|
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
|
GHILAMARA
|
AS-10-009-006-006/9-A
(Subansiri)
|
0410009000NRG23120420220023417
|
12/04/2022
|
Jiten Pagag
|
0410009WL000340
|
Jiten Pagag
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936432
|
|
JitenPagag
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-010/33-B
(Subansiri)
|
0410009000NRG23120420220023429
|
12/04/2022
|
Mr. BALABAN REGAN
|
0410009WL000340
|
Mr. BALABAN REGAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936433
|
|
Mr.BALABANREGAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-010/33-B
(Subansiri)
|
0410009000NRG23120420220023430
|
12/04/2022
|
Mrs. ANJALI REGAN
|
0410009WL000340
|
Mrs. ANJALI REGAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936436
|
|
Mrs.ANJALIREGAN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-011/13
(Subansiri)
|
0410009000NRG23120420220023434
|
12/04/2022
|
RENUKA TAID
|
0410009WL000340
|
RENUKA TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936434
|
|
RENUKATAID
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-011/139-C
(Subansiri)
|
0410009000NRG23120420220023437
|
12/04/2022
|
SUMITRA NARAH
|
0410009WL000340
|
SUMITRA NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936435
|
|
SUMITRANARAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-016/175-A
(Subansiri)
|
0410009000NRG23120420220023501
|
12/04/2022
|
BINA KAMAN
|
0410009WL000340
|
BINA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936430
|
|
BINAKAMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-016/56-C
(Subansiri)
|
0410009000NRG23120420220023506
|
12/04/2022
|
JENE KAMAN
|
0410009WL000340
|
JENE KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936429
|
|
JENEKAMAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-016/96-B
(Subansiri)
|
0410009000NRG23120420220023524
|
12/04/2022
|
Mrs. APPUN NARAH
|
0410009WL000340
|
Mrs. APPUN NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936428
|
|
Mrs.APPUNNARAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-021/66-A
(Subansiri)
|
0410009000NRG23120420220023535
|
12/04/2022
|
KIRON MEDAK
|
0410009WL000340
|
KIRON MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936431
|
|
KIRONMEDAK
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-022/80-D
(Subansiri)
|
0410009000NRG23120420220023544
|
12/04/2022
|
SUNIL KAMAN
|
0410009WL000340
|
SUNIL KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936427
|
|
SUNILKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-013/90
(Subansiri)
|
0410009000NRG23120420220023449
|
12/04/2022
|
INDHIRA PREMEY
|
0410009WL000340
|
INDHIRA PREMEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936438
|
|
INDHIRAPREMEY
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-013/95
(Subansiri)
|
0410009000NRG23120420220023452
|
12/04/2022
|
PRADIP PATIR
|
0410009WL000340
|
PRADIP PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936442
|
|
PRADIPPATIR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-015/62-A
(Subansiri)
|
0410009000NRG23120420220023469
|
12/04/2022
|
KAMAL KAMAN
|
0410009WL000340
|
KAMAL KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936444
|
|
KAMALKAMAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-015/67-A
(Subansiri)
|
0410009000NRG23120420220023473
|
12/04/2022
|
NANDAWATI KAMAN
|
0410009WL000340
|
NANDAWATI KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936439
|
|
NANDAWATIKAMAN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-015/85-B
(Subansiri)
|
0410009000NRG23120420220023482
|
12/04/2022
|
RITUPAL KAMAN
|
0410009WL000340
|
RITUPAL KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936437
|
|
RITUPALKAMAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-015/93-D
(Subansiri)
|
0410009000NRG23120420220023489
|
12/04/2022
|
MULANI MEDAK
|
0410009WL000340
|
MULANI MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936440
|
|
MULANIMEDAK
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-021/38-B
(Subansiri)
|
0410009000NRG23120420220023534
|
12/04/2022
|
MANIKA KAMAN CHINTE
|
0410009WL000340
|
MANIKA KAMAN CHINTE
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936441
|
|
MANIKAKAMANCHINTE
