|
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-18-006-003-001/542
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237565
|
20/01/2023
|
BABITA TANTI
|
0418006WL025613
|
BABITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761408
|
|
BABITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-003-005/691
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237515
|
20/01/2023
|
MANOJ MURA
|
0418006WL025604
|
MANOJ MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761445
|
|
MANOJ MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-005/692
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237542
|
20/01/2023
|
CHARAN MAJHI
|
0418006WL025609
|
CHARAN MAJHI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761444
|
|
CHARAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/122
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239638
|
20/01/2023
|
MUNI MALI
|
0418006WL025756
|
MUNI MALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761438
|
|
MUNI MALI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/225
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239647
|
20/01/2023
|
BIJOY URANG
|
0418006WL025757
|
BIJOY URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761425
|
|
BIJOY URANG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/381
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237523
|
20/01/2023
|
MANJILA KOYA
|
0418006WL025606
|
MANJILA KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761449
|
|
MANJILA KOYA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/473
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237487
|
20/01/2023
|
RUKMONI LAKHAN
|
0418006WL025600
|
RUKMONI LAKHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761384
|
|
RUKMONI LAKHAN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/506
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239648
|
20/01/2023
|
ANJOLI LOKHIRAM
|
0418006WL025757
|
ANJOLI LOKHIRAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761421
|
|
ANJOLI LOKHIRAM
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/511
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239637
|
20/01/2023
|
PADMA THAPA
|
0418006WL025755
|
PADMA THAPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761435
|
|
PADMA THAPA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/512
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239636
|
20/01/2023
|
LAKHIMAYA ALLEY
|
0418006WL025754
|
LAKHIMAYA ALLEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761387
|
|
LAKHIMAYA ALLEY
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/53
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237524
|
20/01/2023
|
RUKMINI NANDA
|
0418006WL025606
|
RUKMINI NANDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761429
|
|
RUKMINI NANDA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/537
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237475
|
20/01/2023
|
KORUNA VOKTA
|
0418006WL025598
|
KORUNA VOKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761350
|
|
KORUNA VOKTA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/539
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237535
|
20/01/2023
|
ANIL NAYAK
|
0418006WL025608
|
ANIL NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761341
|
|
ANIL NAYAK
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-001/540
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237536
|
20/01/2023
|
PURNIMA GUWALA
|
0418006WL025608
|
PURNIMA GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761364
|
|
PURNIMA GUWALA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-001/58
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237566
|
20/01/2023
|
SUBASH TANTI
|
0418006WL025613
|
SUBASH TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761424
|
|
SUBASH TANTI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-001/641
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239639
|
20/01/2023
|
SAMSUL ALI
|
0418006WL025756
|
SAMSUL ALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761442
|
|
SAMSUL ALI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-001/699
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239650
|
20/01/2023
|
ARATI URANG
|
0418006WL025757
|
ARATI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169761428
|
|
ARATI URANG
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-001/700
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239651
|
20/01/2023
|
BEJEN MAHILI
|
0418006WL025757
|
BEJEN MAHILI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169761427
|
|
BEJEN MAHILI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-001/706
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239641
|
20/01/2023
|
WAHIDA BEGUM
|
0418006WL025756
|
WAHIDA BEGUM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761422
|
|
WAHIDA BEGUM
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-001/709
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239652
|
20/01/2023
|
RAJESH URANG
|
0418006WL025757
|
RAJESH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761419
|
|
RAJESH URANG
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-001/717
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239642
|
20/01/2023
|
RAHUL URANG
|
0418006WL025756
|
RAHUL URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761385
|
|
RAHUL URANG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-001/743
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239653
|
20/01/2023
|
ETOWARY MANGRI
|
0418006WL025757
|
ETOWARY MANGRI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169761360
|
|
ETOWARY MANGRI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-001/750
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239643
|
20/01/2023
|
SALMA TANTI
|
0418006WL025756
|
SALMA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761426
|
|
SALMA TANTI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-001/793
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237559
