|
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-10-009-006-016/162
(Subansiri)
|
0410009000NRG23200420220053102
|
22/04/2022
|
DINANATH KAMAN
|
0410009WL000836
|
DINANATH KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664718
|
|
DINANATHKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-021/20-C
(Subansiri)
|
0410009000NRG23200420220053137
|
22/04/2022
|
JOGESHWARI KAMAN MEDAK
|
0410009WL000836
|
JOGESHWARI KAMAN MEDAK
|
00045
|
BARB0BELTOL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664620
|
|
JOGESHWARIKAMANMEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-006-021/106
(Subansiri)
|
0410009000NRG23200420220053107
|
22/04/2022
|
SUMI CHINTEY
|
0410009WL000836
|
SUMI CHINTEY
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664621
|
|
SUMICHINTEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-021/20-B
(Subansiri)
|
0410009000NRG23200420220053136
|
22/04/2022
|
JINA MEDAK
|
0410009WL000836
|
JINA MEDAK
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664623
|
|
JINAMEDAK
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-021/40-B
(Subansiri)
|
0410009000NRG23200420220053146
|
22/04/2022
|
probin medak
|
0410009WL000836
|
probin medak
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664625
|
|
probinmedak
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-021/41-C
(Subansiri)
|
0410009000NRG23200420220053147
|
22/04/2022
|
TEPU MEDAK
|
0410009WL000836
|
TEPU MEDAK
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664622
|
|
TEPUMEDAK
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-021/54-C
(Subansiri)
|
0410009000NRG23200420220053152
|
22/04/2022
|
manu chintey
|
0410009WL000836
|
manu chintey
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664626
|
|
manuchintey
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-021/77-B
(Subansiri)
|
0410009000NRG23200420220053158
|
22/04/2022
|
PURNIMA CHINTE
|
0410009WL000836
|
PURNIMA CHINTE
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664624
|
|
PURNIMACHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-006-015/32-C
(Subansiri)
|
0410009000NRG23200420220053097
|
22/04/2022
|
MR BIMAL KAMAN
|
0410009WL000836
|
MR BIMAL KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664630
|
|
MRBIMALKAMAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-021/48-D
(Subansiri)
|
0410009000NRG23200420220053150
|
22/04/2022
|
SUCHIL MEDAK
|
0410009WL000836
|
SUCHIL MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664629
|
|
SUCHILMEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-021/20-B
(Subansiri)
|
0410009000NRG23200420220053135
|
22/04/2022
|
ANANTA KR. MEDOK
|
0410009WL000836
|
ANANTA KR. MEDOK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664631
|
|
ANANTAKR.MEDOK
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-021/23-D
(Subansiri)
|
0410009000NRG23200420220053138
|
22/04/2022
|
JAYANTA MEDAK
|
0410009WL000836
|
JAYANTA MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664635
|
|
JAYANTAMEDAK
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-021/72-D
(Subansiri)
|
0410009000NRG23200420220053155
|
22/04/2022
|
RUPJYOTI CHINTEY
|
0410009WL000836
|
RUPJYOTI CHINTEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664632
|
|
RUPJYOTICHINTEY
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-021/78
(Subansiri)
|
0410009000NRG23200420220053159
|
22/04/2022
|
GANESWARI CHINTEY
|
0410009WL000836
|
GANESWARI CHINTEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664633
|
|
GANESWARICHINTEY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-021/78
(Subansiri)
|
0410009000NRG23200420220053160
|
22/04/2022
|
SATYAJIT CHINTEY
|
0410009WL000836
|
SATYAJIT CHINTEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664634
|
|
SATYAJITCHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-006-007/11-A
(Subansiri)
|
0410009000NRG23200420220053074
|
22/04/2022
|
ANANTA KAMAN
|
0410009WL000836
|
ANANTA KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664637
|
|
ANANTAKAMAN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-007/11-A
(Subansiri)
|
0410009000NRG23200420220053075
|
22/04/2022
|
KUMARI NGTEY KAMAN
|
0410009WL000836
|
KUMARI NGTEY KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664638
|
|
