|
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-18-006-004-003/293
(KACHAMARI)
|
0418006004NRG23071220220184208
|
08/12/2022
|
LALIT GOWALA
|
0418006004WL021147
|
LALIT GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364980
|
|
LALIT GOWALA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-005/715
(KACHAMARI)
|
0418006004NRG23071220220184159
|
08/12/2022
|
RUPANTA BORUAH
|
0418006004WL021144
|
RUPANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364982
|
|
RUPANTA BORUAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-005/772
(KACHAMARI)
|
0418006004NRG23071220220184174
|
08/12/2022
|
MAMUN MECH
|
0418006004WL021145
|
MAMUN MECH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364985
|
|
MAMUN MECH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-005/773
(KACHAMARI)
|
0418006004NRG23071220220184175
|
08/12/2022
|
MINA MECH
|
0418006004WL021145
|
MINA MECH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364984
|
|
MINA MECH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-005/774
(KACHAMARI)
|
0418006004NRG23071220220184176
|
08/12/2022
|
BANTI SONOWAL
|
0418006004WL021145
|
BANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364981
|
|
BANTI SONOWAL
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-005/792
(KACHAMARI)
|
0418006004NRG23071220220184181
|
08/12/2022
|
JAYA SONOWAL
|
0418006004WL021145
|
JAYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364983
|
|
JAYA SONOWAL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-011/800
(KACHAMARI)
|
0418006004NRG23071220220184139
|
08/12/2022
|
SAJINA PAIK PANIKA
|
0418006004WL021143
|
SAJINA PAIK PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364987
|
|
SAJINA PAIK PANIKA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-011/801
(KACHAMARI)
|
0418006004NRG23071220220184140
|
08/12/2022
|
SUKMAYA KISHAN
|
0418006004WL021143
|
SUKMAYA KISHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364986
|
|
SUKMAYA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-004-003/382
(KACHAMARI)
|
0418006004NRG23071220220184149
|
08/12/2022
|
PARBATI MORAN
|
0418006004WL021144
|
PARBATI MORAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365007
|
|
PARBATI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-004-003/135
(KACHAMARI)
|
0418006004NRG23071220220184073
|
08/12/2022
|
Mrs. POMPI PHUKAN MORAN
|
0418006004WL021138
|
Mrs. POMPI PHUKAN MORAN
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364894
|
|
Mrs. POMPI PHUKAN MORAN
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-005/752
(KACHAMARI)
|
0418006004NRG23071220220184161
|
08/12/2022
|
MRS SINTAMONI MORAN
|
0418006004WL021144
|
MRS SINTAMONI MORAN
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364895
|
|
MRS SINTAMONI MORAN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-005/768
(KACHAMARI)
|
0418006004NRG23071220220184163
|
08/12/2022
|
MR NITUL MORAN
|
0418006004WL021144
|
MR NITUL MORAN
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364898
|
|
MR NITUL MORAN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-005/783
(KACHAMARI)
|
0418006004NRG23071220220184164
|
08/12/2022
|
RUMI BARUA
|
0418006004WL021144
|
RUMI BARUA
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915364897
|
|
RUMI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-004-005/775
(KACHAMARI)
|
0418006004NRG23071220220184177
|
08/12/2022
|
PUSHPA DEVI SONOWAL
|
0418006004WL021145
|
PUSHPA DEVI SONOWAL
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364899
|
|
PUSHPA DEVI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-004-003/359
(KACHAMARI)
|
0418006004NRG23071220220184215
|
08/12/2022
|
JYETASNA GOWALA
|
0418006004WL021147
|
JYETASNA GOWALA
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364893
|
|
JYETASNA GOWALA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-005/737
(KACHAMARI)
|
0418006004NRG23071220220184169
|
08/12/2022
|
Sunita Moran
|
0418006004WL021145
|
Sunita Moran
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364892
|
|
Sunita Moran
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-005/764
(KACHAMARI)
|
0418006004NRG23071220220184173
|
08/12/2022
|
ACHAL MURA
|
0418006004WL021145
|
ACHAL MURA
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364902
|
|
ACHAL MURA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-005/795
(KACHAMARI)
|
0418006004NRG23071220220184182
|
08/12/2022
|
ROSHMI LIMBOO
|
0418006004WL021145
|
ROSHMI LIMBOO
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364901
|
|
ROSHMI LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-004-003/207
(KACHAMARI)
|
0418006004NRG23071220220184204
|
08/12/2022
|
Bijou Tanti
|
0418006004WL021147
|
Bijou Tanti
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364887
|
|
Bijou Tanti
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-003/98