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-021/86-A
(Subansiri)
|
0410009000NRG23120420220023536
|
12/04/2022
|
DHAMBORUDHAR CHINTEY
|
0410009WL000340
|
DHAMBORUDHAR CHINTEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936443
|
|
DHAMBORUDHARCHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
GHILAMARA
|
AS-10-009-006-011/139-C
(Subansiri)
|
0410009000NRG23120420220023436
|
12/04/2022
|
RAHUL NARAH
|
0410009WL000340
|
RAHUL NARAH
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936448
|
|
RAHULNARAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-013/90-B
(Subansiri)
|
0410009000NRG23120420220023451
|
12/04/2022
|
BIMAL PREMEY
|
0410009WL000340
|
BIMAL PREMEY
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936446
|
|
BIMALPREMEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-015/59-D
(Subansiri)
|
0410009000NRG23120420220023467
|
12/04/2022
|
MIRNAL NGATEY
|
0410009WL000340
|
MIRNAL NGATEY
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936445
|
|
MIRNALNGATEY
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-015/87-B
(Subansiri)
|
0410009000NRG23120420220023483
|
12/04/2022
|
BIKASH POLENG
|
0410009WL000340
|
BIKASH POLENG
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936453
|
|
BIKASHPOLENG
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-015/90-B
(Subansiri)
|
0410009000NRG23120420220023484
|
12/04/2022
|
HELAN MEDAK
|
0410009WL000340
|
HELAN MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936451
|
|
HELANMEDAK
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-015/91-D
(Subansiri)
|
0410009000NRG23120420220023486
|
12/04/2022
|
DEBESWARI MEDAK
|
0410009WL000340
|
DEBESWARI MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936454
|
|
DEBESWARIMEDAK
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-015/93-A
(Subansiri)
|
0410009000NRG23120420220023487
|
12/04/2022
|
ANIMA MEDAK
|
0410009WL000340
|
ANIMA MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936452
|
|
ANIMAMEDAK
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-017/60-A
(Subansiri)
|
0410009000NRG23120420220023528
|
12/04/2022
|
MAUSUMI MEDAK PANGING
|
0410009WL000340
|
MAUSUMI MEDAK PANGING
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936449
|
|
MAUSUMIMEDAKPANGING
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-017/60-A
(Subansiri)
|
0410009000NRG23120420220023527
|
12/04/2022
|
PUNYESWAR PANGING
|
0410009WL000340
|
PUNYESWAR PANGING
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936447
|
|
PUNYESWARPANGING
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-022/134-A
(Subansiri)
|
0410009000NRG23120420220023543
|
12/04/2022
|
TUKMA PAGAG
|
0410009WL000340
|
TUKMA PAGAG
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936450
|
|
TUKMAPAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
GHILAMARA
|
AS-10-009-006-010/103-A
(Subansiri)
|
0410009000NRG23120420220023426
|
12/04/2022
|
UNANDA KAMAN
|
0410009WL000340
|
UNANDA KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936459
|
|
SHRI UNANDA KAMAN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-015/91-D
(Subansiri)
|
0410009000NRG23120420220023485
|
12/04/2022
|
RAJIB MEDAK
|
0410009WL000340
|
RAJIB MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936455
|
|
MR RAJIB MEDAK
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-016/168-D
(Subansiri)
|
0410009000NRG23120420220023500
|
12/04/2022
|
MRIDUSMITA PAYENG
|
0410009WL000340
|
MRIDUSMITA PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936457
|
|
MISS MRIDUSMITA PAYENG
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-016/64
(Subansiri)
|
0410009000NRG23120420220023509
|
12/04/2022
|
PULAMATI PADI
|
0410009WL000340
|
PULAMATI PADI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936458
|
|
MRS PULAMATI PADI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-016/88-C
(Subansiri)
|
0410009000NRG23120420220023521
|
12/04/2022
|
KAMAL KAMAN
|
0410009WL000340
|
KAMAL KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936456
|
|
MR KAMAL KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-006-008/16
(Subansiri)
|
0410009000NRG23120420220023419
|
12/04/2022
