|
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-18-006-007-018/546
(LANGKASHI)
|
0418006007NRG23250520220042283
|
26/05/2022
|
GITA GOWALA
|
0418006007WL002215
|
GITA GOWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604037
|
|
GITAGOWALA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-018/557
(LANGKASHI)
|
0418006007NRG23250520220042289
|
26/05/2022
|
PANCHAMI TANTI
|
0418006007WL002215
|
PANCHAMI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604030
|
|
PANCHAMITANTI
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/576
(LANGKASHI)
|
0418006007NRG23250520220042294
|
26/05/2022
|
RITA BHUMIJ
|
0418006007WL002215
|
RITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604035
|
|
RITABHUMIJ
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-018/588
(LANGKASHI)
|
0418006007NRG23250520220042298
|
26/05/2022
|
SOBINA BEGUM
|
0418006007WL002215
|
SOBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604036
|
|
SOBINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-019/77
(LANGKASHI)
|
0418006007NRG23250520220042220
|
26/05/2022
|
RUDRA MORAN
|
0418006007WL002210
|
RUDRA MORAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604050
|
|
RUDRAMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-018/581
(LANGKASHI)
|
0418006007NRG23250520220042296
|
26/05/2022
|
MISS GULAPI MURAH
|
0418006007WL002215
|
MISS GULAPI MURAH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603988
|
|
MISSGULAPIMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-007-018/135
(LANGKASHI)
|
0418006007NRG23250520220042208
|
26/05/2022
|
ANUSKA MAJHI
|
0418006007WL002210
|
ANUSKA MAJHI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603989
|
|
ANUSKAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-007-019/7
(LANGKASHI)
|
0418006007NRG23250520220042217
|
26/05/2022
|
Mrs. MANASHI MORAN
|
0418006007WL002210
|
Mrs. MANASHI MORAN
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603990
|
|
Mrs.MANASHIMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-007-010/159
(LANGKASHI)
|
0418006007NRG23250520220042204
|
26/05/2022
|
Mr. ANIL MURAH
|
0418006007WL002210
|
Mr. ANIL MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603991
|
|
Mr.ANILMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-007-010/141
(LANGKASHI)
|
0418006007NRG23250520220042201
|
26/05/2022
|
Mr. GATU MURA
|
0418006007WL002210
|
Mr. GATU MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604005
|
|
Mr.GATUMURA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-010/142
(LANGKASHI)
|
0418006007NRG23250520220042202
|
26/05/2022
|
Mr. BIRSA MURAH
|
0418006007WL002210
|
Mr. BIRSA MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604010
|
|
Mr.BIRSAMURAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-010/147
(LANGKASHI)
|
0418006007NRG23250520220042203
|
26/05/2022
|
Mr. SONSORUWA KARMAKAR
|
0418006007WL002210
|
Mr. SONSORUWA KARMAKAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604011
|
|
Mr.SONSORUWAKARMAKAR
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23250520220042264
|
26/05/2022
|
Mr. AJOY GOWALA
|
0418006007WL002215
|
Mr. AJOY GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603997
|
|
Mr.AJOYGOWALA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23250520220042265
|
26/05/2022
|
Mrs. RAJESWARI TANTI
|
0418006007WL002215
|
Mrs. RAJESWARI TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604019
|
|
Mrs.RAJESWARITANTI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/464
(LANGKASHI)
|
0418006007NRG23250520220042266
|
26/05/2022
|
Mrs. MINA MONGOL
|
0418006007WL002215
|
Mrs. MINA MONGOL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604023
|
|
Mrs.MINAMONGOL
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-018/468
(LANGKASHI)
|
0418006007NRG23250520220042267
|
26/05/2022
|
Mrs. GOLAPI MURA
|
0418006007WL002215
|
Mrs. GOLAPI MURA
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604026
|
|