(KACHAMARI)
|
0418006004NRG23071220220184080
|
08/12/2022
|
Ajoy Moran
|
0418006004WL021138
|
Ajoy Moran
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364888
|
|
Ajoy Moran
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-005/260
(KACHAMARI)
|
0418006004NRG23071220220184155
|
08/12/2022
|
DIGANTA MORAN
|
0418006004WL021144
|
DIGANTA MORAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364891
|
|
DIGANTA MORAN
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-005/400
(KACHAMARI)
|
0418006004NRG23071220220184156
|
08/12/2022
|
RONJUMONI MORAN
|
0418006004WL021144
|
RONJUMONI MORAN
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364890
|
|
RONJUMONI MORAN
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-005/709
(KACHAMARI)
|
0418006004NRG23071220220184167
|
08/12/2022
|
NIRUMONI MORAN
|
0418006004WL021145
|
NIRUMONI MORAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364889
|
|
NIRUMONI MORAN
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-005/749
(KACHAMARI)
|
0418006004NRG23071220220184170
|
08/12/2022
|
KAILYNI MORAN
|
0418006004WL021145
|
KAILYNI MORAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364903
|
|
KAILYNI MORAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-005/777
(KACHAMARI)
|
0418006004NRG23071220220184178
|
08/12/2022
|
SHIBACHAI GARH
|
0418006004WL021145
|
SHIBACHAI GARH
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364904
|
|
SHIBACHAI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-004-002/42
(KACHAMARI)
|
0418006004NRG23071220220184111
|
08/12/2022
|
JUNALI BORUAH
|
0418006004WL021142
|
JUNALI BORUAH
|
00089
|
CBIN0283206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364900
|
|
JUNALI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-004-005/801
(KACHAMARI)
|
0418006004NRG23071220220184089
|
08/12/2022
|
SUBASH MURAH
|
0418006004WL021140
|
SUBASH MURAH
|
00152
|
HDFC0003831
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364907
|
|
SUBASH MURAH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-007/817
(KACHAMARI)
|
0418006004NRG23071220220184082
|
08/12/2022
|
RALDE TAMANG
|
0418006004WL021139
|
RALDE TAMANG
|
00152
|
HDFC0003831
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364905
|
|
RALDE TAMANG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-008/822
(KACHAMARI)
|
0418006004NRG23071220220184084
|
08/12/2022
|
SWARASWATI TAMANG
|
0418006004WL021139
|
SWARASWATI TAMANG
|
00152
|
HDFC0003831
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364906
|
|
SWARASWATI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-004-002/44
(KACHAMARI)
|
0418006004NRG23071220220184112
|
08/12/2022
|
Mr. BHADRA MORAN
|
0418006004WL021142
|
Mr. BHADRA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364918
|
|
Mr. BHADRA MORAN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-003/103
(KACHAMARI)
|
0418006004NRG23071220220184070
|
08/12/2022
|
AJOY KURMI
|
0418006004WL021138
|
AJOY KURMI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364911
|
|
AJOY KURMI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-003/105
(KACHAMARI)
|
0418006004NRG23071220220184071
|
08/12/2022
|
BIMAL KURMI
|
0418006004WL021138
|
BIMAL KURMI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364886
|
|
BIMAL KURMI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-003/12
(KACHAMARI)
|
0418006004NRG23071220220184202
|
08/12/2022
|
FAGU PANIKA
|
0418006004WL021147
|
FAGU PANIKA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364926
|
|
FAGU PANIKA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-003/135
(KACHAMARI)
|
0418006004NRG23071220220184072
|
08/12/2022
|
RAJIT MORAN
|
0418006004WL021138
|
RAJIT MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364924
|
|
RAJIT MORAN
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-003/155
(KACHAMARI)
|
0418006004NRG23071220220184148
|
08/12/2022
|
BIJU MORAN
|
0418006004WL021144
|
BIJU MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364923
|
|
BIJU MORAN
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-003/186
(KACHAMARI)
|
0418006004NRG23071220220184075
|
08/12/2022
|
DIGANTA MORAN
|
0418006004WL021138
|
DIGANTA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364879
|
|
DIGANTA MORAN
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-003/255
(KACHAMARI)
|
0418006004NRG23071220220184205
|
08/12/2022
|
ANJANA TASA
|
0418006004WL021147
|
ANJANA TASA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364921
|
|
ANJANA TASA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-003/291
(KACHAMARI)
|
0418006004NRG23071220220184207
|
08/12/2022
|
Deep Panika
|
0418006004WL021147
|
Deep Panika
|
00176
|
IDIB000C553
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7915364920
|
No Such Account
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-004-003/310
