|
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
|
TINGKHONG
|
AS-17-009-006-023/376
(Dillibari)
|
0417009006NRG23080220230227273
|
08/02/2023
|
MIRA DEB
|
0417009WL0023526
|
MIRA DEB
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
17/02/2023
|
|
8871228119
|
invalid Bank Identifier
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-006-023/376
(Dillibari)
|
0417009006NRG23080220230227272
|
08/02/2023
|
Mr. SAHAJIT DEB
|
0417009WL0023526
|
Mr. SAHAJIT DEB
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
17/02/2023
|
|
8871228118
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
TINGKHONG
|
AS-17-009-006-002/222
(Dillibari)
|
0417009006NRG23080220230227271
|
08/02/2023
|
MD NASHEEB ALI AHAMED
|
0417009WL0023526
|
MD NASHEEB ALI AHAMED
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228246
|
|
MD NASHEEB ALI AHAMED
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-006-002/271-A
(Dillibari)
|
0417009006NRG23080220230227275
|
08/02/2023
|
MAHESH DEB
|
0417009WL0023528
|
MAHESH DEB
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228221
|
|
MAHESH DEB
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-008-001/118
(Rajgarh)
|
0417009008NRG23040220230226986
|
08/02/2023
|
Gunawati Chasa
|
0417009WL0023446
|
Gunawati Chasa
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228223
|
|
Gunawati Chasa
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-008-001/118
(Rajgarh)
|
0417009008NRG23040220230226987
|
08/02/2023
|
Gunawati Chasa
|
0417009WL0023446
|
Gunawati Chasa
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228224
|
|
Gunawati Chasa
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-008-001/173-A
(Rajgarh)
|
0417009008NRG23290120230221706
|
08/02/2023
|
HARINATH MUDI
|
0417009WL0022947
|
HARINATH MUDI
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8871228134
|
|
HARINATH MUDI
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-008-001/173-A
(Rajgarh)
|
0417009008NRG23290120230221707
|
08/02/2023
|
HARINATH MUDI
|
0417009WL0022947
|
HARINATH MUDI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228133
|
|
HARINATH MUDI
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-008-001/173-A
(Rajgarh)
|
0417009008NRG23290120230221708
|
08/02/2023
|
HARINATH MUDI
|
0417009WL0022947
|
HARINATH MUDI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228132
|
|
HARINATH MUDI
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-008-001/173-A
(Rajgarh)
|
0417009008NRG23290120230221709
|
08/02/2023
|
HARINATH MUDI
|
0417009WL0022947
|
HARINATH MUDI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228131
|
|
HARINATH MUDI
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-008-001/173-A
(Rajgarh)
|
0417009008NRG23290120230221710
|
08/02/2023
|
HARINATH MUDI
|
0417009WL0022947
|
HARINATH MUDI
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8871228130
|
|
HARINATH MUDI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-008-001/21634
(Rajgarh)
|
0417009008NRG23290120230221711
|
08/02/2023
|
RADHYESHYAM TANTI
|
0417009WL0022947
|
RADHYESHYAM TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228212
|
|
RADHYESHYAM TANTI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-008-001/21634
(Rajgarh)
|
0417009008NRG23290120230221712
|
08/02/2023
|
RADHYESHYAM TANTI
|
0417009WL0022947
|
RADHYESHYAM TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228211
|
|
RADHYESHYAM TANTI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-008-001/21634
(Rajgarh)
|
0417009008NRG23290120230221713
|
08/02/2023
|
RADHYESHYAM TANTI
|
0417009WL0022947
|
RADHYESHYAM TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228210
|
|
RADHYESHYAM TANTI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-008-001/21634
(Rajgarh)
|
0417009008NRG23290120230221714
|
08/02/2023
|
RADHYESHYAM TANTI
|
0417009WL0022947
|
RADHYESHYAM TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228209
|
|