|
PINKI TAYUNG MEDAK
|
0410009WL000340
|
PINKI TAYUNG MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936495
|
|
MRS PINKI TAYUNG MEDAK
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-008/44
(Subansiri)
|
0410009000NRG23120420220023422
|
12/04/2022
|
MINUPRABHA Taya Medak
|
0410009WL000340
|
MINUPRABHA Taya Medak
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936485
|
|
MRS MINUPRABHA TAYE MEDAK
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-008/46-B
(Subansiri)
|
0410009000NRG23120420220023423
|
12/04/2022
|
RINA NGATE
|
0410009WL000340
|
RINA NGATE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936493
|
|
MRS RINA NGATE
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-008/49-D
(Subansiri)
|
0410009000NRG23120420220023425
|
12/04/2022
|
SATYASEN PREMEY
|
0410009WL000340
|
SATYASEN PREMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936463
|
|
MR SATYASEN PREME
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-010/103-D
(Subansiri)
|
0410009000NRG23120420220023427
|
12/04/2022
|
KANAWATI TAKU REGON
|
0410009WL000340
|
KANAWATI TAKU REGON
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936502
|
|
MS KANAWATI TAKU REGON
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-010/106-A
(Subansiri)
|
0410009000NRG23120420220023428
|
12/04/2022
|
KATIRAM REGON
|
0410009WL000340
|
KATIRAM REGON
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936500
|
|
MR KATIRAM REGAN
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-011/127
(Subansiri)
|
0410009000NRG23120420220023431
|
12/04/2022
|
RUPJYOTI NARAH
|
0410009WL000340
|
RUPJYOTI NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936479
|
|
MS RUPJYOTI NARAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-011/127
(Subansiri)
|
0410009000NRG23120420220023432
|
12/04/2022
|
UBHANATH NARAH
|
0410009WL000340
|
UBHANATH NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936465
|
|
MR UBHANATH NARAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-011/13
(Subansiri)
|
0410009000NRG23120420220023433
|
12/04/2022
|
SHIBANATH TAID
|
0410009WL000340
|
SHIBANATH TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936470
|
|
MR SHIBANATH TAID
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-011/139-C
(Subansiri)
|
0410009000NRG23120420220023435
|
12/04/2022
|
ANIL NARAH
|
0410009WL000340
|
ANIL NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936501
|
|
MR ANIL NARAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-011/14-C
(Subansiri)
|
0410009000NRG23120420220023438
|
12/04/2022
|
DHANIBAR TAID
|
0410009WL000340
|
DHANIBAR TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936489
|
|
MR DHANIBAR TAID
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-011/14-C
(Subansiri)
|
0410009000NRG23120420220023439
|
12/04/2022
|
NENGAN TAID
|
0410009WL000340
|
NENGAN TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936497
|
|
MS NENGAN TAID
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-013/56
(Subansiri)
|
0410009000NRG23120420220023442
|
12/04/2022
|
AKABATI NARAH MEDAK
|
0410009WL000340
|
AKABATI NARAH MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936491
|
|
MRS AKABATI NARAH MEDAK
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-013/81-A
(Subansiri)
|
0410009000NRG23120420220023446
|
12/04/2022
|
JUBLEE MEDAK
|
0410009WL000340
|
JUBLEE MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936488
|
|
MISS JUBLEE MEDAK
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-013/81-A
(Subansiri)
|
0410009000NRG23120420220023445
|
12/04/2022
|
TARAMAI MEDOK
|
0410009WL000340
|
TARAMAI MEDOK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936468
|
|
MR TARAMAI MEDAK
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-013/85
(Subansiri)
|
0410009000NRG23120420220023447
|
12/04/2022
|
MANESWAR MEDOK
|
0410009WL000340
|
MANESWAR MEDOK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936464
|
|
MR MANESHWAR MEDAK
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-013/90
(Subansiri)
|
0410009000NRG23120420220023448
|
12/04/2022
|
PRAFULLA PREMEY
|
0410009WL000340
|
PRAFULLA PREMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936494
