|
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-10-009-006-021/40-B
(Subansiri)
|
0410009000NRG23261220220403945
|
27/12/2022
|
probin medak
|
0410009WL025225
|
probin medak
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542622
|
|
probin medak
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-021/77-B
(Subansiri)
|
0410009000NRG23261220220403946
|
27/12/2022
|
PURNIMA CHINTE
|
0410009WL025225
|
PURNIMA CHINTE
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542620
|
|
PURNIMA CHINTE
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-021/91-B
(Subansiri)
|
0410009000NRG23261220220403948
|
27/12/2022
|
DIPTIRANI PAYENG
|
0410009WL025225
|
DIPTIRANI PAYENG
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542623
|
|
DIPTIRANI PAYENG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-021/96-C
(Subansiri)
|
0410009000NRG23261220220403951
|
27/12/2022
|
MANIKA CHINTE
|
0410009WL025225
|
MANIKA CHINTE
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542621
|
|
MANIKA CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-006-015/32-C
(Subansiri)
|
0410009000NRG23261220220403868
|
27/12/2022
|
MR BIMAL KAMAN
|
0410009WL025225
|
MR BIMAL KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542626
|
|
MR BIMAL KAMAN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-016/103
(Subansiri)
|
0410009000NRG23261220220403875
|
27/12/2022
|
Mr. PRAFULLA KAMAN
|
0410009WL025225
|
Mr. PRAFULLA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542627
|
|
Mr. PRAFULLA KAMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-016/51
(Subansiri)
|
0410009000NRG23261220220403897
|
27/12/2022
|
TILENDRA KAMAN
|
0410009WL025225
|
TILENDRA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542628
|
|
TILENDRA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-006-021/17-C
(Subansiri)
|
0410009000NRG23261220220403935
|
27/12/2022
|
RAJU MEDOK
|
0410009WL025225
|
RAJU MEDOK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542629
|
|
RAJU MEDOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-006-007/11-A
(Subansiri)
|
0410009000NRG23261220220403849
|
27/12/2022
|
ANANTA KAMAN
|
0410009WL025225
|
ANANTA KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542631
|
|
ANANTA KAMAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-007/11-A
(Subansiri)
|
0410009000NRG23261220220403850
|
27/12/2022
|
KUMARI NGTEY KAMAN
|
0410009WL025225
|
KUMARI NGTEY KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542632
|
|
KUMARI NGTEY KAMAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-007/12-D
(Subansiri)
|
0410009000NRG23261220220403855
|
27/12/2022
|
DAMBORU KAMAN
|
0410009WL025225
|
DAMBORU KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542630
|
|
DAMBORU KAMAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-015/8
(Subansiri)
|
0410009000NRG23261220220403871
|
27/12/2022
|
GAJEN KAMAN
|
0410009WL025225
|
GAJEN KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542633
|
|
GAJEN KAMAN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-021/123-A
(Subansiri)
|
0410009000NRG23261220220403926
|
27/12/2022
|
BIDYABATI MEDAK
|
0410009WL025225
|
BIDYABATI MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542634
|
|
BIDYABATI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-006-016/167-B
(Subansiri)
|
0410009000NRG23261220220403882
|
27/12/2022
|
Mrs. CHENE KAMAN
|
0410009WL025225
|
Mrs. CHENE KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542636
|
|
MRS CHENE KAMAN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-021/118-B
(Subansiri)
|
0410009000NRG23261220220403922
|
27/12/2022
|
MAHESH MEDAK
|
0410009WL025225
|
MAHESH MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542637
|
|
MR MAHESH MEDAK
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-021/17-D
(Subansiri)
|
0410009000NRG23261220220403936
|
27/12/2022
|
LAKHIPRIYA PAGAG MEDAK
|
0410009WL025225
|
LAKHIPRIYA PAGAG MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542635
|
|
MS LAKHIPRIYA PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-006-016/51-B
(Subansiri)
|
0410009000NRG23261220220403902
|
27/12/2022
|
KANAJ KAMAN
|
0410009WL025225
|
KANAJ KAMAN
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542638
|
|
MS KAKAJ KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GHILAMARA
|
AS-10-009-006-007/12
(Subansiri)
|
0410009000NRG23261220220403852
|
27/12/2022
|
MANGLI PREMEY
|
0410009WL025225
|
MANGLI PREMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542649
|
|
MRS MANGLI PERME
