|
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-10-009-006-003/10-B
(Subansiri)
|
0410009000NRG23280420220073629
|
29/04/2022
|
CHANDIRAM POLENG
|
0410009WL001192
|
CHANDIRAM POLENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039781
|
|
CHANDIRAMPOLENG
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-005/123
(Subansiri)
|
0410009000NRG23280420220073642
|
29/04/2022
|
RUPAMANI MEDAK
|
0410009WL001192
|
RUPAMANI MEDAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039779
|
|
RUPAMANIMEDAK
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-005/20
(Subansiri)
|
0410009000NRG23280420220073654
|
29/04/2022
|
JAYDEV KAMAN
|
0410009WL001192
|
JAYDEV KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039783
|
|
JAYDEVKAMAN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-005/23-D
(Subansiri)
|
0410009000NRG23280420220073666
|
29/04/2022
|
DIPAMONI PAYENG
|
0410009WL001192
|
DIPAMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039780
|
|
DIPAMONIPAYENG
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-005/31-B
(Subansiri)
|
0410009000NRG23280420220073689
|
29/04/2022
|
BISWAKARMA MEDAK
|
0410009WL001192
|
BISWAKARMA MEDAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039784
|
|
BISWAKARMAMEDAK
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-005/31-D
(Subansiri)
|
0410009000NRG23280420220073690
|
29/04/2022
|
BISWAJIT MEDAK
|
0410009WL001192
|
BISWAJIT MEDAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039782
|
|
BISWAJITMEDAK
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-005/32
(Subansiri)
|
0410009000NRG23280420220073693
|
29/04/2022
|
RINGKU CHINTEY
|
0410009WL001192
|
RINGKU CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039810
|
|
RINGKUCHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-006-005/1-B
(Subansiri)
|
0410009000NRG23280420220073632
|
29/04/2022
|
BHADRA KAMAN
|
0410009WL001192
|
BHADRA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039831
|
|
BHADRAKAMAN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-005/15-B
(Subansiri)
|
0410009000NRG23280420220073645
|
29/04/2022
|
JILIMAI MEDAK
|
0410009WL001192
|
JILIMAI MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039830
|
|
JILIMAIMEDAK
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-005/16-D
(Subansiri)
|
0410009000NRG23280420220073649
|
29/04/2022
|
PADMESWAR KAMAN
|
0410009WL001192
|
PADMESWAR KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039834
|
|
PADMESWARKAMAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-005/16-D
(Subansiri)
|
0410009000NRG23280420220073650
|
29/04/2022
|
PRATIMA KAMAN
|
0410009WL001192
|
PRATIMA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039829
|
|
PRATIMAKAMAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-005/21-A
(Subansiri)
|
0410009000NRG23280420220073658
|
29/04/2022
|
TILAK KAMAN
|
0410009WL001192
|
TILAK KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039827
|
|
TILAKKAMAN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-005/27-A
(Subansiri)
|
0410009000NRG23280420220073680
|
29/04/2022
|
DIPAMANI MEDAK
|
0410009WL001192
|
DIPAMANI MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039863
|
|
DIPAMANIMEDAK
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-019/31
(Subansiri)
|
0410009000NRG23280420220073736
|
29/04/2022
|
Ms.RIJU PAGAG
|
0410009WL001192
|
Ms.RIJU PAGAG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039832
|
|
Ms.RIJUPAGAG
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-019/31
(Subansiri)
|
0410009000NRG23280420220073734
|
29/04/2022
|
Pabitra Kaman
|
0410009WL001192
|
Pabitra Kaman
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039862
|
|
PabitraKaman
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-019/36
(Subansiri)
|
0410009000NRG23280420220073737
|
29/04/2022
|
SIVANATH KAMAN
|
0410009WL001192
|
SIVANATH KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039828
|
|
SIVANATHKAMAN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-019/70-C
(Subansiri)
|
0410009000NRG23280420220073739
|
29/04/2022
|
JANMONI MEDAK
|
0410009WL001192
|
JANMONI MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039860
|
|
JANMONIMEDAK
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-019/70-C
(Subansiri)
|
0410009000NRG23280420220073738
|
29/04/2022
|
PALAK MEDAK
|