|
20/01/2023
|
ARATI SOMA
|
0418006WL025612
|
ARATI SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761371
|
|
ARATI SOMA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-001/794
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237567
|
20/01/2023
|
BIJONTY BIJOY
|
0418006WL025613
|
BIJONTY BIJOY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761362
|
|
BIJONTY BIJOY
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-001/797
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237505
|
20/01/2023
|
SONIA MUNDA
|
0418006WL025603
|
SONIA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761440
|
|
SONIA MUNDA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-001/8
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239644
|
20/01/2023
|
AROTI TONU
|
0418006WL025756
|
AROTI TONU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761377
|
|
AROTI TONU
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-001/803
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237571
|
20/01/2023
|
Sharifa Proja
|
0418006WL025614
|
Sharifa Proja
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761407
|
|
Sharifa Proja
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-001/912
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239645
|
20/01/2023
|
JUNAKI GOWALA MURA
|
0418006WL025756
|
JUNAKI GOWALA MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761358
|
|
JUNAKI GOWALA MURA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-003/104
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237499
|
20/01/2023
|
SUJITA SARASWATI
|
0418006WL025602
|
SUJITA SARASWATI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761446
|
|
SUJITA SARASWATI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-003/40
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237541
|
20/01/2023
|
MONTU PANDAV
|
0418006WL025609
|
MONTU PANDAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761437
|
|
MONTU PANDAV
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-004/152
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237517
|
20/01/2023
|
BIRSING SENSING GORH
|
0418006WL025605
|
BIRSING SENSING GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761423
|
|
BIRSING SENSING GORH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-004/154
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237529
|
20/01/2023
|
SANTI MUNDA
|
0418006WL025607
|
SANTI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761335
|
|
SANTI MUNDA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-004/491
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237500
|
20/01/2023
|
Pormila Karmakar
|
0418006WL025602
|
Pormila Karmakar
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761337
|
|
Pormila Karmakar
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-004/492
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237493
|
20/01/2023
|
SUNIL TANTI
|
0418006WL025601
|
SUNIL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761383
|
|
SUNIL TANTI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-004/493
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237511
|
20/01/2023
|
SHYAM GORH
|
0418006WL025604
|
SHYAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761432
|
|
SHYAM GORH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-004/494
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237569
|
20/01/2023
|
MAHATMA TANTI
|
0418006WL025613
|
MAHATMA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761347
|
|
MAHATMA TANTI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-004/495
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237518
|
20/01/2023
|
ELIASH URANG
|
0418006WL025605
|
ELIASH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761354
|
|
ELIASH URANG
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-004/496
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237554
|
20/01/2023
|
SOMARI FILLIMON PROJA
|
0418006WL025611
|
SOMARI FILLIMON PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761368
|
|
SOMARI FILLIMON PROJA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-004/497
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237494
|
20/01/2023
|
BINATI GORH
|
0418006WL025601
|
BINATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761359
|
|
BINATI GORH
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-004/498
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237512
|
20/01/2023
|
PUNAM MUNDA MURAH
|
0418006WL025604
|
PUNAM MUNDA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761372
|
|
PUNAM MUNDA MURAH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-004/500
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237495
|
20/01/2023
|
UMESH JOYSING
|
0418006WL025601
|
UMESH JOYSING
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761433
|
|
UMESH JOYSING
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-004/501
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237519
|
20/01/2023
|
RAM PRASAD GARH
|
0418006WL025605
|
RAM PRASAD GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761351
|
|
RAM PRASAD GARH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-004/502
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237570
|
20/01/2023
|
DHANIRAM GARH
|
0418006WL025613
|
DHANIRAM GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761369
|
|
DHANIRAM GARH
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-004/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237501
|
20/01/2023
|
RAJIB GORH
|
0418006WL025602
|
RAJIB GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761431
|
|
RAJIB GORH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-004/504
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237530
|
20/01/2023
|
JOLESWARI NAYAK
|
0418006WL025607
|
JOLESWARI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761434
|
|
JOLESWARI NAYAK
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-004/505
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237520