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-007/14
(Subansiri)
|
0410009000NRG23261220220403860
|
27/12/2022
|
RABIN KAMAN
|
0410009WL025225
|
RABIN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542657
|
|
MR RABIN KAMAN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-007/9
(Subansiri)
|
0410009000NRG23261220220403862
|
27/12/2022
|
BINA KAMAN
|
0410009WL025225
|
BINA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542653
|
|
MRS BINA KAMAN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-016/101
(Subansiri)
|
0410009000NRG23261220220403873
|
27/12/2022
|
HAREN PANGING
|
0410009WL025225
|
HAREN PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542644
|
|
MR HAREN PANGING
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-016/101
(Subansiri)
|
0410009000NRG23261220220403874
|
27/12/2022
|
RIMA PANGING
|
0410009WL025225
|
RIMA PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542663
|
|
MRS RIMA PANGING
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-016/103
(Subansiri)
|
0410009000NRG23261220220403876
|
27/12/2022
|
MEMANI KAMAN
|
0410009WL025225
|
MEMANI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542662
|
|
MS MEMANI KAMAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-016/105
(Subansiri)
|
0410009000NRG23261220220403878
|
27/12/2022
|
KHAGEN KAMAN
|
0410009WL025225
|
KHAGEN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542704
|
|
MR KHAGEN KAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-016/105
(Subansiri)
|
0410009000NRG23261220220403877
|
27/12/2022
|
RASHMI REKHA KAMAN
|
0410009WL025225
|
RASHMI REKHA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542702
|
|
MS RASHMI REKHA KAMAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-016/165-A
(Subansiri)
|
0410009000NRG23261220220403879
|
27/12/2022
|
PRANJAL KAMAN
|
0410009WL025225
|
PRANJAL KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542641
|
|
MR PRANJAL KAMAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-016/165-D
(Subansiri)
|
0410009000NRG23261220220403880
|
27/12/2022
|
CHANDRA SINGH KAMAN
|
0410009WL025225
|
CHANDRA SINGH KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542667
|
|
MR CHANDRA SINGH KAMAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-016/165-D
(Subansiri)
|
0410009000NRG23261220220403881
|
27/12/2022
|
PUNESWARI KAMAN
|
0410009WL025225
|
PUNESWARI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542668
|
|
MS PUNESWARI KAMAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-016/167-B
(Subansiri)
|
0410009000NRG23261220220403883
|
27/12/2022
|
SHUBANI KAMAN
|
0410009WL025225
|
SHUBANI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542665
|
|
MS SHUBANI KAMAN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-016/167-C
(Subansiri)
|
0410009000NRG23261220220403884
|
27/12/2022
|
JADAV KAMAN
|
0410009WL025225
|
JADAV KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542701
|
|
MR JADAV KAMAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-016/179-B
(Subansiri)
|
0410009000NRG23261220220403886
|
27/12/2022
|
BHADESBAR NARAH
|
0410009WL025225
|
BHADESBAR NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542666
|
|
MR BHADESBAR NARAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-016/179-B
(Subansiri)
|
0410009000NRG23261220220403885
|
27/12/2022
|
JOWANI NARAH
|
0410009WL025225
|
JOWANI NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542648
|
|
MS JOWANI NARAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-016/182
(Subansiri)
|
0410009000NRG23261220220403888
|
27/12/2022
|
PEKAU PEGU KAMAN
|
0410009WL025225
|
PEKAU PEGU KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542652
|
|
MS PEKAU PEGU KAMAN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-016/182
(Subansiri)
|
0410009000NRG23261220220403887
|
27/12/2022
|
SWARNALATA KAMAN
|
0410009WL025225
|
SWARNALATA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542645
|
|
MISS SWARNALATA KAMAN
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-016/199-A
(Subansiri)
|
0410009000NRG23261220220403891
|
27/12/2022
|
BIDDISWAR KAMAN
|
0410009WL025225
|
BIDDISWAR KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542660
|
|
MR BIDDISWAR KAMAN
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-016/199-B
(Subansiri)
|
0410009000NRG23261220220403893
|
27/12/2022
|
PUNABATI KAMAN
|
0410009WL025225
|
PUNABATI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542646
|
|
MS PUNABATI KAMAN
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-016/5-D
(Subansiri)
|