KUMARINGTEYKAMAN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-007/12-D
(Subansiri)
|
0410009000NRG23200420220053078
|
22/04/2022
|
DAMBORU KAMAN
|
0410009WL000836
|
DAMBORU KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664636
|
|
DAMBORUKAMAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-015/18-D
(Subansiri)
|
0410009000NRG23200420220053090
|
22/04/2022
|
DEEP KAMAN
|
0410009WL000836
|
DEEP KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664642
|
|
DEEPKAMAN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-015/22
(Subansiri)
|
0410009000NRG23200420220053091
|
22/04/2022
|
KOLIDOI NGATEY
|
0410009WL000836
|
KOLIDOI NGATEY
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664640
|
|
KOLIDOINGATEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-021/10-B
(Subansiri)
|
0410009000NRG23200420220053105
|
22/04/2022
|
MAMI KAMAN CHINTE
|
0410009WL000836
|
MAMI KAMAN CHINTE
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664643
|
|
MAMIKAMANCHINTE
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-021/30-A
(Subansiri)
|
0410009000NRG23200420220053142
|
22/04/2022
|
ACHINI MEDAK
|
0410009WL000836
|
ACHINI MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664641
|
|
ACHINIMEDAK
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-021/76-B
(Subansiri)
|
0410009000NRG23200420220053157
|
22/04/2022
|
BONDANA CHINTEY
|
0410009WL000836
|
BONDANA CHINTEY
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664639
|
|
BONDANACHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
GHILAMARA
|
AS-10-009-006-021/118-B
(Subansiri)
|
0410009000NRG23200420220053111
|
22/04/2022
|
MAHESH MEDAK
|
0410009WL000836
|
MAHESH MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664644
|
|
MR MAHESH MEDAK
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-021/17-D
(Subansiri)
|
0410009000NRG23200420220053122
|
22/04/2022
|
LAKHIPRIYA PAGAG MEDAK
|
0410009WL000836
|
LAKHIPRIYA PAGAG MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664716
|
|
MS LAKHIPRIYA PAGAG
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-021/18-D
(Subansiri)
|
0410009000NRG23200420220053124
|
22/04/2022
|
DIGANTA MEDAK
|
0410009WL000836
|
DIGANTA MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664717
|
|
MR DIGANTA MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-006-015/18-D
(Subansiri)
|
0410009000NRG23200420220053087
|
22/04/2022
|
PUNYESWARI KAMAN
|
0410009WL000836
|
PUNYESWARI KAMAN
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664645
|
|
MRS PUNYESWARI KAMAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-021/2-D
(Subansiri)
|
0410009000NRG23200420220053133
|
22/04/2022
|
BHABEN MEDAK
|
0410009WL000836
|
BHABEN MEDAK
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664715
|
|
MR BHABEN MEDAK
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-021/40-B
(Subansiri)
|
0410009000NRG23200420220053145
|
22/04/2022
|
Montara Medak
|
0410009WL000836
|
Montara Medak
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664646
|
|
MISS MONTARA KULI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-006-007/14
(Subansiri)
|
0410009000NRG23200420220053081
|
22/04/2022
|
RABIN KAMAN
|
0410009WL000836
|
RABIN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664652
|
|
MR RABIN KAMAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-011/105-D
(Subansiri)
|
0410009000NRG23200420220053083
|
22/04/2022
|
MITHUN NARAH
|
0410009WL000836
|
MITHUN NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664714
|
|
MR MITHUN NARAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-015/29
(Subansiri)
|
0410009000NRG23200420220053095
|
22/04/2022
|
BHUGESWAR NGATEY
|
0410009WL000836
|
BHUGESWAR NGATEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664713
|
|
MR BHOGESWAR NGATE
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-021/107-B
(Subansiri)
|
0410009000NRG23200420220053108
|
22/04/2022
|
DEBAJIT MEDAK
|
0410009WL000836
|
DEBAJIT MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664649
|
|
MR DEBAJIT MEDAK
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-021/107-B
(Subansiri)
|
0410009000NRG23200420220053109
|
22/04/2022
|
Devilata Patir Medak
|
0410009WL000836
|
Devilata Patir Medak
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664653