|
|
MR PRAFULLA PREME
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-015/21-A
(Subansiri)
|
0410009000NRG23120420220023458
|
12/04/2022
|
HENI NGATY
|
0410009WL000340
|
HENI NGATY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936472
|
|
MRS HENI NGATE
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-015/33
(Subansiri)
|
0410009000NRG23120420220023459
|
12/04/2022
|
Sanjoy Kaman
|
0410009WL000340
|
Sanjoy Kaman
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936487
|
|
MR SANJAY KAMAN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-015/48
(Subansiri)
|
0410009000NRG23120420220023464
|
12/04/2022
|
HEMALATA KAMAN
|
0410009WL000340
|
HEMALATA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936482
|
|
MRS HEMALATA KAMAN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-015/63-B
(Subansiri)
|
0410009000NRG23120420220023470
|
12/04/2022
|
SRI PHUKAN CH. KAMAN
|
0410009WL000340
|
SRI PHUKAN CH. KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936490
|
|
MR PHUKAN KAMAN
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-015/67-A
(Subansiri)
|
0410009000NRG23120420220023472
|
12/04/2022
|
NITYANANDA KAMAN
|
0410009WL000340
|
NITYANANDA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936480
|
|
MR NITYANANDA KAMAN
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-015/79-A
(Subansiri)
|
0410009000NRG23120420220023474
|
12/04/2022
|
AKAMANI KAMAN
|
0410009WL000340
|
AKAMANI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936483
|
|
MRS AKAMANI KAMAN
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-015/80-A
(Subansiri)
|
0410009000NRG23120420220023475
|
12/04/2022
|
KALPANA KAMAN
|
0410009WL000340
|
KALPANA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936496
|
|
MRS KALPANA KAMAN
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-015/82-A
(Subansiri)
|
0410009000NRG23120420220023480
|
12/04/2022
|
NIZARA MEDAK
|
0410009WL000340
|
NIZARA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936486
|
|
MRS NIJARA MEDAK
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-016/105
(Subansiri)
|
0410009000NRG23120420220023491
|
12/04/2022
|
KHAGEN KAMAN
|
0410009WL000340
|
KHAGEN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936513
|
|
MR KHAGEN KAMAN
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-016/105
(Subansiri)
|
0410009000NRG23120420220023490
|
12/04/2022
|
RASHMI REKHA KAMAN
|
0410009WL000340
|
RASHMI REKHA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936512
|
|
MS RASHMI REKHA KAMAN
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-016/11-A
(Subansiri)
|
0410009000NRG23120420220023492
|
12/04/2022
|
NILAKANTA KAMAN
|
0410009WL000340
|
NILAKANTA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936507
|
|
MR NILAKANTA KAMAN
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-016/158-D
(Subansiri)
|
0410009000NRG23120420220023493
|
12/04/2022
|
CHENEH REGAN
|
0410009WL000340
|
CHENEH REGAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936475
|
|
MS CHENEH REGAN
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-016/165-A
(Subansiri)
|
0410009000NRG23120420220023494
|
12/04/2022
|
PRANJAL KAMAN
|
0410009WL000340
|
PRANJAL KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936462
|
|
MR PRANJAL KAMAN
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-016/166-B
(Subansiri)
|
0410009000NRG23120420220023495
|
12/04/2022
|
KANGKAN PATIR NARAH
|
0410009WL000340
|
KANGKAN PATIR NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936509
|
|
MS KANGKAN PATIR NARAH
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-016/166-C
(Subansiri)
|
0410009000NRG23120420220023496
|
12/04/2022
|
AGI KAMAN
|
0410009WL000340
|
AGI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936498
|
|
MR AGI KAMAN
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-016/166-C
(Subansiri)
|
0410009000NRG23120420220023497
|
12/04/2022
|
RITA PEGU KAMAN
|
0410009WL000340
|
RITA PEGU KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936508
|
|
MS RITA PEGU KAMAN
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-006-016/167-C
(Subansiri)
|
0410009000NRG23120420220023498
|
12/04/2022
|
