|
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-18-006-005-001/209
(LAIPULI)
|
0418006005NRG23301120220175437
|
03/12/2022
|
LALIT GOHAIN
|
0418006005WL020416
|
LALIT GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902528
|
|
LALIT GOHAIN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-002/121
(LAIPULI)
|
0418006005NRG23031220220179744
|
03/12/2022
|
RAMESWAR MURAH
|
0418006005WL020761
|
RAMESWAR MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902530
|
|
RAMESWAR MURAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-002/236
(LAIPULI)
|
0418006005NRG23031220220179748
|
03/12/2022
|
NARAYAN GOGOI
|
0418006005WL020761
|
NARAYAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902529
|
|
NARAYAN GOGOI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-002/243
(LAIPULI)
|
0418006005NRG23031220220179749
|
03/12/2022
|
RAMESH MURA
|
0418006005WL020761
|
RAMESH MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902526
|
|
RAMESH MURA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-002/97
(LAIPULI)
|
0418006005NRG23031220220179760
|
03/12/2022
|
SUSHIL HAZARIKA
|
0418006005WL020761
|
SUSHIL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902522
|
|
SUSHIL HAZARIKA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-003/35
(LAIPULI)
|
0418006005NRG23031220220179813
|
03/12/2022
|
CHAYANIKA GOGOI
|
0418006005WL020768
|
CHAYANIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902536
|
|
CHAYANIKA GOGOI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-006/12
(LAIPULI)
|
0418006005NRG23031220220179924
|
03/12/2022
|
ANIL BAWRI
|
0418006005WL020776
|
ANIL BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902534
|
|
ANIL BAWRI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-006/197
(LAIPULI)
|
0418006005NRG23301120220175457
|
03/12/2022
|
UMESH MALLIK
|
0418006005WL020420
|
UMESH MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902593
|
|
UMESH MALLIK
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-006/258
(LAIPULI)
|
0418006005NRG23031220220179925
|
03/12/2022
|
DARJEN NAYAK
|
0418006005WL020776
|
DARJEN NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902531
|
|
DARJEN NAYAK
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-006/271
(LAIPULI)
|
0418006005NRG23031220220179926
|
03/12/2022
|
BIMOLA BOWRI
|
0418006005WL020776
|
BIMOLA BOWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902532
|
|
BIMOLA BOWRI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-006/296
(LAIPULI)
|
0418006005NRG23031220220179928
|
03/12/2022
|
UTTAM KURMI
|
0418006005WL020776
|
UTTAM KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902537
|
|
UTTAM KURMI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-006/315
(LAIPULI)
|
0418006005NRG23031220220179929
|
03/12/2022
|
RAMBHA RAJOK
|
0418006005WL020776
|
RAMBHA RAJOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902542
|
|
RAMBHA RAJOK
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-006/383
(LAIPULI)
|
0418006005NRG23031220220179930
|
03/12/2022
|
HOREN KURMI
|
0418006005WL020776
|
HOREN KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902543
|
|
HOREN KURMI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-006/47
(LAIPULI)
|
0418006005NRG23301120220175462
|
03/12/2022
|
LUKESWAR RAWTIA
|
0418006005WL020421
|
LUKESWAR RAWTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902527
|
|
LUKESWAR RAWTIA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-006/604
(LAIPULI)
|
0418006005NRG23031220220179872
|
03/12/2022
|
SUMON MOLLIK
|
0418006005WL020772
|
SUMON MOLLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902545
|
|
SUMON MOLLIK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-010/387
(LAIPULI)
|
0418006005NRG23031220220179883
|
03/12/2022
|
ANITA PAHARIA
|
0418006005WL020772
|
ANITA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902546
|
|
ANITA PAHARIA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-010/419
(LAIPULI)
|
0418006005NRG23031220220179900
|
03/12/2022
|
DARASING MOLLIK
|
0418006005WL020773
|
DARASING MOLLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902544
|
|
DARASING MOLLIK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-010/433
(LAIPULI)
|
0418006005NRG23031220220179941
|
03/12/2022
|
RUKMONI BHUMIJ
|
0418006005WL020776
|
RUKMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902541
|
|
RUKMONI BHUMIJ
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-012/150
(LAIPULI)
|
0418006005NRG23301120220175471
|
03/12/2022
|
DILIP MURA
|
0418006005WL020422
|
DILIP MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902523
|
|
DILIP MURA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-013/135
(LAIPULI)
|
0418006005NRG23031220220179767
|
03/12/2022
|
Ripik Garh
|
0418006005WL020762
|
Ripik Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902538
|
|
Ripik Garh
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-013/145
(LAIPULI)
|
0418006005NRG23031220220179768
|
03/12/2022
|
GOLAP GARH
|
0418006005WL020762
|
GOLAP GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902533
|
|
GOLAP GARH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-013/146
(LAIPULI)
|
0418006005NRG23031220220179769
|
03/12/2022
|
BALARAM GARH
|
0418006005WL020762
|
BALARAM GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913902535
|
|
BALARAM GARH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-013/163
(LAIPULI)
|
0418006005NRG23031220220179770
|
03/12/2022
|
BIHUWA GARH
|
0418006005WL020762
|
BIHUWA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902525
|
|
BIHUWA GARH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-013/246
(LAIPULI)
|