|
|
MRS DEVILATA PATIR MEDAK
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-021/118-C
(Subansiri)
|
0410009000NRG23200420220053112
|
22/04/2022
|
DEBANANDA MEDAK
|
0410009WL000836
|
DEBANANDA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664712
|
|
MR DEBANANDA MEDAK
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-021/12-D
(Subansiri)
|
0410009000NRG23200420220053113
|
22/04/2022
|
KIRAN MEDAK
|
0410009WL000836
|
KIRAN MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664657
|
|
MR KIRAN MEDAK
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-021/12-D
(Subansiri)
|
0410009000NRG23200420220053114
|
22/04/2022
|
Madhusmita Doley Medak
|
0410009WL000836
|
Madhusmita Doley Medak
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664651
|
|
MISS MADHUSMITA DOLEY MEDAK
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-021/13-A
(Subansiri)
|
0410009000NRG23200420220053115
|
22/04/2022
|
Navajyoti Doley Medak
|
0410009WL000836
|
Navajyoti Doley Medak
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664650
|
|
MRS NAVAJYOTI DOLEY MEDAK
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-021/179-A
(Subansiri)
|
0410009000NRG23200420220053123
|
22/04/2022
|
LAKHI KT. MEDAK
|
0410009WL000836
|
LAKHI KT. MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664647
|
|
MR LAKHI KANTA MEDAK
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-021/2-A
(Subansiri)
|
0410009000NRG23200420220053129
|
22/04/2022
|
BAYDYANATH CHINTE
|
0410009WL000836
|
BAYDYANATH CHINTE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664662
|
|
MR BAYDYANATH CHINTE
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-021/2-A
(Subansiri)
|
0410009000NRG23200420220053128
|
22/04/2022
|
PRATIMA CHINTEY
|
0410009WL000836
|
PRATIMA CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664659
|
|
MRS PRATIMA CHINTE
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-021/2-B
(Subansiri)
|
0410009000NRG23200420220053130
|
22/04/2022
|
POTESWORI MEDAK
|
0410009WL000836
|
POTESWORI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664655
|
|
MRS POTESWORI MEDAK
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-021/2-C
(Subansiri)
|
0410009000NRG23200420220053131
|
22/04/2022
|
HEMCHANDRA MEDAK
|
0410009WL000836
|
HEMCHANDRA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664648
|
|
SHRI HEMCHANDRA MEDAK
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-021/2-C
(Subansiri)
|
0410009000NRG23200420220053132
|
22/04/2022
|
RUMILA DOLEY MEDAK
|
0410009WL000836
|
RUMILA DOLEY MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664660
|
|
MRS RUMITA DOLEY MEDAK
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-021/2-D
(Subansiri)
|
0410009000NRG23200420220053134
|
22/04/2022
|
PRIYANGKA MEDAK
|
0410009WL000836
|
PRIYANGKA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664661
|
|
MRS PRIYANGKA MEDAK
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-021/29-C
(Subansiri)
|
0410009000NRG23200420220053141
|
22/04/2022
|
KRISHNAKANTA MEDAK
|
0410009WL000836
|
KRISHNAKANTA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664658
|
|
MR KRISHNAKANTA MEDAK
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-021/47-D
(Subansiri)
|
0410009000NRG23200420220053148
|
22/04/2022
|
BINUD MEDAK
|
0410009WL000836
|
BINUD MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664656
|
|
MR BINOD MEDAK
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-021/47-D
(Subansiri)
|
0410009000NRG23200420220053149
|
22/04/2022
|
JOYA PADI MEDAK
|
0410009WL000836
|
JOYA PADI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664654
|
|
MRS JOYA PADI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-006-005/111
(Subansiri)
|
0410009000NRG23200420220053069
|
22/04/2022
|
BABUL KAMAN
|
0410009WL000836
|
BABUL KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664693
|
|
MR BABUL KAMAN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-005/111
(Subansiri)
|
0410009000NRG23200420220053070
|
22/04/2022
|
YAKACHI KAMAN
|
0410009WL000836
|
YAKACHI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664692
|
|
MRS YAKACHI KAMAN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-007/11
(Subansiri)
|
0410009000NRG23200420220053073
|
22/04/2022
|
AKANI KAMAN
|