JADAV KAMAN
|
0410009WL000340
|
JADAV KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936511
|
|
MR JADAV KAMAN
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-016/167-C
(Subansiri)
|
0410009000NRG23120420220023499
|
12/04/2022
|
MONIKHA MILI KAMAN
|
0410009WL000340
|
MONIKHA MILI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936510
|
|
MS MONIKHA MILI KAMAN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-016/176-A
(Subansiri)
|
0410009000NRG23120420220023502
|
12/04/2022
|
GANESH KAMAN
|
0410009WL000340
|
GANESH KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936504
|
|
MR GANESH KAMAN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-016/189-D
(Subansiri)
|
0410009000NRG23120420220023504
|
12/04/2022
|
YANI MEDAK
|
0410009WL000340
|
YANI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936514
|
|
MISS YANI MEDAK
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-016/56-B
(Subansiri)
|
0410009000NRG23120420220023505
|
12/04/2022
|
GITAVATI KAMAN
|
0410009WL000340
|
GITAVATI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936481
|
|
MS GITAVATI KAMAN
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-016/58-B
(Subansiri)
|
0410009000NRG23120420220023507
|
12/04/2022
|
BHIMAKANTA REGAN
|
0410009WL000340
|
BHIMAKANTA REGAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936499
|
|
MR BHIMAKANTA REGAN
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-016/64
(Subansiri)
|
0410009000NRG23120420220023508
|
12/04/2022
|
CHAMPAWATI KAMAN
|
0410009WL000340
|
CHAMPAWATI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936477
|
|
MS CHAMPAWATI KAMAN
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-006-016/75
(Subansiri)
|
0410009000NRG23120420220023510
|
12/04/2022
|
HALIRAM KAMAN
|
0410009WL000340
|
HALIRAM KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936461
|
|
MR HALIRAM KAMAN
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-006-016/75
(Subansiri)
|
0410009000NRG23120420220023511
|
12/04/2022
|
RINA KAMAN
|
0410009WL000340
|
RINA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936516
|
|
MS RINA KAMAN
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-016/83-D
(Subansiri)
|
0410009000NRG23120420220023516
|
12/04/2022
|
KRISHNAWATI TAID
|
0410009WL000340
|
KRISHNAWATI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936506
|
|
MS KRISHNAWATI TAID
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-016/83-D
(Subansiri)
|
0410009000NRG23120420220023515
|
12/04/2022
|
LILA KANTA REGON
|
0410009WL000340
|
LILA KANTA REGON
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936503
|
|
MR LILA KANTA REGON
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-016/85-A
(Subansiri)
|
0410009000NRG23120420220023517
|
12/04/2022
|
DIPEN KAMAN
|
0410009WL000340
|
DIPEN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936466
|
|
MR DIPEN KAMAN
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-016/85-A
(Subansiri)
|
0410009000NRG23120420220023518
|
12/04/2022
|
TACHURI KAMAN
|
0410009WL000340
|
TACHURI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936505
|
|
MS TACHURI KAMAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-016/85-D
(Subansiri)
|
0410009000NRG23120420220023520
|
12/04/2022
|
DEVILATA KAMAN
|
0410009WL000340
|
DEVILATA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936515
|
|
MS DEBILATA KAMAN
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-016/93
(Subansiri)
|
0410009000NRG23120420220023522
|
12/04/2022
|
JUNU KAMAN
|
0410009WL000340
|
JUNU KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936474
|
|
MS JUNU KAMAN
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-016/96-B
(Subansiri)
|
0410009000NRG23120420220023523
|
12/04/2022
|
Mr. GANGADHAR KAMAN
|
0410009WL000340
|
Mr. GANGADHAR KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936460
|
|
MR GANGADHAR KAMAN
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-016/99-C
(Subansiri)
|
0410009000NRG23120420220023526
|
12/04/2022
|
Juguram kaman
|
0410009WL000340
|
Juguram kaman
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936471
|
|
MR JUGURAM KAMAN
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-006-016/99-C