0418006005NRG23031220220179771
|
03/12/2022
|
RINKU GORH
|
0418006005WL020762
|
RINKU GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902540
|
|
RINKU GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-013/249
(LAIPULI)
|
0418006005NRG23031220220179772
|
03/12/2022
|
BIBIDHAR MOHAN
|
0418006005WL020762
|
BIBIDHAR MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902539
|
|
BIBIDHAR MOHAN
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-013/34
(LAIPULI)
|
0418006005NRG23301120220175441
|
03/12/2022
|
INDRA GARH
|
0418006005WL020416
|
INDRA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902524
|
|
INDRA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-005-005/64
(LAIPULI)
|
0418006005NRG23031220220179761
|
03/12/2022
|
AJIT MANAKI
|
0418006005WL020761
|
AJIT MANAKI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902472
|
|
AJIT MANAKI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-010/619
(LAIPULI)
|
0418006005NRG23301120220175469
|
03/12/2022
|
Dinesh Nayak
|
0418006005WL020422
|
Dinesh Nayak
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902475
|
|
Dinesh Nayak
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/706
(LAIPULI)
|
0418006005NRG23031220220179907
|
03/12/2022
|
NAYAN SABOR
|
0418006005WL020773
|
NAYAN SABOR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902473
|
|
NAYAN SABOR
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-011/440
(LAIPULI)
|
0418006005NRG23301120220175486
|
03/12/2022
|
SHANKAR RAJWAR
|
0418006005WL020425
|
SHANKAR RAJWAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902474
|
|
SHANKAR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-005-003/98
(LAIPULI)
|
0418006005NRG23301120220175472
|
03/12/2022
|
ANAMI MAJHI
|
0418006005WL020423
|
ANAMI MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902506
|
|
ANAMI MAJHI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-008/39
(LAIPULI)
|
0418006005NRG23301120220175473
|
03/12/2022
|
RITA NAYAK
|
0418006005WL020423
|
RITA NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902504
|
|
RITA NAYAK
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-008/52
(LAIPULI)
|
0418006005NRG23301120220175483
|
03/12/2022
|
Dipak Nayak
|
0418006005WL020425
|
Dipak Nayak
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902598
|
|
Dipak Nayak
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-010/677
(LAIPULI)
|
0418006005NRG23301120220175474
|
03/12/2022
|
SUDHARSAN NAYAK
|
0418006005WL020423
|
SUDHARSAN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902507
|
|
SUDHARSAN NAYAK
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-010/681
(LAIPULI)
|
0418006005NRG23301120220175454
|
03/12/2022
|
BOJRONG DAS
|
0418006005WL020419
|
BOJRONG DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902510
|
|
BOJRONG DAS
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-010/689
(LAIPULI)
|
0418006005NRG23301120220175475
|
03/12/2022
|
KAREN MURA
|
0418006005WL020423
|
KAREN MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902508
|
|
KAREN MURA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-010/700
(LAIPULI)
|
0418006005NRG23301120220175484
|
03/12/2022
|
TANI URANG
|
0418006005WL020425
|
TANI URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902597
|
|
TANI URANG
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-011/245
(LAIPULI)
|
0418006005NRG23301120220175461
|
03/12/2022
|
SAMOO TANTI
|
0418006005WL020420
|
SAMOO TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902509
|
|
SAMOO TANTI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-011/440
(LAIPULI)
|
0418006005NRG23301120220175485
|
03/12/2022
|
CHAMPA RAJWAR
|
0418006005WL020425
|
CHAMPA RAJWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902503
|
|
CHAMPA RAJWAR
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-011/441
(LAIPULI)
|
0418006005NRG23301120220175466
|
03/12/2022
|
SANKAR KOYA
|
0418006005WL020421
|
SANKAR KOYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902502
|
|
SANKAR KOYA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-012/469
(LAIPULI)
|
0418006005NRG23301120220175476
|
03/12/2022
|
TULASI PANIKA
|
0418006005WL020423
|
TULASI PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902505
|
|
TULASI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
42
|
ITAKHULI
|
AS-18-006-005-002/216
(LAIPULI)
|
0418006005NRG23031220220179746
|
03/12/2022
|
GOJEN GOGOI
|
0418006005WL020761
|
GOJEN GOGOI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902476
|
|
GOJEN GOGOI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-002/234
(LAIPULI)
|
0418006005NRG23031220220179747
|
03/12/2022
|
Durga Praja
|
0418006005WL020761
|
Durga Praja
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902479
|
|
Durga Praja
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-002/286
(LAIPULI)
|
0418006005NRG23031220220179812
|
03/12/2022
|
BIDA BAWRI
|
0418006005WL020768
|
BIDA BAWRI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902477
|
|
BIDA BAWRI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-013/222
(LAIPULI)
|
0418006005NRG23031220220179828
|
03/12/2022
|
GULUDAS PANIKA
|
0418006005WL020768
|
GULUDAS PANIKA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902478
|
|
GULUDAS PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
ITAKHULI
|
AS-18-006-005-006/389
(LAIPULI)
|
0418006005NRG23031220220179932
|
03/12/2022
|
Smti Monika Kurmi
|
0418006005WL020776
|
Smti Monika Kurmi
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902497
|
|
Smti Monika Kurmi
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-006/400
(LAIPULI)
|
0418006005NRG23031220220179934