0410009WL000836
|
AKANI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664702
|
|
MRS AKANI KAMAN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-007/11
(Subansiri)
|
0410009000NRG23200420220053071
|
22/04/2022
|
BHRIGURAM KAMAN
|
0410009WL000836
|
BHRIGURAM KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664708
|
|
MR BHRIGURAM KAMAN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-007/11
(Subansiri)
|
0410009000NRG23200420220053072
|
22/04/2022
|
Tileswar Kaman
|
0410009WL000836
|
Tileswar Kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664709
|
|
MR TILSSWAR KAMAN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-007/12-A
(Subansiri)
|
0410009000NRG23200420220053077
|
22/04/2022
|
ANIMA PREMAY
|
0410009WL000836
|
ANIMA PREMAY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664699
|
|
MRS ANIMA PREME
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-007/12-A
(Subansiri)
|
0410009000NRG23200420220053076
|
22/04/2022
|
DUKUNATH PREMAY
|
0410009WL000836
|
DUKUNATH PREMAY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664671
|
|
MR DUKU NATH PREME
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-007/12-D
(Subansiri)
|
0410009000NRG23200420220053079
|
22/04/2022
|
MITALI KAMAN
|
0410009WL000836
|
MITALI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664679
|
|
MRS MITALI KAMAN
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-007/14
(Subansiri)
|
0410009000NRG23200420220053080
|
22/04/2022
|
INDIRA KAMAN
|
0410009WL000836
|
INDIRA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664691
|
|
MRS INDIRA KAMAN
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-007/18-B
(Subansiri)
|
0410009000NRG23200420220053082
|
22/04/2022
|
KALPANA KAMAN
|
0410009WL000836
|
KALPANA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664698
|
|
MRS KALPANA KAMAN
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-015/109-A
(Subansiri)
|
0410009000NRG23200420220053084
|
22/04/2022
|
MANGALSON KAMAN
|
0410009WL000836
|
MANGALSON KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664711
|
|
MR MONGOLSON KAMAN
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-015/109-A
(Subansiri)
|
0410009000NRG23200420220053085
|
22/04/2022
|
PURNIMA KAMAN
|
0410009WL000836
|
PURNIMA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664672
|
|
MRS PURNIMA KAMAN PEGU
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-015/110
(Subansiri)
|
0410009000NRG23200420220053086
|
22/04/2022
|
RASAKI KAMAN
|
0410009WL000836
|
RASAKI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664670
|
|
MRS RACHAKI KAMAN
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-015/18-D
(Subansiri)
|
0410009000NRG23200420220053089
|
22/04/2022
|
CHENEHI KAMAN
|
0410009WL000836
|
CHENEHI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664687
|
|
MISS CHENEHI KAMAN
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-015/18-D
(Subansiri)
|
0410009000NRG23200420220053088
|
22/04/2022
|
DEWANI KAMAN
|
0410009WL000836
|
DEWANI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664669
|
|
MISS DEWANI KAMAN
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-015/22
(Subansiri)
|
0410009000NRG23200420220053094
|
22/04/2022
|
KARAPUN KAMAN NGATEY
|
0410009WL000836
|
KARAPUN KAMAN NGATEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664684
|
|
MRS KARAPUN KAMAN NGATEY
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-015/22
(Subansiri)
|
0410009000NRG23200420220053093
|
22/04/2022
|
RAHUL NGATEY
|
0410009WL000836
|
RAHUL NGATEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664707
|
|
MR RAHUL NGATEY
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-015/22
(Subansiri)
|
0410009000NRG23200420220053092
|
22/04/2022
|
TATAP NGATE
|
0410009WL000836
|
TATAP NGATE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664705
|
|
MRS TATAP NGATE
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-006-015/29
(Subansiri)
|
0410009000NRG23200420220053096
|
22/04/2022
|
ROKOMI NGATEY
|
0410009WL000836
|
ROKOMI NGATEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664701
|
|
MRS RAKAMI NGATE
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-015/32-C
(Subansiri)
|
0410009000NRG23200420220053098
|
22/04/2022
|
DALIMI KAMAN
|
0410009WL000836
|