(Subansiri)
|
0410009000NRG23120420220023525
|
12/04/2022
|
MAINA KAMAN
|
0410009WL000340
|
MAINA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936478
|
|
MS MAINA KAMAN
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-006-021/37-A
(Subansiri)
|
0410009000NRG23120420220023532
|
12/04/2022
|
TULESWAR CHINTEY
|
0410009WL000340
|
TULESWAR CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936467
|
|
MR TULESHWAR CHINTE
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-006-021/87-A
(Subansiri)
|
0410009000NRG23120420220023538
|
12/04/2022
|
JUNAKI KAMAN
|
0410009WL000340
|
JUNAKI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936492
|
|
MRS JUNAKI KAMAN CHINTEY
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-006-022/100-A
(Subansiri)
|
0410009000NRG23120420220023540
|
12/04/2022
|
KARMA KAMAN
|
0410009WL000340
|
KARMA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936469
|
|
MR KARMA KAMAN
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-006-022/100-A
(Subansiri)
|
0410009000NRG23120420220023539
|
12/04/2022
|
SHUBALA KAMAN
|
0410009WL000340
|
SHUBALA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936473
|
|
MS SHUBALA KAMAN
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-006-022/134-A
(Subansiri)
|
0410009000NRG23120420220023541
|
12/04/2022
|
PRATIMA PAGAG
|
0410009WL000340
|
PRATIMA PAGAG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936484
|
|
MS PRATIMA PAGAG
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-006-022/80-D
(Subansiri)
|
0410009000NRG23120420220023545
|
12/04/2022
|
INDIRA KAMAN
|
0410009WL000340
|
INDIRA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936476
|
|
MS INDIRA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
91
|
GHILAMARA
|
AS-10-009-006-002/16-A
(Subansiri)
|
0410009000NRG23120420220023414
|
12/04/2022
|
JYOTILATA NARAH KAMAN
|
0410009WL000340
|
JYOTILATA NARAH KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936554
|
|
MS JYOTILATA NARAH KAMAN
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-006-003/56
(Subansiri)
|
0410009000NRG23120420220023415
|
12/04/2022
|
SUNITA MEDAK
|
0410009WL000340
|
SUNITA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936545
|
|
MS SUNITA MEDAK
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-006-003/56-D
(Subansiri)
|
0410009000NRG23120420220023416
|
12/04/2022
|
KALYAN MEDAK
|
0410009WL000340
|
KALYAN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936540
|
|
MR KALYAN MEDAK
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-006-007/32-A
(Subansiri)
|
0410009000NRG23120420220023418
|
12/04/2022
|
PUNIDAY KAMAN MEDAK
|
0410009WL000340
|
PUNIDAY KAMAN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936521
|
|
MRS PUNIDAY KAMANMEDAK
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-006-008/16
(Subansiri)
|
0410009000NRG23120420220023420
|
12/04/2022
|
MOMI MEDAK
|
0410009WL000340
|
MOMI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936547
|
|
MISS MOMI MEDAK
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-006-008/44
(Subansiri)
|
0410009000NRG23120420220023421
|
12/04/2022
|
MANOJ MEDAK
|
0410009WL000340
|
MANOJ MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936541
|
|
MR MANOJ MEDAK
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-006-008/46-B
(Subansiri)
|
0410009000NRG23120420220023424
|
12/04/2022
|
BIRDHAN NGATE
|
0410009WL000340
|
BIRDHAN NGATE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936553
|
|
MR BIRADHAN NGATE
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-006-013/103-A
(Subansiri)
|
0410009000NRG23120420220023440
|
12/04/2022
|
MENAKA PEGU
|
0410009WL000340
|
MENAKA PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936546
|
|
MISS MENAKA PEGU
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-006-013/56
(Subansiri)
|
0410009000NRG23120420220023441
|
12/04/2022
|
PRASANTA MEDAK
|
0410009WL000340
|
PRASANTA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936543
|
|
MR PRASANTA MEDAK
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-006-013/56-A
(Subansiri)
|
0410009000NRG23120420220023444
|
12/04/2022
|
MANIKA MEDAK
|
