|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ITAKHULI
|
AS-18-006-004-008/824
(KACHAMARI)
|
0418006004NRG23151020220133508
|
17/10/2022
|
LUISH BHENGRA
|
0418006004WL016012
|
LUISH BHENGRA
|
00032
|
UTIB0001129
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860189
|
|
LUISH BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-003/253
(KACHAMARI)
|
0418006004NRG23151020220133486
|
17/10/2022
|
RAM URANG
|
0418006004WL016009
|
RAM URANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860205
|
|
RAM URANG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-011/216
(KACHAMARI)
|
0418006004NRG23151020220133459
|
17/10/2022
|
KOMOLA PANIKA
|
0418006004WL016004
|
KOMOLA PANIKA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860204
|
|
KOMOLA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-004-005/403
(KACHAMARI)
|
0418006004NRG23151020220133493
|
17/10/2022
|
Mrs. PRANATI BORAH
|
0418006004WL016010
|
Mrs. PRANATI BORAH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860206
|
|
Mrs. PRANATI BORAH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-007/691
(KACHAMARI)
|
0418006004NRG23151020220133499
|
17/10/2022
|
Babulal Urang
|
0418006004WL016011
|
Babulal Urang
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860207
|
|
Babulal Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-004-005/801
(KACHAMARI)
|
0418006004NRG23151020220133498
|
17/10/2022
|
SUBASH MURAH
|
0418006004WL016011
|
SUBASH MURAH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860123
|
|
SUBASH MURAH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-007/817
(KACHAMARI)
|
0418006004NRG23151020220133463
|
17/10/2022
|
RALDE TAMANG
|
0418006004WL016005
|
RALDE TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860118
|
|
RALDE TAMANG
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-008/100
(KACHAMARI)
|
0418006004NRG23151020220133506
|
17/10/2022
|
BELARUVENGRA MURAH
|
0418006004WL016012
|
BELARUVENGRA MURAH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860121
|
|
BELARUVENGRA MURAH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-008/822
(KACHAMARI)
|
0418006004NRG23151020220133465
|
17/10/2022
|
SWARASWATI TAMANG
|
0418006004WL016005
|
SWARASWATI TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860120
|
|
SWARASWATI TAMANG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-011/815
(KACHAMARI)
|
0418006004NRG23151020220133483
|
17/10/2022
|
AMIT MUNDA
|
0418006004WL016008
|
AMIT MUNDA
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860119
|
|
AMIT MUNDA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-011/817
(KACHAMARI)
|
0418006004NRG23151020220133466
|
17/10/2022
|
PRASANNA BARAIK
|
0418006004WL016005
|
PRASANNA BARAIK
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860122
|
|
PRASANNA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-004-003/407
(KACHAMARI)
|
0418006004NRG23151020220133455
|
17/10/2022
|
BUDHURAM MURA
|
0418006004WL016004
|
BUDHURAM MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860164
|
|
BUDHURAM MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-003/408
(KACHAMARI)
|
0418006004NRG23151020220133529
|
17/10/2022
|
KAMAL TANTI
|
0418006004WL016016
|
KAMAL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860161
|
|
KAMAL TANTI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-003/409
(KACHAMARI)
|
0418006004NRG23151020220133461
|
17/10/2022
|
BIRACHI MURA
|
0418006004WL016005
|
BIRACHI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860160
|
|
BIRACHI MURA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-003/411
(KACHAMARI)
|
0418006004NRG23151020220133492
|
17/10/2022
|
DWARKANATH SHARMA
|
0418006004WL016010
|
DWARKANATH SHARMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860157
|
|
DWARKANATH SHARMA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-003/412
(KACHAMARI)
|
0418006004NRG23151020220133456
|
17/10/2022
|
BARMA ONTABAI
|
0418006004WL016004
|
BARMA ONTABAI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860159
|
|
BARMA ONTABAI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-003/413
(KACHAMARI)
|
0418006004NRG23151020220133474
|
17/10/2022
|
AJAY MURAH
|
0418006004WL016007
|
AJAY MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860155
|
|
AJAY MURAH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-003/414
(KACHAMARI)
|
0418006004NRG23151020220133480
|
17/10/2022
|
LALIT MURA
|
0418006004WL016008
|
LALIT MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860158
|
|
LALIT MURA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-003/415
(KACHAMARI)
|