|
03/12/2022
|
Rajeswari Rajak
|
0418006005WL020776
|
Rajeswari Rajak
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902490
|
|
Rajeswari Rajak
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-006/403
(LAIPULI)
|
0418006005NRG23031220220179935
|
03/12/2022
|
Amita Rajak
|
0418006005WL020776
|
Amita Rajak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902493
|
|
Amita Rajak
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-007/38
(LAIPULI)
|
0418006005NRG23031220220179764
|
03/12/2022
|
SUPRIYA MURAH
|
0418006005WL020762
|
SUPRIYA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902491
|
|
SUPRIYA MURAH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-008/1
(LAIPULI)
|
0418006005NRG23031220220179831
|
03/12/2022
|
KANAI NAYAK
|
0418006005WL020769
|
KANAI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902496
|
|
KANAI NAYAK
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-008/103
(LAIPULI)
|
0418006005NRG23301120220175443
|
03/12/2022
|
MIAH TASA
|
0418006005WL020417
|
MIAH TASA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902489
|
|
MIAH TASA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-008/70
(LAIPULI)
|
0418006005NRG23031220220179859
|
03/12/2022
|
BIRASHMONI TASSA
|
0418006005WL020770
|
BIRASHMONI TASSA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902483
|
|
BIRASHMONI TASSA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-008/73
(LAIPULI)
|
0418006005NRG23031220220179837
|
03/12/2022
|
Ms.REVATI NAYAK
|
0418006005WL020769
|
Ms.REVATI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902482
|
|
Ms.REVATI NAYAK
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-008/82
(LAIPULI)
|
0418006005NRG23031220220179860
|
03/12/2022
|
Kiran Nayak
|
0418006005WL020770
|
Kiran Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902492
|
|
Kiran Nayak
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-008/85
(LAIPULI)
|
0418006005NRG23031220220179861
|
03/12/2022
|
Ms. Adar Nayak
|
0418006005WL020770
|
Ms. Adar Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902487
|
|
Ms. Adar Nayak
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-008/87
(LAIPULI)
|
0418006005NRG23031220220179862
|
03/12/2022
|
Ms.Saraswati Nayak
|
0418006005WL020770
|
Ms.Saraswati Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902485
|
|
Ms.Saraswati Nayak
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-008/92
(LAIPULI)
|
0418006005NRG23031220220179863
|
03/12/2022
|
Gakul Nayak
|
0418006005WL020770
|
Gakul Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902481
|
|
Gakul Nayak
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-010/112
(LAIPULI)
|
0418006005NRG23031220220179839
|
03/12/2022
|
BIJAY NAYAK
|
0418006005WL020769
|
BIJAY NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902499
|
|
BIJAY NAYAK
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-010/143
(LAIPULI)
|
0418006005NRG23031220220179873
|
03/12/2022
|
GITA PAHARIA
|
0418006005WL020772
|
GITA PAHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902486
|
|
GITA PAHARIA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-010/164
(LAIPULI)
|
0418006005NRG23031220220179892
|
03/12/2022
|
Probin Mollik
|
0418006005WL020773
|
Probin Mollik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902480
|
|
Probin Mollik
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-010/179
(LAIPULI)
|
0418006005NRG23031220220179893
|
03/12/2022
|
Mrs.Fulehwari Praja
|
0418006005WL020773
|
Mrs.Fulehwari Praja
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902498
|
|
Mrs.Fulehwari Praja
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-010/251
(LAIPULI)
|
0418006005NRG23301120220175439
|
03/12/2022
|
DINESH KARMAKAR
|
0418006005WL020416
|
DINESH KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902500
|
|
DINESH KARMAKAR
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-010/425
(LAIPULI)
|
0418006005NRG23031220220179843
|
03/12/2022
|
Ms.SUKATI KISHAN
|
0418006005WL020769
|
Ms.SUKATI KISHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902484
|
|
Ms.SUKATI KISHAN
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-010/474
(LAIPULI)
|
0418006005NRG23031220220179864
|
03/12/2022
|
Rakhi Nayak
|
0418006005WL020770
|
Rakhi Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902495
|
|
Rakhi Nayak
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-010/99
(LAIPULI)
|
0418006005NRG23031220220179865
|
03/12/2022
|
SUNITA NAYAK
|
0418006005WL020770
|
SUNITA NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902488
|
|
SUNITA NAYAK
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-012/337
(LAIPULI)
|
0418006005NRG23031220220179846
|
03/12/2022
|
Mrs.Satya Nayak
|
0418006005WL020769
|
Mrs.Satya Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902494
|
|
Mrs.Satya Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
67
|
ITAKHULI
|
AS-18-006-005-002/406
(LAIPULI)
|
0418006005NRG23031220220179753
|
03/12/2022
|
ABHIJIT MAJHI
|
0418006005WL020761
|
ABHIJIT MAJHI
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902501
|
|
ABHIJIT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
ITAKHULI
|
AS-18-006-005-007/100
(LAIPULI)
|
0418006005NRG23031220220179814
|
03/12/2022
|
NITA NAYAK
|
0418006005WL020768
|
NITA NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902515
|
|
NITA NAYAK
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-007/103
(LAIPULI)
|
0418006005NRG23031220220179815
|
03/12/2022
|
CHANAKUBARI NAYAK
|
0418006005WL020768
|
CHANAKUBARI NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902513
|
|
CHANAKUBARI NAYAK
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-005-007/124
