|
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-10-009-008-003/23-A
(Bilmukh)
|
0410009000NRG23111120220337876
|
15/11/2022
|
BICHITRA GOGOI
|
0410009WL020230
|
BICHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109233
|
|
BICHITRA GOGOI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-004/64-D
(Bilmukh)
|
0410009000NRG23111120220337925
|
15/11/2022
|
GITANJALI TAID
|
0410009WL020230
|
GITANJALI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109235
|
|
GITANJALI TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-004/64-D
(Bilmukh)
|
0410009000NRG23111120220337924
|
15/11/2022
|
MINA TAID
|
0410009WL020230
|
MINA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109234
|
|
MINA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-008-004/83
(Bilmukh)
|
0410009000NRG23111120220337932
|
15/11/2022
|
Sri Naranath Taid
|
0410009WL020230
|
Sri Naranath Taid
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109292
|
|
Sri Naranath Taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-008-003/23-A
(Bilmukh)
|
0410009000NRG23111120220337875
|
15/11/2022
|
KHAGEN GOGOI
|
0410009WL020230
|
KHAGEN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109289
|
|
KHAGEN GOGOI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-004/10-B
(Bilmukh)
|
0410009000NRG23111120220337878
|
15/11/2022
|
AICHALI KAMAN
|
0410009WL020230
|
AICHALI KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109308
|
|
AICHALI KAMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-004/11-C
(Bilmukh)
|
0410009000NRG23111120220337883
|
15/11/2022
|
Appun Kaman
|
0410009WL020230
|
Appun Kaman
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109309
|
|
Appun Kaman
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-004/11-C
(Bilmukh)
|
0410009000NRG23111120220337881
|
15/11/2022
|
HORESH KAMAN
|
0410009WL020230
|
HORESH KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109295
|
|
HORESH KAMAN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-004/11-C
(Bilmukh)
|
0410009000NRG23111120220337882
|
15/11/2022
|
JUNMONI KAMAN
|
0410009WL020230
|
JUNMONI KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109290
|
|
JUNMONI KAMAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-004/16-C
(Bilmukh)
|
0410009000NRG23111120220337885
|
15/11/2022
|
MANALISHA KAMAN
|
0410009WL020230
|
MANALISHA KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109298
|
|
MANALISHA KAMAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-004/20
(Bilmukh)
|
0410009000NRG23111120220337889
|
15/11/2022
|
TANURAM KAMAN
|
0410009WL020230
|
TANURAM KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109291
|
|
TANURAM KAMAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-004/38-C
(Bilmukh)
|
0410009000NRG23111120220337904
|
15/11/2022
|
SARBESWAR TAID
|
0410009WL020230
|
SARBESWAR TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109301
|
|
SARBESWAR TAID
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-004/57-A
(Bilmukh)
|
0410009000NRG23111120220337907
|
15/11/2022
|
YUBARAJ TAID
|
0410009WL020230
|
YUBARAJ TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109303
|
|
YUBARAJ TAID
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-004/59-B
(Bilmukh)
|
0410009000NRG23111120220337909
|
15/11/2022
|
BIREN TAID
|
0410009WL020230
|
BIREN TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109287
|
|
BIREN TAID
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-004/59-C
(Bilmukh)
|
0410009000NRG23111120220337911
|
15/11/2022
|
DHAMANTI TAID
|
0410009WL020230
|
DHAMANTI TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109282
|
|
DHAMANTI TAID
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-004/61-A
(Bilmukh)
|
0410009000NRG23111120220337915
|
15/11/2022
|
PRATIMA TAID
|
0410009WL020230
|
PRATIMA TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109305
|
|
PRATIMA TAID
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-004/64-D
(Bilmukh)
|
0410009000NRG23111120220337923
|
15/11/2022
|
DHANI TAID
|
0410009WL020230
|
DHANI TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109296
|
|
DHANI TAID
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-004/65-C
(Bilmukh)
|
0410009000NRG23111120220337929
|
15/11/2022
|
MOTIRAM TAID
|
0410009WL020230
|
MOTIRAM TAID
|
00354
|
PUNB0063320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767109299
|
|
MOTIRAM TAID
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-004/85-C
(Bilmukh)
|
0410009000NRG23111120220337934
|
15/11/2022
|
RAMEN TAID
|
0410009WL020230
|
RAMEN TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109286
|
|
RAMEN TAID
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-004/85-C
(Bilmukh)
|
0410009000NRG23111120220337935
|
15/11/2022
|
SHARMITA TAID
|
0410009WL020230
|
SHARMITA TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109304