0410009WL001192
|
PALAK MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039833
|
|
PALAKMEDAK
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-019/70-C
(Subansiri)
|
0410009000NRG23280420220073740
|
29/04/2022
|
RIMA MEDAK
|
0410009WL001192
|
RIMA MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039864
|
|
RIMAMEDAK
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-022/113-A
(Subansiri)
|
0410009000NRG23280420220073741
|
29/04/2022
|
LAKHIKANTA PAGAG
|
0410009WL001192
|
LAKHIKANTA PAGAG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039861
|
|
LAKHIKANTAPAGAG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-022/37-C
(Subansiri)
|
0410009000NRG23280420220073746
|
29/04/2022
|
DIGANTA PAGAG
|
0410009WL001192
|
DIGANTA PAGAG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039826
|
|
DIGANTAPAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-006-005/49-A
(Subansiri)
|
0410009000NRG23280420220073717
|
29/04/2022
|
LAKHYA NATH KAMAN
|
0410009WL001192
|
LAKHYA NATH KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039865
|
|
LAKHYANATHKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-006-005/10-C
(Subansiri)
|
0410009000NRG23280420220073634
|
29/04/2022
|
ARUN KAMAN
|
0410009WL001192
|
ARUN KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039755
|
|
ARUNKAMAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-005/11-C
(Subansiri)
|
0410009000NRG23280420220073638
|
29/04/2022
|
GAGAN KAMAN
|
0410009WL001192
|
GAGAN KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039752
|
|
GAGANKAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-005/12-B
(Subansiri)
|
0410009000NRG23280420220073639
|
29/04/2022
|
BUDHESHWAR KAMAN
|
0410009WL001192
|
BUDHESHWAR KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039870
|
|
BUDHESHWARKAMAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-005/20-C
(Subansiri)
|
0410009000NRG23280420220073657
|
29/04/2022
|
TANUJA KAMAN
|
0410009WL001192
|
TANUJA KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039871
|
|
TANUJAKAMAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-005/21-A
(Subansiri)
|
0410009000NRG23280420220073659
|
29/04/2022
|
SUMITRA MEDAK KAMAN
|
0410009WL001192
|
SUMITRA MEDAK KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039866
|
|
SUMITRAMEDAKKAMAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-005/22-C
(Subansiri)
|
0410009000NRG23280420220073663
|
29/04/2022
|
PRABIN MEDAK
|
0410009WL001192
|
PRABIN MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039869
|
|
PRABINMEDAK
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-005/24-A
(Subansiri)
|
0410009000NRG23280420220073668
|
29/04/2022
|
MONI KRISNO MEDAK
|
0410009WL001192
|
MONI KRISNO MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039825
|
|
MONIKRISNOMEDAK
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-005/25-A
(Subansiri)
|
0410009000NRG23280420220073672
|
29/04/2022
|
BINA KULI MEDAK
|
0410009WL001192
|
BINA KULI MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039758
|
|
BINAKULIMEDAK
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-005/26-D
(Subansiri)
|
0410009000NRG23280420220073676
|
29/04/2022
|
JUNTORA MILI MEDAK
|
0410009WL001192
|
JUNTORA MILI MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039757
|
|
JUNTORAMILIMEDAK
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-005/32
(Subansiri)
|
0410009000NRG23280420220073692
|
29/04/2022
|
HEMA KANATA MEDAK
|
0410009WL001192
|
HEMA KANATA MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039867
|
|
HEMAKANATAMEDAK
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-005/37
(Subansiri)
|
0410009000NRG23280420220073705
|
29/04/2022
|
MITHUN MEDAK
|
0410009WL001192
|
MITHUN MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039872
|
|
MITHUNMEDAK
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-005/48-A
(Subansiri)
|
0410009000NRG23280420220073716
|
29/04/2022
|
MAMANI MEDAK
|
0410009WL001192
|
MAMANI MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039823
|
|
MAMANIMEDAK
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-005/50-A
(Subansiri)
|
0410009000NRG23280420220073719
|
29/04/2022
|
SUNIL MEDAK
|
0410009WL001192
|
SUNIL MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039753
|
|
SUNILMEDAK
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-005/50-A