0410009WL000340
|
MANIKA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936526
|
|
MRS MANIKA MEDAK
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-006-013/56-A
(Subansiri)
|
0410009000NRG23120420220023443
|
12/04/2022
|
SUMANATH MEDAK
|
0410009WL000340
|
SUMANATH MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936552
|
|
MR SUMANATH MEDAK
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-006-013/90-B
(Subansiri)
|
0410009000NRG23120420220023450
|
12/04/2022
|
BIJUMONI MEDAK PERMEY
|
0410009WL000340
|
BIJUMONI MEDAK PERMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936530
|
|
MRS BIJUMANI MEDAK PREMEY
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-006-013/95
(Subansiri)
|
0410009000NRG23120420220023453
|
12/04/2022
|
RUPALI MEDAK
|
0410009WL000340
|
RUPALI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936537
|
|
MRS RUPALI MEDAK
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-006-015/106-D
(Subansiri)
|
0410009000NRG23120420220023454
|
12/04/2022
|
ANIRUDHA MEDAK
|
0410009WL000340
|
ANIRUDHA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936518
|
|
MR ANIRUDHA MEDAK
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-006-015/115
(Subansiri)
|
0410009000NRG23120420220023456
|
12/04/2022
|
MINA KUMARI KAMAN
|
0410009WL000340
|
MINA KUMARI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936527
|
|
MRS MINAKUMARI KAMAN
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-006-015/115
(Subansiri)
|
0410009000NRG23120420220023455
|
12/04/2022
|
NAVAJYOTI KAMAN
|
0410009WL000340
|
NAVAJYOTI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936522
|
|
MR NAVA JYOTI KAMAN
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-006-015/21-A
(Subansiri)
|
0410009000NRG23120420220023457
|
12/04/2022
|
SATYAJIT NGATEY
|
0410009WL000340
|
SATYAJIT NGATEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936538
|
|
MR SATYAJIT NGATEY
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-006-015/33
(Subansiri)
|
0410009000NRG23120420220023460
|
12/04/2022
|
Manumoti Kaman
|
0410009WL000340
|
Manumoti Kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936544
|
|
MRS MANUMOTI KAMAN
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-006-015/37-D
(Subansiri)
|
0410009000NRG23120420220023461
|
12/04/2022
|
NOMAL MEDAK
|
0410009WL000340
|
NOMAL MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936551
|
|
MR NOMAL MEDAK
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-006-015/47
(Subansiri)
|
0410009000NRG23120420220023462
|
12/04/2022
|
MANUMATI MEDAK
|
0410009WL000340
|
MANUMATI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936524
|
|
MISS MONUMOTI MEDAK
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-006-015/48
(Subansiri)
|
0410009000NRG23120420220023463
|
12/04/2022
|
BISHWAJIT KAMAN
|
0410009WL000340
|
BISHWAJIT KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936550
|
|
MR BISHWAJIT KAMAN
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-006-015/52-B
(Subansiri)
|
0410009000NRG23120420220023465
|
12/04/2022
|
Rakha Ngatey
|
0410009WL000340
|
Rakha Ngatey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936534
|
|
MRS REKHA NGATEY
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-006-015/59-D
(Subansiri)
|
0410009000NRG23120420220023466
|
12/04/2022
|
ATMALA NGATEY
|
0410009WL000340
|
ATMALA NGATEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936535
|
|
MRS ATAMALA NGATE
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-006-015/61-A
(Subansiri)
|
0410009000NRG23120420220023468
|
12/04/2022
|
MRS. RANUMAI KAMAN
|
0410009WL000340
|
MRS. RANUMAI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936532
|
|
MRS RANUMAI KAMAN
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-006-015/63-B
(Subansiri)
|
0410009000NRG23120420220023471
|
12/04/2022
|
HEMALATA KAMAN
|
0410009WL000340
|
HEMALATA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936529
|
|
MRS HEMALATA KAMAN
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-006-015/82
(Subansiri)
|
0410009000NRG23120420220023476
|
12/04/2022
|
ALIMAT MEDAK
|
0410009WL000340
|
ALIMAT MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936523
