|
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-10-009-008-012/101-C
(Bilmukh)
|
0410009000NRG23201220220397583
|
20/12/2022
|
BINITA PATIR
|
0410009WL024896
|
BINITA PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633816
|
|
BINITA PATIR
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-012/101-C
(Bilmukh)
|
0410009000NRG23201220220397582
|
20/12/2022
|
RAKESH PATIR
|
0410009WL024896
|
RAKESH PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633817
|
|
RAKESH PATIR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-012/107
(Bilmukh)
|
0410009000NRG23201220220397584
|
20/12/2022
|
MITHARAM NARAH
|
0410009WL024896
|
MITHARAM NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633943
|
|
MITHARAM NARAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-012/107-A
(Bilmukh)
|
0410009000NRG23201220220397585
|
20/12/2022
|
MANIKANTA DOLEY
|
0410009WL024896
|
MANIKANTA DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633954
|
|
MANIKANTA DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-012/114-A
(Bilmukh)
|
0410009000NRG23201220220397587
|
20/12/2022
|
RAMAKANTA PATIR
|
0410009WL024896
|
RAMAKANTA PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633947
|
|
RAMAKANTA PATIR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-012/116
(Bilmukh)
|
0410009000NRG23201220220397593
|
20/12/2022
|
bindeswar doley
|
0410009WL024896
|
bindeswar doley
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633946
|
|
bindeswar doley
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-012/116
(Bilmukh)
|
0410009000NRG23201220220397591
|
20/12/2022
|
Mr. KUMAR DOLEY
|
0410009WL024896
|
Mr. KUMAR DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633811
|
|
Mr. KUMAR DOLEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-012/118-A
(Bilmukh)
|
0410009000NRG23201220220397594
|
20/12/2022
|
RAJESH KUMAR PATIR
|
0410009WL024896
|
RAJESH KUMAR PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633949
|
|
RAJESH KUMAR PATIR
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-012/124-C
(Bilmukh)
|
0410009000NRG23201220220397597
|
20/12/2022
|
Ranjit Patir
|
0410009WL024896
|
Ranjit Patir
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633941
|
|
Ranjit Patir
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-012/127
(Bilmukh)
|
0410009000NRG23201220220397598
|
20/12/2022
|
SHASHILA PATIR
|
0410009WL024896
|
SHASHILA PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633942
|
|
SHASHILA PATIR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-012/131
(Bilmukh)
|
0410009000NRG23201220220397603
|
20/12/2022
|
Mohan Patir
|
0410009WL024896
|
Mohan Patir
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633815
|
|
Mohan Patir
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-012/131-A
(Bilmukh)
|
0410009000NRG23201220220397605
|
20/12/2022
|
CHAPALA PATIR
|
0410009WL024896
|
CHAPALA PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633945
|
|
CHAPALA PATIR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-012/131-A
(Bilmukh)
|
0410009000NRG23201220220397604
|
20/12/2022
|
DHIREN PATIR
|
0410009WL024896
|
DHIREN PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633944
|
|
DHIREN PATIR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-012/131-C
(Bilmukh)
|
0410009000NRG23201220220397606
|
20/12/2022
|
ANU KUMAR PEGU
|
0410009WL024896
|
ANU KUMAR PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633950
|
|
ANU KUMAR PEGU
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-012/135
(Bilmukh)
|
0410009000NRG23201220220397608
|
20/12/2022
|
Umalata Patir
|
0410009WL024896
|
Umalata Patir
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633814
|
|
Umalata Patir
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-012/160-C
(Bilmukh)
|
0410009000NRG23201220220397619
|
20/12/2022
|
REKHA PEGU GHOSH
|
0410009WL024896
|
REKHA PEGU GHOSH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633818
|
|
REKHA PEGU GHOSH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-012/160-C
(Bilmukh)
|
0410009000NRG23201220220397617
|
20/12/2022
|
SUBIR GHOSE
|
0410009WL024896
|
SUBIR GHOSE
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633953
|
|
SUBIR GHOSE
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-012/249
(Bilmukh)
|
0410009000NRG23201220220397623
|
20/12/2022
|
ARUP PEGU
|
0410009WL024896
|
ARUP PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633948
|
|
ARUP PEGU
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-012/249
