|
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-18-006-009-001/650
(TENGAPANI)
|
0418006000NRG23291220220211823
|
30/12/2022
|
KSHIRADA MURA
|
0418006WL023637
|
KSHIRADA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238616
|
|
KSHIRADA MURA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-009-001/69
(TENGAPANI)
|
0418006000NRG23291220220211824
|
30/12/2022
|
NISHITA MURA
|
0418006WL023637
|
NISHITA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238664
|
|
NISHITA MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-005/497
(TENGAPANI)
|
0418006000NRG23291220220211814
|
30/12/2022
|
Santi Jharia
|
0418006WL023636
|
Santi Jharia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044238615
|
|
Santi Jharia
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-008/403
(TENGAPANI)
|
0418006000NRG23301220220213563
|
30/12/2022
|
DEBARI MANKI
|
0418006WL023802
|
DEBARI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238614
|
|
DEBARI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-009-001/54
(TENGAPANI)
|
0418006000NRG23301220220213617
|
30/12/2022
|
BULBULI MURAH
|
0418006WL023805
|
BULBULI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238660
|
|
BULBULI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-009-004/810
(TENGAPANI)
|
0418006000NRG23301220220213539
|
30/12/2022
|
RAJ PRADHAN
|
0418006WL023802
|
RAJ PRADHAN
|
00032
|
UTIB0001129
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238661
|
|
RAJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-009-010/625
(TENGAPANI)
|
0418006000NRG23301220220213571
|
30/12/2022
|
Subash Murah
|
0418006WL023802
|
Subash Murah
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238623
|
|
Subash Murah
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-009-011/573
(TENGAPANI)
|
0418006000NRG23301220220213587
|
30/12/2022
|
RAJKUMARV LIMBU
|
0418006WL023802
|
RAJKUMARV LIMBU
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238624
|
|
RAJKUMARV LIMBU
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-014/428
(TENGAPANI)
|
0418006000NRG23291220220211799
|
30/12/2022
|
Sumi Majhi
|
0418006WL023635
|
Sumi Majhi
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238622
|
|
Sumi Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-009-002/127
(TENGAPANI)
|
0418006000NRG23301220220213527
|
30/12/2022
|
MANJU LIMBU
|
0418006WL023802
|
MANJU LIMBU
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238630
|
|
MANJU LIMBU
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-005/133
(TENGAPANI)
|
0418006000NRG23291220220211791
|
30/12/2022
|
RATAN TANTI
|
0418006WL023635
|
RATAN TANTI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238626
|
|
RATAN TANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-005/423
(TENGAPANI)
|
0418006000NRG23301220220213644
|
30/12/2022
|
Sontosh Panika
|
0418006WL023805
|
Sontosh Panika
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238633
|
|
Sontosh Panika
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-005/441
(TENGAPANI)
|
0418006000NRG23301220220213645
|
30/12/2022
|
Sangita Garh
|
0418006WL023805
|
Sangita Garh
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238627
|
|
Sangita Garh
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-011/29
(TENGAPANI)
|
0418006000NRG23301220220213573
|
30/12/2022
|
SUNMAYA LIMBU
|
0418006WL023802
|
SUNMAYA LIMBU
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238632
|
|
SUNMAYA LIMBU
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-011/548
(TENGAPANI)
|
0418006000NRG23301220220213577
|
30/12/2022
|
SUNITA LIMBU
|
0418006WL023802
|
SUNITA LIMBU
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238631
|
|
SUNITA LIMBU
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-011/588
(TENGAPANI)
|
0418006000NRG23301220220213593
|
30/12/2022
|
ARUNA LIMBU
|
0418006WL023802
|
ARUNA LIMBU
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238629
|
|
ARUNA LIMBU
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-011/589
(TENGAPANI)
|
0418006000NRG23301220220213594
|
30/12/2022
|
RADHIKA LIMBU
|
0418006WL023802
|
RADHIKA LIMBU
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238628
|
|
RADHIKA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-009-001/45
(TENGAPANI)
|
0418006000NRG23301220220213616
|
30/12/2022
|
Sushil Praja
|
0418006WL023805
|
Sushil Praja
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238540
|
|
Sushil Praja
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-002/83
(TENGAPANI)
|
0418006000NRG23301220220213530
|
30/12/2022
|
SINSINA LIMBU
|
0418006WL023802
|
SINSINA LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238679
|
|
SINSINA LIMBU
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-002/85
(TENGAPANI)
|
0418006000NRG23301220220213531
|
30/12/2022
|
BOJONTI GORH
|
0418006WL023802
|
BOJONTI GORH
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044238547
|
|
BOJONTI GORH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-003/110
(TENGAPANI)
|
0418006000NRG23301220220213532
|
30/12/2022
|
Gitanjali gogoi
|
0418006WL023802
|
Gitanjali gogoi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238689