DALIMI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664674
|
|
MRS SUNITA MEDAK KAMAN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-015/77
(Subansiri)
|
0410009000NRG23200420220053099
|
22/04/2022
|
MIGOM KAMAN
|
0410009WL000836
|
MIGOM KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664685
|
|
SHRI MIGOM KAMAN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-015/86-B
(Subansiri)
|
0410009000NRG23200420220053100
|
22/04/2022
|
bharat kaman
|
0410009WL000836
|
bharat kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664696
|
|
MR BHART KAMAN
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-015/86-B
(Subansiri)
|
0410009000NRG23200420220053101
|
22/04/2022
|
NAMITA PATIR KAMAN
|
0410009WL000836
|
NAMITA PATIR KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664710
|
|
MRS NAMITA PATIR
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-021/10-A
(Subansiri)
|
0410009000NRG23200420220053103
|
22/04/2022
|
KHEMATA CHINTEY
|
0410009WL000836
|
KHEMATA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664665
|
|
MR KHEMATA CHINTEY
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-021/10-A
(Subansiri)
|
0410009000NRG23200420220053104
|
22/04/2022
|
LALITA CHINTEY
|
0410009WL000836
|
LALITA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664673
|
|
MRS LALITA CHINTEY
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-006-021/110
(Subansiri)
|
0410009000NRG23200420220053110
|
22/04/2022
|
BIDYUT CHINTEY
|
0410009WL000836
|
BIDYUT CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664667
|
|
MR BIDYUD CHINTEY
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-006-021/14
(Subansiri)
|
0410009000NRG23200420220053116
|
22/04/2022
|
RAHUL MEDAK
|
0410009WL000836
|
RAHUL MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664695
|
|
MR RAHUL MEDAK
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-021/14-A
(Subansiri)
|
0410009000NRG23200420220053117
|
22/04/2022
|
RAJASH MEDOK
|
0410009WL000836
|
RAJASH MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664704
|
|
MR RAJESH MEDAK
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-021/14-C
(Subansiri)
|
0410009000NRG23200420220053119
|
22/04/2022
|
ANJUMANI MEDAK
|
0410009WL000836
|
ANJUMANI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664675
|
|
MRS ANJUMANI MEDAK
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-021/14-C
(Subansiri)
|
0410009000NRG23200420220053118
|
22/04/2022
|
RAJ MEDAK
|
0410009WL000836
|
RAJ MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664680
|
|
MR RAJ MEDAK
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-021/16-C
(Subansiri)
|
0410009000NRG23200420220053120
|
22/04/2022
|
Tutumoni Kaman
|
0410009WL000836
|
Tutumoni Kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664666
|
|
MRS TUTUMONI CHINTEY KAMAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-021/17-A
(Subansiri)
|
0410009000NRG23200420220053121
|
22/04/2022
|
MILADOI MEDOK
|
0410009WL000836
|
MILADOI MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664697
|
|
MRS MILADOY MEDAK
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-021/19-C
(Subansiri)
|
0410009000NRG23200420220053126
|
22/04/2022
|
JEENA PANGING MEDAK
|
0410009WL000836
|
JEENA PANGING MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664663
|
|
MISS JEENA PANGING
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-021/19-C
(Subansiri)
|
0410009000NRG23200420220053125
|
22/04/2022
|
UMEN MEDAK
|
0410009WL000836
|
UMEN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664664
|
|
MR UMEN MEDAK
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-021/197
(Subansiri)
|
0410009000NRG23200420220053127
|
22/04/2022
|
nikunja medak
|
0410009WL000836
|
nikunja medak
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664676
|
|
SHRI NIKUNJA MEDAK
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-006-021/23-D
(Subansiri)
|
0410009000NRG23200420220053139
|
22/04/2022
|
MEDAMCURY PATIR MEDAK
|
0410009WL000836
|
MEDAMCURY PATIR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664688
|
|
MRS MEDAMCURY PATIR
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-006-021/29-B
(Subansiri)
|
0410009000NRG23200420220053140
|
22/04/2022
|
AMASHTRANG MEDAK
|
0410009WL000836
|
