|
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-18-006-007-023/128
(LANGKASHI)
|
0418006007NRG23020620220045143
|
02/06/2022
|
MEERA BORTHAKUR
|
0418006007WL002672
|
MEERA BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898305
|
|
MEERABORTHAKUR
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-025/546
(LANGKASHI)
|
0418006007NRG23020620220045189
|
02/06/2022
|
DAYAL GARH
|
0418006007WL002696
|
DAYAL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898262
|
|
DAYALGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-009/175
(LANGKASHI)
|
0418006007NRG23020620220045152
|
02/06/2022
|
MONI GOGOI
|
0418006007WL002677
|
MONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898287
|
|
MONIGOGOI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-017/216
(LANGKASHI)
|
0418006007NRG23020620220045167
|
02/06/2022
|
SHARMILA KONWAR MORAN
|
0418006007WL002685
|
SHARMILA KONWAR MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898285
|
|
SHARMILAKONWARMORAN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-017/225
(LANGKASHI)
|
0418006007NRG23020620220045161
|
02/06/2022
|
ANIMA MORAN
|
0418006007WL002682
|
ANIMA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898286
|
|
ANIMAMORAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-017/69
(LANGKASHI)
|
0418006007NRG23020620220045163
|
02/06/2022
|
ANIMA GOGOI
|
0418006007WL002683
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898291
|
|
ANIMAGOGOI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-017/69
(LANGKASHI)
|
0418006007NRG23020620220045162
|
02/06/2022
|
BASANTA GOGOI
|
0418006007WL002683
|
BASANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898290
|
|
BASANTAGOGOI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-023/133
(LANGKASHI)
|
0418006007NRG23020620220045145
|
02/06/2022
|
JAYMATI BORTHAKUR
|
0418006007WL002673
|
JAYMATI BORTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898289
|
|
JAYMATIBORTHAKUR
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-025/33
(LANGKASHI)
|
0418006007NRG23020620220045187
|
02/06/2022
|
SWPNALI MORAN
|
0418006007WL002695
|
SWPNALI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898288
|
|
SWPNALIMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-007-014/361
(LANGKASHI)
|
0418006007NRG23020620220045175
|
02/06/2022
|
MULAN MORAN
|
0418006007WL002689
|
MULAN MORAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898308
|
|
MULANMORAN
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-015/471
(LANGKASHI)
|
0418006007NRG23020620220045153
|
02/06/2022
|
SIKHAMONI BORSAIKIA DEKA
|
0418006007WL002678
|
SIKHAMONI BORSAIKIA DEKA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898309
|
|
SIKHAMONIBORSAIKIADEKA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-017/175
(LANGKASHI)
|
0418006007NRG23020620220045159
|
02/06/2022
|
GAYATRI DOHUTIA GOGOI
|
0418006007WL002681
|
GAYATRI DOHUTIA GOGOI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898253
|
|
GAYATRIDOHUTIAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-007-025/537
(LANGKASHI)
|
0418006007NRG23020620220045139
|
02/06/2022
|
Mrs. HUNMONI MORAN
|
0418006007WL002670
|
Mrs. HUNMONI MORAN
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898254
|
|
Mrs.HUNMONIMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-007-015/74
(LANGKASHI)
|
0418006007NRG23020620220045137
|
02/06/2022
|
DEBOJANI CHETIA
|
0418006007WL002669
|
DEBOJANI CHETIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898252
|
|
DEBOJANICHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-007-010/478
(LANGKASHI)
|
0418006007NRG23020620220045184
|
02/06/2022
|
Mrs. PARBOTI GORH
|
0418006007WL002694
|
Mrs. PARBOTI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898307
|
|
Mrs.PARBOTIGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-007-009/175
(LANGKASHI)
|
0418006007NRG23020620220045151
|
02/06/2022
|
Mr. KIRAN GOGOI
|
0418006007WL002677
|
Mr. KIRAN GOGOI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898256
|
|
Mr.KIRANGOGOI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-010/478
(LANGKASHI)
|
0418006007NRG23020620220045185
|
02/06/2022
|
PROMILA GARH
|
0418006007WL002694
|
PROMILA GARH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898258
|
|
PROMILAGARH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-014/739
(LANGKASHI)
|
0418006007NRG23020620220045176
|
02/06/2022
|
MANOHARI PRAJA
|
0418006007WL002690
|
MANOHARI PRAJA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898257
|
|
MANOHARIPRAJA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-014/739
(LANGKASHI)
|
0418006007NRG23020620220045177
|
02/06/2022
|
SUREN PROJA
|
0418006007WL002690
|
SUREN PROJA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898255
|
|
SURENPROJA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-025/78
(LANGKASHI)
|
0418006007NRG23020620220045178
|
02/06/2022
|
Mr.AJOY MORAN
|
0418006007WL002691
|
Mr.AJOY MORAN
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898306
|
|