0410009000NRG23261220220403896
|
27/12/2022
|
JANMONI KAMAN
|
0410009WL025225
|
JANMONI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542661
|
|
MS JANMONI KAMAN
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-016/5-D
(Subansiri)
|
0410009000NRG23261220220403895
|
27/12/2022
|
MONGALJYOTI KAMAN
|
0410009WL025225
|
MONGALJYOTI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542640
|
|
MR MONGALJYOTI KAMAN
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-016/52-B
(Subansiri)
|
0410009000NRG23261220220403904
|
27/12/2022
|
NOBIN KAMAN
|
0410009WL025225
|
NOBIN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542643
|
|
MR NABIN KAMAN
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-016/56-B
(Subansiri)
|
0410009000NRG23261220220403906
|
27/12/2022
|
GITAVATI KAMAN
|
0410009WL025225
|
GITAVATI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542651
|
|
MS GITAVATI KAMAN
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-016/96-B
(Subansiri)
|
0410009000NRG23261220220403907
|
27/12/2022
|
Mr. GANGADHAR KAMAN
|
0410009WL025225
|
Mr. GANGADHAR KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542639
|
|
MR GANGADHAR KAMAN
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-016/97-D
(Subansiri)
|
0410009000NRG23261220220403909
|
27/12/2022
|
DHANESWAR KAMAN
|
0410009WL025225
|
DHANESWAR KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542642
|
|
MR DHANESWAR KAMAN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-016/97-D
(Subansiri)
|
0410009000NRG23261220220403908
|
27/12/2022
|
SUMSUMI KAMAN
|
0410009WL025225
|
SUMSUMI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542647
|
|
MS SUMSUMI KAMAN
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-021/107-B
(Subansiri)
|
0410009000NRG23261220220403917
|
27/12/2022
|
DEBAJIT MEDAK
|
0410009WL025225
|
DEBAJIT MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542650
|
|
MR DEBAJIT MEDAK
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-021/107-B
(Subansiri)
|
0410009000NRG23261220220403918
|
27/12/2022
|
Devilata Patir Medak
|
0410009WL025225
|
Devilata Patir Medak
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542659
|
|
MRS DEVILATA PATIR MEDAK
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-021/112-D
(Subansiri)
|
0410009000NRG23261220220403920
|
27/12/2022
|
BHADRACHING MEDAK
|
0410009WL025225
|
BHADRACHING MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542664
|
|
MR BHADRACHING MEDAK
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-021/112-D
(Subansiri)
|
0410009000NRG23261220220403921
|
27/12/2022
|
MONIMA PAYENG MEDAK
|
0410009WL025225
|
MONIMA PAYENG MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542654
|
|
MRS MONIMA PAYENG MEDAK
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-021/118-C
(Subansiri)
|
0410009000NRG23261220220403923
|
27/12/2022
|
DEBANANDA MEDAK
|
0410009WL025225
|
DEBANANDA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542658
|
|
MR DEBANANDA MEDAK
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-021/12-D
(Subansiri)
|
0410009000NRG23261220220403925
|
27/12/2022
|
Madhusmita Doley Medak
|
0410009WL025225
|
Madhusmita Doley Medak
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542656
|
|
MISS MADHUSMITA DOLEY MEDAK
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-021/13-A
(Subansiri)
|
0410009000NRG23261220220403927
|
27/12/2022
|
Navajyoti Doley Medak
|
0410009WL025225
|
Navajyoti Doley Medak
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542655
|
|
MRS NAVAJYOTI DOLEY MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-006-005/111
(Subansiri)
|
0410009000NRG23261220220403846
|
27/12/2022
|
BABUL KAMAN
|
0410009WL025225
|
BABUL KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542683
|
|
MR BABUL KAMAN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-005/111
(Subansiri)
|
0410009000NRG23261220220403847
|
27/12/2022
|
YAKACHI KAMAN
|
0410009WL025225
|
YAKACHI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542684
|
|
MRS YAKACHI KAMAN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-007/11
(Subansiri)
|
0410009000NRG23261220220403848
|
27/12/2022
|
AKANI KAMAN
|
0410009WL025225
|
AKANI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542670
|
|
MRS AKANI KAMAN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-007/12
(Subansiri)
|
0410009000NRG23261220220403851
|
27/12/2022
|
Umesh Premey
|
0410009WL025225
|
Umesh Premey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542671
|
|
MR UMESH PREME