(Bilmukh)
|
0410009000NRG23201220220397622
|
20/12/2022
|
DIPTI PEGU
|
0410009WL024896
|
DIPTI PEGU
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085633955
|
|
DIPTI PEGU
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-012/254-A
(Bilmukh)
|
0410009000NRG23201220220397627
|
20/12/2022
|
GITAMONI DOLEY
|
0410009WL024896
|
GITAMONI DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633813
|
|
GITAMONI DOLEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-012/254-A
(Bilmukh)
|
0410009000NRG23201220220397626
|
20/12/2022
|
Mr. PRAFULLA PATIR
|
0410009WL024896
|
Mr. PRAFULLA PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633951
|
|
Mr. PRAFULLA PATIR
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-012/267
(Bilmukh)
|
0410009000NRG23201220220397630
|
20/12/2022
|
Sashidhar PATIR
|
0410009WL024896
|
Sashidhar PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633952
|
|
Sashidhar PATIR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-012/55-A
(Bilmukh)
|
0410009000NRG23201220220397642
|
20/12/2022
|
PRABHABATI DOLEY
|
0410009WL024896
|
PRABHABATI DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633820
|
|
PRABHABATI DOLEY
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-012/55-A
(Bilmukh)
|
0410009000NRG23201220220397643
|
20/12/2022
|
THANESWAR DOLEY
|
0410009WL024896
|
THANESWAR DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633819
|
|
THANESWAR DOLEY
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-012/58-A
(Bilmukh)
|
0410009000NRG23201220220397645
|
20/12/2022
|
DANDIRAM PATIR
|
0410009WL024896
|
DANDIRAM PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633821
|
|
DANDIRAM PATIR
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-012/58-A
(Bilmukh)
|
0410009000NRG23201220220397644
|
20/12/2022
|
RUPA PATIR
|
0410009WL024896
|
RUPA PATIR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633822
|
|
RUPA PATIR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-012/73
(Bilmukh)
|
0410009000NRG23201220220397649
|
20/12/2022
|
Dinesh Patir
|
0410009WL024896
|
Dinesh Patir
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633812
|
|
Dinesh Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-008-004/109
(Bilmukh)
|
0410009000NRG23201220220397475
|
20/12/2022
|
MALIMA TAID
|
0410009WL024896
|
MALIMA TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633827
|
|
MALIMA TAID
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-004/28-D
(Bilmukh)
|
0410009000NRG23201220220397494
|
20/12/2022
|
URMILA TAID
|
0410009WL024896
|
URMILA TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633940
|
|
URMILA TAID
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-012/115-C
(Bilmukh)
|
0410009000NRG23201220220397589
|
20/12/2022
|
SWARMABATI PEGU
|
0410009WL024896
|
SWARMABATI PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633938
|
|
SWARMABATI PEGU
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-012/115-C
(Bilmukh)
|
0410009000NRG23201220220397590
|
20/12/2022
|
USERANI PEGU
|
0410009WL024896
|
USERANI PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633939
|
|
USERANI PEGU
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-012/140-D
(Bilmukh)
|
0410009000NRG23201220220397611
|
20/12/2022
|
RIYAMABATI PATIR
|
0410009WL024896
|
RIYAMABATI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633826
|
|
RIYAMABATI PATIR
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-012/145-A
(Bilmukh)
|
0410009000NRG23201220220397612
|
20/12/2022
|
BIJAYA DOLEY
|
0410009WL024896
|
BIJAYA DOLEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633823
|
|
BIJAYA DOLEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-012/41-C
(Bilmukh)
|
0410009000NRG23201220220397637
|
20/12/2022
|
CHENGKANI PATIR
|
0410009WL024896
|
CHENGKANI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633824
|
|
CHENGKANI PATIR
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-012/50-C
(Bilmukh)
|
0410009000NRG23201220220397639
|
20/12/2022
|
ACHALINA DOLEY PATIR
|
0410009WL024896
|
ACHALINA DOLEY PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633936
|
|
ACHALINA DOLEY PATIR
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-012/53-A
(Bilmukh)
|
0410009000NRG23201220220397641
|
20/12/2022
|
Kaushyala Kumbang
|
0410009WL024896
|
Kaushyala Kumbang
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633825
|
|
Kaushyala Kumbang
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-012/73
