|
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-10-009-006-021/43-B
(Subansiri)
|
0410009000NRG23161120220348754
|
19/11/2022
|
MONI KANTA CHINTEY
|
0410009WL020822
|
MONI KANTA CHINTEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240277
|
|
MONI KANTA CHINTEY
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-021/46-A
(Subansiri)
|
0410009000NRG23161120220348760
|
19/11/2022
|
RARA MEDAK
|
0410009WL020822
|
RARA MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240278
|
|
RARA MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-006-021/86-B
(Subansiri)
|
0410009000NRG23161120220348799
|
19/11/2022
|
AMRAWATI CHINTEY
|
0410009WL020822
|
AMRAWATI CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240336
|
|
AMRAWATI CHINTEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-021/86-B
(Subansiri)
|
0410009000NRG23161120220348798
|
19/11/2022
|
DAMBIRAM CHINTEY
|
0410009WL020822
|
DAMBIRAM CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240334
|
|
DAMBIRAM CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-006-021/24
(Subansiri)
|
0410009000NRG23161120220348731
|
19/11/2022
|
Pradip Chintey
|
0410009WL020822
|
Pradip Chintey
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240270
|
|
Pradip Chintey
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-021/48
(Subansiri)
|
0410009000NRG23161120220348765
|
19/11/2022
|
DUTIRAM MEDOK
|
0410009WL020822
|
DUTIRAM MEDOK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240269
|
|
DUTIRAM MEDOK
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-021/50
(Subansiri)
|
0410009000NRG23161120220348772
|
19/11/2022
|
TRINAYANI PEGU MEDAK
|
0410009WL020822
|
TRINAYANI PEGU MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240267
|
|
TRINAYANI PEGU MEDAK
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-021/57-A
(Subansiri)
|
0410009000NRG23161120220348781
|
19/11/2022
|
RAJESH CHINTEY
|
0410009WL020822
|
RAJESH CHINTEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240268
|
|
RAJESH CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-006-021/23-A
(Subansiri)
|
0410009000NRG23161120220348730
|
19/11/2022
|
LULU PRASAD MEDAK
|
0410009WL020822
|
LULU PRASAD MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240272
|
|
LULU PRASAD MEDAK
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-021/5-D
(Subansiri)
|
0410009000NRG23161120220348771
|
19/11/2022
|
Maneswari chintey
|
0410009WL020822
|
Maneswari chintey
|
00354
|
PUNB0063320
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-021/61-B
(Subansiri)
|
0410009000NRG23161120220348788
|
19/11/2022
|
Gandhiram Premey
|
0410009WL020822
|
Gandhiram Premey
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240273
|
|
Gandhiram Premey
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-021/78-A
(Subansiri)
|
0410009000NRG23161120220348797
|
19/11/2022
|
AJIT CHINTEY
|
0410009WL020822
|
AJIT CHINTEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240350
|
|
AJIT CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-006-021/58-C
(Subansiri)
|
0410009000NRG23161120220348783
|
19/11/2022
|
janmoni medak
|
0410009WL020822
|
janmoni medak
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240274
|
|
janmoni medak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-006-021/13-A
(Subansiri)
|
0410009000NRG23161120220348724
|
19/11/2022
|
RAMEN MEDAK
|
0410009WL020822
|
RAMEN MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240349
|
|
RAMEN MEDAK
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-021/14-A
(Subansiri)
|
0410009000NRG23161120220348725
|
19/11/2022
|
SHILPA MEDOK
|
0410009WL020822
|
SHILPA MEDOK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240276
|
|
SHILPA MEDOK
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-021/47-C
(Subansiri)
|
0410009000NRG23161120220348763
|
19/11/2022
|
PRAMANANDA MEDAK
|
0410009WL020822
|
PRAMANANDA MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240275
|
|
PRAMANANDA MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-006-021/28-A
(Subansiri)
|
0410009000NRG23161120220348736
|
19/11/2022
|
KARNESWAR MEDAK
|
0410009WL020822
|
KARNESWAR MEDAK
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240348
|
|
MR KARNESWAR MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GHILAMARA