(Subansiri)
|
0410009000NRG23280420220073720
|
29/04/2022
|
TUTUMONI MEDAK
|
0410009WL001192
|
TUTUMONI MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039754
|
|
TUTUMONIMEDAK
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-005/51
(Subansiri)
|
0410009000NRG23280420220073724
|
29/04/2022
|
RUPESWAR KAMAN
|
0410009WL001192
|
RUPESWAR KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039868
|
|
RUPESWARKAMAN
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-005/53
(Subansiri)
|
0410009000NRG23280420220073727
|
29/04/2022
|
GIRISING MEDAK
|
0410009WL001192
|
GIRISING MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039824
|
|
GIRISINGMEDAK
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-005/55-B
(Subansiri)
|
0410009000NRG23280420220073729
|
29/04/2022
|
JITEN MEDAK
|
0410009WL001192
|
JITEN MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039756
|
|
JITENMEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-006-005/29
(Subansiri)
|
0410009000NRG23280420220073683
|
29/04/2022
|
GOJEN MEDAK
|
0410009WL001192
|
GOJEN MEDAK
|
00354
|
PUNB0668100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039759
|
|
GOJENMEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-006-005/41-C
(Subansiri)
|
0410009000NRG23280420220073709
|
29/04/2022
|
KUMARI PEGU KAMAN
|
0410009WL001192
|
KUMARI PEGU KAMAN
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039822
|
|
MRS KUMARI PEGU KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
GHILAMARA
|
AS-10-009-006-005/1-B
(Subansiri)
|
0410009000NRG23280420220073631
|
29/04/2022
|
PDMESHWARI KAMAN
|
0410009WL001192
|
PDMESHWARI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039804
|
|
MRS PDMESHWARI KAMAN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-005/10-C
(Subansiri)
|
0410009000NRG23280420220073633
|
29/04/2022
|
OIMONI KAMAN
|
0410009WL001192
|
OIMONI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039813
|
|
MRS AOIMONI KAMAN
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-005/11-A
(Subansiri)
|
0410009000NRG23280420220073636
|
29/04/2022
|
RIMA KAMAN
|
0410009WL001192
|
RIMA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039806
|
|
MRS RIMA KAMAN
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-005/123
(Subansiri)
|
0410009000NRG23280420220073641
|
29/04/2022
|
PRANJAL KAMAN
|
0410009WL001192
|
PRANJAL KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039786
|
|
MR PRONJOL KAMAN
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-005/123-A
(Subansiri)
|
0410009000NRG23280420220073644
|
29/04/2022
|
CHANDESHWAR MEDAK
|
0410009WL001192
|
CHANDESHWAR MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039803
|
|
MR CHANDESHWAR MEDAK
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-005/15-B
(Subansiri)
|
0410009000NRG23280420220073646
|
29/04/2022
|
SUN MEDAK
|
0410009WL001192
|
SUN MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039814
|
|
MR SUN MEDAK
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-005/16
(Subansiri)
|
0410009000NRG23280420220073647
|
29/04/2022
|
MINU KAMAN
|
0410009WL001192
|
MINU KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039815
|
|
MRS MINU KAMAN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-005/20-A
(Subansiri)
|
0410009000NRG23280420220073655
|
29/04/2022
|
Kishur Kaman
|
0410009WL001192
|
Kishur Kaman
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039819
|
|
MR KISHOR KAMAN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-005/22
(Subansiri)
|
0410009000NRG23280420220073662
|
29/04/2022
|
PROTIMA MEDAK
|
0410009WL001192
|
PROTIMA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039817
|
|
MRS PROTIMA MEDAK
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-005/24-A
(Subansiri)
|
0410009000NRG23280420220073669
|
29/04/2022
|
MRIDUPABAN MEDAK
|
0410009WL001192
|
MRIDUPABAN MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039785
|
|
MR MRIDUPABAN MEDAK
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-005/24-A
(Subansiri)
|
0410009000NRG23280420220073667
|
29/04/2022
|
RAJANI MEDAK
|
0410009WL001192
|
RAJANI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039790
|
|
MS RAJANI MEDAK
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-005/25-A
(Subansiri)
|
0410009000NRG23280420220073671
|
29/04/2022