Mrs.GOLAPIMURA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-018/470
(LANGKASHI)
|
0418006007NRG23250520220042268
|
26/05/2022
|
RINA RENGTOO
|
0418006007WL002215
|
RINA RENGTOO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604025
|
|
RINARENGTOO
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-018/478
(LANGKASHI)
|
0418006007NRG23250520220042271
|
26/05/2022
|
BULO KKAR
|
0418006007WL002215
|
BULO KKAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604021
|
|
BULOKKAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-018/481
(LANGKASHI)
|
0418006007NRG23250520220042272
|
26/05/2022
|
HIRALAL TANTI
|
0418006007WL002215
|
HIRALAL TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604004
|
|
HIRALALTANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-018/483
(LANGKASHI)
|
0418006007NRG23250520220042273
|
26/05/2022
|
Mrs. JAYMOTI MANGRA
|
0418006007WL002215
|
Mrs. JAYMOTI MANGRA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604024
|
|
Mrs.JAYMOTIMANGRA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-018/484
(LANGKASHI)
|
0418006007NRG23250520220042274
|
26/05/2022
|
Mr. PRODIP GOWALA
|
0418006007WL002215
|
Mr. PRODIP GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604003
|
|
Mr.PRODIPGOWALA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-018/484
(LANGKASHI)
|
0418006007NRG23250520220042275
|
26/05/2022
|
Mrs. BABITA GOWALA
|
0418006007WL002215
|
Mrs. BABITA GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604027
|
|
Mrs.BABITAGOWALA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-018/485
(LANGKASHI)
|
0418006007NRG23250520220042276
|
26/05/2022
|
Mr. KRISNA DHAROO
|
0418006007WL002215
|
Mr. KRISNA DHAROO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603999
|
|
Mr.KRISNADHAROO
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-018/496
(LANGKASHI)
|
0418006007NRG23250520220042277
|
26/05/2022
|
Mr. DHOROMSING MILLO
|
0418006007WL002215
|
Mr. DHOROMSING MILLO
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818604020
|
|
Mr.DHOROMSINGMILLO
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-018/501
(LANGKASHI)
|
0418006007NRG23250520220042278
|
26/05/2022
|
AJOY MURAH
|
0418006007WL002215
|
AJOY MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604018
|
|
AJOYMURAH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-018/502
(LANGKASHI)
|
0418006007NRG23250520220042279
|
26/05/2022
|
MR. SEW MAHANOND
|
0418006007WL002215
|
MR. SEW MAHANOND
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603995
|
|
MR.SEWMAHANOND
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-018/505
(LANGKASHI)
|
0418006007NRG23250520220042280
|
26/05/2022
|
Mr. HARESH TANTI
|
0418006007WL002215
|
Mr. HARESH TANTI
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603998
|
|
Mr.HARESHTANTI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-018/507
(LANGKASHI)
|
0418006007NRG23250520220042281
|
26/05/2022
|
KONISTO TANTI
|
0418006007WL002215
|
KONISTO TANTI
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603993
|
|
KONISTOTANTI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-018/550
(LANGKASHI)
|
0418006007NRG23250520220042285
|
26/05/2022
|
BAIJANTI MURA
|
0418006007WL002215
|
BAIJANTI MURA
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604034
|
|
BAIJANTIMURA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-018/552
(LANGKASHI)
|
0418006007NRG23250520220042287
|
26/05/2022
|
ANIMA KAND
|
0418006007WL002215
|
ANIMA KAND
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604031
|
|
ANIMAKAND
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-018/566
(LANGKASHI)
|
0418006007NRG23250520220042291
|
26/05/2022
|
Miss. SEEMA MURAH
|
0418006007WL002215
|
Miss. SEEMA MURAH
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604001
|
|
Miss.SEEMAMURAH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-018/575
(LANGKASHI)
|
0418006007NRG23250520220042293
|
26/05/2022
|
Mr. DHONILAL GUWALA
|
0418006007WL002215
|