RADHYESHYAM TANTI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-008-001/2682
(Rajgarh)
|
0417009008NRG23290120230221634
|
08/02/2023
|
DHONI MAHANTA
|
0417009WL0022947
|
DHONI MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228244
|
|
DHONI MAHANTA
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-008-001/2682
(Rajgarh)
|
0417009008NRG23290120230221635
|
08/02/2023
|
DHONI MAHANTA
|
0417009WL0022947
|
DHONI MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228243
|
|
DHONI MAHANTA
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-008-001/2682
(Rajgarh)
|
0417009008NRG23290120230221636
|
08/02/2023
|
DHONI MAHANTA
|
0417009WL0022947
|
DHONI MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228242
|
|
DHONI MAHANTA
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-008-001/2682
(Rajgarh)
|
0417009008NRG23290120230221637
|
08/02/2023
|
DHONI MAHANTA
|
0417009WL0022947
|
DHONI MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228241
|
|
DHONI MAHANTA
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-008-001/2682
(Rajgarh)
|
0417009008NRG23290120230221638
|
08/02/2023
|
DHONI MAHANTA
|
0417009WL0022947
|
DHONI MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228240
|
|
DHONI MAHANTA
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-008-001/2682
(Rajgarh)
|
0417009008NRG23290120230221639
|
08/02/2023
|
DHONI MAHANTA
|
0417009WL0022947
|
DHONI MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228239
|
|
DHONI MAHANTA
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-008-001/2682
(Rajgarh)
|
0417009008NRG23290120230221640
|
08/02/2023
|
DHONI MAHANTA
|
0417009WL0022947
|
DHONI MAHANTA
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8871228238
|
|
DHONI MAHANTA
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-008-001/2739
(Rajgarh)
|
0417009008NRG23290120230221641
|
08/02/2023
|
BIJAY MAHANTA
|
0417009WL0022947
|
BIJAY MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228232
|
|
BIJAY MAHANTA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-008-001/2739
(Rajgarh)
|
0417009008NRG23290120230221642
|
08/02/2023
|
BIJAY MAHANTA
|
0417009WL0022947
|
BIJAY MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228231
|
|
BIJAY MAHANTA
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-008-001/2739
(Rajgarh)
|
0417009008NRG23290120230221643
|
08/02/2023
|
BIJAY MAHANTA
|
0417009WL0022947
|
BIJAY MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228230
|
|
BIJAY MAHANTA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-008-001/2739
(Rajgarh)
|
0417009008NRG23290120230221644
|
08/02/2023
|
BIJAY MAHANTA
|
0417009WL0022947
|
BIJAY MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228229
|
|
BIJAY MAHANTA
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-008-001/2739
(Rajgarh)
|
0417009008NRG23290120230221645
|
08/02/2023
|
BIJAY MAHANTA
|
0417009WL0022947
|
BIJAY MAHANTA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228228
|
|
BIJAY MAHANTA
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-008-001/2739
(Rajgarh)
|
0417009008NRG23290120230221646
|
08/02/2023
|
BIJAY MAHANTA
|
0417009WL0022947
|
BIJAY MAHANTA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228227
|
|
BIJAY MAHANTA
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-008-001/2739
(Rajgarh)
|
0417009008NRG23290120230221647
|
08/02/2023
|
BIJAY MAHANTA
|
0417009WL0022947
|
BIJAY MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228226
|
|
BIJAY MAHANTA
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-008-001/2739
(Rajgarh)
|
0417009008NRG23290120230221648
|
08/02/2023
|
BIJAY MAHANTA
|
0417009WL0022947
|
BIJAY MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228225
|
|
BIJAY MAHANTA
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-008-001/2751-A
(Rajgarh)
|
0417009008NRG23040220230226988
|
08/02/2023
|
NANDA MUDI
|
0417009WL0023446
|
NANDA MUDI
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
17/02/2023
|
|
8871228175
|
|
NANDA MUDI