(KACHAMARI)
|
0418006004NRG23071220220184210
|
08/12/2022
|
Manabat Bhakta
|
0418006004WL021147
|
Manabat Bhakta
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364953
|
|
Manabat Bhakta
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-003/314
(KACHAMARI)
|
0418006004NRG23071220220184078
|
08/12/2022
|
MALATI TACHA
|
0418006004WL021138
|
MALATI TACHA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364955
|
|
MALATI TACHA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-003/314
(KACHAMARI)
|
0418006004NRG23071220220184211
|
08/12/2022
|
Samir Tasa
|
0418006004WL021147
|
Samir Tasa
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364925
|
|
Samir Tasa
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-003/335
(KACHAMARI)
|
0418006004NRG23071220220184213
|
08/12/2022
|
Romen Tanti
|
0418006004WL021147
|
Romen Tanti
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364865
|
|
Romen Tanti
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-003/360
(KACHAMARI)
|
0418006004NRG23071220220184216
|
08/12/2022
|
SANTI BHUMIJ
|
0418006004WL021147
|
SANTI BHUMIJ
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364912
|
|
SANTI BHUMIJ
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-003/374
(KACHAMARI)
|
0418006004NRG23071220220184217
|
08/12/2022
|
Gokul Bhokta
|
0418006004WL021147
|
Gokul Bhokta
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364917
|
|
Gokul Bhokta
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-003/380
(KACHAMARI)
|
0418006004NRG23071220220184219
|
08/12/2022
|
Bimol Panika
|
0418006004WL021147
|
Bimol Panika
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364929
|
|
Bimol Panika
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-003/380
(KACHAMARI)
|
0418006004NRG23071220220184218
|
08/12/2022
|
Lakshi Panika
|
0418006004WL021147
|
Lakshi Panika
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364957
|
|
Lakshi Panika
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-003/390
(KACHAMARI)
|
0418006004NRG23071220220184220
|
08/12/2022
|
JUNU GONJU
|
0418006004WL021147
|
JUNU GONJU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364913
|
|
JUNU GONJU
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-003/396
(KACHAMARI)
|
0418006004NRG23071220220184079
|
08/12/2022
|
JOYANTA MORAN
|
0418006004WL021138
|
JOYANTA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364908
|
|
JOYANTA MORAN
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-003/413
(KACHAMARI)
|
0418006004NRG23071220220184088
|
08/12/2022
|
AJAY MURAH
|
0418006004WL021140
|
AJAY MURAH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364960
|
|
AJAY MURAH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-004/1
(KACHAMARI)
|
0418006004NRG23071220220184221
|
08/12/2022
|
RUPA LIMBOO
|
0418006004WL021148
|
RUPA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364883
|
|
RUPA LIMBOO
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-004/105
(KACHAMARI)
|
0418006004NRG23071220220184222
|
08/12/2022
|
Monika Proja
|
0418006004WL021148
|
Monika Proja
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364866
|
|
Monika Proja
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-004-004/130
(KACHAMARI)
|
0418006004NRG23071220220184223
|
08/12/2022
|
Rina Proja
|
0418006004WL021148
|
Rina Proja
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364948
|
|
Rina Proja
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-004/165
(KACHAMARI)
|
0418006004NRG23071220220184224
|
08/12/2022
|
JASHODA RAI
|
0418006004WL021148
|
JASHODA RAI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364868
|
|
JASHODA RAI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-004-004/193
(KACHAMARI)
|
0418006004NRG23071220220184226
|
08/12/2022
|
MANLAKHI LIMBU
|
0418006004WL021148
|
MANLAKHI LIMBU
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364878
|
|
MANLAKHI LIMBU
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-004/2
(KACHAMARI)
|
0418006004NRG23071220220184227
|
08/12/2022
|
RITA LIMBOO
|
0418006004WL021148
|
RITA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364881
|
|
RITA LIMBOO
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-004/204
(KACHAMARI)
|
0418006004NRG23071220220184228
|
08/12/2022
|
Mr.Monoj Limbo
|
0418006004WL021148
|
Mr.Monoj Limbo
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364870
|
|
Mr.Monoj Limbo
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-004/215
(KACHAMARI)
|
0418006004NRG23071220220184229
|
08/12/2022
|
KAMAL LIMBOO
|
0418006004WL021148
|
KAMAL LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365015
|
|
KAMAL LIMBOO
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-004-004/228
(KACHAMARI)
|
0418006004NRG23071220220184230
|
08/12/2022
|
Renu Limboo
|
0418006004WL021148
|
Renu Limboo