0418006004NRG23151020220133530
|
17/10/2022
|
FULAMANI GOWALA
|
0418006004WL016016
|
FULAMANI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860162
|
|
FULAMANI GOWALA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-003/417
(KACHAMARI)
|
0418006004NRG23151020220133457
|
17/10/2022
|
CHUTU LOHAR
|
0418006004WL016004
|
CHUTU LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860195
|
|
CHUTU LOHAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-003/419
(KACHAMARI)
|
0418006004NRG23151020220133541
|
17/10/2022
|
DEBARI TANTI
|
0418006004WL016018
|
DEBARI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860169
|
|
DEBARI TANTI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-004/243
(KACHAMARI)
|
0418006004NRG23151020220133467
|
17/10/2022
|
LAKHIMAYA TAMANG
|
0418006004WL016006
|
LAKHIMAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860131
|
|
LAKHIMAYA TAMANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-004/244
(KACHAMARI)
|
0418006004NRG23151020220133531
|
17/10/2022
|
AITA MAYA LIMBOO
|
0418006004WL016016
|
AITA MAYA LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860142
|
|
AITA MAYA LIMBOO
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-004/245
(KACHAMARI)
|
0418006004NRG23151020220133487
|
17/10/2022
|
NANDA BR. LIMBOO
|
0418006004WL016009
|
NANDA BR. LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860167
|
|
NANDA BR. LIMBOO
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-006/533
(KACHAMARI)
|
0418006004NRG23151020220133511
|
17/10/2022
|
Mr. KIRAN BORA
|
0418006004WL016013
|
Mr. KIRAN BORA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860202
|
|
Mr. KIRAN BORA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-007/430
(KACHAMARI)
|
0418006004NRG23151020220133512
|
17/10/2022
|
Mr. SIBNATH URANG
|
0418006004WL016013
|
Mr. SIBNATH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860196
|
|
Mr. SIBNATH URANG
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-007/706
(KACHAMARI)
|
0418006004NRG23151020220133462
|
17/10/2022
|
Biramani Ganju
|
0418006004WL016005
|
Biramani Ganju
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860203
|
|
Biramani Ganju
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-007/814
(KACHAMARI)
|
0418006004NRG23151020220133505
|
17/10/2022
|
LALAN MAHTO
|
0418006004WL016012
|
LALAN MAHTO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860149
|
|
LALAN MAHTO
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-007/818
(KACHAMARI)
|
0418006004NRG23151020220133475
|
17/10/2022
|
JANGLI URANG
|
0418006004WL016007
|
JANGLI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860194
|
|
JANGLI URANG
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-007/819
(KACHAMARI)
|
0418006004NRG23151020220133481
|
17/10/2022
|
HARI MAYA TAMANG
|
0418006004WL016008
|
HARI MAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860150
|
|
HARI MAYA TAMANG
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-007/825
(KACHAMARI)
|
0418006004NRG23151020220133543
|
17/10/2022
|
SUKLAL BORAIK
|
0418006004WL016018
|
SUKLAL BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860171
|
|
SUKLAL BORAIK
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-008/135
(KACHAMARI)
|
0418006004NRG23151020220133494
|
17/10/2022
|
Ms.Rita Barik
|
0418006004WL016010
|
Ms.Rita Barik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860124
|
|
Ms.Rita Barik
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-008/15
(KACHAMARI)
|
0418006004NRG23151020220133495
|
17/10/2022
|
HUSSAIN ALI
|
0418006004WL016010
|
HUSSAIN ALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860129
|
|
HUSSAIN ALI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-008/609
(KACHAMARI)
|
0418006004NRG23151020220133496
|
17/10/2022
|
Mon Maya Tamang
|
0418006004WL016010
|
Mon Maya Tamang
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860208
|
|
Mon Maya Tamang
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-008/624
(KACHAMARI)
|
0418006004NRG23151020220133500
|
17/10/2022
|
Hoon Bahadur Limbu
|
0418006004WL016011
|
Hoon Bahadur Limbu
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860197
|
|
Hoon Bahadur Limbu
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-008/624
(KACHAMARI)
|
0418006004NRG23151020220133501
|
17/10/2022
|
Mrs. SUMITRA LIMBOO
|
0418006004WL016011
|
Mrs. SUMITRA LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860144
|
|
Mrs. SUMITRA LIMBOO
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-008/806
(KACHAMARI)
|
0418006004NRG23151020220133502
|
17/10/2022
|
SUNIL PROJA
|
0418006004WL016011
