|
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
|
DIMORIA
|
AS-26-003-009-001/200
(NARTAP)
|
0426003000NRG24231120230040088
|
23/11/2023
|
BIRESWAR TERON
|
0426003WL009686
|
BIRESWAR TERON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665876167
|
|
BIRESWAR TERON
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-001/208
(NARTAP)
|
0426003000NRG24231120230040197
|
23/11/2023
|
HOILYA RAHANG
|
0426003WL009701
|
HOILYA RAHANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876166
|
|
HOILYA RAHANG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-002/134
(NARTAP)
|
0426003000NRG24231120230040204
|
23/11/2023
|
JOYMON RONGHANG
|
0426003WL009702
|
JOYMON RONGHANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876168
|
|
JOYMON RONGHANG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-017/72
(NARTAP)
|
0426003000NRG24231120230040182
|
23/11/2023
|
Sri Nilima Doloi
|
0426003WL009698
|
Sri Nilima Doloi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876169
|
|
Sri Nilima Doloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-009-001/101
(NARTAP)
|
0426003000NRG24231120230040114
|
23/11/2023
|
dutta rahang
|
0426003WL009690
|
dutta rahang
|
00089
|
CBIN0283214
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876162
|
|
dutta rahang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-009-003/25
(NARTAP)
|
0426003000NRG24231120230040175
|
23/11/2023
|
RUPALI TERON
|
0426003WL009698
|
RUPALI TERON
|
00354
|
PUNB0201720
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9665876163
|
|
RUPALI TERON
|
()
|
|
7
|
DIMORIA
|
AS-26-003-009-019/237
(NARTAP)
|
0426003000NRG24231120230040104
|
23/11/2023
|
KANTI TATI
|
0426003WL009688
|
KANTI TATI
|
00354
|
PUNB0201720
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9665876164
|
|
KANTI TATI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-019/237
(NARTAP)
|
0426003000NRG24231120230040105
|
23/11/2023
|
SHANTANU TATI
|
0426003WL009688
|
SHANTANU TATI
|
00354
|
PUNB0201720
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9665876165
|
|
SHANTANU TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-009-002/28
(NARTAP)
|
0426003000NRG24231120230040211
|
23/11/2023
|
SOMESWARI INGTI
|
0426003WL009703
|
SOMESWARI INGTI
|
00415
|
SBIN0007297
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876108
|
|
MRS SOMESWARI INGTI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-009-002/97
(NARTAP)
|
0426003000NRG24231120230040214
|
23/11/2023
|
RAHILA BARDOLOI
|
0426003WL009703
|
RAHILA BARDOLOI
|
00415
|
SBIN0007297
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876109
|
|
MRS ROHILA BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-009-001/101
(NARTAP)
|
0426003000NRG24231120230040115
|
23/11/2023
|
moromi ingti
|
0426003WL009690
|
moromi ingti
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876143
|
|
MRS MOROMI INGTI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-009-001/249
(NARTAP)
|
0426003000NRG24231120230040093
|
23/11/2023
|
CHANDRA RONGHANG
|
0426003WL009687
|
CHANDRA RONGHANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876122
|
|
MR CHANDRA RONGHANG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-009-001/66
(NARTAP)
|
0426003000NRG24231120230040198
|
23/11/2023
|
CHARU RONGHANG
|
0426003WL009701
|
CHARU RONGHANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876130
|
|
MRS CHARU RAHANG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-009-001/69