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364954
|
|
Renu Limboo
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-004-004/236
(KACHAMARI)
|
0418006004NRG23071220220184232
|
08/12/2022
|
AIKMAN LIMBOO
|
0418006004WL021148
|
AIKMAN LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364964
|
|
AIKMAN LIMBOO
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-004-004/239
(KACHAMARI)
|
0418006004NRG23071220220184094
|
08/12/2022
|
Mrs. SABINA KAYA
|
0418006004WL021141
|
Mrs. SABINA KAYA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364946
|
|
Mrs. SABINA KAYA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-004-004/247
(KACHAMARI)
|
0418006004NRG23071220220184233
|
08/12/2022
|
ANJANA LIMBOO
|
0418006004WL021148
|
ANJANA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364916
|
|
ANJANA LIMBOO
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-004-005/227
(KACHAMARI)
|
0418006004NRG23071220220184151
|
08/12/2022
|
BISWAJIT MORAN
|
0418006004WL021144
|
BISWAJIT MORAN
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364938
|
|
BISWAJIT MORAN
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-004-005/232
(KACHAMARI)
|
0418006004NRG23071220220184152
|
08/12/2022
|
GONESH MORAN
|
0418006004WL021144
|
GONESH MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364935
|
|
GONESH MORAN
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-004-005/233
(KACHAMARI)
|
0418006004NRG23071220220184153
|
08/12/2022
|
ROBIN MORAN
|
0418006004WL021144
|
ROBIN MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364936
|
|
ROBIN MORAN
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-005/240
(KACHAMARI)
|
0418006004NRG23071220220184154
|
08/12/2022
|
DIPALI MECH
|
0418006004WL021144
|
DIPALI MECH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364932
|
|
DIPALI MECH
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-004-005/734
(KACHAMARI)
|
0418006004NRG23071220220184160
|
08/12/2022
|
BIMALA MORAN
|
0418006004WL021144
|
BIMALA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364943
|
|
BIMALA MORAN
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-004-005/780
(KACHAMARI)
|
0418006004NRG23071220220184180
|
08/12/2022
|
Mr. BOSON MAJHI
|
0418006004WL021145
|
Mr. BOSON MAJHI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364915
|
|
Mr. BOSON MAJHI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-004-006/507
(KACHAMARI)
|
0418006004NRG23071220220184128
|
08/12/2022
|
JUSHILA KISHAN
|
0418006004WL021143
|
JUSHILA KISHAN
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915364880
|
|
JUSHILA KISHAN
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-004-007/369
(KACHAMARI)
|
0418006004NRG23071220220184095
|
08/12/2022
|
DAL BAHADUR TAMANG
|
0418006004WL021141
|
DAL BAHADUR TAMANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364869
|
|
DAL BAHADUR TAMANG
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-004-007/449
(KACHAMARI)
|
0418006004NRG23071220220184097
|
08/12/2022
|
Mr. BIR BAHADUR TAMANG
|
0418006004WL021141
|
Mr. BIR BAHADUR TAMANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364928
|
|
Mr. BIR BAHADUR TAMANG
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-004-007/724
(KACHAMARI)
|
0418006004NRG23071220220184098
|
08/12/2022
|
Mr. PUSSA BIRIKE
|
0418006004WL021141
|
Mr. PUSSA BIRIKE
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364882
|
|
Mr. PUSSA BIRIKE
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-007/818
(KACHAMARI)
|
0418006004NRG23071220220184083
|
08/12/2022
|
JANGLI URANG
|
0418006004WL021139
|
JANGLI URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364965
|
|
JANGLI URANG
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-004-007/821
(KACHAMARI)
|
0418006004NRG23071220220184099
|
08/12/2022
|
PHULESWARI GANJU
|
0418006004WL021141
|
PHULESWARI GANJU
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364963
|
|
PHULESWARI GANJU
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-004-007/84
(KACHAMARI)
|
0418006004NRG23071220220184100
|
08/12/2022
|
Ms.Anita Ganju
|
0418006004WL021141
|
Ms.Anita Ganju
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364874
|
|
Ms.Anita Ganju
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-004-008/121
(KACHAMARI)
|
0418006004NRG23071220220184101
|
08/12/2022
|
Jamir Ali
|
0418006004WL021141
|
Jamir Ali
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364956
|
|
Jamir Ali
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-004-008/14
(KACHAMARI)
|
0418006004NRG23071220220184102
|
08/12/2022
|
RESMARI KAYA
|
0418006004WL021141
|
RESMARI KAYA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364944
|
|
RESMARI KAYA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-004-008/16
(KACHAMARI)
|
0418006004NRG23071220220184103
|
08/12/2022
|
JOYNUL ALI
|
0418006004WL021141
|
