|
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-18-006-004-011/799
(KACHAMARI)
|
0418006004NRG23151120220154603
|
17/11/2022
|
ANITA MINJ URANG
|
0418006004WL018603
|
ANITA MINJ URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512423
|
|
ANITA MINJ URANG
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-011/800
(KACHAMARI)
|
0418006004NRG23151120220154604
|
17/11/2022
|
SAJINA PAIK PANIKA
|
0418006004WL018603
|
SAJINA PAIK PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512424
|
|
SAJINA PAIK PANIKA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-011/801
(KACHAMARI)
|
0418006004NRG23151120220154606
|
17/11/2022
|
SUKMAYA KISHAN
|
0418006004WL018603
|
SUKMAYA KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512426
|
|
SUKMAYA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-004-003/382
(KACHAMARI)
|
0418006004NRG23151120220155017
|
17/11/2022
|
PARBATI MORAN
|
0418006004WL018628
|
PARBATI MORAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512443
|
|
PARBATI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-004-008/824
(KACHAMARI)
|
0418006004NRG23151120220155268
|
17/11/2022
|
LUISH BHENGRA
|
0418006004WL018648
|
LUISH BHENGRA
|
00032
|
UTIB0001129
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512444
|
|
LUISH BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-004-003/135
(KACHAMARI)
|
0418006004NRG23151120220154692
|
17/11/2022
|
Mrs. POMPI PHUKAN MORAN
|
0418006004WL018609
|
Mrs. POMPI PHUKAN MORAN
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512275
|
|
Mrs. POMPI PHUKAN MORAN
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-005/645
(KACHAMARI)
|
0418006004NRG23151120220155022
|
17/11/2022
|
MRS SUKHADA MORAN
|
0418006004WL018628
|
MRS SUKHADA MORAN
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512274
|
|
MRS SUKHADA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-004-002/45
(KACHAMARI)
|
0418006004NRG23151120220155283
|
17/11/2022
|
FIRIMAN MORAN
|
0418006004WL018651
|
FIRIMAN MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512396
|
|
FIRIMAN MORAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-009/723
(KACHAMARI)
|
0418006004NRG23151120220155257
|
17/11/2022
|
GITA PRAJA
|
0418006004WL018646
|
GITA PRAJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512397
|
|
GITA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-004-003/399
(KACHAMARI)
|
0418006004NRG23151120220155018
|
17/11/2022
|
PINGKI TANTI
|
0418006004WL018628
|
PINGKI TANTI
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512279
|
|
PINGKI TANTI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-005/704
(KACHAMARI)
|
0418006004NRG23151120220155025
|
17/11/2022
|
Jaya Moran
|
0418006004WL018628
|
Jaya Moran
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512278
|
|
Jaya Moran
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-009/720
(KACHAMARI)
|
0418006004NRG23151120220155286
|
17/11/2022
|
CHAT MURA
|
0418006004WL018651
|
CHAT MURA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512277
|
|
CHAT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-004-003/100
(KACHAMARI)
|
0418006004NRG23151120220154629
|
17/11/2022
|
BINUD MORAN
|
0418006004WL018605
|
BINUD MORAN
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512284
|
|
BINUD MORAN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-003/116
(KACHAMARI)
|
0418006004NRG23151120220154631
|
17/11/2022
|
FIUJA MORAN
|
0418006004WL018605
|
FIUJA MORAN
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512288
|
|
FIUJA MORAN
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-003/253
(KACHAMARI)
|
0418006004NRG23151120220155259
|
17/11/2022
|
RAM URANG
|
0418006004WL018647
|
RAM URANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512285
|
|
RAM URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-003/65
(KACHAMARI)
|
0418006004NRG23151120220154639
|
17/11/2022
|
KASHOBOTI KURMI
|
0418006004WL018605
|
KASHOBOTI KURMI
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512282
|
|
KASHOBOTI KURMI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-003/98
(KACHAMARI)
|
0418006004NRG23151120220154641
|
17/11/2022
|
Ajoy Moran
|
0418006004WL018605
|
Ajoy Moran
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512286
|
|
Ajoy Moran
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-005/260
(KACHAMARI)
|
0418006004NRG23151120220155021
|
17/11/2022
|
DIGANTA MORAN
|
0418006004WL018628
|
DIGANTA MORAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512280
|
|
DIGANTA MORAN
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-005/718
(KACHAMARI)
|
0418006004NRG23151120220155026
|
17/11/2022
|
PARINITA MORAN
|
0418006004WL018628
|
PARINITA MORAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512281
|
|
PARINITA MORAN
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-005/802
(KACHAMARI)
|
0418006004NRG23151120220155030
|
17/11/2022
|
GULESWOR MORAN
|
0418006004WL018628
|
GULESWOR MORAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512283
|
|
GULESWOR MORAN
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-009/695
(KACHAMARI)
|
0418006004NRG23151120220155245
|
17/11/2022
|
ANIL PRAJA
|
0418006004WL018644
|
ANIL PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512287
|
|
ANIL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-004-005/403
(KACHAMARI)
|
0418006004NRG23151120220155265
|
17/11/2022
|
Mrs. PRANATI BORAH