(NARTAP)
|
0426003000NRG24231120230040199
|
23/11/2023
|
NELIMA TUMUNG
|
0426003WL009701
|
NELIMA TUMUNG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876112
|
|
MRS NELIMA TUMUNG
|
()
|
|
15
|
DIMORIA
|
AS-26-003-009-002/143
(NARTAP)
|
0426003000NRG24231120230040209
|
23/11/2023
|
PUNA TERON
|
0426003WL009703
|
PUNA TERON
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876110
|
|
MR PUNA TERON
|
()
|
|
16
|
DIMORIA
|
AS-26-003-009-002/76
(NARTAP)
|
0426003000NRG24231120230040100
|
23/11/2023
|
KAFIR KLENG
|
0426003WL009688
|
KAFIR KLENG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876171
|
|
MRS KAPHIR KLENGTERON
|
()
|
|
17
|
DIMORIA
|
AS-26-003-009-002/94
(NARTAP)
|
0426003000NRG24231120230040101
|
23/11/2023
|
LAKHMI TERON
|
0426003WL009688
|
LAKHMI TERON
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876172
|
|
MRS LAXMI TERON
|
()
|
|
18
|
DIMORIA
|
AS-26-003-009-003/10
(NARTAP)
|
0426003000NRG24231120230040089
|
23/11/2023
|
ANITA RAHANG
|
0426003WL009686
|
ANITA RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665876144
|
|
MRS ANITA RAHANG
|
()
|
|
19
|
DIMORIA
|
AS-26-003-009-004/42
(NARTAP)
|
0426003000NRG24231120230040169
|
23/11/2023
|
PRIYANATH GARU
|
0426003WL009697
|
PRIYANATH GARU
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876139
|
|
MRS JAMUNA GARO
|
()
|
|
20
|
DIMORIA
|
AS-26-003-009-007/72
(NARTAP)
|
0426003000NRG24231120230040118
|
23/11/2023
|
NIPEN DOLOI
|
0426003WL009690
|
NIPEN DOLOI
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876141
|
|
MR NIPEN DOLOI
|
()
|
|
21
|
DIMORIA
|
AS-26-003-009-007/72
(NARTAP)
|
0426003000NRG24231120230040117
|
23/11/2023
|
RABITA DOLOI
|
0426003WL009690
|
RABITA DOLOI
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876140
|
|
MRS RABITA DOLOI
|
()
|
|
22
|
DIMORIA
|
AS-26-003-009-007/75
(NARTAP)
|
0426003000NRG24231120230040171
|
23/11/2023
|
KHADULI RAHANG
|
0426003WL009697
|
KHADULI RAHANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876111
|
|
MRS KHADULI RAHANG
|
()
|
|
23
|
DIMORIA
|
AS-26-003-009-008/4
(NARTAP)
|
0426003000NRG24231120230040223
|
23/11/2023
|
BAKTA MAYA CHETRI
|
0426003WL009704
|
BAKTA MAYA CHETRI
|
00415
|
SBIN0011616
|
2142
|
2142
|
Rejected
|
19/01/2024
|
|
9665876105
|
A/c Blocked or Frozen
|
|
|
|
24
|
DIMORIA
|
AS-26-003-009-009/140
(NARTAP)
|
0426003000NRG24231120230040215
|
23/11/2023
|
SANESWAR KATHAR
|
0426003WL009703
|
SANESWAR KATHAR
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876175
|
|
MR SANESWAR KATHARLTI
|
()
|
|
25
|
DIMORIA
|
AS-26-003-009-009/156
(NARTAP)
|
0426003000NRG24231120230040178
|
23/11/2023
|
RAMA TERON
|
0426003WL009698
|
RAMA TERON
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876131
|
|
MR RAMA TERON
|
()
|
|
26
|
DIMORIA
|
AS-26-003-009-009/20
(NARTAP)
|
0426003000NRG24231120230040112
|
23/11/2023
|
LAKSHI KOWAR
|
0426003WL009689
|
LAKSHI KOWAR
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876123
|
|
MRS LAKSHI KOWAR
|
()
|
|
27
|
DIMORIA
|
AS-26-003-009-010/87
(NARTAP)
|
0426003000NRG24231120230040091
|
23/11/2023
|
RONI INGJAL
|
0426003WL009686
|
RONI INGJAL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665876170
|
|
MR RONI INGJAL
|
()
|
|
28
|
DIMORIA
|
AS-26-003-009-013/106
(NARTAP)
|
0426003000NRG24231120230040173
|
23/11/2023
|
REKHA RABHA
|
0426003WL009697
|
REKHA RABHA
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876127