|
CHANDRA MEDAK
|
0410009WL001192
|
CHANDRA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039797
|
|
MRS CHANDRA MEDAK
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-005/26-C
(Subansiri)
|
0410009000NRG23280420220073673
|
29/04/2022
|
BAKSHIRAM MEDAK
|
0410009WL001192
|
BAKSHIRAM MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039799
|
|
MR BAKSHIRAM MEDAK
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-005/26-C
(Subansiri)
|
0410009000NRG23280420220073674
|
29/04/2022
|
SBARMABATI MEDAK
|
0410009WL001192
|
SBARMABATI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039798
|
|
MRS SBARMABATI MEDAK
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-005/27
(Subansiri)
|
0410009000NRG23280420220073678
|
29/04/2022
|
ANIMA MEDAK
|
0410009WL001192
|
ANIMA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039821
|
|
MISS ANIMA PATIR
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-005/27
(Subansiri)
|
0410009000NRG23280420220073677
|
29/04/2022
|
LUSHON MEDOK
|
0410009WL001192
|
LUSHON MEDOK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039787
|
|
MR LUSON MEDAK
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-005/3-B
(Subansiri)
|
0410009000NRG23280420220073686
|
29/04/2022
|
HARIKANTA KAMAN
|
0410009WL001192
|
HARIKANTA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039818
|
|
MR HARIKANTA KAMAN
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-005/32-A
(Subansiri)
|
0410009000NRG23280420220073695
|
29/04/2022
|
JUGESWARI MEDAK
|
0410009WL001192
|
JUGESWARI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039807
|
|
MRS JUGESWARI MEDAK
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-005/32-A
(Subansiri)
|
0410009000NRG23280420220073694
|
29/04/2022
|
KHIRUD MEDAK
|
0410009WL001192
|
KHIRUD MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039808
|
|
MR KHIRUD MEDAK
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-005/35-A
(Subansiri)
|
0410009000NRG23280420220073698
|
29/04/2022
|
AKANTI MEDAK
|
0410009WL001192
|
AKANTI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039796
|
|
MRS AKANTI MEDAK
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-005/36
(Subansiri)
|
0410009000NRG23280420220073699
|
29/04/2022
|
MONDESWAR MEDAK
|
0410009WL001192
|
MONDESWAR MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039791
|
|
MR MANDESWAR MEDAK
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-005/50-B
(Subansiri)
|
0410009000NRG23280420220073722
|
29/04/2022
|
PRADIP KAMAN
|
0410009WL001192
|
PRADIP KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039805
|
|
MR PRADIP KAMAN
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-005/51
(Subansiri)
|
0410009000NRG23280420220073725
|
29/04/2022
|
APPUN KAMAN
|
0410009WL001192
|
APPUN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039800
|
|
MRS APPUN KAMAN
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-005/53
(Subansiri)
|
0410009000NRG23280420220073726
|
29/04/2022
|
DEVAJIT MEDAK
|
0410009WL001192
|
DEVAJIT MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039801
|
|
MR DEVAJIT MEDAK
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-005/55-B
(Subansiri)
|
0410009000NRG23280420220073728
|
29/04/2022
|
DAMAYANTI MEDAK
|
0410009WL001192
|
DAMAYANTI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039816
|
|
MRS DAMAYANTIDAMAYANTI MEDAK
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-006-016/84-C
(Subansiri)
|
0410009000NRG23280420220073733
|
29/04/2022
|
AYACHUL KAMAN
|
0410009WL001192
|
AYACHUL KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039794
|
|
MS AYACHUL KAMAN
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-016/84-C
(Subansiri)
|
0410009000NRG23280420220073732
|
29/04/2022
|
BASANTA KAMAN
|
0410009WL001192
|
BASANTA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039789
|
|
MR BASANTA KAMAN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-019/31
(Subansiri)
|
0410009000NRG23280420220073735
|
29/04/2022
|
RAJU KAMAN
|
0410009WL001192
|
RAJU KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039795
|
|
MR RAJU KAMAN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-022/113-A
(Subansiri)
|
0410009000NRG23280420220073743
|
29/04/2022
|
BRUJ PAGAG
|
0410009WL001192
|
BRUJ PAGAG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039802