JOYNUL ALI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364909
|
|
JOYNUL ALI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-004-008/20
(KACHAMARI)
|
0418006004NRG23071220220184104
|
08/12/2022
|
LOBIN KHARIA
|
0418006004WL021141
|
LOBIN KHARIA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364940
|
|
LOBIN KHARIA
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-004-008/604
(KACHAMARI)
|
0418006004NRG23071220220184105
|
08/12/2022
|
Md.Chijaruddin Ali Sirajuddin
|
0418006004WL021141
|
Md.Chijaruddin Ali Sirajuddin
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364873
|
|
Md.Chijaruddin Ali Sirajuddin
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-004-008/606
(KACHAMARI)
|
0418006004NRG23071220220184234
|
08/12/2022
|
Ms. BINA PRAJA
|
0418006004WL021148
|
Ms. BINA PRAJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364937
|
|
Ms. BINA PRAJA
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-004-008/618
(KACHAMARI)
|
0418006004NRG23071220220184235
|
08/12/2022
|
Samundor Limboo
|
0418006004WL021148
|
Samundor Limboo
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364875
|
|
Samundor Limboo
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-004-008/619
(KACHAMARI)
|
0418006004NRG23071220220184236
|
08/12/2022
|
Mr.Chandra Kumar Limbu
|
0418006004WL021148
|
Mr.Chandra Kumar Limbu
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364949
|
|
Mr.Chandra Kumar Limbu
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-004-008/623
(KACHAMARI)
|
0418006004NRG23071220220184237
|
08/12/2022
|
Boby Proja
|
0418006004WL021148
|
Boby Proja
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364951
|
|
Boby Proja
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-004-008/640
(KACHAMARI)
|
0418006004NRG23071220220184106
|
08/12/2022
|
Mrs. ANIMA KHARIYA
|
0418006004WL021141
|
Mrs. ANIMA KHARIYA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364947
|
|
Mrs. ANIMA KHARIYA
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-004-008/643
(KACHAMARI)
|
0418006004NRG23071220220184238
|
08/12/2022
|
KHINMAYA LIMBOO
|
0418006004WL021148
|
KHINMAYA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364896
|
|
KHINMAYA LIMBOO
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-004-008/646
(KACHAMARI)
|
0418006004NRG23071220220184107
|
08/12/2022
|
Mrs. MANIKA KAYA
|
0418006004WL021141
|
Mrs. MANIKA KAYA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364942
|
|
Mrs. MANIKA KAYA
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-004-008/651
(KACHAMARI)
|
0418006004NRG23071220220184108
|
08/12/2022
|
Mrs. OSHOMI TAMANG
|
0418006004WL021141
|
Mrs. OSHOMI TAMANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364872
|
|
Mrs. OSHOMI TAMANG
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-004-008/806
(KACHAMARI)
|
0418006004NRG23071220220184090
|
08/12/2022
|
SUNIL PROJA
|
0418006004WL021140
|
SUNIL PROJA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364958
|
|
SUNIL PROJA
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-004-008/832
(KACHAMARI)
|
0418006004NRG23071220220184109
|
08/12/2022
|
CHUTUMONI KORMOKAR
|
0418006004WL021141
|
CHUTUMONI KORMOKAR
|
00176
|
IDIB000C553
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7915364962
|
No Such Account
|
|
|
|
90
|
ITAKHULI
|
AS-18-006-004-008/833
(KACHAMARI)
|
0418006004NRG23071220220184110
|
08/12/2022
|
POBON KORMOKAR
|
0418006004WL021141
|
POBON KORMOKAR
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364961
|
|
POBON KORMOKAR
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-004-009/142
(KACHAMARI)
|
0418006004NRG23071220220184113
|
08/12/2022
|
UTPAL MORAN
|
0418006004WL021142
|
UTPAL MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364910
|
|
UTPAL MORAN
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-004-009/272
(KACHAMARI)
|
0418006004NRG23071220220184115
|
08/12/2022
|
DOPASHWORI PHUKAN
|
0418006004WL021142
|
DOPASHWORI PHUKAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364933
|
|
DOPASHWORI PHUKAN
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-004-009/298
(KACHAMARI)
|
0418006004NRG23071220220184116
|
08/12/2022
|
RINA PHUKAN
|
0418006004WL021142
|
RINA PHUKAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364876
|
|
RINA PHUKAN
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-004-009/387
(KACHAMARI)
|
0418006004NRG23071220220184118
|
08/12/2022
|
ARUNABH MORAN
|
0418006004WL021142
|
ARUNABH MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364934
|
|
ARUNABH MORAN
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-004-009/468
(KACHAMARI)
|
0418006004NRG23071220220184121
|
08/12/2022
|
DIGANTA MORAN
|
0418006004WL021142
|
DIGANTA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364871
|
|
DIGANTA MORAN
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-004-009/59