(Bilmukh)
|
0410009000NRG23201220220397648
|
20/12/2022
|
Debiram Patir
|
0410009WL024896
|
Debiram Patir
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633937
|
|
Debiram Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-008-012/130
(Bilmukh)
|
0410009000NRG23201220220397601
|
20/12/2022
|
ANANTA REGON
|
0410009WL024896
|
ANANTA REGON
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633828
|
|
MR ANANTA REGON
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-012/267
(Bilmukh)
|
0410009000NRG23201220220397631
|
20/12/2022
|
NOVANITA PATIR
|
0410009WL024896
|
NOVANITA PATIR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633829
|
|
NAVANITA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-008-004/122
(Bilmukh)
|
0410009000NRG23201220220397477
|
20/12/2022
|
Eadum Kaman Taid
|
0410009WL024896
|
Eadum Kaman Taid
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633840
|
|
MRS EADUM KAMAN TAID
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-004/125
(Bilmukh)
|
0410009000NRG23201220220397480
|
20/12/2022
|
BEBY DOLEY
|
0410009WL024896
|
BEBY DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633845
|
|
MRS BABY DOLEY
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-004/125
(Bilmukh)
|
0410009000NRG23201220220397478
|
20/12/2022
|
Devomoti Mili Taid
|
0410009WL024896
|
Devomoti Mili Taid
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633833
|
|
MRS DEVOMOTI MILI TAID
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-004/125
(Bilmukh)
|
0410009000NRG23201220220397479
|
20/12/2022
|
Joyanta Taid
|
0410009WL024896
|
Joyanta Taid
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633844
|
|
MR JOYANTA TAID
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-004/28-D
(Bilmukh)
|
0410009000NRG23201220220397493
|
20/12/2022
|
BALIN TAID
|
0410009WL024896
|
BALIN TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633935
|
|
MR BOLIN TAID
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-004/73
(Bilmukh)
|
0410009000NRG23201220220397537
|
20/12/2022
|
PRATIMA TAID
|
0410009WL024896
|
PRATIMA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633831
|
|
MRS PRATIMA PADI TAID
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-004/84
(Bilmukh)
|
0410009000NRG23201220220397551
|
20/12/2022
|
RAJ REGON
|
0410009WL024896
|
RAJ REGON
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633931
|
|
MR RAJ REGON
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-007/19-A
(Bilmukh)
|
0410009000NRG23201220220397567
|
20/12/2022
|
DIMPAL PATIR
|
0410009WL024896
|
DIMPAL PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633835
|
|
MRS DIMAPAL PATIR
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-007/53
(Bilmukh)
|
0410009000NRG23201220220397573
|
20/12/2022
|
BADDESHWAR PATIR
|
0410009WL024896
|
BADDESHWAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633838
|
|
MR BADDESHWAR PATIR
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-008-007/53
(Bilmukh)
|
0410009000NRG23201220220397574
|
20/12/2022
|
NIJARA PATIR
|
0410009WL024896
|
NIJARA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633837
|
|
MRS NIJARA PATIR
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-008-007/54
(Bilmukh)
|
0410009000NRG23201220220397575
|
20/12/2022
|
SHIVRAM PATIR
|
0410009WL024896
|
SHIVRAM PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633933
|
|
MR SHIVRAM PATIR
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-012/116
(Bilmukh)
|
0410009000NRG23201220220397592
|
20/12/2022
|
BIJU DOLEY
|
0410009WL024896
|
BIJU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633836
|
|
MRS BIJU DOLEY
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-012/13-A
(Bilmukh)
|
0410009000NRG23201220220397599
|
20/12/2022
|
LUWARAM KUMBANG
|
0410009WL024896
|
LUWARAM KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633932
|
|
MR LOHARAM KUMBANG
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-008-012/131-C
(Bilmukh)
|
0410009000NRG23201220220397607
|
20/12/2022
|
Labanya Doley
|
0410009WL024896
|
Labanya Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633832
|
|
MRS LABANYA DOLEY PEGU
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-012/160-C
(Bilmukh)
|
0410009000NRG23201220220397618
|
20/12/2022
|
SUJIT GHOSE
|
0410009WL024896
|
SUJIT GHOSE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633830
|
|
MR SUJIT GHOSE
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-008-012/21-C
(Bilmukh)
|