|
0418006004WL018648
|
Mrs. PRANATI BORAH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512276
|
|
Mrs. PRANATI BORAH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-008/119
(KACHAMARI)
|
0418006004NRG23151120220155291
|
17/11/2022
|
SUNIL PRAJA
|
0418006004WL018652
|
SUNIL PRAJA
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512273
|
|
SUNIL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-004-007/817
(KACHAMARI)
|
0418006004NRG23151120220155237
|
17/11/2022
|
RALDE TAMANG
|
0418006004WL018643
|
RALDE TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512289
|
|
RALDE TAMANG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-008/100
(KACHAMARI)
|
0418006004NRG23151120220155266
|
17/11/2022
|
BELARUVENGRA MURAH
|
0418006004WL018648
|
BELARUVENGRA MURAH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512292
|
|
BELARUVENGRA MURAH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-008/822
(KACHAMARI)
|
0418006004NRG23151120220155238
|
17/11/2022
|
SWARASWATI TAMANG
|
0418006004WL018643
|
SWARASWATI TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512291
|
|
SWARASWATI TAMANG
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-011/815
(KACHAMARI)
|
0418006004NRG23151120220155251
|
17/11/2022
|
AMIT MUNDA
|
0418006004WL018645
|
AMIT MUNDA
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512290
|
|
AMIT MUNDA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-011/817
(KACHAMARI)
|
0418006004NRG23151120220155239
|
17/11/2022
|
PRASANNA BARAIK
|
0418006004WL018643
|
PRASANNA BARAIK
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512293
|
|
PRASANNA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-004-001/104
(KACHAMARI)
|
0418006004NRG23151120220155220
|
17/11/2022
|
LOXMI MURA
|
0418006004WL018641
|
LOXMI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512310
|
|
LOXMI MURA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-001/39
(KACHAMARI)
|
0418006004NRG23151120220155221
|
17/11/2022
|
SANJIT MURAH
|
0418006004WL018641
|
SANJIT MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512319
|
|
SANJIT MURAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-001/96
(KACHAMARI)
|
0418006004NRG23151120220155224
|
17/11/2022
|
RUSEN MURAH
|
0418006004WL018641
|
RUSEN MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512356
|
|
RUSEN MURAH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-001/97
(KACHAMARI)
|
0418006004NRG23151120220155225
|
17/11/2022
|
Dipamoni Murah
|
0418006004WL018641
|
Dipamoni Murah
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512317
|
|
Dipamoni Murah
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-001/98
(KACHAMARI)
|
0418006004NRG23151120220155226
|
17/11/2022
|
Dilip Murah
|
0418006004WL018641
|
Dilip Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512355
|
|
Dilip Murah
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-003/101
(KACHAMARI)
|
0418006004NRG23151120220155295
|
17/11/2022
|
ROMASH MORAN
|
0418006004WL018653
|
ROMASH MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512326
|
|
ROMASH MORAN
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-003/103
(KACHAMARI)
|
0418006004NRG23151120220154687
|
17/11/2022
|
AJOY KURMI
|
0418006004WL018609
|
AJOY KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512302
|
|
AJOY KURMI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-003/105
(KACHAMARI)
|
0418006004NRG23151120220154688
|
17/11/2022
|
BIMAL KURMI
|
0418006004WL018609
|
BIMAL KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512294
|
|
BIMAL KURMI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-003/108
(KACHAMARI)
|
0418006004NRG23151120220154630
|
17/11/2022
|
BORNALI MORAN
|
0418006004WL018605
|
BORNALI MORAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512327
|
|
BORNALI MORAN
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-003/111
(KACHAMARI)
|
0418006004NRG23151120220154689
|
17/11/2022
|
AHILA GANJU
|
0418006004WL018609
|
AHILA GANJU
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512333
|
|
AHILA GANJU
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-003/125
(KACHAMARI)
|
0418006004NRG23151120220154632
|
17/11/2022
|
TANUJA MORAN
|
0418006004WL018605
|
TANUJA MORAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512335
|
|
TANUJA MORAN
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-003/135
(KACHAMARI)
|
0418006004NRG23151120220154691
|
17/11/2022
|
RAJIT MORAN
|
0418006004WL018609
|
RAJIT MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512325
|
|
RAJIT MORAN
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-003/139
(KACHAMARI)
|
0418006004NRG23151120220154694
|
17/11/2022
|
DURGA GANJU
|
0418006004WL018609
|
DURGA GANJU
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763512330
|
|
DURGA GANJU
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-003/144
(KACHAMARI)
|
0418006004NRG23151120220154633
|
17/11/2022
|
PALASH MORAN
|
0418006004WL018605
|
PALASH MORAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512323
|
|
PALASH MORAN
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-003/155
(KACHAMARI)
|
0418006004NRG23151120220155013
|
17/11/2022
|
BIJU MORAN
|
0418006004WL018628
|
BIJU MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512322
|
|
BIJU MORAN
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-003/157
(KACHAMARI)
|
0418006004NRG23151120220155014
|
17/11/2022