|
SUNIL PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860148
|
|
SUNIL PROJA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-008/807
(KACHAMARI)
|
0418006004NRG23151020220133507
|
17/10/2022
|
Mrs. GITA KAROBA
|
0418006004WL016012
|
Mrs. GITA KAROBA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860128
|
|
Mrs. GITA KAROBA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-008/808
(KACHAMARI)
|
0418006004NRG23151020220133476
|
17/10/2022
|
MIRA DEBNATH
|
0418006004WL016007
|
MIRA DEBNATH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860156
|
|
MIRA DEBNATH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-008/809
(KACHAMARI)
|
0418006004NRG23151020220133468
|
17/10/2022
|
Ms. SALMI KHARIA
|
0418006004WL016006
|
Ms. SALMI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860135
|
|
Ms. SALMI KHARIA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-008/812
(KACHAMARI)
|
0418006004NRG23151020220133458
|
17/10/2022
|
FULMONI URANG
|
0418006004WL016004
|
FULMONI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860146
|
|
FULMONI URANG
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-008/814
(KACHAMARI)
|
0418006004NRG23151020220133469
|
17/10/2022
|
Mr. SHETAN KARMAKAR
|
0418006004WL016006
|
Mr. SHETAN KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860134
|
|
Mr. SHETAN KARMAKAR
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-008/814
(KACHAMARI)
|
0418006004NRG23151020220133470
|
17/10/2022
|
SUMILA SHETON
|
0418006004WL016006
|
SUMILA SHETON
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860132
|
|
SUMILA SHETON
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-008/816
(KACHAMARI)
|
0418006004NRG23151020220133514
|
17/10/2022
|
SUKAMAN MURA
|
0418006004WL016013
|
SUKAMAN MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860145
|
|
SUKAMAN MURA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-008/818
(KACHAMARI)
|
0418006004NRG23151020220133489
|
17/10/2022
|
BUDHANATH MURA
|
0418006004WL016009
|
BUDHANATH MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860152
|
|
BUDHANATH MURA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-008/819
(KACHAMARI)
|
0418006004NRG23151020220133482
|
17/10/2022
|
Mrs. SALMI PROJA
|
0418006004WL016008
|
Mrs. SALMI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860140
|
|
Mrs. SALMI PROJA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-008/820
(KACHAMARI)
|
0418006004NRG23151020220133464
|
17/10/2022
|
DEBARU PANIKA
|
0418006004WL016005
|
DEBARU PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860143
|
|
DEBARU PANIKA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-008/821
(KACHAMARI)
|
0418006004NRG23151020220133449
|
17/10/2022
|
JAGARNATH BORAIK
|
0418006004WL016003
|
JAGARNATH BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860125
|
|
JAGARNATH BORAIK
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-008/827
(KACHAMARI)
|
0418006004NRG23151020220133471
|
17/10/2022
|
RAJU PROJA
|
0418006004WL016006
|
RAJU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860139
|
|
RAJU PROJA
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-008/828
(KACHAMARI)
|
0418006004NRG23151020220133509
|
17/10/2022
|
BIJU LOHAR
|
0418006004WL016012
|
BIJU LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860166
|
|
BIJU LOHAR
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-008/830
(KACHAMARI)
|
0418006004NRG23151020220133544
|
17/10/2022
|
RAJU URANG
|
0418006004WL016018
|
RAJU URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860168
|
|
RAJU URANG
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-004-008/98
(KACHAMARI)
|
0418006004NRG23151020220133477
|
17/10/2022
|
JOGOT BORAIK
|
0418006004WL016007
|
JOGOT BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860170
|
|
JOGOT BORAIK
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-009/298
(KACHAMARI)
|
0418006004NRG23151020220133478
|
17/10/2022
|
MONJIT PHUKAN
|
0418006004WL016007
|
MONJIT PHUKAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860198
|
|
MONJIT PHUKAN
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-004-009/357
(KACHAMARI)
|
0418006004NRG23151020220133523
|
17/10/2022
|
JUN MORAN
|
0418006004WL016015
|
JUN MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860133
|
|
JUN MORAN
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-011/203
(KACHAMARI)
|
0418006004NRG23151020220133517
|
17/10/2022
|
NANDESWARI PROJA
|
0418006004WL016014
|
NANDESWARI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860199
|
|
NANDESWARI PROJA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-011/214