|
|
Gitanjali gogoi
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-003/117
(TENGAPANI)
|
0418006000NRG23301220220213533
|
30/12/2022
|
Mainu Sonowal
|
0418006WL023802
|
Mainu Sonowal
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238541
|
|
Mainu Sonowal
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-004/181
(TENGAPANI)
|
0418006000NRG23291220220211828
|
30/12/2022
|
Latika Borah
|
0418006WL023637
|
Latika Borah
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238533
|
|
Latika Borah
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-004/769
(TENGAPANI)
|
0418006000NRG23301220220213632
|
30/12/2022
|
SUSHMA PRADHAN
|
0418006WL023805
|
SUSHMA PRADHAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238635
|
|
SUSHMA PRADHAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-004/776
(TENGAPANI)
|
0418006000NRG23301220220213633
|
30/12/2022
|
Upen Bhakta
|
0418006WL023805
|
Upen Bhakta
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238690
|
|
Upen Bhakta
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-005/186
(TENGAPANI)
|
0418006000NRG23301220220213636
|
30/12/2022
|
SABITRI CHAWTAL
|
0418006WL023805
|
SABITRI CHAWTAL
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238549
|
|
SABITRI CHAWTAL
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-005/188
(TENGAPANI)
|
0418006000NRG23301220220213638
|
30/12/2022
|
RENUKA GORH
|
0418006WL023805
|
RENUKA GORH
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238550
|
|
RENUKA GORH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-005/388
(TENGAPANI)
|
0418006000NRG23301220220213641
|
30/12/2022
|
RUPA SAHU
|
0418006WL023805
|
RUPA SAHU
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238553
|
|
RUPA SAHU
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-005/413
(TENGAPANI)
|
0418006000NRG23301220220213642
|
30/12/2022
|
Aroti Tanti
|
0418006WL023805
|
Aroti Tanti
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238682
|
|
Aroti Tanti
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-005/418
(TENGAPANI)
|
0418006000NRG23301220220213643
|
30/12/2022
|
Sita Bhagat
|
0418006WL023805
|
Sita Bhagat
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238551
|
|
Sita Bhagat
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-005/426
(TENGAPANI)
|
0418006000NRG23291220220211811
|
30/12/2022
|
Eatubari Panika
|
0418006WL023636
|
Eatubari Panika
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238544
|
|
Eatubari Panika
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-005/450
(TENGAPANI)
|
0418006000NRG23301220220213646
|
30/12/2022
|
Ganesh Geawala
|
0418006WL023805
|
Ganesh Geawala
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238687
|
|
Ganesh Geawala
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-005/471
(TENGAPANI)
|
0418006000NRG23291220220211812
|
30/12/2022
|
Lokhi Moni Mahal
|
0418006WL023636
|
Lokhi Moni Mahal
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044238685
|
|
Lokhi Moni Mahal
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-005/472
(TENGAPANI)
|
0418006000NRG23301220220213546
|
30/12/2022
|
Anjuli Turi
|
0418006WL023802
|
Anjuli Turi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238552
|
|
Anjuli Turi
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-005/481
(TENGAPANI)
|
0418006000NRG23291220220211813
|
30/12/2022
|
Charan Nayak
|
0418006WL023636
|
Charan Nayak
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044238686
|
|
Charan Nayak
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-005/522
(TENGAPANI)
|
0418006000NRG23301220220213550
|
30/12/2022
|
Arati Bhumij
|
0418006WL023802
|
Arati Bhumij
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044238537
|
|
Arati Bhumij
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-005/594
(TENGAPANI)
|
0418006000NRG23291220220211815
|
30/12/2022
|
Mahesh Rajak
|
0418006WL023636
|
Mahesh Rajak
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044238683
|
|
Mahesh Rajak
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-005/607
(TENGAPANI)
|
0418006000NRG23301220220213551
|
30/12/2022
|
Aroti Tanti
|
0418006WL023802
|
Aroti Tanti
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238554
|
|
Aroti Tanti
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-009-005/621
(TENGAPANI)
|
0418006000NRG23301220220213552
|
30/12/2022
|
Jayamati Ghatowar
|
0418006WL023802
|
Jayamati Ghatowar
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238542
|
|
Jayamati Ghatowar
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-005/623
(TENGAPANI)
|
0418006000NRG23301220220213651
|
30/12/2022
|
Gita Munda
|
0418006WL023805
|
Gita Munda
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238694
|
|
Gita Munda
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-005/641
(TENGAPANI)
|
0418006000NRG23301220220213553
|
30/12/2022
|
SUKLAL SRIPRASAD
|
0418006WL023802
|
SUKLAL SRIPRASAD
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238688
|
|
SUKLAL SRIPRASAD
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-009-005/670
(TENGAPANI)
|
0418006000NRG23291220220211818
|
30/12/2022
|
Binda Mura
|
0418006WL023636