(KACHAMARI)
|
0418006004NRG23071220220184122
|
08/12/2022
|
PRGU MOKAN
|
0418006004WL021142
|
PRGU MOKAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364885
|
|
PRGU MOKAN
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-004-009/635
(KACHAMARI)
|
0418006004NRG23071220220184239
|
08/12/2022
|
BINA LIMBOO
|
0418006004WL021148
|
BINA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364945
|
|
BINA LIMBOO
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-004-009/66
(KACHAMARI)
|
0418006004NRG23071220220184123
|
08/12/2022
|
PRASANTA MORAN
|
0418006004WL021142
|
PRASANTA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364884
|
|
PRASANTA MORAN
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-004-009/691
(KACHAMARI)
|
0418006004NRG23071220220184124
|
08/12/2022
|
Rajesh Moran
|
0418006004WL021142
|
Rajesh Moran
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364919
|
|
Rajesh Moran
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-004-009/698
(KACHAMARI)
|
0418006004NRG23071220220184125
|
08/12/2022
|
TRISHNA PHUKAN
|
0418006004WL021142
|
TRISHNA PHUKAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364877
|
|
TRISHNA PHUKAN
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-004-009/713
(KACHAMARI)
|
0418006004NRG23071220220184126
|
08/12/2022
|
DINATI PHUKAN
|
0418006004WL021142
|
DINATI PHUKAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364867
|
|
DINATI PHUKAN
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-004-009/732
(KACHAMARI)
|
0418006004NRG23071220220184127
|
08/12/2022
|
PARAMANANDA MORAN
|
0418006004WL021142
|
PARAMANANDA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364950
|
|
PARAMANANDA MORAN
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-004-011/242
(KACHAMARI)
|
0418006004NRG23071220220184129
|
08/12/2022
|
DIPALI URANG
|
0418006004WL021143
|
DIPALI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364927
|
|
DIPALI URANG
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-004-011/248
(KACHAMARI)
|
0418006004NRG23071220220184130
|
08/12/2022
|
SIMIT URANG
|
0418006004WL021143
|
SIMIT URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364952
|
|
SIMIT URANG
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-004-011/294
(KACHAMARI)
|
0418006004NRG23071220220184131
|
08/12/2022
|
Mr. SOMARU KISHAN
|
0418006004WL021143
|
Mr. SOMARU KISHAN
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364930
|
|
Mr. SOMARU KISHAN
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-004-011/751
(KACHAMARI)
|
0418006004NRG23071220220184134
|
08/12/2022
|
PABAN PANIKA
|
0418006004WL021143
|
PABAN PANIKA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364939
|
|
PABAN PANIKA
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-004-011/779
(KACHAMARI)
|
0418006004NRG23071220220184137
|
08/12/2022
|
SHAKUNTALA PAIK
|
0418006004WL021143
|
SHAKUNTALA PAIK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364941
|
|
SHAKUNTALA PAIK
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-004-011/819
(KACHAMARI)
|
0418006004NRG23071220220184087
|
08/12/2022
|
Mrs. RITA PROJA
|
0418006004WL021139
|
Mrs. RITA PROJA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364922
|
|
Mrs. RITA PROJA
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-004-011/825
(KACHAMARI)
|
0418006004NRG23071220220184142
|
08/12/2022
|
Ms. PINKI KISHAN
|
0418006004WL021143
|
Ms. PINKI KISHAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364931
|
|
Ms. PINKI KISHAN
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-004-011/826
(KACHAMARI)
|
0418006004NRG23071220220184143
|
08/12/2022
|
GANESWARI URANG
|
0418006004WL021143
|
GANESWARI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364914
|
|
GANESWARI URANG
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-004-013/13
(KACHAMARI)
|
0418006004NRG23071220220184092
|
08/12/2022
|
DIPTY BARUAH
|
0418006004WL021140
|
DIPTY BARUAH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364959
|
|
DIPTY BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
112
|
ITAKHULI
|
AS-18-006-004-008/823
(KACHAMARI)
|
0418006004NRG23071220220184091
|
08/12/2022
|
MISS MONU TAMANG
|
0418006004WL021140
|
MISS MONU TAMANG
|
00349
|
PSIB0021350
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364967
|
|
MISS MONU TAMANG
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-004-011/635
(KACHAMARI)
|
0418006004NRG23071220220184133
|
08/12/2022
|
SUNITA KARMAKAR
|
0418006004WL021143
|
SUNITA KARMAKAR
|
00349
|
PSIB0021350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364966
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
114
|
ITAKHULI
|
AS-18-006-004-011/363
(KACHAMARI)
|
0418006004NRG23071220220184132
|
08/12/2022
|
Tulshi Panika
|
0418006004WL021143
|
Tulshi Panika
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915365014