(LAIPULI)
|
0418006005NRG23031220220179816
|
03/12/2022
|
GONESH GOWALA
|
0418006005WL020768
|
GONESH GOWALA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902595
|
|
GONESH GOWALA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-007/133
(LAIPULI)
|
0418006005NRG23031220220179817
|
03/12/2022
|
LILABOTI SOVRA
|
0418006005WL020768
|
LILABOTI SOVRA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902517
|
|
LILABOTI SOVRA
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-007/176
(LAIPULI)
|
0418006005NRG23031220220179818
|
03/12/2022
|
BISWANATH BAWRI
|
0418006005WL020768
|
BISWANATH BAWRI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902514
|
|
BISWANATH BAWRI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-007/34
(LAIPULI)
|
0418006005NRG23031220220179819
|
03/12/2022
|
MANGAL BAURI
|
0418006005WL020768
|
MANGAL BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902594
|
|
MANGAL BAURI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-007/57
(LAIPULI)
|
0418006005NRG23031220220179821
|
03/12/2022
|
DHIREN GHASI
|
0418006005WL020768
|
DHIREN GHASI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902511
|
|
DHIREN GHASI
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-007/58
(LAIPULI)
|
0418006005NRG23031220220179822
|
03/12/2022
|
SUNITA URANG BAURI
|
0418006005WL020768
|
SUNITA URANG BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902521
|
|
SUNITA URANG BAURI
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-007/59
(LAIPULI)
|
0418006005NRG23031220220179823
|
03/12/2022
|
PANESHWARI BAURI
|
0418006005WL020768
|
PANESHWARI BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902596
|
|
PANESHWARI BAURI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-005-007/65
(LAIPULI)
|
0418006005NRG23031220220179824
|
03/12/2022
|
BIROSH GHASI
|
0418006005WL020768
|
BIROSH GHASI
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
15/01/2023
|
|
7913902518
|
|
BIROSH GHASI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-007/66
(LAIPULI)
|
0418006005NRG23031220220179825
|
03/12/2022
|
HIRAMONI GOWALA
|
0418006005WL020768
|
HIRAMONI GOWALA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902519
|
|
HIRAMONI GOWALA
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-007/84
(LAIPULI)
|
0418006005NRG23031220220179826
|
03/12/2022
|
SILA CHOUBEY
|
0418006005WL020768
|
SILA CHOUBEY
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913902516
|
|
SILA CHOUBEY
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-007/95
(LAIPULI)
|
0418006005NRG23031220220179827
|
03/12/2022
|
BONTU BORAIK
|
0418006005WL020768
|
BONTU BORAIK
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913902512
|
|
BONTU BORAIK
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-005-013/238
(LAIPULI)
|
0418006005NRG23031220220179829
|
03/12/2022
|
Jambeswar Tanti
|
0418006005WL020768
|
Jambeswar Tanti
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913902520
|
|
Jambeswar Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
82
|
ITAKHULI
|
AS-18-006-005-001/66
(LAIPULI)
|
0418006005NRG23031220220179811
|
03/12/2022
|
LUNA CHETIA
|
0418006005WL020768
|
LUNA CHETIA
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902552
|
|
MS LUNA CHETIA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-010/189
(LAIPULI)
|
0418006005NRG23031220220179840
|
03/12/2022
|
APSARA KRISHNA NAYAK
|
0418006005WL020769
|
APSARA KRISHNA NAYAK
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902547
|
|
MRS APSARA KRISHNA NAYAK
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-005-010/450
(LAIPULI)
|
0418006005NRG23031220220179902
|
03/12/2022
|
Ms.Joya Das
|
0418006005WL020773
|
Ms.Joya Das
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902550
|
|
MR RAJESH DAS
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-005-010/451
(LAIPULI)
|
0418006005NRG23031220220179884
|
03/12/2022
|
Megnath Teli
|
0418006005WL020772
|
Megnath Teli
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902549
|
|
MR MENGNATH TELI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-005-010/488
(LAIPULI)
|
0418006005NRG23031220220179845
|
03/12/2022
|
BIREN NAYAK
|
0418006005WL020769
|
BIREN NAYAK
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902551
|
|
MR BIREN NAYAK
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-005-011/257
(LAIPULI)
|
0418006005NRG23031220220179765
|
03/12/2022
|
RUPAM HAZARIKA
|
0418006005WL020762
|
RUPAM HAZARIKA
|
00415
|
SBIN0000196
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913902548
|
|
MR RUPAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
88
|
ITAKHULI
|
AS-18-006-005-001/312
(LAIPULI)
|
0418006005NRG23031220220179830
|
03/12/2022
|
ROHIT DEBNATH
|
0418006005WL020769
|
ROHIT DEBNATH
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902592
|
|
MR ROHIT DEBNATH
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-005-002/179
(LAIPULI)
|
0418006005NRG23031220220179745
|
03/12/2022
|
Mr.MONIRAM HAZARIKA
|
0418006005WL020761
|
Mr.MONIRAM HAZARIKA
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902553
|
|
MR MANIRAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
ITAKHULI
|
AS-18-006-005-002/483
(LAIPULI)
|
0418006005NRG23031220220179756
|
03/12/2022
|
Miss Kripa Praja
|
0418006005WL020761
|
Miss Kripa Praja
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902556
|
|
MISS KRIPA PRAJA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-005-002/494
(LAIPULI)
|
0418006005NRG23031220220179757
|
03/12/2022
|
MONJIT HAZARIKA
|
0418006005WL020761
|
MONJIT HAZARIKA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902554
|
|