|
Binda Mura
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238681
|
|
Binda Mura
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-009-005/688
(TENGAPANI)
|
0418006000NRG23301220220213555
|
30/12/2022
|
JAYAMATI PANIKA
|
0418006WL023802
|
JAYAMATI PANIKA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238543
|
|
JAYAMATI PANIKA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-009-008/150
(TENGAPANI)
|
0418006000NRG23301220220213653
|
30/12/2022
|
SONDANA GOWALA
|
0418006WL023805
|
SONDANA GOWALA
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044238692
|
|
SONDANA GOWALA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-009-008/395
(TENGAPANI)
|
0418006000NRG23301220220213561
|
30/12/2022
|
RITA BAWRI
|
0418006WL023802
|
RITA BAWRI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238693
|
|
RITA BAWRI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-009-008/407
(TENGAPANI)
|
0418006000NRG23301220220213660
|
30/12/2022
|
Basantti Prodhan
|
0418006WL023805
|
Basantti Prodhan
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238546
|
|
Basantti Prodhan
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-009-009/195
(TENGAPANI)
|
0418006000NRG23301220220213672
|
30/12/2022
|
BHONI BORAIK
|
0418006WL023805
|
BHONI BORAIK
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238532
|
|
BHONI BORAIK
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-009-009/198
(TENGAPANI)
|
0418006000NRG23301220220213674
|
30/12/2022
|
PRADIP MAJHI
|
0418006WL023805
|
PRADIP MAJHI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238684
|
|
PRADIP MAJHI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-009-009/199
(TENGAPANI)
|
0418006000NRG23301220220213675
|
30/12/2022
|
SONI URANG
|
0418006WL023805
|
SONI URANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238548
|
|
SONI URANG
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-009-009/200
(TENGAPANI)
|
0418006000NRG23301220220213676
|
30/12/2022
|
JAYA MURAH
|
0418006WL023805
|
JAYA MURAH
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238538
|
|
JAYA MURAH
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-009-009/201
(TENGAPANI)
|
0418006000NRG23301220220213677
|
30/12/2022
|
BISHNU MURAH
|
0418006WL023805
|
BISHNU MURAH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238680
|
|
BISHNU MURAH
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-009-010/623
(TENGAPANI)
|
0418006000NRG23301220220213570
|
30/12/2022
|
Kiron Murah
|
0418006WL023802
|
Kiron Murah
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238675
|
|
Kiron Murah
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-009-011/30
(TENGAPANI)
|
0418006000NRG23301220220213574
|
30/12/2022
|
RADHIKA LIMBU
|
0418006WL023802
|
RADHIKA LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238534
|
|
RADHIKA LIMBU
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-009-011/554
(TENGAPANI)
|
0418006000NRG23301220220213578
|
30/12/2022
|
REBOTI LIMBOO
|
0418006WL023802
|
REBOTI LIMBOO
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238535
|
|
REBOTI LIMBOO
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-009-011/557
(TENGAPANI)
|
0418006000NRG23301220220213581
|
30/12/2022
|
RUPANJALI MESH
|
0418006WL023802
|
RUPANJALI MESH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238531
|
|
RUPANJALI MESH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-009-011/562
(TENGAPANI)
|
0418006000NRG23301220220213583
|
30/12/2022
|
NARABIR LIMBU
|
0418006WL023802
|
NARABIR LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238530
|
|
NARABIR LIMBU
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-009-011/564
(TENGAPANI)
|
0418006000NRG23301220220213584
|
30/12/2022
|
SUNJUR MURA
|
0418006WL023802
|
SUNJUR MURA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238676
|
|
SUNJUR MURA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-009-011/578
(TENGAPANI)
|
0418006000NRG23301220220213589
|
30/12/2022
|
KALPANA LIMBU
|
0418006WL023802
|
KALPANA LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238677
|
|
KALPANA LIMBU
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-009-011/579
(TENGAPANI)
|
0418006000NRG23301220220213590
|
30/12/2022
|
NARA KUMARI LIMBU
|
0418006WL023802
|
NARA KUMARI LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238678
|
|
NARA KUMARI LIMBU
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-009-014/422
(TENGAPANI)
|
0418006000NRG23291220220211797
|
30/12/2022
|
Palash Hati Baruah
|
0418006WL023635
|
Palash Hati Baruah
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238536
|
|
Palash Hati Baruah
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-009-014/423
(TENGAPANI)
|
0418006000NRG23291220220211798
|
30/12/2022
|
Lakhi Ghatowar
|
0418006WL023635
|
Lakhi Ghatowar
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238691
|
|
Lakhi Ghatowar
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-009-014/466
(TENGAPANI)
|
0418006000NRG23291220220211802
|
30/12/2022
|
HEMA DUTTA
|
0418006WL023635
|
HEMA DUTTA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238545
|
|
HEMA DUTTA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-009-017/2