|
|
MR BRUJ PAGAG
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-022/113-A
(Subansiri)
|
0410009000NRG23280420220073742
|
29/04/2022
|
JUNU PAGAG
|
0410009WL001192
|
JUNU PAGAG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039793
|
|
MS JUNU PAGAG
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-022/3-B
(Subansiri)
|
0410009000NRG23280420220073745
|
29/04/2022
|
MITHUN NARAH
|
0410009WL001192
|
MITHUN NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039788
|
|
MR MITHUN NARAH
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-022/9
(Subansiri)
|
0410009000NRG23280420220073748
|
29/04/2022
|
Mr DHRUBA KAMAN
|
0410009WL001192
|
Mr DHRUBA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039820
|
|
MR DHRUBA KAMAN
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-006-022/9-B
(Subansiri)
|
0410009000NRG23280420220073749
|
29/04/2022
|
RIJUMANI KAMAN
|
0410009WL001192
|
RIJUMANI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039792
|
|
MISS RIJUMANI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
75
|
GHILAMARA
|
AS-10-009-006-003/8-B
(Subansiri)
|
0410009000NRG23280420220073630
|
29/04/2022
|
TANUJA MEDAK
|
0410009WL001192
|
TANUJA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039812
|
|
MRS TANUJA POLENG
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-005/11-A
(Subansiri)
|
0410009000NRG23280420220073635
|
29/04/2022
|
TOSHESHWAR KAMAN
|
0410009WL001192
|
TOSHESHWAR KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039764
|
|
MR TOSHESHWAR KAMAN
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-005/11-B
(Subansiri)
|
0410009000NRG23280420220073637
|
29/04/2022
|
BHADRACHEN KAMAN
|
0410009WL001192
|
BHADRACHEN KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039765
|
|
MR BHADRACHEN KAMAN
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-005/123-A
(Subansiri)
|
0410009000NRG23280420220073643
|
29/04/2022
|
MONI MEDAK
|
0410009WL001192
|
MONI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039849
|
|
MRS MONI MEDAK
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-005/16
(Subansiri)
|
0410009000NRG23280420220073648
|
29/04/2022
|
SUCHIL KAMAN
|
0410009WL001192
|
SUCHIL KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039769
|
|
MR SUCHIL KAMAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-005/17
(Subansiri)
|
0410009000NRG23280420220073653
|
29/04/2022
|
HURIMONI KAMAN
|
0410009WL001192
|
HURIMONI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039767
|
|
MISS HURIMONI KAMAN
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-005/17
(Subansiri)
|
0410009000NRG23280420220073652
|
29/04/2022
|
Jaga nath Kaman
|
0410009WL001192
|
Jaga nath Kaman
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039811
|
|
MR JAGANNATH KAMAN
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-005/17
(Subansiri)
|
0410009000NRG23280420220073651
|
29/04/2022
|
Mr. ANABI KAMAN
|
0410009WL001192
|
Mr. ANABI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039851
|
|
MR ANABI KAMAN
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-005/20-B
(Subansiri)
|
0410009000NRG23280420220073656
|
29/04/2022
|
RUDRA KAMAN
|
0410009WL001192
|
RUDRA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039854
|
|
MRS RUDRA KAMAN
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-006-005/21-A
(Subansiri)
|
0410009000NRG23280420220073660
|
29/04/2022
|
KRISHNANJALI KAMAN
|
0410009WL001192
|
KRISHNANJALI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039768
|
|
MR KRISHNANJALI KAMAN
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-006-005/22
(Subansiri)
|
0410009000NRG23280420220073661
|
29/04/2022
|
KHAGESWAR MEDAK
|
0410009WL001192
|
KHAGESWAR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039858
|
|
MR KHAGESWAR MEDAK
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-006-005/22-C
(Subansiri)
|
0410009000NRG23280420220073664
|
29/04/2022
|
JUN MONI MEDAK
|
0410009WL001192
|
JUN MONI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039842
|
|
MRS JUN MONI MEDAK
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-006-005/23-D
(Subansiri)
|
0410009000NRG23280420220073665
|
29/04/2022
|
BHULANATH MEDAK
|
0410009WL001192
|
BHULANATH MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039840
|
|
MR BHULANATH MEDAK
