
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-004-010/247
(KACHAMARI)
|
0418006004NRG23300820220102443
|
30/08/2022
|
Hemanta Gogoi
|
0418006004WL012215
|
Hemanta Gogoi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249649
|
|
MR HEMANTA GOGOI
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-004-010/259
(KACHAMARI)
|
0418006004NRG23300820220102445
|
30/08/2022
|
Sangita Limbu
|
0418006004WL012215
|
Sangita Limbu
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249656
|
|
MRS SANGITA LIMBU
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-004-013/31
(KACHAMARI)
|
0418006004NRG23300820220102574
|
30/08/2022
|
LALIT MORAN
|
0418006004WL012234
|
LALIT MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249655
|
|
MR LALIT MORAN
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-004-014/752
(KACHAMARI)
|
0418006004NRG23300820220102600
|
30/08/2022
|
DEOMOTI GORH
|
0418006004WL012239
|
DEOMOTI GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249647
|
|
MRS DEOMOTI GORH
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-004-014/757
(KACHAMARI)
|
0418006004NRG23300820220102621
|
30/08/2022
|
Mrs. RENU DEKA
|
0418006004WL012245
|
Mrs. RENU DEKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249653
|
|
MRS RENU DEKA
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-004-014/767
(KACHAMARI)
|
0418006004NRG23300820220102590
|
30/08/2022
|
MARKARCH MURA
|
0418006004WL012237
|
MARKARCH MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249657
|
|
MR MAR KARCH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
107
|
ITAKHULI
|
AS-18-006-004-007/716
(KACHAMARI)
|
0418006004NRG23300820220102512
|
30/08/2022
|
MISS TRISHNA SONOWAL
|
0418006004WL012224
|
MISS TRISHNA SONOWAL
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249658
|
|
MISS TRISHNA SONOWAL
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-004-007/96
(KACHAMARI)
|
0418006004NRG23300820220102429
|
30/08/2022
|
Ms. SUKURMONI MAJHI
|
0418006004WL012215
|
Ms. SUKURMONI MAJHI
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249659
|
|
Ms. SUKURMONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145415
|
145415
|
|
|
|
|
|
|
|