|
AS-10-009-006-021/122-A
(Subansiri)
|
0410009000NRG23161120220348723
|
19/11/2022
|
RUNAL MEDAK
|
0410009WL020822
|
RUNAL MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240287
|
|
MR RUNAL MEDAK
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-021/30-A
(Subansiri)
|
0410009000NRG23161120220348741
|
19/11/2022
|
NOMITA KUMBANG MEDAK
|
0410009WL020822
|
NOMITA KUMBANG MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240282
|
|
MRS NAMITA KUMBANG
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-021/33-D
(Subansiri)
|
0410009000NRG23161120220348743
|
19/11/2022
|
SUMBARI CHINTEY
|
0410009WL020822
|
SUMBARI CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240279
|
|
MRS SOMABARI CHINTEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-021/34-A
(Subansiri)
|
0410009000NRG23161120220348745
|
19/11/2022
|
DIGANTA CHINTEY
|
0410009WL020822
|
DIGANTA CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240286
|
|
MR DIGANTA CHINTE
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-021/43-B
(Subansiri)
|
0410009000NRG23161120220348756
|
19/11/2022
|
MAMONI CHINTEY
|
0410009WL020822
|
MAMONI CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240283
|
|
MRS MAMONI CHINTEY
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-021/43-B
(Subansiri)
|
0410009000NRG23161120220348755
|
19/11/2022
|
UTTAM CHINTEY
|
0410009WL020822
|
UTTAM CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240346
|
|
MR UTTAM CHINTEY
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-021/46-A
(Subansiri)
|
0410009000NRG23161120220348761
|
19/11/2022
|
JAYA KAMAN MEDAK
|
0410009WL020822
|
JAYA KAMAN MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240281
|
|
MRS JAYA KAMAN MEDAK
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-021/48-A
(Subansiri)
|
0410009000NRG23161120220348768
|
19/11/2022
|
KANTUNG KAMAN MEDAK
|
0410009WL020822
|
KANTUNG KAMAN MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240347
|
|
MRS KANTUNG KAMAN MEDAK
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-021/48-D
(Subansiri)
|
0410009000NRG23161120220348769
|
19/11/2022
|
JUSHNA MEDAK
|
0410009WL020822
|
JUSHNA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240288
|
|
MRS JUSHNA MEDAK
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-021/55-A
(Subansiri)
|
0410009000NRG23161120220348776
|
19/11/2022
|
MANURANJAN CHINTE
|
0410009WL020822
|
MANURANJAN CHINTE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240284
|
|
MR MANURANJAN CHINTE
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-021/57-A
(Subansiri)
|
0410009000NRG23161120220348780
|
19/11/2022
|
MINABATI CHINTE
|
0410009WL020822
|
MINABATI CHINTE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240280
|
|
MRS MINABATI CHINTE
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-021/64-D
(Subansiri)
|
0410009000NRG23161120220348791
|
19/11/2022
|
RASHNA PREMEY
|
0410009WL020822
|
RASHNA PREMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240344
|
|
MRS RASHNA PREMEY
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-021/7-A
(Subansiri)
|
0410009000NRG23161120220348795
|
19/11/2022
|
BHARATI MEDAK
|
0410009WL020822
|
BHARATI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240345
|
|
MISS BHARATI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-006-021/17-B
(Subansiri)
|
0410009000NRG23161120220348726
|
19/11/2022
|
MANURANJAN MEDAK
|
0410009WL020822
|
MANURANJAN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240328
|
|
SHRI MANURANJAN MEDAK
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-021/171-B
(Subansiri)
|
0410009000NRG23161120220348727
|
19/11/2022
|
KAKAN KAMAN MEDAK
|
0410009WL020822
|
KAKAN KAMAN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240332
|
|
MRS KAKAN KAMAN MEDAK
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-021/186-A
(Subansiri)
|
0410009000NRG23161120220348729
|
19/11/2022
|
Miss. INDIRA CHINTEY
|
0410009WL020822
|
Miss. INDIRA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240300
|
|
MRS INDIRA CHINTEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-021/186-A
(Subansiri)
|
0410009000NRG23161120220348728
|
19/11/2022
|
Mr. BALESHWAR CHINTE
|
0410009WL020822
|