|
|
MRS REKHA RABHA
|
()
|
|
29
|
DIMORIA
|
AS-26-003-009-013/106
(NARTAP)
|
0426003000NRG24231120230040172
|
23/11/2023
|
UHAL MAKRI
|
0426003WL009697
|
UHAL MAKRI
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876128
|
|
MR UHAL MAKRI
|
()
|
|
30
|
DIMORIA
|
AS-26-003-009-013/65
(NARTAP)
|
0426003000NRG24231120230040194
|
23/11/2023
|
UCHAL RONGHANG
|
0426003WL009700
|
UCHAL RONGHANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876136
|
|
MR USAL MARING
|
()
|
|
31
|
DIMORIA
|
AS-26-003-009-013/73
(NARTAP)
|
0426003000NRG24231120230040119
|
23/11/2023
|
KAKRIL MAKRI
|
0426003WL009690
|
KAKRIL MAKRI
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876134
|
|
MRS KAKRIL MAKRI
|
()
|
|
32
|
DIMORIA
|
AS-26-003-009-013/73
(NARTAP)
|
0426003000NRG24231120230040120
|
23/11/2023
|
UDAY MARING
|
0426003WL009690
|
UDAY MARING
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876135
|
|
MR UDAY MARING
|
()
|
|
33
|
DIMORIA
|
AS-26-003-009-013/83
(NARTAP)
|
0426003000NRG24231120230040097
|
23/11/2023
|
Utal Ingti
|
0426003WL009687
|
Utal Ingti
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665876124
|
|
MR UTAL INGTI
|
()
|
|
34
|
DIMORIA
|
AS-26-003-009-013/97
(NARTAP)
|
0426003000NRG24231120230040121
|
23/11/2023
|
RITA MAKRI
|
0426003WL009690
|
RITA MAKRI
|
00415
|
SBIN0011616
|
2142
|
2142
|
Rejected
|
19/01/2024
|
|
9665876129
|
Account closed
|
|
|
|
35
|
DIMORIA
|
AS-26-003-009-014/176
(NARTAP)
|
0426003000NRG24231120230040098
|
23/11/2023
|
SWAPNA RONGHANG
|
0426003WL009687
|
SWAPNA RONGHANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876174
|
|
MRS SWAPNA RONGHANG
|
()
|
|
36
|
DIMORIA
|
AS-26-003-009-014/196
(NARTAP)
|
0426003000NRG24231120230040188
|
23/11/2023
|
Baby Keleng
|
0426003WL009699
|
Baby Keleng
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876173
|
|
MRS BABY KELENG
|
()
|
|
37
|
DIMORIA
|
AS-26-003-009-014/196
(NARTAP)
|
0426003000NRG24231120230040187
|
23/11/2023
|
Rajib Keleng
|
0426003WL009699
|
Rajib Keleng
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876126
|
|
MR RAJIB KELENG
|
()
|
|
38
|
DIMORIA
|
AS-26-003-009-014/20
(NARTAP)
|
0426003000NRG24231120230040180
|
23/11/2023
|
NILIMA RAHANG
|
0426003WL009698
|
NILIMA RAHANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Rejected
|
19/01/2024
|
|
9665876142
|
No Such Account
|
|
|
|
39
|
DIMORIA
|
AS-26-003-009-017/78
(NARTAP)
|
0426003000NRG24231120230040092
|
23/11/2023
|
NABA DOLOI
|
0426003WL009686
|
NABA DOLOI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665876145
|
|
MR NABA DOLOI
|
()
|
|
40
|
DIMORIA
|
AS-26-003-009-020/31
(NARTAP)
|
0426003000NRG24231120230040195
|
23/11/2023
|
KESON TERANG
|
0426003WL009700
|
KESON TERANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876106
|
|
MR KESON TERANG
|
()
|
|
41
|
DIMORIA
|
AS-26-003-009-020/31
(NARTAP)
|
0426003000NRG24231120230040196
|
23/11/2023
|
RINA TERANG
|
0426003WL009700
|
RINA TERANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876107
|
|
MRS RINA TERANG
|
()
|
|
42
|
DIMORIA
|
AS-26-003-009-020/53
(NARTAP)
|
0426003000NRG24231120230040218
|
23/11/2023
|
DINOI TERON
|
0426003WL009703
|
DINOI TERON
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876113
|
|
MS DINOI TERON
|
()
|
|
43
|
DIMORIA
|
AS-26-003-009-020/53
(NARTAP)
|
0426003000NRG24231120230040216
|
23/11/2023
|
RAHUL TERON
|
0426003WL009703
|
RAHUL TERON