(KACHAMARI)
|
0418006004NRG23151020220133524
|
17/10/2022
|
SONU MURHA
|
0418006004WL016015
|
SONU MURHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860130
|
|
SONU MURHA
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-011/235
(KACHAMARI)
|
0418006004NRG23151020220133525
|
17/10/2022
|
Paniram Panika
|
0418006004WL016015
|
Paniram Panika
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860201
|
|
Paniram Panika
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-004-011/354
(KACHAMARI)
|
0418006004NRG23151020220133518
|
17/10/2022
|
BHARATI KAND
|
0418006004WL016014
|
BHARATI KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860138
|
|
BHARATI KAND
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-004-011/625
(KACHAMARI)
|
0418006004NRG23151020220133520
|
17/10/2022
|
Raimon Mura
|
0418006004WL016014
|
Raimon Mura
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860200
|
|
Raimon Mura
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-004-011/630
(KACHAMARI)
|
0418006004NRG23151020220133521
|
17/10/2022
|
SUREN GHATWAR
|
0418006004WL016014
|
SUREN GHATWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860126
|
|
SUREN GHATWAR
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-004-011/631
(KACHAMARI)
|
0418006004NRG23151020220133526
|
17/10/2022
|
Dipa Murah
|
0418006004WL016015
|
Dipa Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860141
|
|
Dipa Murah
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-004-011/637
(KACHAMARI)
|
0418006004NRG23151020220133528
|
17/10/2022
|
Chamoni Goraik
|
0418006004WL016015
|
Chamoni Goraik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860127
|
|
Chamoni Goraik
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-004-011/648
(KACHAMARI)
|
0418006004NRG23151020220133534
|
17/10/2022
|
BHIM LOHAR
|
0418006004WL016016
|
BHIM LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860136
|
|
BHIM LOHAR
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-004-011/811
(KACHAMARI)
|
0418006004NRG23151020220133472
|
17/10/2022
|
DURGAMONI MURAH
|
0418006004WL016006
|
DURGAMONI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860153
|
|
DURGAMONI MURAH
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-011/816
(KACHAMARI)
|
0418006004NRG23151020220133454
|
17/10/2022
|
CHAMPA KAND
|
0418006004WL016003
|
CHAMPA KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860151
|
|
CHAMPA KAND
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-004-011/820
(KACHAMARI)
|
0418006004NRG23151020220133503
|
17/10/2022
|
ONAM LADHA
|
0418006004WL016011
|
ONAM LADHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860137
|
|
ONAM LADHA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-004-011/823
(KACHAMARI)
|
0418006004NRG23151020220133490
|
17/10/2022
|
LAKHINDOR LOHAR
|
0418006004WL016009
|
LAKHINDOR LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860147
|
|
LAKHINDOR LOHAR
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-004-014/765
(KACHAMARI)
|
0418006004NRG23151020220133484
|
17/10/2022
|
MANGRA MANGRA MURA
|
0418006004WL016008
|
MANGRA MANGRA MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860165
|
|
MANGRA MANGRA MURA
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-004-014/766
(KACHAMARI)
|
0418006004NRG23151020220133460
|
17/10/2022
|
BULABULI LIMBU
|
0418006004WL016004
|
BULABULI LIMBU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860163
|
|
BULABULI LIMBU
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-004-014/768
(KACHAMARI)
|
0418006004NRG23151020220133504
|
17/10/2022
|
BIMAL MURAH
|
0418006004WL016011
|
BIMAL MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860154
|
|
BIMAL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
71
|
ITAKHULI
|
AS-18-006-004-008/823
(KACHAMARI)
|
0418006004NRG23151020220133497
|
17/10/2022
|
MISS MONU TAMANG
|
0418006004WL016010
|
MISS MONU TAMANG
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860173
|
|
MISS MONU TAMANG
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-011/635
(KACHAMARI)
|
0418006004NRG23151020220133533
|
17/10/2022
|
SUNITA KARMAKAR
|
0418006004WL016016
|
SUNITA KARMAKAR
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860172
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
ITAKHULI
|
AS-18-006-004-011/632
(KACHAMARI)
|
0418006004NRG23151020220133527
|
17/10/2022
|
SABAN MURA
|
0418006004WL016015
|
SABAN MURA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860174
|
|
SABAN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
ITAKHULI
|
AS-18-006-004-005/382