Mr. DHONILAL GUWALA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603996
|
|
Mr.DHONILALGUWALA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-018/580
(LANGKASHI)
|
0418006007NRG23250520220042295
|
26/05/2022
|
Mrs. SUSNA MURA
|
0418006007WL002215
|
Mrs. SUSNA MURA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604033
|
|
Mrs.SUSNAMURA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-018/586
(LANGKASHI)
|
0418006007NRG23250520220042297
|
26/05/2022
|
ASHA URANG
|
0418006007WL002215
|
ASHA URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604002
|
|
ASHAURANG
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-018/589
(LANGKASHI)
|
0418006007NRG23250520220042299
|
26/05/2022
|
KASALYA KARMAKAR
|
0418006007WL002215
|
KASALYA KARMAKAR
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604032
|
|
KASALYAKARMAKAR
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-018/595
(LANGKASHI)
|
0418006007NRG23250520220042301
|
26/05/2022
|
Mr. KARMA MURA
|
0418006007WL002215
|
Mr. KARMA MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604040
|
|
Mr.KARMAMURA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-018/597
(LANGKASHI)
|
0418006007NRG23250520220042302
|
26/05/2022
|
Mr. UTTAM TANTI
|
0418006007WL002215
|
Mr. UTTAM TANTI
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818603994
|
|
Mr.UTTAMTANTI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-024/131
(LANGKASHI)
|
0418006007NRG23250520220042303
|
26/05/2022
|
GEURI GOWALA
|
0418006007WL002215
|
GEURI GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604000
|
|
GEURIGOWALA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-024/131
(LANGKASHI)
|
0418006007NRG23250520220042304
|
26/05/2022
|
Mr. BACHAN GOWALA
|
0418006007WL002215
|
Mr. BACHAN GOWALA
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818603992
|
|
Mr.BACHANGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
40
|
ITAKHULI
|
AS-18-006-007-018/124
(LANGKASHI)
|
0418006007NRG23250520220042263
|
26/05/2022
|
Miss AMRITA TANTI
|
0418006007WL002215
|
Miss AMRITA TANTI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604028
|
|
MISS AMRITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-007-003/26
(LANGKASHI)
|
0418006007NRG23250520220042196
|
26/05/2022
|
MINA MAJHI
|
0418006007WL002210
|
MINA MAJHI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604014
|
|
MRS MINA MAJHI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-003/68
(LANGKASHI)
|
0418006007NRG23250520220042259
|
26/05/2022
|
AJOY MUNDA
|
0418006007WL002215
|
AJOY MUNDA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604051
|
|
MR AJOY MUNDA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-003/68
(LANGKASHI)
|
0418006007NRG23250520220042260
|
26/05/2022
|
VISHAL MURA
|
0418006007WL002215
|
VISHAL MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604052
|
|
MR VISHAL MURA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-004/423
(LANGKASHI)
|
0418006007NRG23250520220042197
|
26/05/2022
|
Mrs. RULEE BASUMATARI
|
0418006007WL002210
|
Mrs. RULEE BASUMATARI
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604064
|
|
MRS RULEE BASUMATARI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-007-009/186
(LANGKASHI)
|
0418006007NRG23250520220042198
|
26/05/2022
|
Mr. SUDHIR URANG
|
0418006007WL002210
|
Mr. SUDHIR URANG
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604056
|
|
MR SUDHIR URANG
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-007-009/196
(LANGKASHI)
|
0418006007NRG23250520220042261
|
26/05/2022
|
RAKAMANI MURA
|
0418006007WL002215
|
RAKAMANI MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604058
|
|
MRS RAKAMANI MURA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-007-010/109
(LANGKASHI)
|
0418006007NRG23250520220042199
|
26/05/2022
|
AROTI TANTI
|
0418006007WL002210
|
AROTI TANTI
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818604013
|
|
MRS AROTI TANTI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-007-010/119