|
KUMALI MORAN
|
0418006004WL018628
|
KUMALI MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512324
|
|
KUMALI MORAN
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-003/16
(KACHAMARI)
|
0418006004NRG23151120220154634
|
17/11/2022
|
TINFUT SAWTAL
|
0418006004WL018605
|
TINFUT SAWTAL
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512334
|
|
TINFUT SAWTAL
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-003/166
(KACHAMARI)
|
0418006004NRG23151120220154635
|
17/11/2022
|
DEEPA MORAN
|
0418006004WL018605
|
DEEPA MORAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512328
|
|
DEEPA MORAN
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-003/18
(KACHAMARI)
|
0418006004NRG23151120220154695
|
17/11/2022
|
Rahul Ganju
|
0418006004WL018609
|
Rahul Ganju
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512331
|
|
Rahul Ganju
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-003/186
(KACHAMARI)
|
0418006004NRG23151120220154696
|
17/11/2022
|
DIGANTA MORAN
|
0418006004WL018609
|
DIGANTA MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512299
|
|
DIGANTA MORAN
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-003/24
(KACHAMARI)
|
0418006004NRG23151120220154636
|
17/11/2022
|
PHAGU SAWTAL
|
0418006004WL018605
|
PHAGU SAWTAL
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512332
|
|
PHAGU SAWTAL
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-003/314
(KACHAMARI)
|
0418006004NRG23151120220154700
|
17/11/2022
|
MALATI TACHA
|
0418006004WL018609
|
MALATI TACHA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512369
|
|
MALATI TACHA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-003/389
(KACHAMARI)
|
0418006004NRG23151120220154701
|
17/11/2022
|
RINA TANTI
|
0418006004WL018609
|
RINA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512365
|
|
RINA TANTI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-004-003/396
(KACHAMARI)
|
0418006004NRG23151120220154703
|
17/11/2022
|
JOYANTA MORAN
|
0418006004WL018609
|
JOYANTA MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512297
|
|
JOYANTA MORAN
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-003/407
(KACHAMARI)
|
0418006004NRG23151120220155235
|
17/11/2022
|
BUDHURAM MURA
|
0418006004WL018643
|
BUDHURAM MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512383
|
|
BUDHURAM MURA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-004-003/408
(KACHAMARI)
|
0418006004NRG23151120220155289
|
17/11/2022
|
KAMAL TANTI
|
0418006004WL018652
|
KAMAL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512380
|
|
KAMAL TANTI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-003/412
(KACHAMARI)
|
0418006004NRG23151120220155236
|
17/11/2022
|
BARMA ONTABAI
|
0418006004WL018643
|
BARMA ONTABAI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512379
|
|
BARMA ONTABAI
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-003/413
(KACHAMARI)
|
0418006004NRG23151120220155247
|
17/11/2022
|
AJAY MURAH
|
0418006004WL018645
|
AJAY MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512377
|
|
AJAY MURAH
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-003/415
(KACHAMARI)
|
0418006004NRG23151120220155296
|
17/11/2022
|
FULAMANI GOWALA
|
0418006004WL018653
|
FULAMANI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512381
|
|
FULAMANI GOWALA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-004-003/417
(KACHAMARI)
|
0418006004NRG23151120220155229
|
17/11/2022
|
CHUTU LOHAR
|
0418006004WL018642
|
CHUTU LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512384
|
|
CHUTU LOHAR
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-004-003/419
(KACHAMARI)
|
0418006004NRG23151120220155301
|
17/11/2022
|
DEBARI TANTI
|
0418006004WL018654
|
DEBARI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512392
|
|
DEBARI TANTI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-004-003/58
(KACHAMARI)
|
0418006004NRG23151120220154705
|
17/11/2022
|
MOMI KURMI
|
0418006004WL018609
|
MOMI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512329
|
|
MOMI KURMI
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-004-003/9
(KACHAMARI)
|
0418006004NRG23151120220154640
|
17/11/2022
|
DILIP MORAN
|
0418006004WL018605
|
DILIP MORAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512304
|
|
DILIP MORAN
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-004-004/1
(KACHAMARI)
|
0418006004NRG23151120220154873
|
17/11/2022
|
RUPA LIMBOO
|
0418006004WL018621
|
RUPA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512296
|
|
RUPA LIMBOO
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-004-004/111
(KACHAMARI)
|
0418006004NRG23151120220154874
|
17/11/2022
|
Mrs.Nanda Kumari Lama
|
0418006004WL018621
|
Mrs.Nanda Kumari Lama
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512361
|
|
Mrs.Nanda Kumari Lama
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-004-004/118
(KACHAMARI)
|
0418006004NRG23151120220154875
|
17/11/2022
|
AMRITA PROJA
|
0418006004WL018621
|
AMRITA PROJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512308
|
|
AMRITA PROJA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-004/140
(KACHAMARI)
|
0418006004NRG23151120220154876
|
17/11/2022
|
Mrs. RUPA TAMANG
|
0418006004WL018621
|
Mrs. RUPA TAMANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512354
|
|
Mrs. RUPA TAMANG
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-004-004/17