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876137
|
|
MR RAHUL TERON
|
()
|
|
44
|
DIMORIA
|
AS-26-003-009-020/53
(NARTAP)
|
0426003000NRG24231120230040217
|
23/11/2023
|
SUMITRA TERONPI
|
0426003WL009703
|
SUMITRA TERONPI
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876138
|
|
MISS SUMITRA TERONPI
|
()
|
|
45
|
DIMORIA
|
AS-26-003-009-020/8
(NARTAP)
|
0426003000NRG24231120230040122
|
23/11/2023
|
RUPSING TERANG
|
0426003WL009690
|
RUPSING TERANG
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876114
|
|
MR SING TARO ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74494
|
74494
|
|
|
|
|
|
|
|
|
46
|
DIMORIA
|
AS-26-003-009-003/75
(NARTAP)
|
0426003000NRG24231120230040206
|
23/11/2023
|
UKHA RABHA
|
0426003WL009702
|
UKHA RABHA
|
00415
|
SBIN0012260
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876121
|
|
MS USHA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
47
|
DIMORIA
|
AS-26-003-009-001/125
(NARTAP)
|
0426003000NRG24231120230040203
|
23/11/2023
|
ROMEN RONGCHON
|
0426003WL009702
|
ROMEN RONGCHON
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876151
|
|
RAMEN RONGCHON
|
()
|
|
48
|
DIMORIA
|
AS-26-003-009-001/183
(NARTAP)
|
0426003000NRG24231120230040087
|
23/11/2023
|
KAMESWAR RONGHANG
|
0426003WL009686
|
KAMESWAR RONGHANG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665876159
|
Account closed
|
|
|
|
49
|
DIMORIA
|
AS-26-003-009-001/218
(NARTAP)
|
0426003000NRG24231120230040164
|
23/11/2023
|
BHIM TERON
|
0426003WL009697
|
BHIM TERON
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876154
|
|
BHIM TERON
|
()
|
|
50
|
DIMORIA
|
AS-26-003-009-001/47
(NARTAP)
|
0426003000NRG24231120230040166
|
23/11/2023
|
BIMAL KATHAR
|
0426003WL009697
|
BIMAL KATHAR
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876118
|
|
BIMAL KATHAR
|
()
|
|
51
|
DIMORIA
|
AS-26-003-009-001/47
(NARTAP)
|
0426003000NRG24231120230040167
|
23/11/2023
|
MUNU TUMUNG
|
0426003WL009697
|
MUNU TUMUNG
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876146
|
|
BIMAL KATHAR
|
()
|
|
52
|
DIMORIA
|
AS-26-003-009-001/72
(NARTAP)
|
0426003000NRG24231120230040191
|
23/11/2023
|
RABIN KRO
|
0426003WL009700
|
RABIN KRO
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876133
|
|
RABIN KRO
|
()
|
|
53
|
DIMORIA
|
AS-26-003-009-002/57
(NARTAP)
|
0426003000NRG24231120230040212
|
23/11/2023
|
ADAR RANGSAN
|
0426003WL009703
|
ADAR RANGSAN
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876156
|
|
ADOR RONGCHON
|
()
|
|
54
|
DIMORIA
|
AS-26-003-009-002/57
(NARTAP)
|
0426003000NRG24231120230040213
|
23/11/2023
|
RAFINA KLENG
|
0426003WL009703
|
RAFINA KLENG
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876161
|
|
ADOR RONGCHON
|
()
|
|
55
|
DIMORIA
|
AS-26-003-009-003/4
(NARTAP)
|
0426003000NRG24231120230040176
|
23/11/2023
|
MADHAB KATHAR
|
0426003WL009698
|
MADHAB KATHAR
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876117
|
|
MADHAB KATHAR
|
()
|
|
56
|
DIMORIA
|
AS-26-003-009-004/161
(NARTAP)
|
0426003000NRG24231120230040094
|
23/11/2023
|
PURNIMA DAS
|
0426003WL009687
|
PURNIMA DAS
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876125
|
|
PURNIMA DAS
|
()
|
|
57
|
DIMORIA
|
AS-26-003-009-004/21
(NARTAP)
|
0426003000NRG24231120230040192
|
23/11/2023
|
DHARANI BARDALOI
|
0426003WL009700
|
DHARANI BARDALOI
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876116
|
|
DHARANI BORDALAI
|
()
|
|
58
|