0410009000NRG23201220220397620
|
20/12/2022
|
CHUMI KUMBANG PATIR
|
0410009WL024896
|
CHUMI KUMBANG PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633934
|
|
MRS CHUMITA KUMBANGPATIR
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-008-012/26
(Bilmukh)
|
0410009000NRG23201220220397629
|
20/12/2022
|
BABA PEGU
|
0410009WL024896
|
BABA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633841
|
|
MR BABA PEGU
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-008-012/26
(Bilmukh)
|
0410009000NRG23201220220397628
|
20/12/2022
|
RAJANTI PEGU
|
0410009WL024896
|
RAJANTI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633843
|
|
MRS RAJANTI PEGU
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-008-012/267-C
(Bilmukh)
|
0410009000NRG23201220220397634
|
20/12/2022
|
JOHN PATIR
|
0410009WL024896
|
JOHN PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633834
|
|
MS JOHN PATIR
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-008-012/67-A
(Bilmukh)
|
0410009000NRG23201220220397646
|
20/12/2022
|
MAKHAN PATIR
|
0410009WL024896
|
MAKHAN PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633842
|
|
MR MAKHAN PATIR
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-008-012/76-A
(Bilmukh)
|
0410009000NRG23201220220397651
|
20/12/2022
|
IPAMONI PEGU DOLEY
|
0410009WL024896
|
IPAMONI PEGU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633839
|
|
MRS DIPAMONI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
61
|
GHILAMARA
|
AS-10-009-008-004/122
(Bilmukh)
|
0410009000NRG23201220220397476
|
20/12/2022
|
Chirajiw Taid
|
0410009WL024896
|
Chirajiw Taid
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633877
|
|
MR CHIRAJIW TAID
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-008-004/15-C
(Bilmukh)
|
0410009000NRG23201220220397482
|
20/12/2022
|
DEBARANJAN TAID
|
0410009WL024896
|
DEBARANJAN TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633851
|
|
MR DEWARANJAN TAID
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-008-004/2-D
(Bilmukh)
|
0410009000NRG23201220220397486
|
20/12/2022
|
INDIRA MILI
|
0410009WL024896
|
INDIRA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633868
|
|
MRS INDIRA MILI
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-008-004/2-D
(Bilmukh)
|
0410009000NRG23201220220397485
|
20/12/2022
|
TABURAM MILI
|
0410009WL024896
|
TABURAM MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633848
|
|
MR TABURAM MILI
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-008-004/24
(Bilmukh)
|
0410009000NRG23201220220397487
|
20/12/2022
|
KETONG TAID
|
0410009WL024896
|
KETONG TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633872
|
|
MR KETANG TAID
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-008-004/24
(Bilmukh)
|
0410009000NRG23201220220397488
|
20/12/2022
|
PUNIMA TAID
|
0410009WL024896
|
PUNIMA TAID
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085633875
|
|
MRS PUNIMA TAID
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-008-004/26-C
(Bilmukh)
|
0410009000NRG23201220220397489
|
20/12/2022
|
INTAREJA TAID
|
0410009WL024896
|
INTAREJA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633869
|
|
MRS INTARIJA TAID
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-008-004/26-C
(Bilmukh)
|
0410009000NRG23201220220397490
|
20/12/2022
|
MALDHAR TAID
|
0410009WL024896
|
MALDHAR TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633847
|
|
MR MALADHAR TAID
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-008-004/33
(Bilmukh)
|
0410009000NRG23201220220397497
|
20/12/2022
|
ACHEMA TAID
|
0410009WL024896
|
ACHEMA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633854
|
|
MRS ACHEMA TAID
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-008-004/33
(Bilmukh)
|
0410009000NRG23201220220397498
|
20/12/2022
|
BIMAL TAID
|
0410009WL024896
|
BIMAL TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633853
|
|
MR BIMAL TAID
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-008-004/35-B
(Bilmukh)
|
0410009000NRG23201220220397500
|
20/12/2022
|
BALA TAID
|
0410009WL024896
|
BALA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633871
|
|
MRS BALA TAID
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-008-004/35-B
(Bilmukh)
|
0410009000NRG23201220220397499
|
20/12/2022
|
DRONA KANTA TAID
|
0410009WL024896
|
DRONA KANTA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633867
|
|
MR DRONA KANTA TAID
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-008-004/40