(KACHAMARI)
|
0418006004NRG23151020220133542
|
17/10/2022
|
Indeswar Moran
|
0418006004WL016018
|
Indeswar Moran
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860193
|
|
Indeswar Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
ITAKHULI
|
AS-18-006-004-007/820
(KACHAMARI)
|
0418006004NRG23151020220133488
|
17/10/2022
|
RAM URANG
|
0418006004WL016009
|
RAM URANG
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860183
|
|
RAM URANG
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-004-008/813
(KACHAMARI)
|
0418006004NRG23151020220133513
|
17/10/2022
|
RABESH SUNA
|
0418006004WL016013
|
RABESH SUNA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860175
|
|
RABESH SUNA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-004-011/622
(KACHAMARI)
|
0418006004NRG23151020220133519
|
17/10/2022
|
RAHUL MURAH
|
0418006004WL016014
|
RAHUL MURAH
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860184
|
|
RAHUL MURAH
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-004-011/629
(KACHAMARI)
|
0418006004NRG23151020220133532
|
17/10/2022
|
RUPESH GOWALA
|
0418006004WL016016
|
RUPESH GOWALA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860181
|
|
RUPESH GOWALA
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-004-011/634
(KACHAMARI)
|
0418006004NRG23151020220133522
|
17/10/2022
|
PINKUI LOHAR
|
0418006004WL016014
|
PINKUI LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860191
|
|
PINKUI LOHAR
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-004-011/636
(KACHAMARI)
|
0418006004NRG23151020220133515
|
17/10/2022
|
MELKU KISHAN
|
0418006004WL016013
|
MELKU KISHAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860178
|
|
MELKU KISHAN
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-004-011/645
(KACHAMARI)
|
0418006004NRG23151020220133516
|
17/10/2022
|
MONGILA GOHA
|
0418006004WL016013
|
MONGILA GOHA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860180
|
|
MONGILA GOHA
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-004-011/778
(KACHAMARI)
|
0418006004NRG23151020220133450
|
17/10/2022
|
SURESH SUMITRA
|
0418006004WL016003
|
SURESH SUMITRA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860192
|
|
SURESH SUMITRA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-004-011/812
(KACHAMARI)
|
0418006004NRG23151020220133451
|
17/10/2022
|
BIKASH MURA
|
0418006004WL016003
|
BIKASH MURA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860176
|
|
BIKASH MURA
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-004-011/813
(KACHAMARI)
|
0418006004NRG23151020220133452
|
17/10/2022
|
SHANKAR PANIKA
|
0418006004WL016003
|
SHANKAR PANIKA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860177
|
|
SHANKAR PANIKA
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-004-011/814
(KACHAMARI)
|
0418006004NRG23151020220133453
|
17/10/2022
|
SUBACH BHUYAN
|
0418006004WL016003
|
SUBACH BHUYAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860182
|
|
SUBACH BHUYAN
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-004-011/821
(KACHAMARI)
|
0418006004NRG23151020220133479
|
17/10/2022
|
MONJU LOHAR
|
0418006004WL016007
|
MONJU LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860179
|
|
MONJU LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
87
|
ITAKHULI
|
AS-18-006-004-013/31
(KACHAMARI)
|
0418006004NRG23151020220133473
|
17/10/2022
|
LALIT MORAN
|
0418006004WL016006
|
LALIT MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860186
|
|
MR LALIT MORAN
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-004-014/752
(KACHAMARI)
|
0418006004NRG23151020220133491
|
17/10/2022
|
DEOMOTI GORH
|
0418006004WL016009
|
DEOMOTI GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860185
|
|
MRS DEOMOTI GORH
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-004-014/757
(KACHAMARI)
|
0418006004NRG23151020220133510
|
17/10/2022
|
Mrs. RENU DEKA
|
0418006004WL016012
|
Mrs. RENU DEKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860190
|
|
MRS RENU DEKA
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-004-014/767
(KACHAMARI)
|
0418006004NRG23151020220133485
|
17/10/2022
|
MARKARCH MURA
|
0418006004WL016008
|
MARKARCH MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860187
|
|
MR MAR KARCH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
91
|
ITAKHULI
|
AS-18-006-004-008/831
(KACHAMARI)
|
0418006004NRG23151020220133545
|
17/10/2022
|
SEWANANDA BORAIK
|
0418006004WL016018
|
SEWANANDA BORAIK
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860188
|
|
MR SEWANANDA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|