|
|
SHARMITA TAID
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-004/87-C
(Bilmukh)
|
0410009000NRG23111120220337936
|
15/11/2022
|
dilip mili
|
0410009WL020230
|
dilip mili
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109297
|
|
dilip mili
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-004/87-D
(Bilmukh)
|
0410009000NRG23111120220337940
|
15/11/2022
|
AYALAP TAID
|
0410009WL020230
|
AYALAP TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109302
|
|
AYALAP TAID
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-004/89-C
(Bilmukh)
|
0410009000NRG23111120220337944
|
15/11/2022
|
Amika Kaman
|
0410009WL020230
|
Amika Kaman
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109307
|
|
Amika Kaman
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-004/9-A
(Bilmukh)
|
0410009000NRG23111120220337947
|
15/11/2022
|
GANDHIRAM KAMAN
|
0410009WL020230
|
GANDHIRAM KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109288
|
|
GANDHIRAM KAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-004/9-A
(Bilmukh)
|
0410009000NRG23111120220337946
|
15/11/2022
|
PHUL KUMARI KAMAN
|
0410009WL020230
|
PHUL KUMARI KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109306
|
|
PHUL KUMARI KAMAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-004/9-B
(Bilmukh)
|
0410009000NRG23111120220337948
|
15/11/2022
|
GANAKANTA KAMAN
|
0410009WL020230
|
GANAKANTA KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109300
|
|
GANAKANTA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-008-004/20-C
(Bilmukh)
|
0410009000NRG23111120220337891
|
15/11/2022
|
URMILA KAMAN
|
0410009WL020230
|
URMILA KAMAN
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109232
|
|
MRS URMILA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-008-003/23-A
(Bilmukh)
|
0410009000NRG23111120220337877
|
15/11/2022
|
NIRANJAN GOGOI
|
0410009WL020230
|
NIRANJAN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109285
|
|
MR NIRANJAN GOGOI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-004/11-C
(Bilmukh)
|
0410009000NRG23111120220337880
|
15/11/2022
|
GANESH KAMAN
|
0410009WL020230
|
GANESH KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109236
|
|
MR GANESH KAMAN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-004/20-C
(Bilmukh)
|
0410009000NRG23111120220337892
|
15/11/2022
|
OUAFUL KAMAN
|
0410009WL020230
|
OUAFUL KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109249
|
|
MRS OUAFUL KAMAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-004/20-C
(Bilmukh)
|
0410009000NRG23111120220337890
|
15/11/2022
|
URMESWAR KAMAN
|
0410009WL020230
|
URMESWAR KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109239
|
|
SHRI UMESWAR KAMAN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-004/21-A
(Bilmukh)
|
0410009000NRG23111120220337893
|
15/11/2022
|
MENTANI KAMAN
|
0410009WL020230
|
MENTANI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109244
|
|
MRS MENTANI KAMAN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-004/28-C
(Bilmukh)
|
0410009000NRG23111120220337897
|
15/11/2022
|
MALATI TAID
|
0410009WL020230
|
MALATI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109240
|
|
MRS MALATI TAID
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-004/28-C
(Bilmukh)
|
0410009000NRG23111120220337898
|
15/11/2022
|
RAJKUMAR TAID
|
0410009WL020230
|
RAJKUMAR TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109247
|
|
MR RAJKUMAR TAID
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-004/29
(Bilmukh)
|
0410009000NRG23111120220337899
|
15/11/2022
|
ANANTA TAID
|
0410009WL020230
|
ANANTA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109245
|
|
SHRI ANANTA TAID
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-004/37-D
(Bilmukh)
|
0410009000NRG23111120220337903
|
15/11/2022
|
MOUSUMI MEDAK
|
0410009WL020230
|
MOUSUMI MEDAK
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767109248
|
|
MRS MAUSUMI MEDAK
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-004/38-C
(Bilmukh)
|
0410009000NRG23111120220337905
|
15/11/2022
|
EANESWARI TAID
|
0410009WL020230
|
EANESWARI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109242
|
|
MRS EANESWARI TAID
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-004/57-A
(Bilmukh)
|
0410009000NRG23111120220337908
|
15/11/2022
|
AYAFUL TAID
|
0410009WL020230
|
AYAFUL TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109243
|
|
MRS AYAFUL TAID
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-004/59-C
(Bilmukh)
|
0410009000NRG23111120220337910
|
15/11/2022
|
NANDA TAID
|
0410009WL020230
|
NANDA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109238
|
|
MR NANDA TAID
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-004/6
(Bilmukh)
|
0410009000NRG23111120220337912
|
15/11/2022
|
BIDDESHWAR KAMAN
|
