|
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-18-006-007-017/114
(LANGKASHI)
|
0418006007NRG23211120220162878
|
23/11/2022
|
BARNALI MORAN
|
0418006007WL019366
|
BARNALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780725
|
|
BARNALI MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-017/246
(LANGKASHI)
|
0418006007NRG23211120220162888
|
23/11/2022
|
MUNU NOEG
|
0418006007WL019376
|
MUNU NOEG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780723
|
|
MUNU NOEG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/645
(LANGKASHI)
|
0418006007NRG23211120220162340
|
23/11/2022
|
MUGAMOTI GORH MURAH
|
0418006007WL019309
|
MUGAMOTI GORH MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780724
|
|
MUGAMOTI GORH MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-009/768
(LANGKASHI)
|
0418006007NRG23211120220163020
|
23/11/2022
|
NIKULAS PURTY
|
0418006007WL019413
|
NIKULAS PURTY
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780670
|
|
NIKULAS PURTY
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-009/769
(LANGKASHI)
|
0418006007NRG23211120220163026
|
23/11/2022
|
BIRCHI MURA
|
0418006007WL019417
|
BIRCHI MURA
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780671
|
|
BIRCHI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-018/650
(LANGKASHI)
|
0418006007NRG23211120220162341
|
23/11/2022
|
MRS MANGRI RAJPUT
|
0418006007WL019309
|
MRS MANGRI RAJPUT
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780672
|
|
MRS MANGRI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-007-005/17
(LANGKASHI)
|
0418006007NRG23211120220162882
|
23/11/2022
|
ROMEN MAJHI
|
0418006007WL019370
|
ROMEN MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780696
|
|
ROMEN MAJHI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-006/10
(LANGKASHI)
|
0418006007NRG23211120220162972
|
23/11/2022
|
CHUKARA PRADHAN
|
0418006007WL019396
|
CHUKARA PRADHAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780719
|
|
CHUKARA PRADHAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-006/11
(LANGKASHI)
|
0418006007NRG23211120220162973
|
23/11/2022
|
FELESHWARI HEMRAN
|
0418006007WL019397
|
FELESHWARI HEMRAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780717
|
|
FELESHWARI HEMRAN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-006/13
(LANGKASHI)
|
0418006007NRG23211120220162941
|
23/11/2022
|
RAMESHWAR GORH
|
0418006007WL019386
|
RAMESHWAR GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780716
|
|
RAMESHWAR GORH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-006/14
(LANGKASHI)
|
0418006007NRG23211120220162971
|
23/11/2022
|
RAJ TANTI
|
0418006007WL019395
|
RAJ TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780713
|
|
RAJ TANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-006/3
(LANGKASHI)
|
0418006007NRG23211120220162963
|
23/11/2022
|
BOGA KARMAKAR
|
0418006007WL019392
|
BOGA KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780715
|
|
BOGA KARMAKAR
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-008/155
(LANGKASHI)
|
0418006007NRG23211120220163031
|
23/11/2022
|
DULU MORAN
|
0418006007WL019422
|
DULU MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780697
|
|
DULU MORAN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-009/759
(LANGKASHI)
|
0418006007NRG23211120220163025
|
23/11/2022
|
GOBIN SONAR
|
0418006007WL019416
|
GOBIN SONAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780708
|
|
GOBIN SONAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-009/760
(LANGKASHI)
|
0418006007NRG23211120220163034
|
23/11/2022
|
RONGTU MURA
|
0418006007WL019425
|
RONGTU MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780709
|
|
RONGTU MURA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-009/763
(LANGKASHI)
|
0418006007NRG23211120220163030
|
23/11/2022
|
BANGGI MURA
|
0418006007WL019421
|
BANGGI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780701
|
|
BANGGI MURA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-009/764
(LANGKASHI)
|
0418006007NRG23211120220162976
|
23/11/2022
|
BANDHANI MURA
|
0418006007WL019400
|
BANDHANI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780704
|
|
BANDHANI MURA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-009/765
(LANGKASHI)
|
0418006007NRG23211120220162978
|
23/11/2022
|
CHAMARI MURA
|
0418006007WL019402
|
CHAMARI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780707
|
|
CHAMARI MURA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-009/766
(LANGKASHI)
|
0418006007NRG23211120220163033
|
23/11/2022
|
SUNITA MURAH
|
0418006007WL019424
|
SUNITA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780711
|
|
SUNITA MURAH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-014/293
(LANGKASHI)
|
0418006007NRG23211120220163032
|
23/11/2022
|
DEBARU MURAH
|
0418006007WL019423
|
DEBARU MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780692