(Bilmukh)
|
0410009000NRG23201220220397505
|
20/12/2022
|
MANIKANTA TAID
|
0410009WL024896
|
MANIKANTA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633928
|
|
MR MANIKANTA TAID
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-008-004/40
(Bilmukh)
|
0410009000NRG23201220220397506
|
20/12/2022
|
NIMATI TAID
|
0410009WL024896
|
NIMATI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633859
|
|
MRS NIMATI TAID
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-008-004/46-B
(Bilmukh)
|
0410009000NRG23201220220397514
|
20/12/2022
|
RUPABATI TAID
|
0410009WL024896
|
RUPABATI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633870
|
|
MRS RUPABATI TAID
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-008-004/47-B
(Bilmukh)
|
0410009000NRG23201220220397516
|
20/12/2022
|
CHATARI TAID
|
0410009WL024896
|
CHATARI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633874
|
|
MRS CHATARI TAID
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-008-004/47-B
(Bilmukh)
|
0410009000NRG23201220220397515
|
20/12/2022
|
GAMIRAM TAID
|
0410009WL024896
|
GAMIRAM TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633866
|
|
MR GAMIRAM TAID
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-008-004/47-C
(Bilmukh)
|
0410009000NRG23201220220397517
|
20/12/2022
|
ANIL TAID
|
0410009WL024896
|
ANIL TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633863
|
|
MR ANIL TAID
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-008-004/5-A
(Bilmukh)
|
0410009000NRG23201220220397520
|
20/12/2022
|
Dimbeswari Kaman
|
0410009WL024896
|
Dimbeswari Kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633926
|
|
MRS DIMBESWARI KAMAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-008-004/5-A
(Bilmukh)
|
0410009000NRG23201220220397519
|
20/12/2022
|
MANADE KAMAN
|
0410009WL024896
|
MANADE KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633856
|
|
MR MANADE KAMAN
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-008-004/54-B
(Bilmukh)
|
0410009000NRG23201220220397527
|
20/12/2022
|
MONURAM TAID
|
0410009WL024896
|
MONURAM TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633852
|
|
MR MONU RAM TAID
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-008-004/69-D
(Bilmukh)
|
0410009000NRG23201220220397534
|
20/12/2022
|
AYAMATI TAID
|
0410009WL024896
|
AYAMATI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633857
|
|
MRS AYAMATI TAID
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-008-004/69-D
(Bilmukh)
|
0410009000NRG23201220220397535
|
20/12/2022
|
GHANAKANTA TAID
|
0410009WL024896
|
GHANAKANTA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633860
|
|
MRS GHANAKANTA TAID
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-008-004/73
(Bilmukh)
|
0410009000NRG23201220220397538
|
20/12/2022
|
FANINDRA TAID
|
0410009WL024896
|
FANINDRA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633850
|
|
MRS TILOTTAMA KAMAN
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-008-004/78-A
(Bilmukh)
|
0410009000NRG23201220220397540
|
20/12/2022
|
FULANTI TAID
|
0410009WL024896
|
FULANTI TAID
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085633855
|
|
MRS FULANTI TAID
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-008-004/78-A
(Bilmukh)
|
0410009000NRG23201220220397539
|
20/12/2022
|
LAKSHINATH TAID
|
0410009WL024896
|
LAKSHINATH TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633873
|
|
MR LAKSHINATH TAID
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-008-004/80-A
(Bilmukh)
|
0410009000NRG23201220220397543
|
20/12/2022
|
CHARAK TAID
|
0410009WL024896
|
CHARAK TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633865
|
|
MR CHARAK TAID
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-008-004/80-A
(Bilmukh)
|
0410009000NRG23201220220397544
|
20/12/2022
|
TARANI TAID
|
0410009WL024896
|
TARANI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633849
|
|
MRS TARANI TAID
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-008-004/81
(Bilmukh)
|
0410009000NRG23201220220397546
|
20/12/2022
|
GAGAN TAID
|
0410009WL024896
|
GAGAN TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633858
|
|
MR GAGAN TAID
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-008-004/81
(Bilmukh)
|
0410009000NRG23201220220397547
|
20/12/2022
|
RUNA TAID
|
0410009WL024896
|
RUNA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633864
|
|
MRS RUNU TAID
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-008-004/88-B