Mr.AJOYMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-007-015/66
(LANGKASHI)
|
0418006007NRG23020620220045173
|
02/06/2022
|
SURABHI BORAH
|
0418006007WL002688
|
SURABHI BORAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059898260
|
|
SURABHIBORAH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-025/65
(LANGKASHI)
|
0418006007NRG23020620220045182
|
02/06/2022
|
MUKUL MORAN
|
0418006007WL002693
|
MUKUL MORAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059898259
|
|
MUKULMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-007-025/537
(LANGKASHI)
|
0418006007NRG23020620220045138
|
02/06/2022
|
PRANJAL MORAN
|
0418006007WL002670
|
PRANJAL MORAN
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059898261
|
|
PRANJALMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-007-022/203
(LANGKASHI)
|
0418006007NRG23020620220045192
|
02/06/2022
|
Miss. SABITTRI THAPA KONWAR
|
0418006007WL002698
|
Miss. SABITTRI THAPA KONWAR
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898303
|
|
MRS SABITRI THAPA KONWAR
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-022/203
(LANGKASHI)
|
0418006007NRG23020620220045191
|
02/06/2022
|
Mr.RAJKUMAR KONWAR
|
0418006007WL002698
|
Mr.RAJKUMAR KONWAR
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898304
|
|
MR RAJKUMAR KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-007-020/143
(LANGKASHI)
|
0418006007NRG23020620220045156
|
02/06/2022
|
Mr. TAPAN DAS
|
0418006007WL002680
|
Mr. TAPAN DAS
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898302
|
|
MR TAPAN DAS
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-020/143
(LANGKASHI)
|
0418006007NRG23020620220045157
|
02/06/2022
|
Mrs. JUNMONI GOGOI DAS
|
0418006007WL002680
|
Mrs. JUNMONI GOGOI DAS
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898264
|
|
MRS JUNMONI GOGOI DAS
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-022/291
(LANGKASHI)
|
0418006007NRG23020620220045149
|
02/06/2022
|
Mrs. ANJANA GORH
|
0418006007WL002676
|
Mrs. ANJANA GORH
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898299
|
|
MRS ANJANA GORH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-022/80
(LANGKASHI)
|
0418006007NRG23020620220045150
|
02/06/2022
|
Mr.PROTAP GORH
|
0418006007WL002676
|
Mr.PROTAP GORH
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898300
|
|
MR PROTAP GORH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-022/95
(LANGKASHI)
|
0418006007NRG23020620220045148
|
02/06/2022
|
Miss. MALABIKA MORAN
|
0418006007WL002675
|
Miss. MALABIKA MORAN
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898301
|
|
MISS MALABIKA MORAN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-023/136
(LANGKASHI)
|
0418006007NRG23020620220045146
|
02/06/2022
|
Mrs. LINA DUTTA
|
0418006007WL002674
|
Mrs. LINA DUTTA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898263
|
|
MRS LINA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-007-004/427
(LANGKASHI)
|
0418006007NRG23020620220045165
|
02/06/2022
|
Mr. MRIDUPABAN SONOWAL
|
0418006007WL002684
|
Mr. MRIDUPABAN SONOWAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898283
|
|
MR MRIDUPABAN SONOWAL
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-004/427
(LANGKASHI)
|
0418006007NRG23020620220045164
|
02/06/2022
|
Mrs. PAPORI SONOWAL
|
0418006007WL002684
|
Mrs. PAPORI SONOWAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898279
|
|
MRS PAPORI SONOWAL
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-014/361
(LANGKASHI)
|
0418006007NRG23020620220045174
|
02/06/2022
|
JONASMITA MORAN
|
0418006007WL002689
|
JONASMITA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898272
|
|
MRS JUNASMITA MORAN
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-015/173
(LANGKASHI)
|
0418006007NRG23020620220045169
|
02/06/2022
|
Mrs. RUDALI MAHANTA
|
0418006007WL002686
|
Mrs. RUDALI MAHANTA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898292
|
|
MRS RUDALI MAHANTA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-015/173
(LANGKASHI)
|
0418006007NRG23020620220045168
|
02/06/2022
|
Shri KUMUD MAHANTA
|
0418006007WL002686
|
Shri KUMUD MAHANTA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898270
|
|
SHRI KUMUD MAHANTA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-015/66
(LANGKASHI)
|
0418006007NRG23020620220045172
|
02/06/2022
|
Mr. UDAY BORAH
|
0418006007WL002688
|
Mr. UDAY BORAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898265
|
|
MR UDAY BORAH
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-015/74
(LANGKASHI)
|
0418006007NRG23020620220045135
|
02/06/2022
|
Mr. BIREN MOHANTA
|
0418006007WL002669
|
Mr. BIREN MOHANTA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898267
|
|
MR BIREN MOHANTA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-015/74
(LANGKASHI)
|
0418006007NRG23020620220045136
|
02/06/2022
|
Mrs. HUNESHWARI MAHANTA
|
0418006007WL002669
|
Mrs. HUNESHWARI MAHANTA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898281
|
|