DIMORIA
|
AS-26-003-009-007/10
(NARTAP)
|
0426003000NRG24231120230040116
|
23/11/2023
|
SAMESWAR DOLOI
|
0426003WL009690
|
SAMESWAR DOLOI
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876120
|
|
SAMESWAR DOLOI
|
()
|
|
59
|
DIMORIA
|
AS-26-003-009-007/20
(NARTAP)
|
0426003000NRG24231120230040109
|
23/11/2023
|
PRABIN RAHANG
|
0426003WL009689
|
PRABIN RAHANG
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876119
|
|
PRABIN RAHANG
|
()
|
|
60
|
DIMORIA
|
AS-26-003-009-007/38
(NARTAP)
|
0426003000NRG24231120230040110
|
23/11/2023
|
KUMAY KATHAR
|
0426003WL009689
|
KUMAY KATHAR
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876153
|
|
KUMAY KATHAR
|
()
|
|
61
|
DIMORIA
|
AS-26-003-009-009/107
(NARTAP)
|
0426003000NRG24231120230040096
|
23/11/2023
|
BATI RAHANG
|
0426003WL009687
|
BATI RAHANG
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876155
|
|
BATI RAHANG
|
()
|
|
62
|
DIMORIA
|
AS-26-003-009-009/20
(NARTAP)
|
0426003000NRG24231120230040111
|
23/11/2023
|
BIRJU RAHANG
|
0426003WL009689
|
BIRJU RAHANG
|
00462
|
UCBA0000500
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665876147
|
|
BIRJU RAHANG
|
()
|
|
63
|
DIMORIA
|
AS-26-003-009-010/50
(NARTAP)
|
0426003000NRG24231120230040184
|
23/11/2023
|
GOPI INGTI
|
0426003WL009699
|
GOPI INGTI
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876115
|
|
GOPI INGTI
|
()
|
|
64
|
DIMORIA
|
AS-26-003-009-010/65
(NARTAP)
|
0426003000NRG24231120230040090
|
23/11/2023
|
DHIREN FANGSA
|
0426003WL009686
|
DHIREN FANGSA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665876160
|
|
DHIREN FANGSA
|
()
|
|
65
|
DIMORIA
|
AS-26-003-009-012/48
(NARTAP)
|
0426003000NRG24231120230040193
|
23/11/2023
|
BHADRESWAR KATHAR
|
0426003WL009700
|
BHADRESWAR KATHAR
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876150
|
|
BHADRESWAR BEY
|
()
|
|
66
|
DIMORIA
|
AS-26-003-009-014/20
(NARTAP)
|
0426003000NRG24231120230040179
|
23/11/2023
|
KAMALESWAR RAHANG
|
0426003WL009698
|
KAMALESWAR RAHANG
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876148
|
|
KAMALESWAR RAHANG
|
()
|
|
67
|
DIMORIA
|
AS-26-003-009-017/28
(NARTAP)
|
0426003000NRG24231120230040207
|
23/11/2023
|
PRAMESWAR KATHAR
|
0426003WL009702
|
PRAMESWAR KATHAR
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876132
|
|
PARMESHWAR KATHAR
|
()
|
|
68
|
DIMORIA
|
AS-26-003-009-019/18
(NARTAP)
|
0426003000NRG24231120230040103
|
23/11/2023
|
UJAL TATI
|
0426003WL009688
|
UJAL TATI
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876149
|
|
UJJAL TATI
|
()
|
|
69
|
DIMORIA
|
AS-26-003-009-019/9
(NARTAP)
|
0426003000NRG24231120230040113
|
23/11/2023
|
PASANNA RAHANG
|
0426003WL009689
|
PASANNA RAHANG
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876152
|
|
PRASANNA RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
48790
|
|
|
|
|
|
|
|
|
70
|
DIMORIA
|
AS-26-003-009-020/23
(NARTAP)
|
0426003000NRG24231120230040225
|
23/11/2023
|
JADUNI TERANG
|
0426003WL009704
|
JADUNI TERANG
|
00692
|
UJVN0003531
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876158
|
|
JADUNI TERANG
|
()
|
|
71
|
DIMORIA
|
AS-26-003-009-020/23
(NARTAP)
|
0426003000NRG24231120230040224
|
23/11/2023
|
NARESWAR TERANG
|
0426003WL009704
|
NARESWAR TERANG
|
00692
|
UJVN0003531
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665876157
|
|
NARESWAR TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151130
|
151130
|
|
|
|
|
|
|
|