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-006-005/24-A
(Subansiri)
|
0410009000NRG23280420220073670
|
29/04/2022
|
MANIKA MEDAK
|
0410009WL001192
|
MANIKA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039771
|
|
MRS MANIKA MEDAK
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-006-005/26-D
(Subansiri)
|
0410009000NRG23280420220073675
|
29/04/2022
|
JAN MEDAK
|
0410009WL001192
|
JAN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039853
|
|
SHRI JAN MEDAK
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-006-005/27-A
(Subansiri)
|
0410009000NRG23280420220073679
|
29/04/2022
|
MONUJ MEDAK
|
0410009WL001192
|
MONUJ MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039848
|
|
MR MONUJ MEDAK
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-006-005/27-C
(Subansiri)
|
0410009000NRG23280420220073682
|
29/04/2022
|
PRANABATI MEDAK
|
0410009WL001192
|
PRANABATI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039859
|
|
MS PRANATI KAMAN
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-006-005/27-C
(Subansiri)
|
0410009000NRG23280420220073681
|
29/04/2022
|
TUTU MEDAK
|
0410009WL001192
|
TUTU MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039761
|
|
MR TUTU KUMAR MEDAK
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-006-005/29
(Subansiri)
|
0410009000NRG23280420220073685
|
29/04/2022
|
Mr. RAJMOHAN MEDAK
|
0410009WL001192
|
Mr. RAJMOHAN MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039762
|
|
MR RAJMOHAN MEDAK
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-006-005/29
(Subansiri)
|
0410009000NRG23280420220073684
|
29/04/2022
|
NOYANMONI MEDAK
|
0410009WL001192
|
NOYANMONI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039772
|
|
MRS NOYANMONI MEDAK
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-006-005/31-B
(Subansiri)
|
0410009000NRG23280420220073688
|
29/04/2022
|
JUNALI POLENG
|
0410009WL001192
|
JUNALI POLENG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039844
|
|
MISS JUNALI POLENG
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-006-005/31-D
(Subansiri)
|
0410009000NRG23280420220073691
|
29/04/2022
|
BIJOYA MILI MEDAK
|
0410009WL001192
|
BIJOYA MILI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039857
|
|
MRS BIJOYA MILI MEDAK
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-006-005/34
(Subansiri)
|
0410009000NRG23280420220073697
|
29/04/2022
|
BHOGESHWAR MEDAK
|
0410009WL001192
|
BHOGESHWAR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039852
|
|
MR BHOGESHWAR MEDAK
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-006-005/36
(Subansiri)
|
0410009000NRG23280420220073701
|
29/04/2022
|
PIKI MONI MEDAK
|
0410009WL001192
|
PIKI MONI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039760
|
|
MISS PIKI MONI MEDAK
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-006-005/36-A
(Subansiri)
|
0410009000NRG23280420220073703
|
29/04/2022
|
KAPAUR MEDAK
|
0410009WL001192
|
KAPAUR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039763
|
|
MRS KAPAUR MEDAK
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-006-005/36-A
(Subansiri)
|
0410009000NRG23280420220073702
|
29/04/2022
|
KHARGESHWAR MEDAK
|
0410009WL001192
|
KHARGESHWAR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039850
|
|
MR KHARGESHWAR MEDAK
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-006-005/37
(Subansiri)
|
0410009000NRG23280420220073704
|
29/04/2022
|
BAGIMATI MEDAK
|
0410009WL001192
|
BAGIMATI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039855
|
|
MRS BAGIMATI MEDAK
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-006-005/4
(Subansiri)
|
0410009000NRG23280420220073707
|
29/04/2022
|
JYOTISH KAMAN
|
0410009WL001192
|
JYOTISH KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039847
|
|
SHRI JYOTISH KAMAN
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-006-005/41-C
(Subansiri)
|
0410009000NRG23280420220073708
|
29/04/2022
|
PRAMOD KAMAN
|
0410009WL001192
|
PRAMOD KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039845
|
|
SHRI PRAMOD KAMAN
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-006-005/45-B
(Subansiri)
|
0410009000NRG23280420220073710
|
29/04/2022
|
PUTALA KAMAN
|
0410009WL001192
|
PUTALA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039841
|
|
MRS PUTALA KAMAN
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-006-005/46