|
20/01/2023
|
RAM TELI
|
0418006WL025605
|
RAM TELI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761348
|
|
RAM TELI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-004/506
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237496
|
20/01/2023
|
JULLY BAURI
|
0418006WL025601
|
JULLY BAURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761355
|
|
JULLY BAURI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-003-004/507
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237488
|
20/01/2023
|
ETAWA MURAH
|
0418006WL025600
|
ETAWA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761375
|
|
ETAWA MURAH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-004/508
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237525
|
20/01/2023
|
RAJESH BAIDYA
|
0418006WL025606
|
RAJESH BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761430
|
|
RAJESH BAIDYA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-004/509
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237521
|
20/01/2023
|
JYOTI BARUAH
|
0418006WL025605
|
JYOTI BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761420
|
|
JYOTI BARUAH
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-003-004/510
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237513
|
20/01/2023
|
MONAN MUNDA
|
0418006WL025604
|
MONAN MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761379
|
|
MONAN MUNDA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-003-004/511
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237573
|
20/01/2023
|
BERJU PAIK
|
0418006WL025614
|
BERJU PAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761439
|
|
BERJU PAIK
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-003-004/512
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237489
|
20/01/2023
|
BUDHANI GARH
|
0418006WL025600
|
BUDHANI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761344
|
|
BUDHANI GARH
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-003-004/516
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237490
|
20/01/2023
|
GULTHOO BIKRAM GORH
|
0418006WL025600
|
GULTHOO BIKRAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761376
|
|
GULTHOO BIKRAM GORH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-003-004/518
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237497
|
20/01/2023
|
Bina Majhi
|
0418006WL025601
|
Bina Majhi
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761346
|
|
Bina Majhi
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-003-004/619
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237522
|
20/01/2023
|
SOMARU GORH
|
0418006WL025605
|
SOMARU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761342
|
|
SOMARU GORH
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-003-004/620
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237526
|
20/01/2023
|
RAJEN NAYAK
|
0418006WL025606
|
RAJEN NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761340
|
|
RAJEN NAYAK
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-003-004/621
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237547
|
20/01/2023
|
DEBARU BHUMIJ
|
0418006WL025610
|
DEBARU BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761388
|
|
DEBARU BHUMIJ
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-003-004/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237481
|
20/01/2023
|
AJIT MUNDA
|
0418006WL025599
|
AJIT MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761356
|
|
AJIT MUNDA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-003-005/162
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237555
|
20/01/2023
|
AJINA NIPEN
|
0418006WL025611
|
AJINA NIPEN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761436
|
|
AJINA NIPEN
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-003-005/667
(ITAKHULI CHARI ALI)
|
0418006000NRG23180120230239646
|
20/01/2023
|
RAMNATH PRAJA
|
0418006WL025756
|
RAMNATH PRAJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169761448
|
|
RAMNATH PRAJA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-003-005/670
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237502
|
20/01/2023
|
LALLBABU MANGAL
|
0418006WL025602
|
LALLBABU MANGAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761374
|
|
LALLBABU MANGAL
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-003-005/671
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237548
|
20/01/2023
|
RAJU SANIKA
|
0418006WL025610
|
RAJU SANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761380
|
|
RAJU SANIKA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-003-005/672
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237556
|
20/01/2023
|
KIRON MAJHEE
|
0418006WL025611
|
KIRON MAJHEE
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761370
|
|
KIRON MAJHEE
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-003-005/673
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237549
|
20/01/2023
|
PALO KIRPA
|
0418006WL025610
|
PALO KIRPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761366
|
|
PALO KIRPA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-003-005/676
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237550
|
20/01/2023
|
ALMA RAMO
|
0418006WL025610
|
ALMA RAMO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761367
|
|
ALMA RAMO
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-003-005/677
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237537
|
20/01/2023
|
NEHA KARMOKAR
|
0418006WL025608
|
NEHA KARMOKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761338
|
|
NEHA KARMOKAR
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-003-005/678
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237538
|
20/01/2023
|
ITOO KIRPA
|
0418006WL025608
|
ITOO KIRPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761386
|
|
ITOO KIRPA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-003-005/680
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237476
|
20/01/2023
|