(TENGAPANI)
|
0418006000NRG23301220220213682
|
30/12/2022
|
Lakhan Bariak
|
0418006WL023805
|
Lakhan Bariak
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238555
|
|
Lakhan Bariak
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-009-017/30
(TENGAPANI)
|
0418006000NRG23301220220213683
|
30/12/2022
|
SUKMOTI MUNDA
|
0418006WL023805
|
SUKMOTI MUNDA
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238539
|
|
SUKMOTI MUNDA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-009-017/31
(TENGAPANI)
|
0418006000NRG23301220220213684
|
30/12/2022
|
PUKALI ORANG
|
0418006WL023805
|
PUKALI ORANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238634
|
|
PUKALI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
66
|
ITAKHULI
|
AS-18-006-009-008/385
(TENGAPANI)
|
0418006000NRG23301220220213560
|
30/12/2022
|
Phagu Karmakar
|
0418006WL023802
|
Phagu Karmakar
|
00168
|
ICIC0000923
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238556
|
|
Phagu Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
ITAKHULI
|
AS-18-006-009-015/692
(TENGAPANI)
|
0418006000NRG23301220220213597
|
30/12/2022
|
MONJULA PANIKA
|
0418006WL023802
|
MONJULA PANIKA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238557
|
|
MONJULA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
ITAKHULI
|
AS-18-006-009-001/179
(TENGAPANI)
|
0418006000NRG23301220220213614
|
30/12/2022
|
KANU HAJAM
|
0418006WL023805
|
KANU HAJAM
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238588
|
|
KANU HAJAM
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-009-001/39
(TENGAPANI)
|
0418006000NRG23301220220213615
|
30/12/2022
|
RAGHU MURA
|
0418006WL023805
|
RAGHU MURA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238666
|
|
RAGHU MURA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-009-001/60
(TENGAPANI)
|
0418006000NRG23291220220211820
|
30/12/2022
|
KIMOR RAJPUT
|
0418006WL023637
|
KIMOR RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238568
|
|
KIMOR RAJPUT
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-009-001/618
(TENGAPANI)
|
0418006000NRG23301220220213618
|
30/12/2022
|
Momta Murah
|
0418006WL023805
|
Momta Murah
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238610
|
|
Momta Murah
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-009-001/619
(TENGAPANI)
|
0418006000NRG23291220220211821
|
30/12/2022
|
RAMPROSAD MAJHI
|
0418006WL023637
|
RAMPROSAD MAJHI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238587
|
|
RAMPROSAD MAJHI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-009-001/62
(TENGAPANI)
|
0418006000NRG23301220220213619
|
30/12/2022
|
MINU SABAR
|
0418006WL023805
|
MINU SABAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238585
|
|
MINU SABAR
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-009-001/621
(TENGAPANI)
|
0418006000NRG23301220220213620
|
30/12/2022
|
MODAN SABAR DIGAR
|
0418006WL023805
|
MODAN SABAR DIGAR
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238665
|
|
MODAN SABAR DIGAR
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-009-001/630
(TENGAPANI)
|
0418006000NRG23301220220213518
|
30/12/2022
|
HAMONTI RAJPUT
|
0418006WL023802
|
HAMONTI RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238602
|
|
HAMONTI RAJPUT
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-009-001/635
(TENGAPANI)
|
0418006000NRG23301220220213623
|
30/12/2022
|
MONUMOTI KORMOKAR
|
0418006WL023805
|
MONUMOTI KORMOKAR
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044238596
|
|
MONUMOTI KORMOKAR
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-009-001/647
(TENGAPANI)
|
0418006000NRG23291220220211822
|
30/12/2022
|
JUNALI RAJPUT
|
0418006WL023637
|
JUNALI RAJPUT
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238595
|
|
JUNALI RAJPUT
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-009-001/65
(TENGAPANI)
|
0418006000NRG23301220220213625
|
30/12/2022
|
MIRA MURAH
|
0418006WL023805
|
MIRA MURAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238592
|
|
MIRA MURAH
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-009-001/74
(TENGAPANI)
|
0418006000NRG23301220220213520
|
30/12/2022
|
JOIYA SOBOR DIGER
|
0418006WL023802
|
JOIYA SOBOR DIGER
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238591
|
|
JOIYA SOBOR DIGER
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-009-001/80
(TENGAPANI)
|
0418006000NRG23301220220213522
|
30/12/2022
|
RADHIKA RAJPUT
|
0418006WL023802
|
RADHIKA RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238586
|
|
RADHIKA RAJPUT
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-009-001/81
(TENGAPANI)
|
0418006000NRG23301220220213628
|
30/12/2022
|
Momta Murah
|
0418006WL023805
|
Momta Murah
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238589
|
|
Momta Murah
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-009-001/82
(TENGAPANI)
|
0418006000NRG23301220220213523
|
30/12/2022
|
RUMA KARMAKAR
|
0418006WL023802
|
RUMA KARMAKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238590
|
|
RUMA KARMAKAR
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-009-001/83
(TENGAPANI)
|