(Bilmukh)
|
0410009000NRG23201220220397558
|
20/12/2022
|
AYMATI TAID
|
0410009WL024896
|
AYMATI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633861
|
|
MRS AYAMATI TAID
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-008-004/88-B
(Bilmukh)
|
0410009000NRG23201220220397557
|
20/12/2022
|
MUKITINATTH TAID
|
0410009WL024896
|
MUKITINATTH TAID
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085633862
|
|
MR MUKTINATH TAID
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-008-004/88-D
(Bilmukh)
|
0410009000NRG23201220220397560
|
20/12/2022
|
GUN TAID
|
0410009WL024896
|
GUN TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633883
|
|
MR GUN TAID
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-008-007/128
(Bilmukh)
|
0410009000NRG23201220220397565
|
20/12/2022
|
AKADAY PATIR
|
0410009WL024896
|
AKADAY PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633929
|
|
MRS AKADAY PATIR
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-008-007/19-A
(Bilmukh)
|
0410009000NRG23201220220397569
|
20/12/2022
|
HEMA PATIR DOLEY
|
0410009WL024896
|
HEMA PATIR DOLEY
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085633925
|
|
MRS HEMA PATIR DOLEY
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-008-007/19-A
(Bilmukh)
|
0410009000NRG23201220220397566
|
20/12/2022
|
Jayanta Patir
|
0410009WL024896
|
Jayanta Patir
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633846
|
|
MR JAYANTA PATIR
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-008-007/19-A
(Bilmukh)
|
0410009000NRG23201220220397568
|
20/12/2022
|
narayan patir
|
0410009WL024896
|
narayan patir
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633876
|
|
MR NARAYAN PATIR
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-008-009/15-D
(Bilmukh)
|
0410009000NRG23201220220397576
|
20/12/2022
|
PUNU DOLEY
|
0410009WL024896
|
PUNU DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633881
|
|
MS SIBOKOINYA PEGU
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-008-009/22-D
(Bilmukh)
|
0410009000NRG23201220220397577
|
20/12/2022
|
JAYANTI DOLEY
|
0410009WL024896
|
JAYANTI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633878
|
|
MR DHANI LAGACHU
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-008-009/39-D
(Bilmukh)
|
0410009000NRG23201220220397580
|
20/12/2022
|
MUKUL DOLEY
|
0410009WL024896
|
MUKUL DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633879
|
|
MR JITEN KULI
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-008-009/39-D
(Bilmukh)
|
0410009000NRG23201220220397579
|
20/12/2022
|
PRANITA DOLEY
|
0410009WL024896
|
PRANITA DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633880
|
|
MR AJAY TAYUNG
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-008-012/15-C
(Bilmukh)
|
0410009000NRG23201220220397614
|
20/12/2022
|
KHAGESWAR KUMBANG
|
0410009WL024896
|
KHAGESWAR KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633930
|
|
MR KHAGESWAR KUMBANG
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-008-012/70
(Bilmukh)
|
0410009000NRG23201220220397647
|
20/12/2022
|
MONINDRA PATIR
|
0410009WL024896
|
MONINDRA PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633924
|
|
MR MUNINDRA PATIR
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-008-012/73
(Bilmukh)
|
0410009000NRG23201220220397650
|
20/12/2022
|
PORI DOLEY
|
0410009WL024896
|
PORI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633882
|
|
MISS PORI DOLEY
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-008-012/8-C
(Bilmukh)
|
0410009000NRG23201220220397653
|
20/12/2022
|
PUNYESHWAR DOLEY
|
0410009WL024896
|
PUNYESHWAR DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633927
|
|
MR PUNYESHWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
106
|
GHILAMARA
|
AS-10-009-008-004/138-D
(Bilmukh)
|
0410009000NRG23201220220397481
|
20/12/2022
|
SUBACH TAID
|
0410009WL024896
|
SUBACH TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633919
|
|
MR CHUBACH TAID
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-008-004/2-B
(Bilmukh)
|
0410009000NRG23201220220397484
|
20/12/2022
|
NITUMONI MILI
|
0410009WL024896
|
NITUMONI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633912
|
|
MRS NITUMONI MILI
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-008-004/2-B
(Bilmukh)
|
0410009000NRG23201220220397483
|
20/12/2022
|
RABIN MILI
|
0410009WL024896
|
RABIN MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633908
|
|
MR RABIN MILI