|
|
DEBARU MURAH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-014/774
(LANGKASHI)
|
0418006007NRG23211120220163029
|
23/11/2022
|
SABATI PRAJA
|
0418006007WL019420
|
SABATI PRAJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780706
|
|
SABATI PRAJA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-014/798
(LANGKASHI)
|
0418006007NRG23211120220163039
|
23/11/2022
|
GUDU PROJA
|
0418006007WL019430
|
GUDU PROJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780710
|
|
GUDU PROJA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-015/520
(LANGKASHI)
|
0418006007NRG23211120220163036
|
23/11/2022
|
SWOROSWATI TALUKDAR
|
0418006007WL019427
|
SWOROSWATI TALUKDAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780700
|
|
SWOROSWATI TALUKDAR
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-018/168
(LANGKASHI)
|
0418006007NRG23211120220162974
|
23/11/2022
|
KICHUB KANDA
|
0418006007WL019398
|
KICHUB KANDA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780718
|
|
KICHUB KANDA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-018/524
(LANGKASHI)
|
0418006007NRG23211120220162877
|
23/11/2022
|
ASAMI URANG
|
0418006007WL019365
|
ASAMI URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780703
|
|
ASAMI URANG
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-018/531
(LANGKASHI)
|
0418006007NRG23211120220162855
|
23/11/2022
|
BISHAL NAYAK
|
0418006007WL019360
|
BISHAL NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780705
|
|
BISHAL NAYAK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-018/732
(LANGKASHI)
|
0418006007NRG23211120220162920
|
23/11/2022
|
JOHNNY BHENGRA
|
0418006007WL019380
|
JOHNNY BHENGRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780695
|
|
JOHNNY BHENGRA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-020/367
(LANGKASHI)
|
0418006007NRG23211120220162934
|
23/11/2022
|
RAJU TANTI
|
0418006007WL019384
|
RAJU TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780714
|
|
RAJU TANTI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-020/375
(LANGKASHI)
|
0418006007NRG23211120220162964
|
23/11/2022
|
DEBRAJ KARMAKAR
|
0418006007WL019393
|
DEBRAJ KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780720
|
|
DEBRAJ KARMAKAR
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-022/761
(LANGKASHI)
|
0418006007NRG23211120220163024
|
23/11/2022
|
ROSHNU NIMAK
|
0418006007WL019415
|
ROSHNU NIMAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780698
|
|
ROSHNU NIMAK
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-022/762
(LANGKASHI)
|
0418006007NRG23211120220163037
|
23/11/2022
|
SANIARO URANG
|
0418006007WL019428
|
SANIARO URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780699
|
|
SANIARO URANG
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-022/763
(LANGKASHI)
|
0418006007NRG23211120220163028
|
23/11/2022
|
SHANTI URANG
|
0418006007WL019419
|
SHANTI URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780702
|
|
SHANTI URANG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-022/766
(LANGKASHI)
|
0418006007NRG23211120220163038
|
23/11/2022
|
JACKRIASH URANG
|
0418006007WL019429
|
JACKRIASH URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780712
|
|
JACKRIASH URANG
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-025/44
(LANGKASHI)
|
0418006007NRG23211120220163040
|
23/11/2022
|
DEBESHWAR TANTI
|
0418006007WL019431
|
DEBESHWAR TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780693
|
|
DEBESHWAR TANTI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-025/542
(LANGKASHI)
|
0418006007NRG23211120220163012
|
23/11/2022
|
JYOTI GORH
|
0418006007WL019411
|
JYOTI GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780694
|
|
JYOTI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
36
|
ITAKHULI
|
AS-18-006-007-014/608
(LANGKASHI)
|
0418006007NRG23211120220162907
|
23/11/2022
|
HARAKU BHAKTA
|
0418006007WL019378
|
HARAKU BHAKTA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780669
|
|
HARAKU BHAKTA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-014/770
(LANGKASHI)
|
0418006007NRG23211120220162885
|
23/11/2022
|
PRAKASH NAYAK
|
0418006007WL019373
|
PRAKASH NAYAK
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780673
|
|
PRAKASH NAYAK
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-014/781
(LANGKASHI)
|
0418006007NRG23211120220163027
|
23/11/2022
|
BHIMSEN PRAJA
|
0418006007WL019418
|
BHIMSEN PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780674
|
|
BHIMSEN PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-007-014/483
(LANGKASHI)
|
0418006007NRG23211120220162857
|
23/11/2022
|
RAJU PROJA
|
0418006007WL019362
|
RAJU PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780675
|
|
RAJU PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
ITAKHULI
|
AS-18-006-007-014/738
(LANGKASHI)
|
0418006007NRG23211120220163011