|
|
Tulshi Panika
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-004-011/831
(KACHAMARI)
|
0418006004NRG23071220220184145
|
08/12/2022
|
SIMA GOWALA
|
0418006004WL021143
|
SIMA GOWALA
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915364968
|
|
SIMA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
116
|
ITAKHULI
|
AS-18-006-004-003/191
(KACHAMARI)
|
0418006004NRG23071220220184076
|
08/12/2022
|
DIPANJOLI MORAN
|
0418006004WL021138
|
DIPANJOLI MORAN
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915364971
|
|
DIPANJOLI MORAN
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-004-003/308
(KACHAMARI)
|
0418006004NRG23071220220184209
|
08/12/2022
|
Iswar Tanti
|
0418006004WL021147
|
Iswar Tanti
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915364969
|
|
Iswar Tanti
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-004-003/326
(KACHAMARI)
|
0418006004NRG23071220220184212
|
08/12/2022
|
Niru Tantabai
|
0418006004WL021147
|
Niru Tantabai
|
00354
|
PUNB0001920
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7915364970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
119
|
ITAKHULI
|
AS-18-006-004-004/233
(KACHAMARI)
|
0418006004NRG23071220220184231
|
08/12/2022
|
SHILPA PROJA
|
0418006004WL021148
|
SHILPA PROJA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915364979
|
|
SHILPA PROJA
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-004-011/763
(KACHAMARI)
|
0418006004NRG23071220220184135
|
08/12/2022
|
DOMKAL MOTI
|
0418006004WL021143
|
DOMKAL MOTI
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915364977
|
|
DOMKAL MOTI
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-004-011/773
(KACHAMARI)
|
0418006004NRG23071220220184136
|
08/12/2022
|
KESHARI SARMAH
|
0418006004WL021143
|
KESHARI SARMAH
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915364972
|
|
KESHARI SARMAH
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-004-011/778
(KACHAMARI)
|
0418006004NRG23071220220184085
|
08/12/2022
|
SURESH SUMITRA
|
0418006004WL021139
|
SURESH SUMITRA
|
00354
|
PUNB0031020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7915364974
|
|
SURESH SUMITRA
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-004-011/797
(KACHAMARI)
|
0418006004NRG23071220220184138
|
08/12/2022
|
SONJU GORH
|
0418006004WL021143
|
SONJU GORH
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915365013
|
|
SONJU GORH
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-004-011/809
(KACHAMARI)
|
0418006004NRG23071220220184141
|
08/12/2022
|
SOKHILA PAIK
|
0418006004WL021143
|
SOKHILA PAIK
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915364975
|
|
SOKHILA PAIK
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-004-011/814
(KACHAMARI)
|
0418006004NRG23071220220184086
|
08/12/2022
|
SUBACH BHUYAN
|
0418006004WL021139
|
SUBACH BHUYAN
|
00354
|
PUNB0031020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7915364976
|
|
SUBACH BHUYAN
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-004-011/827
(KACHAMARI)
|
0418006004NRG23071220220184144
|
08/12/2022
|
LOLITA URANG
|
0418006004WL021143
|
LOLITA URANG
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915364973
|
|
LOLITA URANG
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-004-011/839
(KACHAMARI)
|
0418006004NRG23071220220184146
|
08/12/2022
|
MRS MINU PANIKA
|
0418006004WL021143
|
MRS MINU PANIKA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7915364978
|
|
MRS MINU PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
128
|
ITAKHULI
|
AS-18-006-004-007/448
(KACHAMARI)
|
0418006004NRG23071220220184096
|
08/12/2022
|
Mr. PRASURAM TAMANG
|
0418006004WL021141
|
Mr. PRASURAM TAMANG
|
00415
|
SBIN0000196
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364988
|
|
MR PRASURAM TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
129
|
ITAKHULI
|
AS-18-006-004-003/136
(KACHAMARI)
|
0418006004NRG23071220220184074
|
08/12/2022
|
Jina Moran
|
0418006004WL021138
|
Jina Moran
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364992
|
|
MRS JINA MORAN
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-004-003/138
(KACHAMARI)
|
0418006004NRG23071220220184203
|
08/12/2022
|
SUKHDAS PANIKA
|
0418006004WL021147
|
SUKHDAS PANIKA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915365001
|
|
MRS RUNU PANIKA
|
()
|
|
131
|
ITAKHULI
|
AS-18-006-004-003/145
(KACHAMARI)
|
0418006004NRG23071220220184147
|
08/12/2022
|
Mrs. MOUSAMI PHUKAN MORAN
|
0418006004WL021144
|
Mrs. MOUSAMI PHUKAN MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365012
|
|
MRS MOUSAMI PHUKAN MORAN
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-004-003/257
(KACHAMARI)
|
0418006004NRG23071220220184077
|
08/12/2022
|
PRAILA TANTI
|
0418006004WL021138
|
PRAILA TANTI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365000