0418006000NRG23301220220213629
|
30/12/2022
|
ANJANA KAL
|
0418006WL023805
|
ANJANA KAL
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238606
|
|
ANJANA KAL
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-009-001/86
(TENGAPANI)
|
0418006000NRG23301220220213524
|
30/12/2022
|
SUMI SONARI
|
0418006WL023802
|
SUMI SONARI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238593
|
|
SUMI SONARI
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-009-001/87
(TENGAPANI)
|
0418006000NRG23301220220213525
|
30/12/2022
|
TARADEVI TANTI
|
0418006WL023802
|
TARADEVI TANTI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238669
|
|
TARADEVI TANTI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-009-001/90
(TENGAPANI)
|
0418006000NRG23301220220213630
|
30/12/2022
|
BIJOY MURAH
|
0418006WL023805
|
BIJOY MURAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238667
|
|
BIJOY MURAH
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-009-002/461
(TENGAPANI)
|
0418006000NRG23291220220211827
|
30/12/2022
|
KASTURI TANTI
|
0418006WL023637
|
KASTURI TANTI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238605
|
|
KASTURI TANTI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-009-003/516
(TENGAPANI)
|
0418006000NRG23301220220213535
|
30/12/2022
|
Jyoti Moran
|
0418006WL023802
|
Jyoti Moran
|
00354
|
PUNB0001920
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044238584
|
No Such Account
|
|
|
|
89
|
ITAKHULI
|
AS-18-006-009-003/540
(TENGAPANI)
|
0418006000NRG23291220220211807
|
30/12/2022
|
Jayprakash kormokar
|
0418006WL023636
|
Jayprakash kormokar
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238674
|
|
Jayprakash kormokar
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-009-003/9
(TENGAPANI)
|
0418006000NRG23301220220213537
|
30/12/2022
|
Bhanu Das
|
0418006WL023802
|
Bhanu Das
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238560
|
|
Bhanu Das
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-009-004/191
(TENGAPANI)
|
0418006000NRG23291220220211808
|
30/12/2022
|
JOIMOTI PANIKA
|
0418006WL023636
|
JOIMOTI PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238576
|
|
JOIMOTI PANIKA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-009-005/142
(TENGAPANI)
|
0418006000NRG23291220220211809
|
30/12/2022
|
ASHIK MURA
|
0418006WL023636
|
ASHIK MURA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238670
|
|
ASHIK MURA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-009-005/160
(TENGAPANI)
|
0418006000NRG23301220220213540
|
30/12/2022
|
Anita Tanti
|
0418006WL023802
|
Anita Tanti
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238566
|
|
Anita Tanti
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-009-005/175
(TENGAPANI)
|
0418006000NRG23301220220213634
|
30/12/2022
|
ANITA GORH
|
0418006WL023805
|
ANITA GORH
|
00354
|
PUNB0001920
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8044238569
|
No Such Account
|
|
|
|
95
|
ITAKHULI
|
AS-18-006-009-005/178
(TENGAPANI)
|
0418006000NRG23301220220213635
|
30/12/2022
|
Gita Gorh
|
0418006WL023805
|
Gita Gorh
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238570
|
|
Gita Gorh
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-009-005/187
(TENGAPANI)
|
0418006000NRG23301220220213637
|
30/12/2022
|
Maya Gorh
|
0418006WL023805
|
Maya Gorh
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238574
|
|
Maya Gorh
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-009-005/189
(TENGAPANI)
|
0418006000NRG23301220220213639
|
30/12/2022
|
MONIKA GORH
|
0418006WL023805
|
MONIKA GORH
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238571
|
|
MONIKA GORH
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-009-005/193
(TENGAPANI)
|
0418006000NRG23301220220213640
|
30/12/2022
|
Puran Gorh
|
0418006WL023805
|
Puran Gorh
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238572
|
|
Puran Gorh
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-009-005/202
(TENGAPANI)
|
0418006000NRG23301220220213541
|
30/12/2022
|
SAGAR DAS PANIKA
|
0418006WL023802
|
SAGAR DAS PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238578
|
|
SAGAR DAS PANIKA
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-009-005/212
(TENGAPANI)
|
0418006000NRG23301220220213542
|
30/12/2022
|
Budhna Panika
|
0418006WL023802
|
Budhna Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238579
|
|
Budhna Panika
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-009-005/41
(TENGAPANI)
|
0418006000NRG23291220220211810
|
30/12/2022
|
SMTI MALOTI TANTI
|
0418006WL023636
|
SMTI MALOTI TANTI
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044238562
|
|
SMTI MALOTI TANTI
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-009-005/440
(TENGAPANI)
|
0418006000NRG23291220220211792
|
30/12/2022
|
Assa Garh
|
0418006WL023635
|
Assa Garh
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238609
|
|
Assa Garh
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-009-005/465
(TENGAPANI)
|
0418006000NRG23301220220213545
|
30/12/2022
|
Mousumi Kurmi
|
0418006WL023802
|
Mousumi Kurmi
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238608
|
|
Mousumi Kurmi