(KACHAMARI)
|
0418006004NRG23151120220154877
|
17/11/2022
|
ARJUN TAMANG
|
0418006004WL018621
|
ARJUN TAMANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512300
|
|
ARJUN TAMANG
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-004-004/204
(KACHAMARI)
|
0418006004NRG23151120220154879
|
17/11/2022
|
Mr.Monoj Limbo
|
0418006004WL018621
|
Mr.Monoj Limbo
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512345
|
|
Mr.Monoj Limbo
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-004-004/221
(KACHAMARI)
|
0418006004NRG23151120220154880
|
17/11/2022
|
RESHMA RAI
|
0418006004WL018621
|
RESHMA RAI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512387
|
|
RESHMA RAI
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-004-004/228
(KACHAMARI)
|
0418006004NRG23151120220154881
|
17/11/2022
|
Renu Limboo
|
0418006004WL018621
|
Renu Limboo
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512367
|
|
Renu Limboo
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-004-004/229
(KACHAMARI)
|
0418006004NRG23151120220154882
|
17/11/2022
|
Maya Limboo
|
0418006004WL018621
|
Maya Limboo
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512366
|
|
Maya Limboo
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-004-004/240
(KACHAMARI)
|
0418006004NRG23151120220154883
|
17/11/2022
|
Miss. DILMAYA LIMBOO
|
0418006004WL018621
|
Miss. DILMAYA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512362
|
|
Miss. DILMAYA LIMBOO
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-004/241
(KACHAMARI)
|
0418006004NRG23151120220154884
|
17/11/2022
|
Mr. KHOMBUSINGH LIMBU
|
0418006004WL018621
|
Mr. KHOMBUSINGH LIMBU
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512359
|
|
Mr. KHOMBUSINGH LIMBU
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-004-004/243
(KACHAMARI)
|
0418006004NRG23151120220155241
|
17/11/2022
|
LAKHIMAYA TAMANG
|
0418006004WL018644
|
LAKHIMAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512342
|
|
LAKHIMAYA TAMANG
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-004-004/244
(KACHAMARI)
|
0418006004NRG23151120220155290
|
17/11/2022
|
AITA MAYA LIMBOO
|
0418006004WL018652
|
AITA MAYA LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512358
|
|
AITA MAYA LIMBOO
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-004-004/245
(KACHAMARI)
|
0418006004NRG23151120220155260
|
17/11/2022
|
NANDA BR. LIMBOO
|
0418006004WL018647
|
NANDA BR. LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512390
|
|
NANDA BR. LIMBOO
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-004-005/244
(KACHAMARI)
|
0418006004NRG23151120220155020
|
17/11/2022
|
HUNALI MORAN
|
0418006004WL018628
|
HUNALI MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512346
|
|
HUNALI MORAN
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-004-005/672
(KACHAMARI)
|
0418006004NRG23151120220155024
|
17/11/2022
|
LUHIT MORAN
|
0418006004WL018628
|
LUHIT MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512321
|
|
LUHIT MORAN
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-004-005/734
(KACHAMARI)
|
0418006004NRG23151120220155027
|
17/11/2022
|
BIMALA MORAN
|
0418006004WL018628
|
BIMALA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512353
|
|
BIMALA MORAN
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-004-006/533
(KACHAMARI)
|
0418006004NRG23151120220155271
|
17/11/2022
|
Mr. KIRAN BORA
|
0418006004WL018649
|
Mr. KIRAN BORA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512301
|
|
Mr. KIRAN BORA
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-004-007/124
(KACHAMARI)
|
0418006004NRG23151120220155228
|
17/11/2022
|
HARENATH KONWAR
|
0418006004WL018641
|
HARENATH KONWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512298
|
|
HARENATH KONWAR
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-004-007/422
(KACHAMARI)
|
0418006004NRG23151120220155297
|
17/11/2022
|
MINA GANJU
|
0418006004WL018653
|
MINA GANJU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512303
|
|
MINA GANJU
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-004-007/430
(KACHAMARI)
|
0418006004NRG23151120220155272
|
17/11/2022
|
Mr. SIBNATH URANG
|
0418006004WL018649
|
Mr. SIBNATH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512347
|
|
Mr. SIBNATH URANG
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-004-007/818
(KACHAMARI)
|
0418006004NRG23151120220155248
|
17/11/2022
|
JANGLI URANG
|
0418006004WL018645
|
JANGLI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512389
|
|
JANGLI URANG
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-004-007/819
(KACHAMARI)
|
0418006004NRG23151120220155253
|
17/11/2022
|
HARI MAYA TAMANG
|
0418006004WL018646
|
HARI MAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512374
|
|
HARI MAYA TAMANG
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-004-007/825
(KACHAMARI)
|
0418006004NRG23151120220155303
|
17/11/2022
|
SUKLAL BORAIK
|
0418006004WL018654
|
SUKLAL BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512395
|
|
SUKLAL BORAIK
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-004-008/135
(KACHAMARI)
|
0418006004NRG23151120220155261
|
17/11/2022
|
Ms.Rita Barik
|
0418006004WL018647
|
Ms.Rita Barik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512306
|
|
Ms.Rita Barik
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-004-008/607
(KACHAMARI)
|
0418006004NRG23151120220154885
|
17/11/2022