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-008-001/647-A
(Rajgarh)
|
0417009008NRG23290120230221649
|
08/02/2023
|
SHUBA BAURI
|
0417009WL0022947
|
SHUBA BAURI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228215
|
|
SHUBA BAURI
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-008-001/647-A
(Rajgarh)
|
0417009008NRG23290120230221650
|
08/02/2023
|
SHUBA BAURI
|
0417009WL0022947
|
SHUBA BAURI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228214
|
|
SHUBA BAURI
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-008-001/647-A
(Rajgarh)
|
0417009008NRG23290120230221651
|
08/02/2023
|
SHUBA BAURI
|
0417009WL0022947
|
SHUBA BAURI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228213
|
|
SHUBA BAURI
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-008-002/1274
(Rajgarh)
|
0417009008NRG23040220230226989
|
08/02/2023
|
Sunita Pulty
|
0417009WL0023446
|
Sunita Pulty
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228120
|
|
Sunita Pulty
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-008-002/1274
(Rajgarh)
|
0417009008NRG23040220230226990
|
08/02/2023
|
Sunita Pulty
|
0417009WL0023446
|
Sunita Pulty
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228121
|
|
Sunita Pulty
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-008-002/1274
(Rajgarh)
|
0417009008NRG23080220230227314
|
08/02/2023
|
Sunita Pulty
|
0417009WL0023543
|
Sunita Pulty
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228122
|
|
Sunita Pulty
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-008-003/2148
(Rajgarh)
|
0417009008NRG23290120230221652
|
08/02/2023
|
BEDBAR TANTI
|
0417009WL0022947
|
BEDBAR TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228156
|
|
BEDBAR TANTI
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-008-003/2148
(Rajgarh)
|
0417009008NRG23290120230221653
|
08/02/2023
|
BEDBAR TANTI
|
0417009WL0022947
|
BEDBAR TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228157
|
|
BEDBAR TANTI
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-008-003/2148
(Rajgarh)
|
0417009008NRG23290120230221654
|
08/02/2023
|
BEDBAR TANTI
|
0417009WL0022947
|
BEDBAR TANTI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228158
|
|
BEDBAR TANTI
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-008-003/2148
(Rajgarh)
|
0417009008NRG23290120230221655
|
08/02/2023
|
BEDBAR TANTI
|
0417009WL0022947
|
BEDBAR TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228159
|
|
BEDBAR TANTI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-008-003/2148
(Rajgarh)
|
0417009008NRG23290120230221656
|
08/02/2023
|
BEDBAR TANTI
|
0417009WL0022947
|
BEDBAR TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228160
|
|
BEDBAR TANTI
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-008-003/2420
(Rajgarh)
|
0417009008NRG23080220230227315
|
08/02/2023
|
RAJESH TANTI
|
0417009WL0023543
|
RAJESH TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228174
|
|
RAJESH TANTI
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-008-003/2420
(Rajgarh)
|
0417009008NRG23040220230226991
|
08/02/2023
|
RAJESH TANTI
|
0417009WL0023446
|
RAJESH TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228172
|
|
RAJESH TANTI
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-008-003/2420
(Rajgarh)
|
0417009008NRG23040220230226992
|
08/02/2023
|
RAJESH TANTI
|
0417009WL0023446
|
RAJESH TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228173
|
|
RAJESH TANTI
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-008-004/2826
(Rajgarh)
|
0417009008NRG23040220230226993
|
08/02/2023
|
MON LIMBOO
|
0417009WL0023446
|
MON LIMBOO
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228152
|
|
MON LIMBOO
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-008-004/2826
(Rajgarh)
|
0417009008NRG23040220230226994
|
08/02/2023
|
MON LIMBOO
|
0417009WL0023446
|
MON LIMBOO
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228151
|
|
MON LIMBOO