(LANGKASHI)
|
0418006007NRG23250520220042200
|
26/05/2022
|
Mr. MONIRAM GORH
|
0418006007WL002210
|
Mr. MONIRAM GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604044
|
|
MR MONIRAM GORH
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-007-010/475
(LANGKASHI)
|
0418006007NRG23250520220042205
|
26/05/2022
|
Mr. SANJAY GORH
|
0418006007WL002210
|
Mr. SANJAY GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604012
|
|
MR SANJAY GORH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-007-014/292
(LANGKASHI)
|
0418006007NRG23250520220042206
|
26/05/2022
|
LAKHIMA MORAN
|
0418006007WL002210
|
LAKHIMA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604007
|
|
MRS LAKHIMA MORAN
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-007-017/171
(LANGKASHI)
|
0418006007NRG23250520220042207
|
26/05/2022
|
SOSILA HATIBARUAH
|
0418006007WL002210
|
SOSILA HATIBARUAH
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604006
|
|
MRS SOSILA HATIBARUAH
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-007-018/108
(LANGKASHI)
|
0418006007NRG23250520220042262
|
26/05/2022
|
JAIRAM LAGURI
|
0418006007WL002215
|
JAIRAM LAGURI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604016
|
|
MR JAIRAM LAGURI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-007-018/135
(LANGKASHI)
|
0418006007NRG23250520220042209
|
26/05/2022
|
BIRSING GORH
|
0418006007WL002210
|
BIRSING GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604055
|
|
MR BIRSING GORH
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-007-018/474
(LANGKASHI)
|
0418006007NRG23250520220042269
|
26/05/2022
|
Mr. AMINOOR SHEIKH
|
0418006007WL002215
|
Mr. AMINOOR SHEIKH
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818604022
|
|
MR AMINOOR SHEIKH
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-007-018/477
(LANGKASHI)
|
0418006007NRG23250520220042270
|
26/05/2022
|
SANJIYA TATI
|
0418006007WL002215
|
SANJIYA TATI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604043
|
|
MRS SANJIYA TATI
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-007-018/537
(LANGKASHI)
|
0418006007NRG23250520220042282
|
26/05/2022
|
Mrs. KATRINA SANGA
|
0418006007WL002215
|
Mrs. KATRINA SANGA
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604062
|
|
MRS KATRINA SANGA
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-007-018/548
(LANGKASHI)
|
0418006007NRG23250520220042284
|
26/05/2022
|
Mrs. FULKUNWARI GOWALA
|
0418006007WL002215
|
Mrs. FULKUNWARI GOWALA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604059
|
|
MRS FULKUNWARI GOWALA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-007-018/551
(LANGKASHI)
|
0418006007NRG23250520220042286
|
26/05/2022
|
Mr. BUBUL RAJPUT
|
0418006007WL002215
|
Mr. BUBUL RAJPUT
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604061
|
|
MR BUBUL RAJPUT
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-007-018/554
(LANGKASHI)
|
0418006007NRG23250520220042288
|
26/05/2022
|
Mr. MONJIB TANTI
|
0418006007WL002215
|
Mr. MONJIB TANTI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604041
|
|
MR MONJIB TANTI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-007-018/563
(LANGKASHI)
|
0418006007NRG23250520220042290
|
26/05/2022
|
Mrs. MAHARUN NISSA
|
0418006007WL002215
|
Mrs. MAHARUN NISSA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604038
|
|
MRS MAHARUN NISSA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-007-018/570
(LANGKASHI)
|
0418006007NRG23250520220042292
|
26/05/2022
|
Mr RANJIT MURAH
|
0418006007WL002215
|
Mr RANJIT MURAH
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604039
|
|
MR RANJIT MURAH
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-007-018/590
(LANGKASHI)
|
0418006007NRG23250520220042300
|
26/05/2022
|
Miss. RENUMA TANTI
|
0418006007WL002215
|
Miss. RENUMA TANTI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604060
|
|
MISS RENUMATANTI TANTI