Mr. BALESHWAR CHINTE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240295
|
|
MR BALESHWAR CHINTE
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-021/26
(Subansiri)
|
0410009000NRG23161120220348732
|
19/11/2022
|
Dabojani Chintey
|
0410009WL020822
|
Dabojani Chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240317
|
|
MRS DEBAJANI CHINTEY
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-021/26
(Subansiri)
|
0410009000NRG23161120220348733
|
19/11/2022
|
Korneswari Chiney
|
0410009WL020822
|
Korneswari Chiney
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240316
|
|
MRS KARNESHWARI CHINTEY
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-021/28
(Subansiri)
|
0410009000NRG23161120220348734
|
19/11/2022
|
BIBEKANANDA MEDOK
|
0410009WL020822
|
BIBEKANANDA MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240329
|
|
MR BIBEKANANDA MEDAK
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-021/28
(Subansiri)
|
0410009000NRG23161120220348735
|
19/11/2022
|
RITA MEDAK
|
0410009WL020822
|
RITA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240315
|
|
MRS RITA MEDAK
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-021/28-A
(Subansiri)
|
0410009000NRG23161120220348737
|
19/11/2022
|
BOGILATA MEDAK
|
0410009WL020822
|
BOGILATA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240301
|
|
MRS BABILATA MEDAK
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-021/29-B
(Subansiri)
|
0410009000NRG23161120220348738
|
19/11/2022
|
ANU MEDAK
|
0410009WL020822
|
ANU MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240296
|
|
MRS ANU MEDAK
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-021/29-D
(Subansiri)
|
0410009000NRG23161120220348740
|
19/11/2022
|
JUNU MEDAK
|
0410009WL020822
|
JUNU MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240311
|
|
MISS JUNU MEDAK
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-021/29-D
(Subansiri)
|
0410009000NRG23161120220348739
|
19/11/2022
|
TABURAM MEDAK
|
0410009WL020822
|
TABURAM MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240326
|
|
MR TABURAM MEDAK
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-021/33-D
(Subansiri)
|
0410009000NRG23161120220348742
|
19/11/2022
|
BILADHAR CHINTEY
|
0410009WL020822
|
BILADHAR CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240339
|
|
MR BALIDHAR CHINTE
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-021/34
(Subansiri)
|
0410009000NRG23161120220348744
|
19/11/2022
|
LALESWAR CHINTEY
|
0410009WL020822
|
LALESWAR CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240321
|
|
SHRI LALESWAR CHINTEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-021/35-D
(Subansiri)
|
0410009000NRG23161120220348746
|
19/11/2022
|
SOCRATES CHINTEY
|
0410009WL020822
|
SOCRATES CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240299
|
|
MR SOCRATES CHINTEY
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-021/36-D
(Subansiri)
|
0410009000NRG23161120220348747
|
19/11/2022
|
Dambhir Chintey
|
0410009WL020822
|
Dambhir Chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240297
|
|
SHRI DAMBHIR CHINTEY
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-021/36-D
(Subansiri)
|
0410009000NRG23161120220348748
|
19/11/2022
|
Renuprabha Chintey
|
0410009WL020822
|
Renuprabha Chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240309
|
|
MRS RENUPRABHA CHINTEY
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-021/37
(Subansiri)
|
0410009000NRG23161120220348750
|
19/11/2022
|
Dileswar Chintey
|
0410009WL020822
|
Dileswar Chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240291
|
|
MR DILESHWAR CHINTE
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-021/37
(Subansiri)
|
0410009000NRG23161120220348749
|
19/11/2022
|
DIPALI Chintey
|
0410009WL020822
|
DIPALI Chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240302
|
|
MRS DIPALI CHINTEY
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-021/41-B
(Subansiri)
|
0410009000NRG23161120220348753
|
19/11/2022
|
BULBULI CHINTEY
|
0410009WL020822
|
BULBULI CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240322
|
|
MISS BULBULI CHINTEY
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-021/41-B
(Subansiri)
|
0410009000NRG23161120220348751
|
19/11/2022
|
HEMEN CHENTY
|
0410009WL020822