|
Jharimaya Lama
|
0418006004WL018621
|
Jharimaya Lama
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512360
|
|
Jharimaya Lama
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-004-008/609
(KACHAMARI)
|
0418006004NRG23151120220155262
|
17/11/2022
|
Mon Maya Tamang
|
0418006004WL018647
|
Mon Maya Tamang
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512340
|
|
Mon Maya Tamang
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-004-008/618
(KACHAMARI)
|
0418006004NRG23151120220154886
|
17/11/2022
|
Samundor Limboo
|
0418006004WL018621
|
Samundor Limboo
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512309
|
|
Samundor Limboo
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-004-008/619
(KACHAMARI)
|
0418006004NRG23151120220154887
|
17/11/2022
|
Mr.Chandra Kumar Limbu
|
0418006004WL018621
|
Mr.Chandra Kumar Limbu
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512363
|
|
Mr.Chandra Kumar Limbu
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-004-008/625
(KACHAMARI)
|
0418006004NRG23151120220154888
|
17/11/2022
|
Mr.Bharat Limboo
|
0418006004WL018621
|
Mr.Bharat Limboo
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512318
|
|
Mr.Bharat Limboo
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-004-008/644
(KACHAMARI)
|
0418006004NRG23151120220154889
|
17/11/2022
|
Biswa Limbu
|
0418006004WL018621
|
Biswa Limbu
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512370
|
|
Biswa Limbu
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-004-008/807
(KACHAMARI)
|
0418006004NRG23151120220155267
|
17/11/2022
|
Mrs. GITA KAROBA
|
0418006004WL018648
|
Mrs. GITA KAROBA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512316
|
|
Mrs. GITA KAROBA
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-004-008/808
(KACHAMARI)
|
0418006004NRG23151120220155249
|
17/11/2022
|
MIRA DEBNATH
|
0418006004WL018645
|
MIRA DEBNATH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512378
|
|
MIRA DEBNATH
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-004-008/809
(KACHAMARI)
|
0418006004NRG23151120220155242
|
17/11/2022
|
Ms. SALMI KHARIA
|
0418006004WL018644
|
Ms. SALMI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512344
|
|
Ms. SALMI KHARIA
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-004-008/812
(KACHAMARI)
|
0418006004NRG23151120220155230
|
17/11/2022
|
FULMONI URANG
|
0418006004WL018642
|
FULMONI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512372
|
|
FULMONI URANG
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-004-008/816
(KACHAMARI)
|
0418006004NRG23151120220155274
|
17/11/2022
|
SUKAMAN MURA
|
0418006004WL018649
|
SUKAMAN MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512371
|
|
SUKAMAN MURA
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-004-008/817
(KACHAMARI)
|
0418006004NRG23151120220155298
|
17/11/2022
|
ANILA LODHO
|
0418006004WL018653
|
ANILA LODHO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512386
|
|
ANILA LODHO
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-004-008/818
(KACHAMARI)
|
0418006004NRG23151120220155263
|
17/11/2022
|
BUDHANATH MURA
|
0418006004WL018647
|
BUDHANATH MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512376
|
|
BUDHANATH MURA
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-004-008/819
(KACHAMARI)
|
0418006004NRG23151120220155255
|
17/11/2022
|
Mrs. SALMI PROJA
|
0418006004WL018646
|
Mrs. SALMI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512352
|
|
Mrs. SALMI PROJA
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-004-008/820
(KACHAMARI)
|
0418006004NRG23151120220155243
|
17/11/2022
|
DEBARU PANIKA
|
0418006004WL018644
|
DEBARU PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512368
|
|
DEBARU PANIKA
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-004-008/821
(KACHAMARI)
|
0418006004NRG23151120220155231
|
17/11/2022
|
JAGARNATH BORAIK
|
0418006004WL018642
|
JAGARNATH BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512307
|
|
JAGARNATH BORAIK
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-004-008/827
(KACHAMARI)
|
0418006004NRG23151120220155244
|
17/11/2022
|
RAJU PROJA
|
0418006004WL018644
|
RAJU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512348
|
|
RAJU PROJA
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-004-008/828
(KACHAMARI)
|
0418006004NRG23151120220155269
|
17/11/2022
|
BIJU LOHAR
|
0418006004WL018648
|
BIJU LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512388
|
|
BIJU LOHAR
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-004-008/830
(KACHAMARI)
|
0418006004NRG23151120220155304
|
17/11/2022
|
RAJU URANG
|
0418006004WL018654
|
RAJU URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512391
|
|
RAJU URANG
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-004-008/98
(KACHAMARI)
|
0418006004NRG23151120220155250
|
17/11/2022
|
JOGOT BORAIK
|
0418006004WL018645
|
JOGOT BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512393
|
|
JOGOT BORAIK
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-004-009/357
(KACHAMARI)
|
0418006004NRG23151120220155284
|
17/11/2022
|
JUN MORAN
|
0418006004WL018651
|
JUN MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512343
|
|
JUN MORAN
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-004-009/719
(KACHAMARI)
|
0418006004NRG23151120220155285
|
17/11/2022
|
Mr. HOLEN MORAN
|
0418006004WL018651
|