MR MONJIT HAZARIKA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-005-002/523
(LAIPULI)
|
0418006005NRG23031220220179758
|
03/12/2022
|
ELAKHI URANG
|
0418006005WL020761
|
ELAKHI URANG
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902555
|
|
MISS ELAKHI URANG
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-005-002/543
(LAIPULI)
|
0418006005NRG23031220220179759
|
03/12/2022
|
GULSAN PORJA
|
0418006005WL020761
|
GULSAN PORJA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902591
|
|
MR GULSAN PORJA
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-005-007/57
(LAIPULI)
|
0418006005NRG23031220220179820
|
03/12/2022
|
BUDHILAL GHANCHI
|
0418006005WL020768
|
BUDHILAL GHANCHI
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913902557
|
|
MR BUDHILAL GHANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
95
|
ITAKHULI
|
AS-18-006-005-002/304
(LAIPULI)
|
0418006005NRG23031220220179752
|
03/12/2022
|
MEMU PRAJA
|
0418006005WL020761
|
MEMU PRAJA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902564
|
|
MRS MEMU PRAJA
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-005-005/68
(LAIPULI)
|
0418006005NRG23301120220175442
|
03/12/2022
|
Bishka Urang
|
0418006005WL020417
|
Bishka Urang
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913902567
|
|
MRS BISHKA URANG
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-005-010/221
(LAIPULI)
|
0418006005NRG23031220220179877
|
03/12/2022
|
BABITA KUMAR
|
0418006005WL020772
|
BABITA KUMAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902566
|
|
MRS BABITA KUMAR
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-005-010/271
(LAIPULI)
|
0418006005NRG23301120220175458
|
03/12/2022
|
PUSPA BAURI
|
0418006005WL020420
|
PUSPA BAURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902590
|
|
MRS PUSPA BAURI
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-005-010/276
(LAIPULI)
|
0418006005NRG23031220220179896
|
03/12/2022
|
BELA NAYAK
|
0418006005WL020773
|
BELA NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902562
|
|
MRS BELA NAYAK
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-005-011/216
(LAIPULI)
|
0418006005NRG23301120220175460
|
03/12/2022
|
SUJITA SAMASHI
|
0418006005WL020420
|
SUJITA SAMASHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902560
|
|
MRS SUJITA SAMASHI
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-005-011/299
(LAIPULI)
|
0418006005NRG23301120220175455
|
03/12/2022
|
ARJUN TANTI
|
0418006005WL020419
|
ARJUN TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902561
|
|
MR ARJUN TANTI
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-005-011/442
(LAIPULI)
|
0418006005NRG23301120220175470
|
03/12/2022
|
ARUNA TANTI
|
0418006005WL020422
|
ARUNA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902558
|
|
MRS ARUNA TANTI
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-005-012/444
(LAIPULI)
|
0418006005NRG23301120220175456
|
03/12/2022
|
MONTI MURAH
|
0418006005WL020419
|
MONTI MURAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902559
|
|
MRS MONTI MURAH
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-005-012/591
(LAIPULI)
|
0418006005NRG23031220220179762
|
03/12/2022
|
URMILA GOWALA
|
0418006005WL020761
|
URMILA GOWALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902563
|
|
MRS URMILA GOWALA
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23031220220179774
|
03/12/2022
|
BARSHA GORH
|
0418006005WL020762
|
BARSHA GORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902565
|
|
MISS BARSHA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
106
|
ITAKHULI
|
AS-18-006-005-006/539
(LAIPULI)
|
0418006005NRG23031220220179937
|
03/12/2022
|
JUNALI TANTI
|
0418006005WL020776
|
JUNALI TANTI
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902569
|
|
MISS JUNALI TANTI
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-005-006/563
(LAIPULI)
|
0418006005NRG23031220220179938
|
03/12/2022
|
Joydeep Kurmi
|
0418006005WL020776
|
Joydeep Kurmi
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902568
|
|
MR JOYDEEP KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
ITAKHULI
|
AS-18-006-005-002/253
(LAIPULI)
|
0418006005NRG23031220220179750
|
03/12/2022
|
SURAJ URANG
|
0418006005WL020761
|
SURAJ URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902644
|
|
SURAJ URANG
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-005-002/30
(LAIPULI)
|
0418006005NRG23031220220179751
|
03/12/2022
|
RONJIT HAZARIKA
|
0418006005WL020761
|
RONJIT HAZARIKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902572
|
|
RANJIT HAZARIKA
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-005-002/423
(LAIPULI)
|
0418006005NRG23031220220179754
|
03/12/2022
|
DURGESWAR HAZARIKA
|
0418006005WL020761
|
DURGESWAR HAZARIKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902570
|
|
DURGESHWAR HAZARIKA
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-005-002/479
(LAIPULI)
|
0418006005NRG23031220220179755
|
03/12/2022
|
Jitu Urang
|
0418006005WL020761
|
Jitu Urang
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902571
|
|
JITU URANG
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-005-002/561
(LAIPULI)
|
0418006005NRG23301120220175438
|
03/12/2022
|
RINA MURA
|
0418006005WL020416
|
RINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902587
|
|
RINA MURA
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-005-003/185
(LAIPULI)
|
0418006005NRG23031220220179923
|
03/12/2022
|
Randhir Karmakar
|
0418006005WL020776
|
Randhir Karmakar
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902580
|
|
RANDHIR KARMAKAR
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-005-006/295