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-008-004/370
(Rajgarh)
|
0417009008NRG23290120230221657
|
08/02/2023
|
NITUMONI DHIHINGIA LIMBOO
|
0417009WL0022947
|
NITUMONI DHIHINGIA LIMBOO
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228188
|
|
NITUMONI DHIHINGIA LIMBOO
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-008-004/370
(Rajgarh)
|
0417009008NRG23290120230221658
|
08/02/2023
|
NITUMONI DHIHINGIA LIMBOO
|
0417009WL0022947
|
NITUMONI DHIHINGIA LIMBOO
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228187
|
|
NITUMONI DHIHINGIA LIMBOO
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-008-004/370
(Rajgarh)
|
0417009008NRG23290120230221659
|
08/02/2023
|
NITUMONI DHIHINGIA LIMBOO
|
0417009WL0022947
|
NITUMONI DHIHINGIA LIMBOO
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228186
|
|
NITUMONI DHIHINGIA LIMBOO
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-008-004/397
(Rajgarh)
|
0417009008NRG23290120230221661
|
08/02/2023
|
CHUTU GARH
|
0417009WL0022947
|
CHUTU GARH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228140
|
|
CHUTU GARH
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-008-004/397
(Rajgarh)
|
0417009008NRG23290120230221662
|
08/02/2023
|
CHUTU GARH
|
0417009WL0022947
|
CHUTU GARH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228139
|
|
CHUTU GARH
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-008-004/409
(Rajgarh)
|
0417009008NRG23290120230221663
|
08/02/2023
|
PRADIP SAHU
|
0417009WL0022947
|
PRADIP SAHU
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8871228217
|
|
PRADIP SAHU
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-008-004/409
(Rajgarh)
|
0417009008NRG23290120230221664
|
08/02/2023
|
PRADIP SAHU
|
0417009WL0022947
|
PRADIP SAHU
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228216
|
|
PRADIP SAHU
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-008-004/409
(Rajgarh)
|
0417009008NRG23290120230221665
|
08/02/2023
|
PRADIP SAHU
|
0417009WL0022947
|
PRADIP SAHU
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228218
|
|
PRADIP SAHU
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-008-004/409
(Rajgarh)
|
0417009008NRG23290120230221666
|
08/02/2023
|
PRADIP SAHU
|
0417009WL0022947
|
PRADIP SAHU
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228220
|
|
PRADIP SAHU
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-008-004/409
(Rajgarh)
|
0417009008NRG23290120230221667
|
08/02/2023
|
PRADIP SAHU
|
0417009WL0022947
|
PRADIP SAHU
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871228219
|
|
PRADIP SAHU
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-008-004/411
(Rajgarh)
|
0417009008NRG23290120230221668
|
08/02/2023
|
Anil Sharma
|
0417009WL0022947
|
Anil Sharma
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228202
|
|
Anil Sharma
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-008-004/411
(Rajgarh)
|
0417009008NRG23290120230221669
|
08/02/2023
|
Anil Sharma
|
0417009WL0022947
|
Anil Sharma
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228201
|
|
Anil Sharma
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-008-004/411
(Rajgarh)
|
0417009008NRG23290120230221670
|
08/02/2023
|
Anil Sharma
|
0417009WL0022947
|
Anil Sharma
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228203
|
|
Anil Sharma
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-008-004/452
(Rajgarh)
|
0417009008NRG23040220230226995
|
08/02/2023
|
SONTOSH LIMBOO
|
0417009WL0023446
|
SONTOSH LIMBOO
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228193
|
|
SONTOSH LIMBOO
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-008-004/452
(Rajgarh)
|
0417009008NRG23040220230226996
|
08/02/2023
|
SONTOSH LIMBOO
|
0417009WL0023446
|
SONTOSH LIMBOO
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228192
|
|
SONTOSH LIMBOO
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-008-004/457
(Rajgarh)
|
0417009008NRG23040220230226997
|
08/02/2023
|