Mr. HOLEN MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512311
|
|
Mr. HOLEN MORAN
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-004-011/203
(KACHAMARI)
|
0418006004NRG23151120220155277
|
17/11/2022
|
NANDESWARI PROJA
|
0418006004WL018650
|
NANDESWARI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512320
|
|
NANDESWARI PROJA
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-004-011/209
(KACHAMARI)
|
0418006004NRG23151120220155299
|
17/11/2022
|
RAJESH LOHAR
|
0418006004WL018653
|
RAJESH LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512295
|
|
RAJESH LOHAR
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-004-011/235
(KACHAMARI)
|
0418006004NRG23151120220155287
|
17/11/2022
|
Paniram Panika
|
0418006004WL018651
|
Paniram Panika
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512314
|
|
Paniram Panika
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-004-011/237
(KACHAMARI)
|
0418006004NRG23151120220154592
|
17/11/2022
|
LALITA URANG
|
0418006004WL018603
|
LALITA URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512338
|
|
LALITA URANG
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-004-011/239
(KACHAMARI)
|
0418006004NRG23151120220154593
|
17/11/2022
|
MIRA URANG
|
0418006004WL018603
|
MIRA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512337
|
|
MIRA URANG
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-004-011/248
(KACHAMARI)
|
0418006004NRG23151120220154594
|
17/11/2022
|
SIMIT URANG
|
0418006004WL018603
|
SIMIT URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512364
|
|
SIMIT URANG
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-004-011/249
(KACHAMARI)
|
0418006004NRG23151120220154595
|
17/11/2022
|
KAILASH KISHAN
|
0418006004WL018603
|
KAILASH KISHAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512336
|
|
KAILASH KISHAN
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-004-011/354
(KACHAMARI)
|
0418006004NRG23151120220155278
|
17/11/2022
|
BHARATI KAND
|
0418006004WL018650
|
BHARATI KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512350
|
|
BHARATI KAND
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-004-011/621
(KACHAMARI)
|
0418006004NRG23151120220155279
|
17/11/2022
|
Budhni Mura
|
0418006004WL018650
|
Budhni Mura
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512351
|
|
Budhni Mura
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-004-011/630
(KACHAMARI)
|
0418006004NRG23151120220155281
|
17/11/2022
|
SUREN GHATWAR
|
0418006004WL018650
|
SUREN GHATWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512312
|
|
SUREN GHATWAR
|
()
|
|
119
|
ITAKHULI
|
AS-18-006-004-011/631
(KACHAMARI)
|
0418006004NRG23151120220155293
|
17/11/2022
|
Dipa Murah
|
0418006004WL018652
|
Dipa Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512357
|
|
Dipa Murah
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-004-011/637
(KACHAMARI)
|
0418006004NRG23151120220155288
|
17/11/2022
|
Chamoni Goraik
|
0418006004WL018651
|
Chamoni Goraik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512313
|
|
Chamoni Goraik
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-004-011/638
(KACHAMARI)
|
0418006004NRG23151120220155306
|
17/11/2022
|
Birasha Gorait
|
0418006004WL018654
|
Birasha Gorait
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512394
|
|
Birasha Gorait
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-004-011/643
(KACHAMARI)
|
0418006004NRG23151120220155300
|
17/11/2022
|
Matho Kishan
|
0418006004WL018653
|
Matho Kishan
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512305
|
|
Matho Kishan
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-004-011/776
(KACHAMARI)
|
0418006004NRG23151120220154599
|
17/11/2022
|
MAJONI GOWALA
|
0418006004WL018603
|
MAJONI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512315
|
|
MAJONI GOWALA
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-004-011/779
(KACHAMARI)
|
0418006004NRG23151120220154600
|
17/11/2022
|
SHAKUNTALA PAIK
|
0418006004WL018603
|
SHAKUNTALA PAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512349
|
|
SHAKUNTALA PAIK
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-004-011/796
(KACHAMARI)
|
0418006004NRG23151120220154601
|
17/11/2022
|
Mrs. GANGAMONI PANIKA
|
0418006004WL018603
|
Mrs. GANGAMONI PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512339
|
|
Mrs. GANGAMONI PANIKA
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-004-011/811
(KACHAMARI)
|
0418006004NRG23151120220155246
|
17/11/2022
|
DURGAMONI MURAH
|
0418006004WL018644
|
DURGAMONI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512373
|
|
DURGAMONI MURAH
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-004-011/816
(KACHAMARI)
|
0418006004NRG23151120220155234
|
17/11/2022
|
CHAMPA KAND
|
0418006004WL018642
|
CHAMPA KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512375
|
|
CHAMPA KAND
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-004-011/825
(KACHAMARI)
|
0418006004NRG23151120220154607
|
17/11/2022
|
Ms. PINKI KISHAN
|
0418006004WL018603
|
Ms. PINKI KISHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512341
|
|
Ms. PINKI KISHAN
|
()
|
|
129
|
ITAKHULI
|
AS-18-006-004-014/765
(KACHAMARI)
|
0418006004NRG23151120220155258
|
17/11/2022
|
MANGRA MANGRA MURA
|
0418006004WL018646
|
MANGRA MANGRA MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512385
|
|
MANGRA MANGRA MURA