(LAIPULI)
|
0418006005NRG23031220220179927
|
03/12/2022
|
GUNARAM KURMI
|
0418006005WL020776
|
GUNARAM KURMI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902575
|
|
GUNARAM KURMI
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-005-006/385
(LAIPULI)
|
0418006005NRG23031220220179931
|
03/12/2022
|
Bablu Kurmi
|
0418006005WL020776
|
Bablu Kurmi
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902646
|
|
BABLU KURMI
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-005-006/390
(LAIPULI)
|
0418006005NRG23031220220179933
|
03/12/2022
|
BHANUMOTI KURMI
|
0418006005WL020776
|
BHANUMOTI KURMI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902577
|
|
BHANUMATI KURMI
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-005-006/423
(LAIPULI)
|
0418006005NRG23031220220179936
|
03/12/2022
|
BASANTI BAWRI
|
0418006005WL020776
|
BASANTI BAWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902588
|
|
BASANTI BAWRI
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-005-007/36
(LAIPULI)
|
0418006005NRG23031220220179763
|
03/12/2022
|
DIPAK MURAH
|
0418006005WL020762
|
DIPAK MURAH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902586
|
|
DIPAK MURAH
|
()
|
|
119
|
ITAKHULI
|
AS-18-006-005-008/116
(LAIPULI)
|
0418006005NRG23301120220175463
|
03/12/2022
|
SIBRAM NAYAK
|
0418006005WL020421
|
SIBRAM NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902618
|
|
SIBRAM NAYAK
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-005-008/122
(LAIPULI)
|
0418006005NRG23031220220179847
|
03/12/2022
|
SUNITA KIRON
|
0418006005WL020770
|
SUNITA KIRON
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902617
|
|
SUNITA KIRON
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-005-008/136
(LAIPULI)
|
0418006005NRG23031220220179832
|
03/12/2022
|
RUPO RAMESH NAYAK
|
0418006005WL020769
|
RUPO RAMESH NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902613
|
|
RUPO RAMESH NAYAK
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-005-008/138
(LAIPULI)
|
0418006005NRG23031220220179848
|
03/12/2022
|
BIUTI KHARIA
|
0418006005WL020770
|
BIUTI KHARIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902614
|
|
BIUTI KHARIA
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-005-008/139
(LAIPULI)
|
0418006005NRG23031220220179849
|
03/12/2022
|
GITA NAYAK
|
0418006005WL020770
|
GITA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902641
|
|
GITA NAYAK
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-005-008/14
(LAIPULI)
|
0418006005NRG23031220220179850
|
03/12/2022
|
DIPONI NAYAK
|
0418006005WL020770
|
DIPONI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902621
|
|
DIPONI NAYAK
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-005-008/146
(LAIPULI)
|
0418006005NRG23031220220179833
|
03/12/2022
|
Lokhi Nayak
|
0418006005WL020769
|
Lokhi Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902648
|
|
LOKHI NAYAK
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-005-008/147
(LAIPULI)
|
0418006005NRG23031220220179851
|
03/12/2022
|
KANCHI NAYAK
|
0418006005WL020770
|
KANCHI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902629
|
|
KANCHI NAYAK
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-005-008/15
(LAIPULI)
|
0418006005NRG23031220220179834
|
03/12/2022
|
JOYMOTI NAYAK
|
0418006005WL020769
|
JOYMOTI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902619
|
|
JOYMOTI NAYAK
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-005-008/16
(LAIPULI)
|
0418006005NRG23031220220179852
|
03/12/2022
|
BEHULA BIREN
|
0418006005WL020770
|
BEHULA BIREN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902604
|
|
BEHULA BIREN
|
()
|
|
129
|
ITAKHULI
|
AS-18-006-005-008/20
(LAIPULI)
|
0418006005NRG23031220220179853
|
03/12/2022
|
BIROSMONI SYAMLALL
|
0418006005WL020770
|
BIROSMONI SYAMLALL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902603
|
|
BIROSMONI SYAMLALL
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-005-008/23
(LAIPULI)
|
0418006005NRG23031220220179835
|
03/12/2022
|
FULTULI MAHALI
|
0418006005WL020769
|
FULTULI MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902627
|
|
FULTULI MAHALI
|
()
|
|
131
|
ITAKHULI
|
AS-18-006-005-008/27
(LAIPULI)
|
0418006005NRG23031220220179854
|
03/12/2022
|
MIRA NAYAK
|
0418006005WL020770
|
MIRA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902582
|
|
MIRA NAYAK
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-005-008/28
(LAIPULI)
|
0418006005NRG23031220220179855
|
03/12/2022
|
KOSHTORI NAYAK
|
0418006005WL020770
|
KOSHTORI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902645
|
|
KOSHTORI NAYAK
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-005-008/3
(LAIPULI)
|
0418006005NRG23031220220179836
|
03/12/2022
|
BIPUL NAYAK
|
0418006005WL020769
|
BIPUL NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902628
|
|
BIPUL NAYAK
|
()
|
|
134
|
ITAKHULI
|
AS-18-006-005-008/31
(LAIPULI)
|
0418006005NRG23031220220179856
|
03/12/2022
|
JUNALI DALIM
|
0418006005WL020770
|
JUNALI DALIM
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902615
|
|
JUNALI DALIM
|
()
|
|
135
|
ITAKHULI
|
AS-18-006-005-008/38
(LAIPULI)
|
0418006005NRG23031220220179857
|
03/12/2022
|
JUSHILA SUBASH
|
0418006005WL020770
|
JUSHILA SUBASH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902651
|
|
JUSHILA SUBASH
|
()
|
|
136
|
ITAKHULI
|
AS-18-006-005-008/4
(LAIPULI)
|
0418006005NRG23031220220179858
|
03/12/2022
|
CHENAKA NAYAK
|
0418006005WL020770
|
CHENAKA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902636
|
|
CHENAKA NAYAK
|
()
|
|
137
|
ITAKHULI
|
AS-18-006-005-009/24
(LAIPULI)
|
0418006005NRG23031220220179939