|
|
MR ALIMAT MEDAK
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-006-015/82
(Subansiri)
|
0410009000NRG23120420220023478
|
12/04/2022
|
DIGANTA MEDAK
|
0410009WL000340
|
DIGANTA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936520
|
|
MR DIGANTA MEDAK
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-006-015/82
(Subansiri)
|
0410009000NRG23120420220023477
|
12/04/2022
|
Mrs ASHADEVI MEDAK
|
0410009WL000340
|
Mrs ASHADEVI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936539
|
|
MRS ASHADEVI MEDAK
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-006-015/82-A
(Subansiri)
|
0410009000NRG23120420220023479
|
12/04/2022
|
AJIT MEDAK
|
0410009WL000340
|
AJIT MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936517
|
|
MR AJIT MEDOK
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-006-015/82-B
(Subansiri)
|
0410009000NRG23120420220023481
|
12/04/2022
|
RAYDOI MEDAK
|
0410009WL000340
|
RAYDOI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936536
|
|
MRS RANGDOI MEDAK
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-006-015/93-D
(Subansiri)
|
0410009000NRG23120420220023488
|
12/04/2022
|
KHANESWAR MEDAK
|
0410009WL000340
|
KHANESWAR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936548
|
|
MR KARNESHWAR MEDAK
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-006-016/79-A
(Subansiri)
|
0410009000NRG23120420220023512
|
12/04/2022
|
ANITA NARAH
|
0410009WL000340
|
ANITA NARAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936556
|
|
MS ANITA NARAH
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-006-016/79-C
(Subansiri)
|
0410009000NRG23120420220023514
|
12/04/2022
|
PURNANADA NARAH
|
0410009WL000340
|
PURNANADA NARAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936555
|
|
SHRI PURNANADA NARAH
|
()
|
|
124
|
GHILAMARA
|
AS-10-009-006-016/79-C
(Subansiri)
|
0410009000NRG23120420220023513
|
12/04/2022
|
RAUAL NORAH
|
0410009WL000340
|
RAUAL NORAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936519
|
|
MR RAUAL NORAH
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-006-021/36-D
(Subansiri)
|
0410009000NRG23120420220023529
|
12/04/2022
|
Dambhir Chintey
|
0410009WL000340
|
Dambhir Chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936525
|
|
SHRI DAMBHIR CHINTEY
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-006-021/36-D
(Subansiri)
|
0410009000NRG23120420220023530
|
12/04/2022
|
Renuprabha Chintey
|
0410009WL000340
|
Renuprabha Chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936531
|
|
MRS RENUPRABHA CHINTEY
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-006-021/37-A
(Subansiri)
|
0410009000NRG23120420220023531
|
12/04/2022
|
JUGAMAYA CHINTEY
|
0410009WL000340
|
JUGAMAYA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936528
|
|
MRS JOGAMAYA PAYENG CHINTEY
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-006-021/38-B
(Subansiri)
|
0410009000NRG23120420220023533
|
12/04/2022
|
ROBAT CHINTE
|
0410009WL000340
|
ROBAT CHINTE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936542
|
|
MR ROBAT CHINTE
|
()
|
|
129
|
GHILAMARA
|
AS-10-009-006-021/86-A
(Subansiri)
|
0410009000NRG23120420220023537
|
12/04/2022
|
SWARMILA CHINTEY
|
0410009WL000340
|
SWARMILA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936533
|
|
MRS SWARMILA CHINTEY
|
()
|
|
130
|
GHILAMARA
|
AS-10-009-006-022/134-A
(Subansiri)
|
0410009000NRG23120420220023542
|
12/04/2022
|
DEVAJIT PAGAG
|
0410009WL000340
|
DEVAJIT PAGAG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936549
|
|
SHRI DEVAJIT PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
131
|
GHILAMARA
|
AS-10-009-006-016/176-B
(Subansiri)
|
0410009000NRG23120420220023503
|
12/04/2022
|
BRIKUDHAR KAMAN
|
0410009WL000340
|
BRIKUDHAR KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936558
|
|
MR BRIKUDHAR KAMAN
|
()
|
|
132
|
GHILAMARA
|
AS-10-009-006-016/85-D
(Subansiri)
|
0410009000NRG23120420220023519
|
12/04/2022
|
PARULMONI KAMAN
|
0410009WL000340
|
PARULMONI KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916936557
|
|
MISS PARULMONI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181368
|
181368
|
|
|
|
|
|
|
|