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-009-005/469
(TENGAPANI)
|
0418006000NRG23301220220213648
|
30/12/2022
|
Priya Murah
|
0418006WL023805
|
Priya Murah
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238607
|
|
Priya Murah
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-009-005/50
(TENGAPANI)
|
0418006000NRG23301220220213649
|
30/12/2022
|
RENU MURAH
|
0418006WL023805
|
RENU MURAH
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238561
|
|
RENU MURAH
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-009-005/518
(TENGAPANI)
|
0418006000NRG23301220220213548
|
30/12/2022
|
Debani Sawtal
|
0418006WL023802
|
Debani Sawtal
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238577
|
|
Debani Sawtal
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-009-005/599
(TENGAPANI)
|
0418006000NRG23301220220213650
|
30/12/2022
|
Janki Gorh
|
0418006WL023805
|
Janki Gorh
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238573
|
|
Janki Gorh
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-009-008/151
(TENGAPANI)
|
0418006000NRG23301220220213559
|
30/12/2022
|
CHUMU BHUMIJ
|
0418006WL023802
|
CHUMU BHUMIJ
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238598
|
|
CHUMU BHUMIJ
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-009-008/383
(TENGAPANI)
|
0418006000NRG23301220220213654
|
30/12/2022
|
MOGON KARMAKAR
|
0418006WL023805
|
MOGON KARMAKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238603
|
|
MOGON KARMAKAR
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-009-008/388
(TENGAPANI)
|
0418006000NRG23301220220213655
|
30/12/2022
|
ANJALI BHUMIJ MURAH
|
0418006WL023805
|
ANJALI BHUMIJ MURAH
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044238582
|
|
ANJALI BHUMIJ MURAH
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-009-008/391
(TENGAPANI)
|
0418006000NRG23301220220213656
|
30/12/2022
|
SUKURMONI PROJA
|
0418006WL023805
|
SUKURMONI PROJA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238583
|
|
SUKURMONI PROJA
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-009-008/401
(TENGAPANI)
|
0418006000NRG23301220220213562
|
30/12/2022
|
Jaymoti mahato
|
0418006WL023802
|
Jaymoti mahato
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238594
|
|
Jaymoti mahato
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-009-008/405
(TENGAPANI)
|
0418006000NRG23301220220213659
|
30/12/2022
|
Sonai Proja
|
0418006WL023805
|
Sonai Proja
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238611
|
|
Sonai Proja
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-009-008/462
(TENGAPANI)
|
0418006000NRG23301220220213663
|
30/12/2022
|
BIKI BHUMIJ
|
0418006WL023805
|
BIKI BHUMIJ
|
00354
|
PUNB0001920
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044238600
|
A/c Blocked or Frozen
|
|
|
|
115
|
ITAKHULI
|
AS-18-006-009-008/473
(TENGAPANI)
|
0418006000NRG23301220220213664
|
30/12/2022
|
DIPALI URANG
|
0418006WL023805
|
DIPALI URANG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238597
|
|
DIPALI URANG
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-009-008/474
(TENGAPANI)
|
0418006000NRG23301220220213665
|
30/12/2022
|
ASHA MURAH
|
0418006WL023805
|
ASHA MURAH
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044238601
|
|
ASHA MURAH
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-009-008/475
(TENGAPANI)
|
0418006000NRG23301220220213666
|
30/12/2022
|
BINOTI KARMAKAT SOBOR
|
0418006WL023805
|
BINOTI KARMAKAT SOBOR
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044238612
|
|
BINOTI KARMAKAT SOBOR
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-009-008/482
(TENGAPANI)
|
0418006000NRG23301220220213667
|
30/12/2022
|
BINUD URANG
|
0418006WL023805
|
BINUD URANG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044238558
|
No Such Account
|
|
|
|
119
|
ITAKHULI
|
AS-18-006-009-008/96
(TENGAPANI)
|
0418006000NRG23301220220213669
|
30/12/2022
|
PRASAD RAJWAR
|
0418006WL023805
|
PRASAD RAJWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238599
|
|
PRASAD RAJWAR
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-009-009/1
(TENGAPANI)
|
0418006000NRG23301220220213670
|
30/12/2022
|
PHULSITA URANG
|
0418006WL023805
|
PHULSITA URANG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238672
|
|
PHULSITA URANG
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-009-009/10
(TENGAPANI)
|
0418006000NRG23301220220213671
|
30/12/2022
|
KAMLA CHAWRA
|
0418006WL023805
|
KAMLA CHAWRA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238581
|
|
KAMLA CHAWRA
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-009-009/94
(TENGAPANI)
|
0418006000NRG23301220220213678
|
30/12/2022
|
DIPOK PROJA
|
0418006WL023805
|
DIPOK PROJA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238604
|
|
DIPOK PROJA
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-009-011/21
(TENGAPANI)
|
0418006000NRG23301220220213572
|
30/12/2022
|
MOYNA PANIKA
|
0418006WL023802
|
MOYNA PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238565
|
|
MOYNA PANIKA
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-009-011/580
(TENGAPANI)
|
0418006000NRG23301220220213591
|
30/12/2022