|
|
MRS PRAILA TANTI
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-004-003/287
(KACHAMARI)
|
0418006004NRG23071220220184206
|
08/12/2022
|
Mrs. MUNU PANIKA
|
0418006004WL021147
|
Mrs. MUNU PANIKA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364999
|
|
MRS MUNU PANIKA
|
()
|
|
134
|
ITAKHULI
|
AS-18-006-004-003/340
(KACHAMARI)
|
0418006004NRG23071220220184214
|
08/12/2022
|
RUPA TASHA
|
0418006004WL021147
|
RUPA TASHA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915364990
|
|
MRS RUPA TASHA
|
()
|
|
135
|
ITAKHULI
|
AS-18-006-004-005/133
(KACHAMARI)
|
0418006004NRG23071220220184150
|
08/12/2022
|
ANIMA MORAN
|
0418006004WL021144
|
ANIMA MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364989
|
|
MS ANIMA MORAN
|
()
|
|
136
|
ITAKHULI
|
AS-18-006-004-005/618
(KACHAMARI)
|
0418006004NRG23071220220184157
|
08/12/2022
|
POLLABI DUTTA
|
0418006004WL021144
|
POLLABI DUTTA
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915365011
|
|
MRS PALLABI DUTTA
|
()
|
|
137
|
ITAKHULI
|
AS-18-006-004-005/735
(KACHAMARI)
|
0418006004NRG23071220220184168
|
08/12/2022
|
Mrs.Aghoni Kalita
|
0418006004WL021145
|
Mrs.Aghoni Kalita
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364995
|
|
MRS AGHONI KALITA
|
()
|
|
138
|
ITAKHULI
|
AS-18-006-004-005/760
(KACHAMARI)
|
0418006004NRG23071220220184162
|
08/12/2022
|
Mrs. JOIMOTI MURA
|
0418006004WL021144
|
Mrs. JOIMOTI MURA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364998
|
|
MRS JOIMOTI MURA
|
()
|
|
139
|
ITAKHULI
|
AS-18-006-004-005/762
(KACHAMARI)
|
0418006004NRG23071220220184171
|
08/12/2022
|
Mrs. MAMONI MURA
|
0418006004WL021145
|
Mrs. MAMONI MURA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365002
|
|
MRS MAMONI MURA
|
()
|
|
140
|
ITAKHULI
|
AS-18-006-004-005/763
(KACHAMARI)
|
0418006004NRG23071220220184172
|
08/12/2022
|
Mrs. RAIBOTI MURAH
|
0418006004WL021145
|
Mrs. RAIBOTI MURAH
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364996
|
|
MRS RAIBOTI MURAH
|
()
|
|
141
|
ITAKHULI
|
AS-18-006-004-005/778
(KACHAMARI)
|
0418006004NRG23071220220184179
|
08/12/2022
|
Mrs. TORAMAI MORAN
|
0418006004WL021145
|
Mrs. TORAMAI MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364997
|
|
MRS TORAMAI MORAN
|
()
|
|
142
|
ITAKHULI
|
AS-18-006-004-009/142
(KACHAMARI)
|
0418006004NRG23071220220184114
|
08/12/2022
|
MAINA MORAN
|
0418006004WL021142
|
MAINA MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364994
|
|
MRS MAINA MORAN
|
()
|
|
143
|
ITAKHULI
|
AS-18-006-004-009/347
(KACHAMARI)
|
0418006004NRG23071220220184117
|
08/12/2022
|
Mrs. KARABI BARUAH
|
0418006004WL021142
|
Mrs. KARABI BARUAH
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365010
|
|
MRS KARABI BARUAH
|
()
|
|
144
|
ITAKHULI
|
AS-18-006-004-009/389
(KACHAMARI)
|
0418006004NRG23071220220184119
|
08/12/2022
|
Mrs. BITUL PHUKAN
|
0418006004WL021142
|
Mrs. BITUL PHUKAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365004
|
|
MRS BITULPHUKAN PHUKAN
|
()
|
|
145
|
ITAKHULI
|
AS-18-006-004-009/429
(KACHAMARI)
|
0418006004NRG23071220220184120
|
08/12/2022
|
BHUBAN MORAN
|
0418006004WL021142
|
BHUBAN MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365003
|
|
MR BHUBAN MORAN
|
()
|
|
146
|
ITAKHULI
|
AS-18-006-004-013/27
(KACHAMARI)
|
0418006004NRG23071220220184165
|
08/12/2022
|
ALAKANTA MORAN
|
0418006004WL021144
|
ALAKANTA MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915364993
|
|
MR ALAKANTA MORAN
|
()
|
|
147
|
ITAKHULI
|
AS-18-006-004-014/752
(KACHAMARI)
|
0418006004NRG23071220220184093
|
08/12/2022
|
DEOMOTI GORH
|
0418006004WL021140
|
DEOMOTI GORH
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915364991
|
|
MRS DEOMOTI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
148
|
ITAKHULI
|
AS-18-006-004-004/193
(KACHAMARI)
|
0418006004NRG23071220220184225
|
08/12/2022
|
MANJU LIMBOO
|
0418006004WL021148
|
MANJU LIMBOO
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365005
|
|
MRS MONJULIMBOO LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
149
|
ITAKHULI
|
AS-18-006-004-003/363
(KACHAMARI)
|
0418006004NRG23071220220184166
|
08/12/2022
|
MR BIJOY MORAN
|
0418006004WL021145
|
MR BIJOY MORAN
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365006
|
|
MR BIJOY MORAN
|
()
|
|
150
|
ITAKHULI
|
AS-18-006-004-005/649
(KACHAMARI)
|
0418006004NRG23071220220184158
|
08/12/2022
|
BIMLA MORAN
|
0418006004WL021144
|
BIMLA MORAN
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365008
|
|
BIMLA MORAN
|
()
|
|
151
|
ITAKHULI
|
AS-18-006-004-007/96
(KACHAMARI)
|
0418006004NRG23071220220184081
|
08/12/2022
|
Ms. SUKURMONI MAJHI
|
0418006004WL021138
|
Ms. SUKURMONI MAJHI
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915365009
|
|
Ms. SUKURMONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133736
|
133736
|
|
|
|
|
|
|
|