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-004-014/766
(KACHAMARI)
|
0418006004NRG23151120220155240
|
17/11/2022
|
BULABULI LIMBU
|
0418006004WL018643
|
BULABULI LIMBU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512382
|
|
BULABULI LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125721
|
125721
|
|
|
|
|
|
|
|
|
131
|
ITAKHULI
|
AS-18-006-004-011/363
(KACHAMARI)
|
0418006004NRG23151120220154596
|
17/11/2022
|
Tulshi Panika
|
0418006004WL018603
|
Tulshi Panika
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512399
|
|
Tulshi Panika
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-004-011/632
(KACHAMARI)
|
0418006004NRG23151120220155294
|
17/11/2022
|
SABAN MURA
|
0418006004WL018652
|
SABAN MURA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512401
|
|
SABAN MURA
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-004-011/800
(KACHAMARI)
|
0418006004NRG23151120220154605
|
17/11/2022
|
SURESH PANIKA
|
0418006004WL018603
|
SURESH PANIKA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512400
|
|
SURESH PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
134
|
ITAKHULI
|
AS-18-006-004-003/191
(KACHAMARI)
|
0418006004NRG23151120220155015
|
17/11/2022
|
Jiten Moran
|
0418006004WL018628
|
Jiten Moran
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763512405
|
|
Jiten Moran
|
()
|
|
135
|
ITAKHULI
|
AS-18-006-004-003/210
(KACHAMARI)
|
0418006004NRG23151120220154697
|
17/11/2022
|
ADORI MORAN
|
0418006004WL018609
|
ADORI MORAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512406
|
|
ADORI MORAN
|
()
|
|
136
|
ITAKHULI
|
AS-18-006-004-003/49
(KACHAMARI)
|
0418006004NRG23151120220154637
|
17/11/2022
|
PADMA BATI MORAN
|
0418006004WL018605
|
PADMA BATI MORAN
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512402
|
|
PADMA BATI MORAN
|
()
|
|
137
|
ITAKHULI
|
AS-18-006-004-005/382
(KACHAMARI)
|
0418006004NRG23151120220155302
|
17/11/2022
|
Indeswar Moran
|
0418006004WL018654
|
Indeswar Moran
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512404
|
|
Indeswar Moran
|
()
|
|
138
|
ITAKHULI
|
AS-18-006-004-005/663
(KACHAMARI)
|
0418006004NRG23151120220155023
|
17/11/2022
|
Mina Baruah
|
0418006004WL018628
|
Mina Baruah
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763512403
|
|
Mina Baruah
|
()
|
|
139
|
ITAKHULI
|
AS-18-006-004-005/738
(KACHAMARI)
|
0418006004NRG23151120220155029
|
17/11/2022
|
Bonti Baruah
|
0418006004WL018628
|
Bonti Baruah
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512398
|
|
Bonti Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
140
|
ITAKHULI
|
AS-18-006-004-001/43
(KACHAMARI)
|
0418006004NRG23151120220155222
|
17/11/2022
|
BIKRAM LAKHUWA
|
0418006004WL018641
|
BIKRAM LAKHUWA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512420
|
|
BIKRAM LAKHUWA
|
()
|
|
141
|
ITAKHULI
|
AS-18-006-004-001/96
(KACHAMARI)
|
0418006004NRG23151120220155223
|
17/11/2022
|
Sunita Murah
|
0418006004WL018641
|
Sunita Murah
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512419
|
|
Sunita Murah
|
()
|
|
142
|
ITAKHULI
|
AS-18-006-004-001/98
(KACHAMARI)
|
0418006004NRG23151120220155227
|
17/11/2022
|
BIMALA MURA
|
0418006004WL018641
|
BIMALA MURA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512445
|
|
BIMALA MURA
|
()
|
|
143
|
ITAKHULI
|
AS-18-006-004-007/820
(KACHAMARI)
|
0418006004NRG23151120220155254
|
17/11/2022
|
RAM URANG
|
0418006004WL018646
|
RAM URANG
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512418
|
|
RAM URANG
|
()
|
|
144
|
ITAKHULI
|
AS-18-006-004-008/813
(KACHAMARI)
|
0418006004NRG23151120220155273
|
17/11/2022
|
RABESH SUNA
|
0418006004WL018649
|
RABESH SUNA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512407
|
|
RABESH SUNA
|
()
|
|
145
|
ITAKHULI
|
AS-18-006-004-011/622
(KACHAMARI)
|
0418006004NRG23151120220155280
|
17/11/2022
|
RAHUL MURAH
|
0418006004WL018650
|
RAHUL MURAH
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512421
|
|
RAHUL MURAH
|
()
|
|
146
|
ITAKHULI
|
AS-18-006-004-011/629
(KACHAMARI)
|
0418006004NRG23151120220155292
|
17/11/2022
|
RUPESH GOWALA
|
0418006004WL018652
|
RUPESH GOWALA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512415
|
|
RUPESH GOWALA
|
()
|
|
147
|
ITAKHULI
|
AS-18-006-004-011/634
(KACHAMARI)
|
0418006004NRG23151120220155282
|
17/11/2022
|
PINKUI LOHAR
|
0418006004WL018650
|
PINKUI LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512411
|
|
PINKUI LOHAR
|
()
|
|
148
|
ITAKHULI
|
AS-18-006-004-011/636
(KACHAMARI)
|
0418006004NRG23151120220155275
|
17/11/2022
|
MELKU KISHAN
|
0418006004WL018649
|
MELKU KISHAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512412
|
|
MELKU KISHAN
|
()
|
|
149
|
ITAKHULI
|
AS-18-006-004-011/645
(KACHAMARI)
|
0418006004NRG23151120220155276
|
17/11/2022
|
MONGILA GOHA
|
0418006004WL018649
|
MONGILA GOHA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512414
|
|
MONGILA GOHA
|
()
|
|
150
|
ITAKHULI
|
AS-18-006-004-011/763
(KACHAMARI)
|
0418006004NRG23151120220154597
|
17/11/2022
|
DOMKAL MOTI
|
0418006004WL018603
|
DOMKAL MOTI
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512417
|
|
DOMKAL MOTI
|
()
|
|
151
|
ITAKHULI
|
AS-18-006-004-011/773
(KACHAMARI)
|
0418006004NRG23151120220154598
|
17/11/2022
|
KESHARI SARMAH
|
0418006004WL018603
|
KESHARI SARMAH
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512408
|
|
KESHARI SARMAH
|
()
|
|
152
|
ITAKHULI
|
AS-18-006-004-011/778
(KACHAMARI)