|
03/12/2022
|
BARSHA DHURBA
|
0418006005WL020776
|
BARSHA DHURBA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902605
|
|
BARSHA DHURBA
|
()
|
|
138
|
ITAKHULI
|
AS-18-006-005-009/65
(LAIPULI)
|
0418006005NRG23031220220179838
|
03/12/2022
|
LAXMI TASSA
|
0418006005WL020769
|
LAXMI TASSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902632
|
|
LAXMI TASSA
|
()
|
|
139
|
ITAKHULI
|
AS-18-006-005-009/74
(LAIPULI)
|
0418006005NRG23031220220179940
|
03/12/2022
|
Surjit Nayak
|
0418006005WL020776
|
Surjit Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902650
|
|
BIKI NAYAK
|
()
|
|
140
|
ITAKHULI
|
AS-18-006-005-010/114
(LAIPULI)
|
0418006005NRG23031220220179891
|
03/12/2022
|
NOKUL BAWRI
|
0418006005WL020773
|
NOKUL BAWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902623
|
|
NOKUL BAWRI
|
()
|
|
141
|
ITAKHULI
|
AS-18-006-005-010/190
(LAIPULI)
|
0418006005NRG23031220220179841
|
03/12/2022
|
Ms.Losmi Rajwar
|
0418006005WL020769
|
Ms.Losmi Rajwar
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902602
|
|
LOSMI RAJWAR
|
()
|
|
142
|
ITAKHULI
|
AS-18-006-005-010/201
(LAIPULI)
|
0418006005NRG23031220220179874
|
03/12/2022
|
ANJOLI RAJPUT
|
0418006005WL020772
|
ANJOLI RAJPUT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902625
|
|
ANJOLI RAJPUT
|
()
|
|
143
|
ITAKHULI
|
AS-18-006-005-010/204
(LAIPULI)
|
0418006005NRG23031220220179875
|
03/12/2022
|
DOLLI MOLLIK
|
0418006005WL020772
|
DOLLI MOLLIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902640
|
|
DOLLI MOLLIK
|
()
|
|
144
|
ITAKHULI
|
AS-18-006-005-010/204
(LAIPULI)
|
0418006005NRG23031220220179876
|
03/12/2022
|
Sangita Mallik
|
0418006005WL020772
|
Sangita Mallik
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902649
|
|
SANGITA MALLIK
|
()
|
|
145
|
ITAKHULI
|
AS-18-006-005-010/216
(LAIPULI)
|
0418006005NRG23031220220179894
|
03/12/2022
|
LAXMI TANTI
|
0418006005WL020773
|
LAXMI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902642
|
|
LAXMI TANTI
|
()
|
|
146
|
ITAKHULI
|
AS-18-006-005-010/221
(LAIPULI)
|
0418006005NRG23031220220179878
|
03/12/2022
|
Sibani Kumar
|
0418006005WL020772
|
Sibani Kumar
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902639
|
|
SIBANI KUMAR
|
()
|
|
147
|
ITAKHULI
|
AS-18-006-005-010/223
(LAIPULI)
|
0418006005NRG23031220220179879
|
03/12/2022
|
SUNITA DIPOK
|
0418006005WL020772
|
SUNITA DIPOK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902633
|
|
SUNITA DIPOK
|
()
|
|
148
|
ITAKHULI
|
AS-18-006-005-010/237
(LAIPULI)
|
0418006005NRG23301120220175444
|
03/12/2022
|
PUSKARNA ROWTIA
|
0418006005WL020417
|
PUSKARNA ROWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902599
|
|
PUSKARNA ROWTIA
|
()
|
|
149
|
ITAKHULI
|
AS-18-006-005-010/248
(LAIPULI)
|
0418006005NRG23031220220179895
|
03/12/2022
|
SIRI DL
|
0418006005WL020773
|
SIRI DL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902634
|
|
SIRI OIL
|
()
|
|
150
|
ITAKHULI
|
AS-18-006-005-010/292
(LAIPULI)
|
0418006005NRG23031220220179880
|
03/12/2022
|
ANJOLI RAJESH
|
0418006005WL020772
|
ANJOLI RAJESH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902635
|
|
ANJOLI RAJESH
|
()
|
|
151
|
ITAKHULI
|
AS-18-006-005-010/320
(LAIPULI)
|
0418006005NRG23301120220175467
|
03/12/2022
|
GONESH DAS
|
0418006005WL020422
|
GONESH DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902607
|
|
GONESH DAS
|
()
|
|
152
|
ITAKHULI
|
AS-18-006-005-010/338
(LAIPULI)
|
0418006005NRG23031220220179897
|
03/12/2022
|
HIRA JITEN
|
0418006005WL020773
|
HIRA JITEN
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902611
|
|
HIRA JITEN
|
()
|
|
153
|
ITAKHULI
|
AS-18-006-005-010/344
(LAIPULI)
|
0418006005NRG23301120220175459
|
03/12/2022
|
CHAMPA SUNU
|
0418006005WL020420
|
CHAMPA SUNU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902601
|
|
CHAMPA SUNU
|
()
|
|
154
|
ITAKHULI
|
AS-18-006-005-010/348
(LAIPULI)
|
0418006005NRG23301120220175464
|
03/12/2022
|
MONESWARI BENU
|
0418006005WL020421
|
MONESWARI BENU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902606
|
|
MONESWARI BENU
|
()
|
|
155
|
ITAKHULI
|
AS-18-006-005-010/351
(LAIPULI)
|
0418006005NRG23031220220179881
|
03/12/2022
|
CHANDAN PAHARIA
|
0418006005WL020772
|
CHANDAN PAHARIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902620
|
|
CHANDAN PAHARIA
|
()
|
|
156
|
ITAKHULI
|
AS-18-006-005-010/370
(LAIPULI)
|
0418006005NRG23031220220179842
|
03/12/2022
|
SABITRTI NAYAK
|
0418006005WL020769
|
SABITRTI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902626
|
|
SABITRI NAYAK
|
()
|
|
157
|
ITAKHULI
|
AS-18-006-005-010/386
(LAIPULI)
|
0418006005NRG23031220220179882
|
03/12/2022
|
SRIMOTI BHUMIJ LOKHI
|
0418006005WL020772
|
SRIMOTI BHUMIJ LOKHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902643
|
|
SRIMOTI BHUMIJ LOKHI
|
()
|
|
158
|
ITAKHULI
|
AS-18-006-005-010/395
(LAIPULI)
|
0418006005NRG23301120220175468
|
03/12/2022
|
SANJA MURA
|
0418006005WL020422
|
SANJA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902656
|
|
SANJA MURA
|
()
|
|
159
|
ITAKHULI
|
AS-18-006-005-010/398
(LAIPULI)
|
0418006005NRG23031220220179898
|
03/12/2022
|
JAMUNA SOBOR
|
0418006005WL020773
|
JAMUNA SOBOR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902631
|
|
JAMUNA SOBOR
|
()
|
|
160
|
ITAKHULI
|
AS-18-006-005-010/399
(LAIPULI)
|
0418006005NRG23031220220179899
|
03/12/2022
|
NEHA PROJA
|
0418006005WL020773
|
NEHA PROJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902609
|
|
NEHA PROJA
|
()
|
|
161
|
ITAKHULI
|
AS-18-006-005-010/422
(LAIPULI)
|
0418006005NRG23031220220179901
|
03/12/2022
|
RATAN LAL TANTI
|
0418006005WL020773
|