|
23/11/2022
|
JITON PROJA
|
0418006007WL019410
|
JITON PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780676
|
|
JITON PROJA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-014/744
(LANGKASHI)
|
0418006007NRG23211120220163042
|
23/11/2022
|
CHUKURA MURA
|
0418006007WL019433
|
CHUKURA MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780678
|
|
CHUKURA MURA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-014/782
(LANGKASHI)
|
0418006007NRG23211120220162979
|
23/11/2022
|
AJIT URANG
|
0418006007WL019403
|
AJIT URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780677
|
|
AJIT URANG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-014/789
(LANGKASHI)
|
0418006007NRG23211120220162986
|
23/11/2022
|
LAKHINAM GUWALA
|
0418006007WL019405
|
LAKHINAM GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780679
|
|
LAKHINAM GUWALA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-014/794
(LANGKASHI)
|
0418006007NRG23211120220162851
|
23/11/2022
|
RAM TURI
|
0418006007WL019356
|
RAM TURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780680
|
|
RAM TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
ITAKHULI
|
AS-18-006-007-006/6
(LANGKASHI)
|
0418006007NRG23211120220162950
|
23/11/2022
|
RAMESWAR HEMRON
|
0418006007WL019389
|
RAMESWAR HEMRON
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780681
|
|
RAMESWAR HEMRON
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-007-006/8
(LANGKASHI)
|
0418006007NRG23211120220162949
|
23/11/2022
|
TILESWARI GOWALA
|
0418006007WL019388
|
TILESWARI GOWALA
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780682
|
|
TILESWARI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23211120220162329
|
23/11/2022
|
Mr. AJOY GOWALA
|
0418006007WL019309
|
Mr. AJOY GOWALA
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763780683
|
|
Mr. AJOY GOWALA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-007-018/468
(LANGKASHI)
|
0418006007NRG23211120220162330
|
23/11/2022
|
Mrs. GOLAPI MURA
|
0418006007WL019309
|
Mrs. GOLAPI MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780691
|
|
Mrs. GOLAPI MURA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-007-018/470
(LANGKASHI)
|
0418006007NRG23211120220162331
|
23/11/2022
|
RINA RENGTOO
|
0418006007WL019309
|
RINA RENGTOO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780687
|
|
RINA RENGTOO
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-007-018/496
(LANGKASHI)
|
0418006007NRG23211120220162334
|
23/11/2022
|
Mr. DHOROMSING MILLO
|
0418006007WL019309
|
Mr. DHOROMSING MILLO
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763780684
|
|
Mr. DHOROMSING MILLO
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-007-018/497
(LANGKASHI)
|
0418006007NRG23211120220162335
|
23/11/2022
|
Mrs. SUNITA DUKHI
|
0418006007WL019309
|
Mrs. SUNITA DUKHI
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763780688
|
|
Mrs. SUNITA DUKHI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-007-018/500
(LANGKASHI)
|
0418006007NRG23211120220162336
|
23/11/2022
|
Mrs.UMA RAJPUT
|
0418006007WL019309
|
Mrs.UMA RAJPUT
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763780689
|
|
Mrs.UMA RAJPUT
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-007-018/501
(LANGKASHI)
|
0418006007NRG23211120220162337
|
23/11/2022
|
AJOY MURAH
|
0418006007WL019309
|
AJOY MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780686
|
|
AJOY MURAH
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-007-018/568
(LANGKASHI)
|
0418006007NRG23211120220162338
|
23/11/2022
|
Mrs. FLORA BUDHUWA
|
0418006007WL019309
|
Mrs. FLORA BUDHUWA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780690
|
|
Mrs. FLORA BUDHUWA
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-007-018/589
(LANGKASHI)
|
0418006007NRG23211120220162339
|
23/11/2022
|
KASALYA KARMAKAR
|
0418006007WL019309
|
KASALYA KARMAKAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780685
|
|
KASALYA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
56
|
ITAKHULI
|
AS-18-006-007-008/30
(LANGKASHI)
|
0418006007NRG23211120220163035
|
23/11/2022
|
DHARAM SINGH BHUMIJ
|
0418006007WL019426
|
DHARAM SINGH BHUMIJ
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780721
|
|
DHARAM SINGH BHUMIJ
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-007-017/199
(LANGKASHI)
|
0418006007NRG23211120220162853
|
23/11/2022
|
HIDAYA NEOG
|
0418006007WL019358
|
HIDAYA NEOG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780722
|
|
HIDAYA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
ITAKHULI
|
AS-18-006-007-018/850
(LANGKASHI)
|
0418006007NRG23211120220162344
|
23/11/2022
|
BULBULI NANDIA
|
0418006007WL019309
|
BULBULI NANDIA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780726
|
|
MISS BULBULI NANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
ITAKHULI
|
AS-18-006-007-014/545