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-007/12-A
(Subansiri)
|
0410009000NRG23261220220403854
|
27/12/2022
|
ANIMA PREMAY
|
0410009WL025225
|
ANIMA PREMAY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542692
|
|
MRS ANIMA PREME
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-007/12-A
(Subansiri)
|
0410009000NRG23261220220403853
|
27/12/2022
|
DUKUNATH PREMAY
|
0410009WL025225
|
DUKUNATH PREMAY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542703
|
|
MR DUKU NATH PREME
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-007/12-D
(Subansiri)
|
0410009000NRG23261220220403856
|
27/12/2022
|
MITALI KAMAN
|
0410009WL025225
|
MITALI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542694
|
|
MRS MITALI KAMAN
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-007/13-A
(Subansiri)
|
0410009000NRG23261220220403857
|
27/12/2022
|
JAYANTA NGATEY
|
0410009WL025225
|
JAYANTA NGATEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542708
|
|
MR JAYANTA NGATEY
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-007/13-A
(Subansiri)
|
0410009000NRG23261220220403858
|
27/12/2022
|
JUN NGATEY
|
0410009WL025225
|
JUN NGATEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542709
|
|
MRS JUN NGATEY
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-007/14
(Subansiri)
|
0410009000NRG23261220220403859
|
27/12/2022
|
INDIRA KAMAN
|
0410009WL025225
|
INDIRA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542677
|
|
MRS INDIRA KAMAN
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-007/18-B
(Subansiri)
|
0410009000NRG23261220220403861
|
27/12/2022
|
KALPANA KAMAN
|
0410009WL025225
|
KALPANA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542682
|
|
MRS KALPANA KAMAN
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-007/9
(Subansiri)
|
0410009000NRG23261220220403863
|
27/12/2022
|
RAJA KAMAN
|
0410009WL025225
|
RAJA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542672
|
|
MR RAJA KAMAN
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-015/109-A
(Subansiri)
|
0410009000NRG23261220220403866
|
27/12/2022
|
PURNIMA KAMAN
|
0410009WL025225
|
PURNIMA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542669
|
|
MRS PURNIMA KAMAN PEGU
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-015/29
(Subansiri)
|
0410009000NRG23261220220403867
|
27/12/2022
|
ROKOMI NGATEY
|
0410009WL025225
|
ROKOMI NGATEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542673
|
|
MRS RAKAMI NGATE
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-015/32-C
(Subansiri)
|
0410009000NRG23261220220403869
|
27/12/2022
|
DALIMI KAMAN
|
0410009WL025225
|
DALIMI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542699
|
|
MRS SUNITA MEDAK KAMAN
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-015/77
(Subansiri)
|
0410009000NRG23261220220403870
|
27/12/2022
|
MIGOM KAMAN
|
0410009WL025225
|
MIGOM KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542705
|
|
SHRI MIGOM KAMAN
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-006-015/8
(Subansiri)
|
0410009000NRG23261220220403872
|
27/12/2022
|
PUNESWARI KAMAN
|
0410009WL025225
|
PUNESWARI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542676
|
|
MRS PUNESHYARI KAMAN
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-016/51
(Subansiri)
|
0410009000NRG23261220220403899
|
27/12/2022
|
UMESH KAMAN
|
0410009WL025225
|
UMESH KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542681
|
|
SHRI UMESH KAMAN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-016/51-A
(Subansiri)
|
0410009000NRG23261220220403900
|
27/12/2022
|
SURESH KAMAN
|
0410009WL025225
|
SURESH KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542679
|
|
MR SURESH KAMAN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-016/52-D
(Subansiri)
|
0410009000NRG23261220220403905
|
27/12/2022
|
JUGAL KAMAN
|
0410009WL025225
|
JUGAL KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542680
|
|
MR JUGAL KAMAN
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-021/10-A
(Subansiri)
|
0410009000NRG23261220220403911
|
27/12/2022
|
KHEMATA CHINTEY
|
0410009WL025225
|
KHEMATA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542687
|
|
MR KHEMATA CHINTEY
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-021/10-A
(Subansiri)
|
0410009000NRG23261220220403912
|
27/12/2022
|
LALITA CHINTEY
|
0410009WL025225
|
LALITA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542690
|
|
MRS LALITA CHINTEY
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-021/110
(Subansiri)
|
0410009000NRG23261220220403919