0410009WL020230
|
BIDDESHWAR KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109246
|
|
MR BIDDESHWAR KAMAN
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-004/63-C
(Bilmukh)
|
0410009000NRG23111120220337922
|
15/11/2022
|
NABAKANTA TAID
|
0410009WL020230
|
NABAKANTA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109284
|
|
MR NAVAKANTA TAID
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-004/65-C
(Bilmukh)
|
0410009000NRG23111120220337928
|
15/11/2022
|
HEMCHANDRA TAID
|
0410009WL020230
|
HEMCHANDRA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109237
|
|
MR HEMACHANDRA TAID
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-004/83
(Bilmukh)
|
0410009000NRG23111120220337933
|
15/11/2022
|
MINA TAID
|
0410009WL020230
|
MINA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109241
|
|
MRS MINA TAID
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-004/89-A
(Bilmukh)
|
0410009000NRG23111120220337942
|
15/11/2022
|
Tetemoni Taid Mili
|
0410009WL020230
|
Tetemoni Taid Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109250
|
|
MRS TETEMONI TAID MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
45
|
GHILAMARA
|
AS-10-009-008-004/11-A
(Bilmukh)
|
0410009000NRG23111120220337879
|
15/11/2022
|
GHANAKANTA KAMAN
|
0410009WL020230
|
GHANAKANTA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109267
|
|
MR GHANAKANTA KAMAN
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-004/16-C
(Bilmukh)
|
0410009000NRG23111120220337884
|
15/11/2022
|
DIGANTA TAID
|
0410009WL020230
|
DIGANTA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109264
|
|
MR DIGANTA TAID
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-004/18
(Bilmukh)
|
0410009000NRG23111120220337887
|
15/11/2022
|
KUNJALATA KAMAN
|
0410009WL020230
|
KUNJALATA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109276
|
|
MRS KUNJALATA KAMAN
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-004/18
(Bilmukh)
|
0410009000NRG23111120220337886
|
15/11/2022
|
MANUJ KAMAN
|
0410009WL020230
|
MANUJ KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109259
|
|
MR MANOJ KAMAN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-008-004/2-A
(Bilmukh)
|
0410009000NRG23111120220337888
|
15/11/2022
|
DAKTOR MILI
|
0410009WL020230
|
DAKTOR MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109262
|
|
SHRI DAKTOR MILI
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-008-004/27-A
(Bilmukh)
|
0410009000NRG23111120220337894
|
15/11/2022
|
MONTIRAM TAID
|
0410009WL020230
|
MONTIRAM TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109293
|
|
MR MANTRIRAM TAID
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-004/27-A
(Bilmukh)
|
0410009000NRG23111120220337895
|
15/11/2022
|
REKADAY TAID
|
0410009WL020230
|
REKADAY TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109281
|
|
MRS REKHADAI TAID
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-004/28-B
(Bilmukh)
|
0410009000NRG23111120220337896
|
15/11/2022
|
JUNALI TAID
|
0410009WL020230
|
JUNALI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109255
|
|
MRS JUNALI TAID
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-008-004/29
(Bilmukh)
|
0410009000NRG23111120220337900
|
15/11/2022
|
MANIKA TAID
|
0410009WL020230
|
MANIKA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109252
|
|
MRS MANIKA TAID
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-004/3-A
(Bilmukh)
|
0410009000NRG23111120220337901
|
15/11/2022
|
MAHESWARI KAMAN
|
0410009WL020230
|
MAHESWARI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109256
|
|
MRS MOHESWARI KAMAN
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-008-004/30
(Bilmukh)
|
0410009000NRG23111120220337902
|
15/11/2022
|
TARAMAI TAID
|
0410009WL020230
|
TARAMAI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109270
|
|
MRS TARAMAI TAID
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-008-004/51-C
(Bilmukh)
|
0410009000NRG23111120220337906
|
15/11/2022
|
BALIN TAID
|
0410009WL020230
|
BALIN TAID
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767109277
|
|
MR BALIN TAID
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-008-004/6
(Bilmukh)
|
0410009000NRG23111120220337913
|
15/11/2022
|
BIJU KAMAN
|
0410009WL020230
|
BIJU KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109272
|
|
MR BIJU KAMAN
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-008-004/6
(Bilmukh)
|
0410009000NRG23111120220337914
|
15/11/2022
|
JUNMONI KAMAN
|
0410009WL020230
|
JUNMONI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109273
|
|
MRS JUNMONI PATIR KAMAN
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-008-004/61-A
(Bilmukh)
|
0410009000NRG23111120220337916
|
15/11/2022
|
RAJ KUMARI TAID
|
0410009WL020230
|
RAJ KUMARI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109275
|
|