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-008-004/28-A
(Bilmukh)
|
0410009000NRG23201220220397491
|
20/12/2022
|
MANDESWAR TAID
|
0410009WL024896
|
MANDESWAR TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633885
|
|
MR MANDESWAR TAID
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-008-004/31-A
(Bilmukh)
|
0410009000NRG23201220220397496
|
20/12/2022
|
RIMA MILI
|
0410009WL024896
|
RIMA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633897
|
|
MRS RIMA MILI
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-008-004/31-A
(Bilmukh)
|
0410009000NRG23201220220397495
|
20/12/2022
|
YOGAN MILI
|
0410009WL024896
|
YOGAN MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633896
|
|
MR YOGAN MILI
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-008-004/35-D
(Bilmukh)
|
0410009000NRG23201220220397502
|
20/12/2022
|
Ambir Taid
|
0410009WL024896
|
Ambir Taid
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633886
|
|
MRS AMBIR TAID
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-008-004/35-D
(Bilmukh)
|
0410009000NRG23201220220397501
|
20/12/2022
|
Chakabal Taid
|
0410009WL024896
|
Chakabal Taid
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633895
|
|
MR CHAKABAL TAID
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-008-004/38-D
(Bilmukh)
|
0410009000NRG23201220220397504
|
20/12/2022
|
PURNIMA TAID
|
0410009WL024896
|
PURNIMA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633922
|
|
MISS PURNIMA TAID
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-008-004/38-D
(Bilmukh)
|
0410009000NRG23201220220397503
|
20/12/2022
|
RABIN TAID
|
0410009WL024896
|
RABIN TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633894
|
|
MR RABHIN TAID
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-008-004/43-C
(Bilmukh)
|
0410009000NRG23201220220397507
|
20/12/2022
|
JITU TAID
|
0410009WL024896
|
JITU TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633905
|
|
MR JITU TAID
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-008-004/43-C
(Bilmukh)
|
0410009000NRG23201220220397508
|
20/12/2022
|
PRIYANGKA TAID
|
0410009WL024896
|
PRIYANGKA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633892
|
|
MRS PRIYANGKA DOLEY TAID
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-008-004/45-B
(Bilmukh)
|
0410009000NRG23201220220397510
|
20/12/2022
|
BIDYAWATI TAID
|
0410009WL024896
|
BIDYAWATI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633888
|
|
MISS BIDYAWATI TAID
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-008-004/45-B
(Bilmukh)
|
0410009000NRG23201220220397509
|
20/12/2022
|
SHIBA TAID
|
0410009WL024896
|
SHIBA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633890
|
|
MR SHIBA TAID
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-008-004/45-C
(Bilmukh)
|
0410009000NRG23201220220397511
|
20/12/2022
|
MOHAN TAID
|
0410009WL024896
|
MOHAN TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633887
|
|
MR MOHAN TAID
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-008-004/51-B
(Bilmukh)
|
0410009000NRG23201220220397523
|
20/12/2022
|
NONO THAKU
|
0410009WL024896
|
NONO THAKU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633921
|
|
MISS NONO THAKU
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-008-004/51-B
(Bilmukh)
|
0410009000NRG23201220220397522
|
20/12/2022
|
RASHOL THAKU
|
0410009WL024896
|
RASHOL THAKU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633920
|
|
MR RASHOL THAKU
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-008-004/52-A
(Bilmukh)
|
0410009000NRG23201220220397524
|
20/12/2022
|
BAGITA TAID
|
0410009WL024896
|
BAGITA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633906
|
|
MRS BAGITA TAID
|
()
|
|
124
|
GHILAMARA
|
AS-10-009-008-004/52-A
(Bilmukh)
|
0410009000NRG23201220220397525
|
20/12/2022
|
BAKAR TAID
|
0410009WL024896
|
BAKAR TAID
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085633904
|
|
MR BAKAR TAID
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-008-004/52-A
(Bilmukh)
|
0410009000NRG23201220220397526
|
20/12/2022
|
CHARAKANTA TAID
|
0410009WL024896
|
CHARAKANTA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633909
|
|
MR SHARKANTA TAID
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-008-004/54-C
(Bilmukh)
|
0410009000NRG23201220220397530
|
20/12/2022
|
NUMAL TAID
|
0410009WL024896
|
NUMAL TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633910
|
|
MR NUMAL TAID
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-008-004/69-C