(LANGKASHI)
|
0418006007NRG23211120220162977
|
23/11/2022
|
ASTAMI TANTI
|
0418006007WL019401
|
ASTAMI TANTI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780667
|
|
MRS ASTAMI TANTI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-007-015/201
(LANGKASHI)
|
0418006007NRG23211120220163041
|
23/11/2022
|
Mr. DOHABOR BORUAH
|
0418006007WL019432
|
Mr. DOHABOR BORUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780659
|
|
MR DOHABOR BORUAH
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-007-017/19
(LANGKASHI)
|
0418006007NRG23211120220162887
|
23/11/2022
|
MOINA MORAN
|
0418006007WL019375
|
MOINA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780652
|
|
MR MAINA MORAN
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-007-017/192
(LANGKASHI)
|
0418006007NRG23211120220162883
|
23/11/2022
|
MOHENDRA MORAN
|
0418006007WL019371
|
MOHENDRA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780661
|
|
MR MOHENDRA MORAN
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-007-017/204
(LANGKASHI)
|
0418006007NRG23211120220162880
|
23/11/2022
|
SARUMATI MORAN
|
0418006007WL019368
|
SARUMATI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780662
|
|
MRS SARUMATI MORAN
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-007-017/206
(LANGKASHI)
|
0418006007NRG23211120220162858
|
23/11/2022
|
Mrs. RITUMONI MORAN
|
0418006007WL019363
|
Mrs. RITUMONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780663
|
|
MRS RITUMONI MORAN
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-007-017/21
(LANGKASHI)
|
0418006007NRG23211120220162886
|
23/11/2022
|
HIMANTA MORAN
|
0418006007WL019374
|
HIMANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780655
|
|
MR HIMANTA MORAN
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-007-017/227
(LANGKASHI)
|
0418006007NRG23211120220162879
|
23/11/2022
|
Mr. MIGEN MORAN
|
0418006007WL019367
|
Mr. MIGEN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780657
|
|
MR MIGEN MORAN
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-007-017/24
(LANGKASHI)
|
0418006007NRG23211120220162927
|
23/11/2022
|
DIGANTA MORAN
|
0418006007WL019382
|
DIGANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780728
|
|
MR DIGANTA MORAN
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-007-017/258
(LANGKASHI)
|
0418006007NRG23211120220162854
|
23/11/2022
|
KUNDEBOR CHETIA
|
0418006007WL019359
|
KUNDEBOR CHETIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780660
|
|
MR KUNDEBOR CHETIA
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-007-017/35
(LANGKASHI)
|
0418006007NRG23211120220162852
|
23/11/2022
|
RINA SAIKIA
|
0418006007WL019357
|
RINA SAIKIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780664
|
|
MRS RINA SAIKIA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-007-017/463
(LANGKASHI)
|
0418006007NRG23211120220162881
|
23/11/2022
|
Mrs. JURIKA MORAN
|
0418006007WL019369
|
Mrs. JURIKA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780653
|
|
MRS JURIKA MORAN
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-007-017/83
(LANGKASHI)
|
0418006007NRG23211120220162884
|
23/11/2022
|
Mr. PODMESWAR KHAUND
|
0418006007WL019372
|
Mr. PODMESWAR KHAUND
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780654
|
|
MR PODMESWAR KHAUND
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-007-017/90
(LANGKASHI)
|
0418006007NRG23211120220162856
|
23/11/2022
|
TUKHESWAR MORAN
|
0418006007WL019361
|
TUKHESWAR MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780656
|
|
MR TUKHESWAR MORAN
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-007-018/477
(LANGKASHI)
|
0418006007NRG23211120220162332
|
23/11/2022
|
SANJIYA TATI
|
0418006007WL019309
|
SANJIYA TATI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763780666
|
|
MRS SANJIYA TATI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-007-018/494
(LANGKASHI)
|
0418006007NRG23211120220162333
|
23/11/2022
|
RUMA MURA
|
0418006007WL019309
|
RUMA MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780665
|
|
MRS RUMA MURA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-007-018/826
(LANGKASHI)
|
0418006007NRG23211120220162342
|
23/11/2022
|
Mr. MARCUS GURIA
|
0418006007WL019309
|
Mr. MARCUS GURIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780727
|
|
MR MARCUS GURIA
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-007-018/827
(LANGKASHI)
|
0418006007NRG23211120220162343
|
23/11/2022
|
BIJOY MURA
|
0418006007WL019309
|
BIJOY MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780668
|
|
MR BIJOY MURA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-007-022/215
(LANGKASHI)
|
0418006007NRG23211120220162975
|
23/11/2022
|
JITEN BHUMIJ
|
0418006007WL019399
|
JITEN BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763780658
|
|
MR JITEN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103279
|
103279
|
|
|
|
|
|
|
|