|
0418006004NRG23151120220155232
|
17/11/2022
|
SURESH SUMITRA
|
0418006004WL018642
|
SURESH SUMITRA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512410
|
|
SURESH SUMITRA
|
()
|
|
153
|
ITAKHULI
|
AS-18-006-004-011/797
(KACHAMARI)
|
0418006004NRG23151120220154602
|
17/11/2022
|
SONJU GORH
|
0418006004WL018603
|
SONJU GORH
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512425
|
|
SONJU GORH
|
()
|
|
154
|
ITAKHULI
|
AS-18-006-004-011/814
(KACHAMARI)
|
0418006004NRG23151120220155233
|
17/11/2022
|
SUBACH BHUYAN
|
0418006004WL018642
|
SUBACH BHUYAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512416
|
|
SUBACH BHUYAN
|
()
|
|
155
|
ITAKHULI
|
AS-18-006-004-011/821
(KACHAMARI)
|
0418006004NRG23151120220155252
|
17/11/2022
|
MONJU LOHAR
|
0418006004WL018645
|
MONJU LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512413
|
|
MONJU LOHAR
|
()
|
|
156
|
ITAKHULI
|
AS-18-006-004-011/827
(KACHAMARI)
|
0418006004NRG23151120220154608
|
17/11/2022
|
LOLITA URANG
|
0418006004WL018603
|
LOLITA URANG
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512409
|
|
LOLITA URANG
|
()
|
|
157
|
ITAKHULI
|
AS-18-006-004-011/839
(KACHAMARI)
|
0418006004NRG23151120220154609
|
17/11/2022
|
MRS MINU PANIKA
|
0418006004WL018603
|
MRS MINU PANIKA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512422
|
|
MRS MINU PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
158
|
ITAKHULI
|
AS-18-006-004-003/123
(KACHAMARI)
|
0418006004NRG23151120220154690
|
17/11/2022
|
SWAPNALI MORAN
|
0418006004WL018609
|
SWAPNALI MORAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512440
|
|
MRS SWAPNALI MORAN
|
()
|
|
159
|
ITAKHULI
|
AS-18-006-004-003/136
(KACHAMARI)
|
0418006004NRG23151120220154693
|
17/11/2022
|
Jina Moran
|
0418006004WL018609
|
Jina Moran
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512432
|
|
MRS JINA MORAN
|
()
|
|
160
|
ITAKHULI
|
AS-18-006-004-003/257
(KACHAMARI)
|
0418006004NRG23151120220154698
|
17/11/2022
|
PRAILA TANTI
|
0418006004WL018609
|
PRAILA TANTI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512437
|
|
MRS PRAILA TANTI
|
()
|
|
161
|
ITAKHULI
|
AS-18-006-004-003/268
(KACHAMARI)
|
0418006004NRG23151120220154699
|
17/11/2022
|
Jyoti Moran
|
0418006004WL018609
|
Jyoti Moran
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512428
|
|
MRS JYOTI MORAN
|
()
|
|
162
|
ITAKHULI
|
AS-18-006-004-003/381
(KACHAMARI)
|
0418006004NRG23151120220155016
|
17/11/2022
|
Mrs. BOBITA MORAN
|
0418006004WL018628
|
Mrs. BOBITA MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512434
|
|
MRS BOBITA MORAN
|
()
|
|
163
|
ITAKHULI
|
AS-18-006-004-003/39
(KACHAMARI)
|
0418006004NRG23151120220154702
|
17/11/2022
|
Sri Haren Chetia
|
0418006004WL018609
|
Sri Haren Chetia
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512429
|
|
MR HOREN CHETIA
|
()
|
|
164
|
ITAKHULI
|
AS-18-006-004-003/403
(KACHAMARI)
|
0418006004NRG23151120220154704
|
17/11/2022
|
RUBUL CHETIA
|
0418006004WL018609
|
RUBUL CHETIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512430
|
|
SHRI RUBUL CHETIA
|
()
|
|
165
|
ITAKHULI
|
AS-18-006-004-003/65
(KACHAMARI)
|
0418006004NRG23151120220154638
|
17/11/2022
|
Mr. SANJEEB KURMI
|
0418006004WL018605
|
Mr. SANJEEB KURMI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763512439
|
|
MR SANJEEB KURMI
|
()
|
|
166
|
ITAKHULI
|
AS-18-006-004-005/133
(KACHAMARI)
|
0418006004NRG23151120220155019
|
17/11/2022
|
ANIMA MORAN
|
0418006004WL018628
|
ANIMA MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512427
|
|
MS ANIMA MORAN
|
()
|
|
167
|
ITAKHULI
|
AS-18-006-004-005/735
(KACHAMARI)
|
0418006004NRG23151120220155028
|
17/11/2022
|
Mrs.Aghoni Kalita
|
0418006004WL018628
|
Mrs.Aghoni Kalita
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512436
|
|
MRS AGHONI KALITA
|
()
|
|
168
|
ITAKHULI
|
AS-18-006-004-009/462
(KACHAMARI)
|
0418006004NRG23151120220155256
|
17/11/2022
|
Ajit Phukan
|
0418006004WL018646
|
Ajit Phukan
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512435
|
|
MR AJIT PHUKAN
|
()
|
|
169
|
ITAKHULI
|
AS-18-006-004-013/27
(KACHAMARI)
|
0418006004NRG23151120220155031
|
17/11/2022
|
ALAKANTA MORAN
|
0418006004WL018628
|
ALAKANTA MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512433
|
|
MR ALAKANTA MORAN
|
()
|
|
170
|
ITAKHULI
|
AS-18-006-004-014/752
(KACHAMARI)
|
0418006004NRG23151120220155264
|
17/11/2022
|
DEOMOTI GORH
|
0418006004WL018647
|
DEOMOTI GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512431
|
|
MRS DEOMOTI GORH
|
()
|
|
171
|
ITAKHULI
|
AS-18-006-004-014/757
(KACHAMARI)
|
0418006004NRG23151120220155270
|
17/11/2022
|
Mrs. RENU DEKA
|
0418006004WL018648
|
Mrs. RENU DEKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512438
|
|
MRS RENU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
172
|
ITAKHULI
|
AS-18-006-004-004/193
(KACHAMARI)
|
0418006004NRG23151120220154878
|
17/11/2022
|
MANJU LIMBOO
|
0418006004WL018621
|
MANJU LIMBOO
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763512441
|
|
MRS MONJULIMBOO LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
173
|
ITAKHULI
|
AS-18-006-004-008/831
(KACHAMARI)
|
0418006004NRG23151120220155305
|
17/11/2022
|
SEWANANDA BORAIK
|
0418006004WL018654
|
SEWANANDA BORAIK
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512442
|
|
MR SEWANANDA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213657
|
213657
|
|
|
|
|
|
|
|