|
HEMEN CHENTY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240293
|
|
MR HEMEN CHINTEY
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-021/41-B
(Subansiri)
|
0410009000NRG23161120220348752
|
19/11/2022
|
KOHSHALOTA CHINTEY
|
0410009WL020822
|
KOHSHALOTA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240310
|
|
MISS KUSHALATA CHINTEY
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-021/44
(Subansiri)
|
0410009000NRG23161120220348757
|
19/11/2022
|
Ranjit Medak
|
0410009WL020822
|
Ranjit Medak
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240341
|
|
MR RANJIT MEDAK
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-021/45
(Subansiri)
|
0410009000NRG23161120220348759
|
19/11/2022
|
BINITA MEDAK
|
0410009WL020822
|
BINITA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240298
|
|
MRS BINITA MEDAK
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-021/45
(Subansiri)
|
0410009000NRG23161120220348758
|
19/11/2022
|
Sunaram Medak
|
0410009WL020822
|
Sunaram Medak
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240335
|
|
MR SUNARAM MEDAK
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-021/46-B
(Subansiri)
|
0410009000NRG23161120220348762
|
19/11/2022
|
DULESWARI PANGING
|
0410009WL020822
|
DULESWARI PANGING
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240331
|
|
MISS DULESWARI PANGING
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-021/47-C
(Subansiri)
|
0410009000NRG23161120220348764
|
19/11/2022
|
RAMITA PAYENG MEDAK
|
0410009WL020822
|
RAMITA PAYENG MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240304
|
|
MRS RAMITA PAYANG MEDAK
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-021/48
(Subansiri)
|
0410009000NRG23161120220348766
|
19/11/2022
|
Karpunpuli Medak
|
0410009WL020822
|
Karpunpuli Medak
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240303
|
|
MRS KARAPUM PULI MEDAK
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-021/48-A
(Subansiri)
|
0410009000NRG23161120220348767
|
19/11/2022
|
GENADHAR MEDAK
|
0410009WL020822
|
GENADHAR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240325
|
|
MR GENADHAR MEDAK
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-021/5-D
(Subansiri)
|
0410009000NRG23161120220348770
|
19/11/2022
|
Ranjan chintey
|
0410009WL020822
|
Ranjan chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240342
|
|
MR RANJAN CHINTEY
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-021/54-A
(Subansiri)
|
0410009000NRG23161120220348774
|
19/11/2022
|
Chanti chintey
|
0410009WL020822
|
Chanti chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240306
|
|
MRS CHANTI CHINTEY
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-021/54-A
(Subansiri)
|
0410009000NRG23161120220348773
|
19/11/2022
|
JETHURAM CHINTEY
|
0410009WL020822
|
JETHURAM CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240294
|
|
MR JETHURAM CHINTE
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-021/55-A
(Subansiri)
|
0410009000NRG23161120220348775
|
19/11/2022
|
DIPIKA CHINTEY
|
0410009WL020822
|
DIPIKA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240292
|
|
MRS DIPIKA CHINTEY
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-021/56-A
(Subansiri)
|
0410009000NRG23161120220348777
|
19/11/2022
|
CHANDRA SUTRADHAR
|
0410009WL020822
|
CHANDRA SUTRADHAR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240327
|
|
MR CHANDRA SUTRADHAR
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-021/56-A
(Subansiri)
|
0410009000NRG23161120220348778
|
19/11/2022
|
RAMANI SUTRADHAR
|
0410009WL020822
|
RAMANI SUTRADHAR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240319
|
|
MRS RAMANI SUTRADHAR
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-021/56-B
(Subansiri)
|
0410009000NRG23161120220348779
|
19/11/2022
|
DIRENDRA PREMEY
|
0410009WL020822
|
DIRENDRA PREMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240320
|
|
MR DHIRENDRA PREME
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-006-021/58-C
(Subansiri)
|
0410009000NRG23161120220348782
|
19/11/2022
|
PRATIMA PREMEY
|
0410009WL020822
|
PRATIMA PREMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240305
|
|
MRS PRATIMA PREMEY
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-021/6-B
(Subansiri)