AMASHTRANG MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664686
|
|
MR AMASHTRANG MEDAK
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-006-021/35-B
(Subansiri)
|
0410009000NRG23200420220053143
|
22/04/2022
|
BAJYANTI MEDAK
|
0410009WL000836
|
BAJYANTI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664677
|
|
MRS BAYJAYANTI MEDAK
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-006-021/4-A
(Subansiri)
|
0410009000NRG23200420220053144
|
22/04/2022
|
RAJU MEDOK
|
0410009WL000836
|
RAJU MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664706
|
|
MR RAJU MEDAK
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-006-021/54-C
(Subansiri)
|
0410009000NRG23200420220053151
|
22/04/2022
|
PRIYANKA TAID CHINTEY
|
0410009WL000836
|
PRIYANKA TAID CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664689
|
|
MRS PRIYANKA TAID CHINTEY
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-006-021/56-B
(Subansiri)
|
0410009000NRG23200420220053153
|
22/04/2022
|
PIKACHAR PREME
|
0410009WL000836
|
PIKACHAR PREME
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664703
|
|
MRS PIKACHAR PREME
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-006-021/64-D
(Subansiri)
|
0410009000NRG23200420220053154
|
22/04/2022
|
MR UDAY PREME
|
0410009WL000836
|
MR UDAY PREME
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664682
|
|
MR UDAY PREME
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-006-021/72-D
(Subansiri)
|
0410009000NRG23200420220053156
|
22/04/2022
|
DEEPSIKHA DOLEY CHINTEY
|
0410009WL000836
|
DEEPSIKHA DOLEY CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664678
|
|
MISS DEEPSIKHA DOLEY CHINTEY
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-006-021/89
(Subansiri)
|
0410009000NRG23200420220053162
|
22/04/2022
|
MR BHABESH CHINTEY
|
0410009WL000836
|
MR BHABESH CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664668
|
|
MR BHABESH CHINTEY
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-006-021/89
(Subansiri)
|
0410009000NRG23200420220053161
|
22/04/2022
|
Mrs. TARABATI CHINTEY
|
0410009WL000836
|
Mrs. TARABATI CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664720
|
|
MRS TARABATI CHINTEY
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-006-021/9-A
(Subansiri)
|
0410009000NRG23200420220053163
|
22/04/2022
|
LAKSHPRABHA CHINTEY
|
0410009WL000836
|
LAKSHPRABHA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664681
|
|
MRS LAKSHIPRABHA CHINTEY
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-006-021/95-C
(Subansiri)
|
0410009000NRG23200420220053164
|
22/04/2022
|
MINTU MEDAK
|
0410009WL000836
|
MINTU MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664694
|
|
MR MINTU MEDAK
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-006-021/96-B
(Subansiri)
|
0410009000NRG23200420220053165
|
22/04/2022
|
KARSOMAY MEDAK
|
0410009WL000836
|
KARSOMAY MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664700
|
|
MRS KARMAMAYA MEDAK
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-006-021/97-B
(Subansiri)
|
0410009000NRG23200420220053167
|
22/04/2022
|
DHANBAR MEDAK
|
0410009WL000836
|
DHANBAR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664683
|
|
MR DHANBAR MEDAK
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-006-023/117-B
(Subansiri)
|
0410009000NRG23200420220053168
|
22/04/2022
|
AMRABATI DOLEY
|
0410009WL000836
|
AMRABATI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664690
|
|
MRS AMRAWATI PEGU
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-006-024/154
(Subansiri)
|
0410009000NRG23200420220053169
|
22/04/2022
|
ANITA DOLEY
|
0410009WL000836
|
ANITA DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664719
|
|
MRS ANITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
100
|
GHILAMARA
|
AS-10-009-006-021/105
(Subansiri)
|
0410009000NRG23200420220053106
|
22/04/2022
|
RANUJ KAMAN
|
0410009WL000836
|
RANUJ KAMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664627
|
|
RANUJKAMAN
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-006-021/96-B
(Subansiri)
|
0410009000NRG23200420220053166
|
22/04/2022
|
MRINAL MEDAK
|
0410009WL000836
|
MRINAL MEDAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664628
|
|
MRINALMEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|