|
Bhagawan Sai Gorh
|
0418006WL023802
|
Bhagawan Sai Gorh
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238559
|
|
Bhagawan Sai Gorh
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-009-014/157
(TENGAPANI)
|
0418006000NRG23291220220211793
|
30/12/2022
|
ABOLA KARMAKAR
|
0418006WL023635
|
ABOLA KARMAKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238580
|
|
ABOLA KARMAKAR
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-009-014/30
(TENGAPANI)
|
0418006000NRG23301220220213679
|
30/12/2022
|
ANITA BHARALI
|
0418006WL023805
|
ANITA BHARALI
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238671
|
|
ANITA BHARALI
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-009-014/414
(TENGAPANI)
|
0418006000NRG23291220220211796
|
30/12/2022
|
Ranjita Mehera
|
0418006WL023635
|
Ranjita Mehera
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238668
|
|
Ranjita Mehera
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-009-014/510
(TENGAPANI)
|
0418006000NRG23301220220213596
|
30/12/2022
|
Champa singh
|
0418006WL023802
|
Champa singh
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238613
|
|
Champa singh
|
()
|
|
129
|
ITAKHULI
|
AS-18-006-009-014/79
(TENGAPANI)
|
0418006000NRG23291220220211804
|
30/12/2022
|
Anju Deka
|
0418006WL023635
|
Anju Deka
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238567
|
|
Anju Deka
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-009-014/9
(TENGAPANI)
|
0418006000NRG23291220220211805
|
30/12/2022
|
Minoti Karmakar
|
0418006WL023635
|
Minoti Karmakar
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238673
|
|
Minoti Karmakar
|
()
|
|
131
|
ITAKHULI
|
AS-18-006-009-016/26
(TENGAPANI)
|
0418006000NRG23301220220213680
|
30/12/2022
|
DUBRAJ PROJA
|
0418006WL023805
|
DUBRAJ PROJA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238575
|
|
DUBRAJ PROJA
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-009-017/12
(TENGAPANI)
|
0418006000NRG23301220220213681
|
30/12/2022
|
Chanda Karmakar
|
0418006WL023805
|
Chanda Karmakar
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238563
|
|
Chanda Karmakar
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-009-017/6
(TENGAPANI)
|
0418006000NRG23301220220213685
|
30/12/2022
|
DEBARI URANG
|
0418006WL023805
|
DEBARI URANG
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238564
|
|
DEBARI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
134
|
ITAKHULI
|
AS-18-006-009-008/399
(TENGAPANI)
|
0418006000NRG23301220220213657
|
30/12/2022
|
Archana Borah
|
0418006WL023805
|
Archana Borah
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238617
|
|
MRS ARCHANA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
ITAKHULI
|
AS-18-006-009-004/761
(TENGAPANI)
|
0418006000NRG23301220220213538
|
30/12/2022
|
Boga Urang
|
0418006WL023802
|
Boga Urang
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238618
|
|
MISS PRIYA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
ITAKHULI
|
AS-18-006-009-001/92
(TENGAPANI)
|
0418006000NRG23291220220211826
|
30/12/2022
|
BHAITI MURAH
|
0418006WL023637
|
BHAITI MURAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238649
|
|
SHRI BHAITI MURAH
|
()
|
|
137
|
ITAKHULI
|
AS-18-006-009-002/411
(TENGAPANI)
|
0418006000NRG23301220220213529
|
30/12/2022
|
Moilal Karmakar
|
0418006WL023802
|
Moilal Karmakar
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238636
|
|
MRS PUSHPA NATH
|
()
|
|
138
|
ITAKHULI
|
AS-18-006-009-003/515
(TENGAPANI)
|
0418006000NRG23301220220213534
|
30/12/2022
|
Bobi Gogoi
|
0418006WL023802
|
Bobi Gogoi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238642
|
|
MRS BOBI GOGOI
|
()
|
|
139
|
ITAKHULI
|
AS-18-006-009-003/664
(TENGAPANI)
|
0418006000NRG23301220220213536
|
30/12/2022
|
SUMI BARUAH PRAJA
|
0418006WL023802
|
SUMI BARUAH PRAJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238653
|
|
MRS SUMI BARUAH PRAJA
|
()
|
|
140
|
ITAKHULI
|
AS-18-006-009-004/478
(TENGAPANI)
|
0418006000NRG23291220220211790
|
30/12/2022
|
Gourab Saikia
|
0418006WL023635
|
Gourab Saikia
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238663
|
|
MR CHAMPA SINGHA
|
()
|
|
141
|
ITAKHULI
|
AS-18-006-009-005/448
(TENGAPANI)
|
0418006000NRG23301220220213544
|
30/12/2022
|
Rajesh Tanti
|
0418006WL023802
|
Rajesh Tanti
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238650
|
|
MR RAJESH TANTI
|
()
|
|
142
|
ITAKHULI
|
AS-18-006-009-005/462
(TENGAPANI)
|
0418006000NRG23301220220213647
|
30/12/2022
|
Minati Mura
|
0418006WL023805
|
Minati Mura
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044238641
|
|
MRS MINOTI MURAH
|
()
|
|
143
|
ITAKHULI
|
AS-18-006-009-005/622
(TENGAPANI)
|
0418006000NRG23291220220211817
|
30/12/2022
|
PRYANKA TURI
|
0418006WL023636
|
PRYANKA TURI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238639
|
|
MRS PRIYANKA TURI
|
()
|
|
144
|
ITAKHULI
|
AS-18-006-009-006/594
(TENGAPANI)
|
0418006000NRG23301220220213557
|
30/12/2022
|
Mrs PUNAM THAPA
|
0418006WL023802
|
Mrs PUNAM THAPA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238654
|
|
MRS PUNAM THAPA
|
()
|
|
145
|
ITAKHULI
|
AS-18-006-009-008/400
(TENGAPANI)
|