|
0410009000NRG23161120220348784
|
19/11/2022
|
BINOBA CHINTE
|
0410009WL020822
|
BINOBA CHINTE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240337
|
|
MR BINOBA CHINTE
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-021/60-A
(Subansiri)
|
0410009000NRG23161120220348786
|
19/11/2022
|
MRINALI PERMEY
|
0410009WL020822
|
MRINALI PERMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240289
|
|
MRS MRINALI MISSONG
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-021/60-A
(Subansiri)
|
0410009000NRG23161120220348785
|
19/11/2022
|
RAMEN PREMEY
|
0410009WL020822
|
RAMEN PREMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240343
|
|
MR RAMEN PREMAY
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-021/60-D
(Subansiri)
|
0410009000NRG23161120220348787
|
19/11/2022
|
PROSANTA PREMEY
|
0410009WL020822
|
PROSANTA PREMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240323
|
|
MR PROSANTA PREMEY
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-021/61-B
(Subansiri)
|
0410009000NRG23161120220348789
|
19/11/2022
|
TRITHESWAR PERMEY
|
0410009WL020822
|
TRITHESWAR PERMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240324
|
|
MR TIRTHESWR PREMEY
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-021/63-D
(Subansiri)
|
0410009000NRG23161120220348790
|
19/11/2022
|
SBARANALI PERME
|
0410009WL020822
|
SBARANALI PERME
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240338
|
|
MRS SBARANALI PEME
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-006-021/67
(Subansiri)
|
0410009000NRG23161120220348793
|
19/11/2022
|
BHANIMAI MILI
|
0410009WL020822
|
BHANIMAI MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240333
|
|
MISS BHANIMAI MILI
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-006-021/67
(Subansiri)
|
0410009000NRG23161120220348792
|
19/11/2022
|
MEPON MEDOK
|
0410009WL020822
|
MEPON MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240285
|
|
MR MEPON MEDAK
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-021/7-A
(Subansiri)
|
0410009000NRG23161120220348794
|
19/11/2022
|
KALPANA MEDAK
|
0410009WL020822
|
KALPANA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240308
|
|
MRS KALPANA MEDAK
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-021/7-A
(Subansiri)
|
0410009000NRG23161120220348796
|
19/11/2022
|
RAJANI MEDAK
|
0410009WL020822
|
RAJANI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240290
|
|
SHRI RAJANI MEDAK
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-021/87-B
(Subansiri)
|
0410009000NRG23161120220348800
|
19/11/2022
|
RIPEN CHINTEY
|
0410009WL020822
|
RIPEN CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240330
|
|
SHRI RIPEN CHINTEY
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-021/91-B
(Subansiri)
|
0410009000NRG23161120220348801
|
19/11/2022
|
DHANBAR CHINTEY
|
0410009WL020822
|
DHANBAR CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240340
|
|
MR DHANABAR CHINTE
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-021/93
(Subansiri)
|
0410009000NRG23161120220348802
|
19/11/2022
|
Debeswar kaman
|
0410009WL020822
|
Debeswar kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240318
|
|
MR DEBESWAR KAMAN
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-021/93
(Subansiri)
|
0410009000NRG23161120220348803
|
19/11/2022
|
Ramani kaman
|
0410009WL020822
|
Ramani kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240313
|
|
MRS RAMANI KAMAN
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-021/95-C
(Subansiri)
|
0410009000NRG23161120220348804
|
19/11/2022
|
KANKAN MEDAK
|
0410009WL020822
|
KANKAN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240312
|
|
MRS KANGKAN MEDAK
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-021/97-B
(Subansiri)
|
0410009000NRG23161120220348805
|
19/11/2022
|
ANUMAI CHINTEY MEDAK
|
0410009WL020822
|
ANUMAI CHINTEY MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240314
|
|
MRS ANUMAI CHINTEY MEDAK
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-006-021/98-C
(Subansiri)
|
0410009000NRG23161120220348806
|
19/11/2022
|
RUPA CHINTEY
|
0410009WL020822
|
RUPA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763240307
|
|
MRS RUPA DOLEY CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|