SARASWATI NAYAK
|
0418006WL025598
|
SARASWATI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761339
|
|
SARASWATI NAYAK
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-003-005/682
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237561
|
20/01/2023
|
INDRABOTY BHUMIJ
|
0418006WL025612
|
INDRABOTY BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761365
|
|
INDRABOTY BHUMIJ
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-003-005/683
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237482
|
20/01/2023
|
BISHNU TANTI
|
0418006WL025599
|
BISHNU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761357
|
|
BISHNU TANTI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-003-005/684
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237557
|
20/01/2023
|
FULKUMARI KARLUS
|
0418006WL025611
|
FULKUMARI KARLUS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761378
|
|
FULKUMARI KARLUS
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-003-005/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237507
|
20/01/2023
|
SILBESHTER ESTIFAN
|
0418006WL025603
|
SILBESHTER ESTIFAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761361
|
|
SILBESHTER ESTIFAN
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-003-005/686
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237503
|
20/01/2023
|
MARIAM FAGNI
|
0418006WL025602
|
MARIAM FAGNI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761381
|
|
MARIAM FAGNI
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-003-005/687
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237562
|
20/01/2023
|
FULMONI PAULUSH
|
0418006WL025612
|
FULMONI PAULUSH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761373
|
|
FULMONI PAULUSH
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-003-005/688
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237514
|
20/01/2023
|
ANJILA JOHAN
|
0418006WL025604
|
ANJILA JOHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761363
|
|
ANJILA JOHAN
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-003-005/689
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237563
|
20/01/2023
|
DEBAROO SAWTAL
|
0418006WL025612
|
DEBAROO SAWTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761382
|
|
DEBAROO SAWTAL
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-003-006/107
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237539
|
20/01/2023
|
LILAWATI DEVI
|
0418006WL025608
|
LILAWATI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761353
|
|
LILAWATI DEVI
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-003-006/175
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237540
|
20/01/2023
|
Monroti Limboo
|
0418006WL025608
|
Monroti Limboo
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761405
|
|
Monroti Limboo
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-003-006/176
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237478
|
20/01/2023
|
SANJAY HARIJAN
|
0418006WL025598
|
SANJAY HARIJAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761398
|
|
SANJAY HARIJAN
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-003-006/178
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237479
|
20/01/2023
|
RAMESH YADAV
|
0418006WL025598
|
RAMESH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761396
|
|
RAMESH YADAV
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-003-006/179
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237552
|
20/01/2023
|
BARUN CHOUDHURY
|
0418006WL025610
|
BARUN CHOUDHURY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761391
|
|
BARUN CHOUDHURY
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-003-006/180
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237483
|
20/01/2023
|
MUNIB SAHANI
|
0418006WL025599
|
MUNIB SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761395
|
|
MUNIB SAHANI
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-003-006/181
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237531
|
20/01/2023
|
MUNITE SAHANI
|
0418006WL025607
|
MUNITE SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761393
|
|
MUNITE SAHANI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237528
|
20/01/2023
|
DINANATH GUPTA
|
0418006WL025606
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761417
|
|
DINANATH GUPTA
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-003-006/183
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237564
|
20/01/2023
|
RINA KHARIA
|
0418006WL025612
|
RINA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761402
|
|
RINA KHARIA
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-003-006/184
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237491
|
20/01/2023
|
LALAN CHAHANI
|
0418006WL025600
|
LALAN CHAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761392
|
|
LALAN CHAHANI
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-003-006/185
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237484
|
20/01/2023
|
DILIP DUTTA
|
0418006WL025599
|
DILIP DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761403
|
|
DILIP DUTTA
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-003-006/186
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237543
|
20/01/2023
|
JYOSNA KALITA
|
0418006WL025609
|
JYOSNA KALITA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761399
|
|
JYOSNA KALITA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-003-006/187
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237485
|
20/01/2023
|
SIYARAM SAHANI
|
0418006WL025599
|
SIYARAM SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761394
|
|
SIYARAM SAHANI
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-003-006/188
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237532
|
20/01/2023
|
DILABAHDUR THAPA
|
0418006WL025607
|
DILABAHDUR THAPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761390
|
|
DILABAHDUR THAPA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-003-006/189
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237516