|
27/12/2022
|
BIDYUT CHINTEY
|
0410009WL025225
|
BIDYUT CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542689
|
|
MR BIDYUD CHINTEY
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-006-021/14
(Subansiri)
|
0410009000NRG23261220220403928
|
27/12/2022
|
RAHUL MEDAK
|
0410009WL025225
|
RAHUL MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542674
|
|
MR RAHUL MEDAK
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-006-021/14-A
(Subansiri)
|
0410009000NRG23261220220403930
|
27/12/2022
|
RAJASH MEDOK
|
0410009WL025225
|
RAJASH MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542678
|
|
MR RAJESH MEDAK
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-021/14-C
(Subansiri)
|
0410009000NRG23261220220403932
|
27/12/2022
|
ANJUMANI MEDAK
|
0410009WL025225
|
ANJUMANI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542693
|
|
MRS ANJUMANI MEDAK
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-021/16-C
(Subansiri)
|
0410009000NRG23261220220403933
|
27/12/2022
|
Tutumoni Kaman
|
0410009WL025225
|
Tutumoni Kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542688
|
|
MRS TUTUMONI CHINTEY KAMAN
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-021/17-A
(Subansiri)
|
0410009000NRG23261220220403934
|
27/12/2022
|
MILADOI MEDOK
|
0410009WL025225
|
MILADOI MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542675
|
|
MRS MILADOY MEDAK
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-021/171-B
(Subansiri)
|
0410009000NRG23261220220403937
|
27/12/2022
|
RAM CHANDRA MEDAK
|
0410009WL025225
|
RAM CHANDRA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542691
|
|
MR RAMCHANDRA MEDAK
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-021/19-C
(Subansiri)
|
0410009000NRG23261220220403943
|
27/12/2022
|
JEENA PANGING MEDAK
|
0410009WL025225
|
JEENA PANGING MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542685
|
|
MISS JEENA PANGING
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-021/19-C
(Subansiri)
|
0410009000NRG23261220220403942
|
27/12/2022
|
UMEN MEDAK
|
0410009WL025225
|
UMEN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542686
|
|
MR UMEN MEDAK
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-021/197
(Subansiri)
|
0410009000NRG23261220220403944
|
27/12/2022
|
nikunja medak
|
0410009WL025225
|
nikunja medak
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542706
|
|
SHRI NIKUNJA MEDAK
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-021/91-B
(Subansiri)
|
0410009000NRG23261220220403947
|
27/12/2022
|
Mahatma Chintey
|
0410009WL025225
|
Mahatma Chintey
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542707
|
|
MR MAHATMA CHINTEY
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-006-021/97-B
(Subansiri)
|
0410009000NRG23261220220403952
|
27/12/2022
|
DHANBAR MEDAK
|
0410009WL025225
|
DHANBAR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542700
|
|
MR DHANBAR MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
85
|
GHILAMARA
|
AS-10-009-006-016/182-A
(Subansiri)
|
0410009000NRG23261220220403890
|
27/12/2022
|
KANENG KAMAN
|
0410009WL025225
|
KANENG KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542698
|
|
MRS KANENG KAMAN
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-006-016/182-A
(Subansiri)
|
0410009000NRG23261220220403889
|
27/12/2022
|
TARUN KAMAN
|
0410009WL025225
|
TARUN KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542696
|
|
MR TARUN KAMAN
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-006-016/199-B
(Subansiri)
|
0410009000NRG23261220220403894
|
27/12/2022
|
MANUNANDRA KAMAN
|
0410009WL025225
|
MANUNANDRA KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542697
|
|
MR MANUNANDRA KAMAN
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-006-016/98-B
(Subansiri)
|
0410009000NRG23261220220403910
|
27/12/2022
|
RIJUMONI KAMAN
|
0410009WL025225
|
RIJUMONI KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542695
|
|
MRS RIJUMONI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
GHILAMARA
|
AS-10-009-006-021/105
(Subansiri)
|
0410009000NRG23261220220403914
|
27/12/2022
|
RANUJ KAMAN
|
0410009WL025225
|
RANUJ KAMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542624
|
|
RANUJ KAMAN
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-006-021/96-B
(Subansiri)
|
0410009000NRG23261220220403949
|
27/12/2022
|
MRINAL MEDAK
|
0410009WL025225
|
MRINAL MEDAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542625
|
|
MRINAL MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|