(Bilmukh)
|
0410009000NRG23201220220397531
|
20/12/2022
|
BALESWAR TAID
|
0410009WL024896
|
BALESWAR TAID
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085633916
|
|
MR BALESWAR TAID
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-008-004/69-C
(Bilmukh)
|
0410009000NRG23201220220397532
|
20/12/2022
|
MITALI TAID
|
0410009WL024896
|
MITALI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633891
|
|
MRS MITALI TAID
|
()
|
|
129
|
GHILAMARA
|
AS-10-009-008-004/69-D
(Bilmukh)
|
0410009000NRG23201220220397536
|
20/12/2022
|
MOINAWATI TAID
|
0410009WL024896
|
MOINAWATI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633901
|
|
MRS MOINAWATI TAID
|
()
|
|
130
|
GHILAMARA
|
AS-10-009-008-004/79-C
(Bilmukh)
|
0410009000NRG23201220220397541
|
20/12/2022
|
MANJITA TAID
|
0410009WL024896
|
MANJITA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633914
|
|
MRS MANJITA TAID
|
()
|
|
131
|
GHILAMARA
|
AS-10-009-008-004/79-C
(Bilmukh)
|
0410009000NRG23201220220397542
|
20/12/2022
|
OISIRI TAID
|
0410009WL024896
|
OISIRI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633902
|
|
MRS OISIRI PANGING TAID
|
()
|
|
132
|
GHILAMARA
|
AS-10-009-008-004/80-A
(Bilmukh)
|
0410009000NRG23201220220397545
|
20/12/2022
|
BHIMKANTA TAID
|
0410009WL024896
|
BHIMKANTA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633884
|
|
MR BHIMKANTA TAID
|
()
|
|
133
|
GHILAMARA
|
AS-10-009-008-004/81-B
(Bilmukh)
|
0410009000NRG23201220220397548
|
20/12/2022
|
SARBESWAR TAID
|
0410009WL024896
|
SARBESWAR TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633915
|
|
MR SARBESHWR TAID
|
()
|
|
134
|
GHILAMARA
|
AS-10-009-008-004/84
(Bilmukh)
|
0410009000NRG23201220220397549
|
20/12/2022
|
BAITI REGAN
|
0410009WL024896
|
BAITI REGAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633893
|
|
MR BAITI REGAN
|
()
|
|
135
|
GHILAMARA
|
AS-10-009-008-004/84
(Bilmukh)
|
0410009000NRG23201220220397550
|
20/12/2022
|
KUCHUBALA REGAN
|
0410009WL024896
|
KUCHUBALA REGAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633903
|
|
MRS KUCHUBALA REGAN
|
()
|
|
136
|
GHILAMARA
|
AS-10-009-008-004/85
(Bilmukh)
|
0410009000NRG23201220220397552
|
20/12/2022
|
HOREN TAID
|
0410009WL024896
|
HOREN TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633898
|
|
MR HAREN TAID
|
()
|
|
137
|
GHILAMARA
|
AS-10-009-008-004/85
(Bilmukh)
|
0410009000NRG23201220220397553
|
20/12/2022
|
KUNU TAID
|
0410009WL024896
|
KUNU TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633889
|
|
MR KUNU TAID
|
()
|
|
138
|
GHILAMARA
|
AS-10-009-008-004/85
(Bilmukh)
|
0410009000NRG23201220220397554
|
20/12/2022
|
LATUM TAID
|
0410009WL024896
|
LATUM TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633899
|
|
MR LATUM TAID
|
()
|
|
139
|
GHILAMARA
|
AS-10-009-008-004/86-C
(Bilmukh)
|
0410009000NRG23201220220397556
|
20/12/2022
|
DIPIKA TAID
|
0410009WL024896
|
DIPIKA TAID
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085633900
|
|
MRS DIPIKA KAMAN TAID
|
()
|
|
140
|
GHILAMARA
|
AS-10-009-008-004/86-C
(Bilmukh)
|
0410009000NRG23201220220397555
|
20/12/2022
|
RAJEN TAID
|
0410009WL024896
|
RAJEN TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633911
|
|
SHRI RAJEN TAID
|
()
|
|
141
|
GHILAMARA
|
AS-10-009-008-004/88-D
(Bilmukh)
|
0410009000NRG23201220220397559
|
20/12/2022
|
NABAKANTA TAID
|
0410009WL024896
|
NABAKANTA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633907
|
|
MR NABAKANTA TAID
|
()
|
|
142
|
GHILAMARA
|
AS-10-009-008-004/91-A
(Bilmukh)
|
0410009000NRG23201220220397562
|
20/12/2022
|
Junaki Mili
|
0410009WL024896
|
Junaki Mili
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633918
|
|
MRS JUNAKI MILI
|
()
|
|
143
|
GHILAMARA
|
AS-10-009-008-004/91-A
(Bilmukh)
|
0410009000NRG23201220220397561
|
20/12/2022
|
MANIK MILI
|
0410009WL024896
|
MANIK MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633917
|
|
MR MANIK MILI
|
()
|
|
144
|
GHILAMARA
|
AS-10-009-008-004/94
(Bilmukh)
|
0410009000NRG23201220220397563
|
20/12/2022
|
MAHESH TAID
|
0410009WL024896
|
MAHESH TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633913
|
|
MR MAHESH TAID
|
()
|
|
145
|
GHILAMARA
|
AS-10-009-008-007/29
(Bilmukh)
|
0410009000NRG23201220220397570
|
20/12/2022
|
Hirokjyoti Patir
|
0410009WL024896
|
Hirokjyoti Patir
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085633923
|
|
MR HIROKJYOTI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197398
|
197398
|
|
|
|
|
|
|
|