MRS HUNESHWARI MAHANTA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-017/175
(LANGKASHI)
|
0418006007NRG23020620220045158
|
02/06/2022
|
Chiraj Kamal Gogoi
|
0418006007WL002681
|
Chiraj Kamal Gogoi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898269
|
|
SHRI CHIRAJ KAMAL GOGOI
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-017/191
(LANGKASHI)
|
0418006007NRG23020620220045170
|
02/06/2022
|
Mr. SUBHASH SONOWAL
|
0418006007WL002687
|
Mr. SUBHASH SONOWAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898296
|
|
MR SUBHASH SONOWAL
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-017/191
(LANGKASHI)
|
0418006007NRG23020620220045171
|
02/06/2022
|
Mrs. MADHURIMA SONOWAL
|
0418006007WL002687
|
Mrs. MADHURIMA SONOWAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898280
|
|
MRS MADHURIMA SONOWAL
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-017/216
(LANGKASHI)
|
0418006007NRG23020620220045166
|
02/06/2022
|
JUGEN MORAN
|
0418006007WL002685
|
JUGEN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898271
|
|
MR JUGEN MORAN
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-017/225
(LANGKASHI)
|
0418006007NRG23020620220045160
|
02/06/2022
|
Mr . JAGAT MORAN
|
0418006007WL002682
|
Mr . JAGAT MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898278
|
|
MR JAGAT MORAN
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-007-020/171
(LANGKASHI)
|
0418006007NRG23020620220045190
|
02/06/2022
|
KRION KUMAR SAIKIA
|
0418006007WL002697
|
KRION KUMAR SAIKIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898297
|
|
MR KIRON KUMAR SAIKIA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-007-022/95
(LANGKASHI)
|
0418006007NRG23020620220045147
|
02/06/2022
|
Mr. TILAK MORAN
|
0418006007WL002675
|
Mr. TILAK MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898268
|
|
MR TILAK MORAN
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-007-023/128
(LANGKASHI)
|
0418006007NRG23020620220045142
|
02/06/2022
|
Mr. HEMANTA BORTHAKUR
|
0418006007WL002672
|
Mr. HEMANTA BORTHAKUR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898274
|
|
MR HEMANTA BORTHAKUR
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-007-023/133
(LANGKASHI)
|
0418006007NRG23020620220045144
|
02/06/2022
|
MR. BASANTA BORTHAKUR
|
0418006007WL002673
|
MR. BASANTA BORTHAKUR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898275
|
|
MR BASANTA BORTHAKUR
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-007-023/149
(LANGKASHI)
|
0418006007NRG23020620220045180
|
02/06/2022
|
DULU BORAH
|
0418006007WL002692
|
DULU BORAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898298
|
|
MR DULU BORAH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-007-023/149
(LANGKASHI)
|
0418006007NRG23020620220045181
|
02/06/2022
|
Mrs. MONURAMA BORAH
|
0418006007WL002692
|
Mrs. MONURAMA BORAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898294
|
|
MRS MONURAMA BORAH
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-007-025/120
(LANGKASHI)
|
0418006007NRG23020620220045140
|
02/06/2022
|
HIRABOTI MORAN
|
0418006007WL002671
|
HIRABOTI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898293
|
|
MRS HIRABOTI MORAN
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-007-025/33
(LANGKASHI)
|
0418006007NRG23020620220045186
|
02/06/2022
|
Mr. ANIL MORAN
|
0418006007WL002695
|
Mr. ANIL MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898273
|
|
MR ANIL MORAN
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-007-025/38
(LANGKASHI)
|
0418006007NRG23020620220045154
|
02/06/2022
|
DALIMI MORAN
|
0418006007WL002679
|
DALIMI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898276
|
|
MRS DILIMAI MORAN
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-007-025/38
(LANGKASHI)
|
0418006007NRG23020620220045155
|
02/06/2022
|
Mr. GOURI KANTA MORAN
|
0418006007WL002679
|
Mr. GOURI KANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898277
|
|
MR GOURI KANTA MORAN
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-007-025/546
(LANGKASHI)
|
0418006007NRG23020620220045188
|
02/06/2022
|
Mrs. MIRA GAR
|
0418006007WL002696
|
Mrs. MIRA GAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898282
|
|
MRS MIRA GAR
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-007-025/65
(LANGKASHI)
|
0418006007NRG23020620220045183
|
02/06/2022
|
Mrs. TULU MORAN
|
0418006007WL002693
|
Mrs. TULU MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898284
|
|
MRS TULU MORAN
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-007-025/78
(LANGKASHI)
|
0418006007NRG23020620220045179
|
02/06/2022
|
DEBILOTA MORAN
|
0418006007WL002691
|
DEBILOTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898266
|
|
MRS DEBILOTA MORAN PATIRI
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-007-025/98
(LANGKASHI)
|
0418006007NRG23020620220045141
|
02/06/2022
|
MONTU MORAN
|
0418006007WL002671
|
MONTU MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898295
|
|
SHRI MONTU MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|