0418006000NRG23301220220213658
|
30/12/2022
|
Bhadraswar Borah
|
0418006WL023805
|
Bhadraswar Borah
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238640
|
|
MR BHADRASWAR BORAH
|
()
|
|
146
|
ITAKHULI
|
AS-18-006-009-008/435
(TENGAPANI)
|
0418006000NRG23301220220213661
|
30/12/2022
|
GANESH BHUMIJ
|
0418006WL023805
|
GANESH BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238652
|
|
MR GANESH BHUMIJ
|
()
|
|
147
|
ITAKHULI
|
AS-18-006-009-008/437
(TENGAPANI)
|
0418006000NRG23301220220213564
|
30/12/2022
|
SARA MURA
|
0418006WL023802
|
SARA MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238638
|
|
MRS SARA MURA
|
()
|
|
148
|
ITAKHULI
|
AS-18-006-009-008/438
(TENGAPANI)
|
0418006000NRG23301220220213662
|
30/12/2022
|
ANJALI BHUMIJ
|
0418006WL023805
|
ANJALI BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238656
|
|
MISS ANJALI BHUMIJ
|
()
|
|
149
|
ITAKHULI
|
AS-18-006-009-008/439
(TENGAPANI)
|
0418006000NRG23301220220213565
|
30/12/2022
|
ANITA BHUMIJ
|
0418006WL023802
|
ANITA BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238655
|
|
MRS ANITA BHUMIJ
|
()
|
|
150
|
ITAKHULI
|
AS-18-006-009-008/651
(TENGAPANI)
|
0418006000NRG23301220220213566
|
30/12/2022
|
BOBINA BHUMIJ
|
0418006WL023802
|
BOBINA BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238648
|
|
MISS BOBINA BHUMIJ
|
()
|
|
151
|
ITAKHULI
|
AS-18-006-009-008/81
(TENGAPANI)
|
0418006000NRG23301220220213568
|
30/12/2022
|
ANIMA SABAR
|
0418006WL023802
|
ANIMA SABAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238647
|
|
MRS ANIMA SABAR
|
()
|
|
152
|
ITAKHULI
|
AS-18-006-009-010/622
(TENGAPANI)
|
0418006000NRG23301220220213569
|
30/12/2022
|
SAGAR MURA
|
0418006WL023802
|
SAGAR MURA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044238651
|
|
MR SAGAR MURA
|
()
|
|
153
|
ITAKHULI
|
AS-18-006-009-011/35
(TENGAPANI)
|
0418006000NRG23301220220213576
|
30/12/2022
|
Mr. RAJEN DAS PANIKA
|
0418006WL023802
|
Mr. RAJEN DAS PANIKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238643
|
|
MR RAJEN DAS PANIKA
|
()
|
|
154
|
ITAKHULI
|
AS-18-006-009-011/555
(TENGAPANI)
|
0418006000NRG23301220220213579
|
30/12/2022
|
Mrs TARAMAI MECH
|
0418006WL023802
|
Mrs TARAMAI MECH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238644
|
|
MRS TARAMAI MECH
|
()
|
|
155
|
ITAKHULI
|
AS-18-006-009-011/561
(TENGAPANI)
|
0418006000NRG23301220220213582
|
30/12/2022
|
HEM BAHADUR LIMBU
|
0418006WL023802
|
HEM BAHADUR LIMBU
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238619
|
|
MR HEM BAHADUR LIMBU
|
()
|
|
156
|
ITAKHULI
|
AS-18-006-009-011/568
(TENGAPANI)
|
0418006000NRG23301220220213585
|
30/12/2022
|
BISHNU LIMBU
|
0418006WL023802
|
BISHNU LIMBU
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238657
|
|
MR BISHNU LIMBU
|
()
|
|
157
|
ITAKHULI
|
AS-18-006-009-011/569
(TENGAPANI)
|
0418006000NRG23301220220213586
|
30/12/2022
|
KESHAV KHOUND
|
0418006WL023802
|
KESHAV KHOUND
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044238637
|
|
MR KESHAV KHOUND
|
()
|
|
158
|
ITAKHULI
|
AS-18-006-009-011/594
(TENGAPANI)
|
0418006000NRG23301220220213595
|
30/12/2022
|
GITA MURA
|
0418006WL023802
|
GITA MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238645
|
|
MRS GITA MURA
|
()
|
|
159
|
ITAKHULI
|
AS-18-006-009-014/408
(TENGAPANI)
|
0418006000NRG23291220220211795
|
30/12/2022
|
BABYLINA DOHOTIA CHETIA
|
0418006WL023635
|
BABYLINA DOHOTIA CHETIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238620
|
|
MRS BABYLINA DOHOTIA CHETIA
|
()
|
|
160
|
ITAKHULI
|
AS-18-006-009-014/440
(TENGAPANI)
|
0418006000NRG23291220220211800
|
30/12/2022
|
Mani Mehera
|
0418006WL023635
|
Mani Mehera
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238646
|
|
MRS MANI MEHERA
|
()
|
|
161
|
ITAKHULI
|
AS-18-006-009-014/465
(TENGAPANI)
|
0418006000NRG23291220220211801
|
30/12/2022
|
Mrs. LABNYA DEKA
|
0418006WL023635
|
Mrs. LABNYA DEKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238621
|
|
MRS LABNYA DEKA
|
()
|
|
162
|
ITAKHULI
|
AS-18-006-009-015/138
(TENGAPANI)
|
0418006000NRG23291220220211806
|
30/12/2022
|
PYARELAL PANIKA
|
0418006WL023635
|
PYARELAL PANIKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238662
|
|
MR UJJAL 34671220929 DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
163
|
ITAKHULI
|
AS-18-006-009-008/71
(TENGAPANI)
|
0418006000NRG23301220220213567
|
30/12/2022
|
MENOKA LOHAR
|
0418006WL023802
|
MENOKA LOHAR
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238658
|
|
MENOKA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
ITAKHULI
|
AS-18-006-009-002/20
(TENGAPANI)
|
0418006000NRG23301220220213528
|
30/12/2022
|
Mina Murah
|
0418006WL023802
|
Mina Murah
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238659
|
|
Mina Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
ITAKHULI
|
AS-18-006-009-009/197
(TENGAPANI)
|
0418006000NRG23301220220213673
|
30/12/2022
|
Mr. BRIJLALBARAIK
|
0418006WL023805
|
Mr. BRIJLALBARAIK
|
00662
|
BDBL0001506
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044238625
|
|
Mr. BRIJLALBARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210451
|
210451
|
|
|
|
|
|
|
|