(Subansiri)
|
0410009000NRG23280420220073712
|
29/04/2022
|
BINUD KAMAN
|
0410009WL001192
|
BINUD KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039809
|
|
MR BINUD KUMAR KAMAN
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-006-005/46
(Subansiri)
|
0410009000NRG23280420220073711
|
29/04/2022
|
PANCHAMI KAMAN
|
0410009WL001192
|
PANCHAMI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039839
|
|
MRS PANCHAMI KAMAN
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-006-005/46
(Subansiri)
|
0410009000NRG23280420220073713
|
29/04/2022
|
PREETIMONI KAMAN
|
0410009WL001192
|
PREETIMONI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039846
|
|
MISS PREETI MONI KAMAN
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-006-005/47-B
(Subansiri)
|
0410009000NRG23280420220073714
|
29/04/2022
|
INDESWAR MEDAK
|
0410009WL001192
|
INDESWAR MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039770
|
|
MR INDESWAR MEDAK
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-006-005/48-A
(Subansiri)
|
0410009000NRG23280420220073715
|
29/04/2022
|
MAHANANDA MEDAK
|
0410009WL001192
|
MAHANANDA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039766
|
|
MR MAHANANDA MEDAK
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-006-005/49-A
(Subansiri)
|
0410009000NRG23280420220073718
|
29/04/2022
|
BIBHA KAMAN
|
0410009WL001192
|
BIBHA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039843
|
|
MRS BIBHA KAMAN
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-006-005/51
(Subansiri)
|
0410009000NRG23280420220073723
|
29/04/2022
|
JEKABAN KAMAN
|
0410009WL001192
|
JEKABAN KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039856
|
|
MR JEKABAN KAMAN
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-006-005/61
(Subansiri)
|
0410009000NRG23280420220073730
|
29/04/2022
|
MONOJ KAMAN
|
0410009WL001192
|
MONOJ KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039837
|
|
MR MONOJ KAMAN
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-006-015/42
(Subansiri)
|
0410009000NRG23280420220073731
|
29/04/2022
|
MAYAWATI MEDOK
|
0410009WL001192
|
MAYAWATI MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039835
|
|
MRS MAYAWATI MEDAK
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-006-022/3-B
(Subansiri)
|
0410009000NRG23280420220073744
|
29/04/2022
|
NRIPANJALI NARAH
|
0410009WL001192
|
NRIPANJALI NARAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039836
|
|
MS NIPANJALI NARAH
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-006-022/42-C
(Subansiri)
|
0410009000NRG23280420220073747
|
29/04/2022
|
TITU PAGAG
|
0410009WL001192
|
TITU PAGAG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039838
|
|
MR TITU PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
116
|
GHILAMARA
|
AS-10-009-006-005/12-B
(Subansiri)
|
0410009000NRG23280420220073640
|
29/04/2022
|
LABHITI KAMAN
|
0410009WL001192
|
LABHITI KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039775
|
|
MRS LABHITI KAMAN
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-006-005/3-B
(Subansiri)
|
0410009000NRG23280420220073687
|
29/04/2022
|
KANCHANI KAMAN
|
0410009WL001192
|
KANCHANI KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039773
|
|
MRS KANCHANI KAMAN
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-006-005/34
(Subansiri)
|
0410009000NRG23280420220073696
|
29/04/2022
|
REKHA MEDAK
|
0410009WL001192
|
REKHA MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039777
|
|
MRS REKHA MEDAK
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-006-005/36
(Subansiri)
|
0410009000NRG23280420220073700
|
29/04/2022
|
Mrs. BILADAY MEDAK
|
0410009WL001192
|
Mrs. BILADAY MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039778
|
|
MRS BILADAY MEDAK
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-006-005/4
(Subansiri)
|
0410009000NRG23280420220073706
|
29/04/2022
|
LILIMA KAMAN
|
0410009WL001192
|
LILIMA KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039776
|
|
MRS LILIMA KAMAN
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-006-005/50-B
(Subansiri)
|
0410009000NRG23280420220073721
|
29/04/2022
|
GANCHAI KAMAN
|
0410009WL001192
|
GANCHAI KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156039774
|
|
MRS GANCHAI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|