MRS RAJKUMARI TAID
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-008-004/61-A
(Bilmukh)
|
0410009000NRG23111120220337917
|
15/11/2022
|
Subanat Taid
|
0410009WL020230
|
Subanat Taid
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109263
|
|
MR SUBANAM TAID
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-008-004/62-D
(Bilmukh)
|
0410009000NRG23111120220337918
|
15/11/2022
|
PUNIMA TAID
|
0410009WL020230
|
PUNIMA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109251
|
|
MRS PUNIMA TAID
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-008-004/62-D
(Bilmukh)
|
0410009000NRG23111120220337919
|
15/11/2022
|
TARUN TAID
|
0410009WL020230
|
TARUN TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109261
|
|
MR TARUN TAID
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-008-004/63-C
(Bilmukh)
|
0410009000NRG23111120220337921
|
15/11/2022
|
NIRU TAID
|
0410009WL020230
|
NIRU TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109283
|
|
MRS NIRU TAID
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-008-004/63-C
(Bilmukh)
|
0410009000NRG23111120220337920
|
15/11/2022
|
POTIRAM TAID
|
0410009WL020230
|
POTIRAM TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109260
|
|
MR FATIRAM TAID
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-008-004/65-A
(Bilmukh)
|
0410009000NRG23111120220337927
|
15/11/2022
|
SONARAM TAID
|
0410009WL020230
|
SONARAM TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109257
|
|
MR SONARAM TAID
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-008-004/65-A
(Bilmukh)
|
0410009000NRG23111120220337926
|
15/11/2022
|
UMAWATI TAID
|
0410009WL020230
|
UMAWATI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109253
|
|
MRS UMAWATI TAID
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-008-004/67
(Bilmukh)
|
0410009000NRG23111120220337930
|
15/11/2022
|
BIDESWAR
|
0410009WL020230
|
BIDESWAR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109268
|
|
MR BIDESWAR TAID
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-008-004/67
(Bilmukh)
|
0410009000NRG23111120220337931
|
15/11/2022
|
MINASHI TAID
|
0410009WL020230
|
MINASHI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109254
|
|
MRS MINASHI TAID
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-008-004/87-D
(Bilmukh)
|
0410009000NRG23111120220337937
|
15/11/2022
|
GULUK TAID
|
0410009WL020230
|
GULUK TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109274
|
|
MR GOLOK TAID
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-008-004/87-D
(Bilmukh)
|
0410009000NRG23111120220337938
|
15/11/2022
|
KHAGEN TAID
|
0410009WL020230
|
KHAGEN TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109266
|
|
MR KHAGEN TAID
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-008-004/87-D
(Bilmukh)
|
0410009000NRG23111120220337939
|
15/11/2022
|
SEWALI TAID
|
0410009WL020230
|
SEWALI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109269
|
|
MRS SHEWALI TAID
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-008-004/89-A
(Bilmukh)
|
0410009000NRG23111120220337941
|
15/11/2022
|
Mamoni Pegu Mili
|
0410009WL020230
|
Mamoni Pegu Mili
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109294
|
|
MRS MAMONI PEGU MILI
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-008-004/89-C
(Bilmukh)
|
0410009000NRG23111120220337943
|
15/11/2022
|
KASHAMATA TAID
|
0410009WL020230
|
KASHAMATA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109271
|
|
MR KSHAMATA TAID
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-008-004/9-A
(Bilmukh)
|
0410009000NRG23111120220337945
|
15/11/2022
|
RAM CH.KAMAN
|
0410009WL020230
|
RAM CH.KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109278
|
|
MR RAMCHANDRA KAMAN
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-008-004/9-D
(Bilmukh)
|
0410009000NRG23111120220337949
|
15/11/2022
|
MAHANANDA KAMAN
|
0410009WL020230
|
MAHANANDA KAMAN
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767109265
|
|
MR MAHANANDA KAMAN
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-008-004/9-D
(Bilmukh)
|
0410009000NRG23111120220337950
|
15/11/2022
|
MONALISA KAMAN
|
0410009WL020230
|
MONALISA KAMAN
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767109258
|
|
MRS MONALISA KAMAN
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-008-015/63-D
(Bilmukh)
|
0410009000NRG23111120220337951
|
15/11/2022
|
ANIRAM TAID
|
0410009WL020230
|
ANIRAM TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109279
|
|
MR ANIRAM TAID
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-008-015/63-D
(Bilmukh)
|
0410009000NRG23111120220337952
|
15/11/2022
|
BIRAMATI TAID
|
0410009WL020230
|
BIRAMATI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109280
|
|
MRS BIRAMOTI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105569
|
105569
|
|
|
|
|
|
|
|