RATAN LAL TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902574
|
|
RATAN LAL TANTI
|
()
|
|
162
|
ITAKHULI
|
AS-18-006-005-010/44
(LAIPULI)
|
0418006005NRG23031220220179844
|
03/12/2022
|
TULSHI NAYAK
|
0418006005WL020769
|
TULSHI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902579
|
|
TULSHI NAYAK
|
()
|
|
163
|
ITAKHULI
|
AS-18-006-005-010/468
(LAIPULI)
|
0418006005NRG23031220220179885
|
03/12/2022
|
Rukmini Rajput
|
0418006005WL020772
|
Rukmini Rajput
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902578
|
|
RUKMINI RAJPUT
|
()
|
|
164
|
ITAKHULI
|
AS-18-006-005-010/470
(LAIPULI)
|
0418006005NRG23031220220179886
|
03/12/2022
|
ROHIT PAHARIA
|
0418006005WL020772
|
ROHIT PAHARIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902624
|
|
ROHIT PAHARIA
|
()
|
|
165
|
ITAKHULI
|
AS-18-006-005-010/494
(LAIPULI)
|
0418006005NRG23031220220179887
|
03/12/2022
|
Ms.Parboti Paharia
|
0418006005WL020772
|
Ms.Parboti Paharia
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902589
|
|
PARBOTI PAHARIA
|
()
|
|
166
|
ITAKHULI
|
AS-18-006-005-010/499
(LAIPULI)
|
0418006005NRG23031220220179903
|
03/12/2022
|
SIBA BAWRI
|
0418006005WL020773
|
SIBA BAWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902612
|
|
SIBA BAWRI
|
()
|
|
167
|
ITAKHULI
|
AS-18-006-005-010/553
(LAIPULI)
|
0418006005NRG23031220220179904
|
03/12/2022
|
Anita Proja
|
0418006005WL020773
|
Anita Proja
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902610
|
|
ANITA PROJA
|
()
|
|
168
|
ITAKHULI
|
AS-18-006-005-010/583
(LAIPULI)
|
0418006005NRG23301120220175445
|
03/12/2022
|
GHURNI ETWA
|
0418006005WL020417
|
GHURNI ETWA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902573
|
|
GHURNI ETWA
|
()
|
|
169
|
ITAKHULI
|
AS-18-006-005-010/611
(LAIPULI)
|
0418006005NRG23301120220175465
|
03/12/2022
|
SURESH BOWARI
|
0418006005WL020421
|
SURESH BOWARI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902630
|
|
SURESH BOWRI
|
()
|
|
170
|
ITAKHULI
|
AS-18-006-005-010/620
(LAIPULI)
|
0418006005NRG23031220220179905
|
03/12/2022
|
ANJANA TANTI
|
0418006005WL020773
|
ANJANA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902652
|
|
ANJANA TANTI
|
()
|
|
171
|
ITAKHULI
|
AS-18-006-005-010/625
(LAIPULI)
|
0418006005NRG23031220220179888
|
03/12/2022
|
BHAROTI ANURODH
|
0418006005WL020772
|
BHAROTI ANURODH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902638
|
|
BHAROTI ANURODH
|
()
|
|
172
|
ITAKHULI
|
AS-18-006-005-010/632
(LAIPULI)
|
0418006005NRG23301120220175452
|
03/12/2022
|
SHACHIN DAS
|
0418006005WL020419
|
SHACHIN DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902653
|
|
SHACHIN DAS
|
()
|
|
173
|
ITAKHULI
|
AS-18-006-005-010/639
(LAIPULI)
|
0418006005NRG23031220220179889
|
03/12/2022
|
RAJA BARIAK
|
0418006005WL020772
|
RAJA BARIAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902608
|
|
RAJA BARIAK
|
()
|
|
174
|
ITAKHULI
|
AS-18-006-005-010/647
(LAIPULI)
|
0418006005NRG23031220220179890
|
03/12/2022
|
SABITRY RAJUWAR
|
0418006005WL020772
|
SABITRY RAJUWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902654
|
|
SABITRY RAJUWAR
|
()
|
|
175
|
ITAKHULI
|
AS-18-006-005-010/653
(LAIPULI)
|
0418006005NRG23031220220179906
|
03/12/2022
|
SONOM PRAJA
|
0418006005WL020773
|
SONOM PRAJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902655
|
|
SONOM PRAJA
|
()
|
|
176
|
ITAKHULI
|
AS-18-006-005-010/671
(LAIPULI)
|
0418006005NRG23301120220175453
|
03/12/2022
|
KIRON RAWTIA
|
0418006005WL020419
|
KIRON RAWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902622
|
|
KIRON RAWTIA
|
()
|
|
177
|
ITAKHULI
|
AS-18-006-005-010/81
(LAIPULI)
|
0418006005NRG23031220220179908
|
03/12/2022
|
ANITA ASHOK
|
0418006005WL020773
|
ANITA ASHOK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902616
|
|
ANITA ASHOK
|
()
|
|
178
|
ITAKHULI
|
AS-18-006-005-011/243
(LAIPULI)
|
0418006005NRG23301120220175446
|
03/12/2022
|
RUPA BORAIK
|
0418006005WL020417
|
RUPA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902600
|
|
RUPA BORAIK
|
()
|
|
179
|
ITAKHULI
|
AS-18-006-005-012/594
(LAIPULI)
|
0418006005NRG23301120220175440
|
03/12/2022
|
RAM BAERI
|
0418006005WL020416
|
RAM BAERI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902637
|
|
RAM BAWRI
|
()
|
|
180
|
ITAKHULI
|
AS-18-006-005-013/124
(LAIPULI)
|
0418006005NRG23031220220179766
|
03/12/2022
|
MINA MURA
|
0418006005WL020762
|
MINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902583
|
|
MINA MURA
|
()
|
|
181
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23031220220179773
|
03/12/2022
|
BINTI SATNAMI GORH
|
0418006005WL020762
|
BINTI SATNAMI GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902647
|
|
BINTI SATNAMI GORH
|
()
|
|
182
|
ITAKHULI
|
AS-18-006-005-013/314
(LAIPULI)
|
0418006005NRG23031220220179775
|
03/12/2022
|
Munu Garh
|
0418006005WL020762
|
Munu Garh
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902585
|
|
MUNU GARH
|
()
|
|
183
|
ITAKHULI
|
AS-18-006-005-013/35
(LAIPULI)
|
0418006005NRG23031220220179776
|
03/12/2022
|
BIRBAL GORH
|
0418006005WL020762
|
BIRBAL GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902584
|
|
BIRBAL GORH
|
()
|
|
184
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23031220220179777
|
03/12/2022
|
RAJU GOGOI
|
0418006005WL020762
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902576
|
|
RAJU GOGOI
|
()
|
|
185
|
ITAKHULI
|
AS-18-006-005-013/79
(LAIPULI)
|
0418006005NRG23031220220179778
|
03/12/2022
|
BISNATH GORH
|
0418006005WL020762
|
BISNATH GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913902581
|
|
BISNATH GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248923
|
248923
|
|
|
|
|
|
|
|