|
20/01/2023
|
LACHHUMAN SAH
|
0418006WL025604
|
LACHHUMAN SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761400
|
|
LACHHUMAN SAH
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-003-006/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237492
|
20/01/2023
|
Chutu Bhumij
|
0418006WL025600
|
Chutu Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761397
|
|
Chutu Bhumij
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-003-006/191
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237544
|
20/01/2023
|
MANOJ SAH
|
0418006WL025609
|
MANOJ SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761404
|
|
MANOJ SAH
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-003-006/192
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237486
|
20/01/2023
|
TILESWARI DEVI
|
0418006WL025599
|
TILESWARI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761401
|
|
TILESWARI DEVI
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-003-006/195
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237504
|
20/01/2023
|
PAPPU YADAV
|
0418006WL025602
|
PAPPU YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761352
|
|
PAPPU YADAV
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-003-006/197
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237508
|
20/01/2023
|
Dipok Puran
|
0418006WL025603
|
Dipok Puran
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761336
|
|
Dipok Puran
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-003-006/198
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237480
|
20/01/2023
|
RAJESH SAHANI
|
0418006WL025598
|
RAJESH SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761345
|
|
RAJESH SAHANI
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-003-006/200
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237509
|
20/01/2023
|
DURGAWATI DEVI
|
0418006WL025603
|
DURGAWATI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761389
|
|
DURGAWATI DEVI
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-003-006/201
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237510
|
20/01/2023
|
KALPANA CHETRY
|
0418006WL025603
|
KALPANA CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761349
|
|
KALPANA CHETRY
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-003-006/202
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237558
|
20/01/2023
|
KAMALA DEVI
|
0418006WL025611
|
KAMALA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761441
|
|
KAMALA DEVI
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-003-006/265
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237545
|
20/01/2023
|
MINA DEVI
|
0418006WL025609
|
MINA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761343
|
|
MINA DEVI
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-003-006/31
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237533
|
20/01/2023
|
BEHULA MUNDA
|
0418006WL025607
|
BEHULA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761406
|
|
BEHULA MUNDA
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-003-006/4
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237546
|
20/01/2023
|
ROBI KURMI
|
0418006WL025609
|
ROBI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761447
|
|
ROBI KURMI
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-003-006/64
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237498
|
20/01/2023
|
RONGILA PROJA
|
0418006WL025601
|
RONGILA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761418
|
|
RONGILA PROJA
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-003-006/93
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237534
|
20/01/2023
|
KANHAYA PRASAD
|
0418006WL025607
|
KANHAYA PRASAD
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761443
|
|
KANHAYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
108
|
ITAKHULI
|
AS-18-006-003-004/499
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237572
|
20/01/2023
|
MONGOO KOYA
|
0418006WL025614
|
MONGOO KOYA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761409
|
|
MR MONGOO KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
ITAKHULI
|
AS-18-006-003-001/629
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237553
|
20/01/2023
|
WILLTION TANTI
|
0418006WL025611
|
WILLTION TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761411
|
|
WILLTION TANTI
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-003-001/798
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237560
|
20/01/2023
|
JITEN MAHALI
|
0418006WL025612
|
JITEN MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761415
|
|
JITEN MAHALI
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-003-001/799
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237568
|
20/01/2023
|
NATABAR MAJHI
|
0418006WL025613
|
NATABAR MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761416
|
|
NATABAR MAJHI
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-003-005/196
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237506
|
20/01/2023
|
BHADURI SURAI
|
0418006WL025603
|
BHADURI SURAI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761414
|
|
BHADURI SURAI
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-003-005/674
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237527
|
20/01/2023
|
AJOY SAWTAL
|
0418006WL025606
|
AJOY SAWTAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761413
|
|
AJOY SAWTAL
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-003-005/679
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237551
|
20/01/2023
|
LAKSHESHWARI ORANG
|
0418006WL025610
|
LAKSHESHWARI ORANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761412
|
|
LAKSHESHWARI ORANG
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-003-005/681
(ITAKHULI CHARI ALI)
|
0418006000NRG23170120230237477
|
20/01/2023
|
SANJU TANTI
|
0418006WL025598
|
SANJU TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761410
|
|
SONJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|