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-007-018/619
(LANGKASHI)
|
0418006007NRG23250520220042210
|
26/05/2022
|
MONI GORH
|
0418006007WL002210
|
MONI GORH
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604063
|
|
MRS MONI GORH
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-007-019/13
(LANGKASHI)
|
0418006007NRG23250520220042211
|
26/05/2022
|
Mrs. RUNU MURAH
|
0418006007WL002210
|
Mrs. RUNU MURAH
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604053
|
|
MRS RUNU MURAH
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-007-019/18
(LANGKASHI)
|
0418006007NRG23250520220042212
|
26/05/2022
|
DIPOK RABHA
|
0418006007WL002210
|
DIPOK RABHA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604009
|
|
MR DIPOK RABHA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-007-019/20
(LANGKASHI)
|
0418006007NRG23250520220042213
|
26/05/2022
|
Mr. RAJU MURAH
|
0418006007WL002210
|
Mr. RAJU MURAH
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604047
|
|
MR RAJU MURAH
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-007-019/20
(LANGKASHI)
|
0418006007NRG23250520220042214
|
26/05/2022
|
NOSIP MURAH
|
0418006007WL002210
|
NOSIP MURAH
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604049
|
|
MR NOSIP MURAH
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-007-019/39
(LANGKASHI)
|
0418006007NRG23250520220042215
|
26/05/2022
|
Mrs. MONIKA MURAH
|
0418006007WL002210
|
Mrs. MONIKA MURAH
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604054
|
|
MRS MONIKA MURAH
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-007-019/40
(LANGKASHI)
|
0418006007NRG23250520220042216
|
26/05/2022
|
Mr. DIKAMBAR CHETIA
|
0418006007WL002210
|
Mr. DIKAMBAR CHETIA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604029
|
|
MR DIKAMBAR CHETIA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-007-019/71
(LANGKASHI)
|
0418006007NRG23250520220042218
|
26/05/2022
|
Mr.Pratap Rajbongshi
|
0418006007WL002210
|
Mr.Pratap Rajbongshi
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604045
|
|
MR PRATAP RAJBONGSHI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-007-019/71
(LANGKASHI)
|
0418006007NRG23250520220042219
|
26/05/2022
|
Mrs. DIPIKA RAJBONGSHI
|
0418006007WL002210
|
Mrs. DIPIKA RAJBONGSHI
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604048
|
|
MRS DIPIKA RAJBONGSHI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-007-019/79
(LANGKASHI)
|
0418006007NRG23250520220042221
|
26/05/2022
|
Mrs. RONJITA CHETIA
|
0418006007WL002210
|
Mrs. RONJITA CHETIA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604057
|
|
MRS RONJITA CHETIA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-007-019/9
(LANGKASHI)
|
0418006007NRG23250520220042222
|
26/05/2022
|
NAKUL BORUAH
|
0418006007WL002210
|
NAKUL BORUAH
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818604008
|
|
MR NAKUL BORUAH
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-007-024/108
(LANGKASHI)
|
0418006007NRG23250520220042223
|
26/05/2022
|
Mr. KISHAN BHOGOT
|
0418006007WL002210
|
Mr. KISHAN BHOGOT
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604042
|
|
MR KISHAN BHOGOT
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-007-024/90
(LANGKASHI)
|
0418006007NRG23250520220042224
|
26/05/2022
|
Mr. SIBRAJ GOWALA
|
0418006007WL002210
|
Mr. SIBRAJ GOWALA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604046
|
|
MR SIBRAJ GOWALA
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-007-024/95
(LANGKASHI)
|
0418006007NRG23250520220042225
|
26/05/2022
|
Holu Tanti
|
0418006007WL002210
|
Holu Tanti
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818604017
|
|
MR HOLU TANTI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-007-024/97
(LANGKASHI)
|
0418006007NRG23250520220042226
|
26/05/2022
|
SUKUNTULA TANTI
|
0418006007WL002210
|
SUKUNTULA TANTI
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818604015
|
|
MRS SUKUNTULA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|