JOY MAN LIMBOO
|
0417009WL0023446
|
JOY MAN LIMBOO
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228190
|
|
JOY MAN LIMBOO
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-008-004/462
(Rajgarh)
|
0417009008NRG23040220230226998
|
08/02/2023
|
UMA LIMBOO
|
0417009WL0023446
|
UMA LIMBOO
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228144
|
|
UMA LIMBOO
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-008-004/462
(Rajgarh)
|
0417009008NRG23040220230226999
|
08/02/2023
|
UMA LIMBOO
|
0417009WL0023446
|
UMA LIMBOO
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228145
|
|
UMA LIMBOO
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-008-004/464
(Rajgarh)
|
0417009008NRG23040220230227000
|
08/02/2023
|
BINA MUNDA
|
0417009WL0023446
|
BINA MUNDA
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228165
|
|
BINA MUNDA
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-008-004/464
(Rajgarh)
|
0417009008NRG23040220230227001
|
08/02/2023
|
BINA MUNDA
|
0417009WL0023446
|
BINA MUNDA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228164
|
|
BINA MUNDA
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-008-004/468
(Rajgarh)
|
0417009008NRG23290120230221671
|
08/02/2023
|
GANGARAM GOWALA
|
0417009WL0022947
|
GANGARAM GOWALA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228150
|
|
GANGARAM GOWALA
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-008-004/468
(Rajgarh)
|
0417009008NRG23290120230221672
|
08/02/2023
|
GANGARAM GOWALA
|
0417009WL0022947
|
GANGARAM GOWALA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228149
|
|
GANGARAM GOWALA
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-008-004/468
(Rajgarh)
|
0417009008NRG23290120230221673
|
08/02/2023
|
GANGARAM GOWALA
|
0417009WL0022947
|
GANGARAM GOWALA
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8871228148
|
|
GANGARAM GOWALA
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-008-004/468
(Rajgarh)
|
0417009008NRG23290120230221674
|
08/02/2023
|
GANGARAM GOWALA
|
0417009WL0022947
|
GANGARAM GOWALA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228147
|
|
GANGARAM GOWALA
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-008-004/468
(Rajgarh)
|
0417009008NRG23290120230221675
|
08/02/2023
|
GANGARAM GOWALA
|
0417009WL0022947
|
GANGARAM GOWALA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228146
|
|
GANGARAM GOWALA
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-008-004/468-A
(Rajgarh)
|
0417009008NRG23040220230227002
|
08/02/2023
|
USHBOTI GOWALA
|
0417009WL0023446
|
USHBOTI GOWALA
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228185
|
|
USHBOTI GOWALA
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-008-004/473
(Rajgarh)
|
0417009008NRG23040220230227003
|
08/02/2023
|
RINA MURAH
|
0417009WL0023446
|
RINA MURAH
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228162
|
|
RINA MURAH
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-008-004/482
(Rajgarh)
|
0417009008NRG23040220230227004
|
08/02/2023
|
JOYA LIMBOO
|
0417009WL0023446
|
JOYA LIMBOO
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228191
|
|
JOYA LIMBOO
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-008-004/484-B
(Rajgarh)
|
0417009008NRG23040220230227005
|
08/02/2023
|
SAMSHER LIMBOO
|
0417009WL0023446
|
SAMSHER LIMBOO
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228127
|
|
SAMSHER LIMBOO
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-008-004/493
(Rajgarh)
|
0417009008NRG23040220230227006
|
08/02/2023
|
SARIKA MUNDA
|
0417009WL0023446
|
SARIKA MUNDA
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228161
|
|
SARIKA MUNDA
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-008-004/511-A
(Rajgarh)
|
0417009008NRG23040220230227007
|
08/02/2023
|
SIMA URANG
|
0417009WL0023446
|
SIMA URANG
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228171
|
|
SIMA URANG
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-008-004/511-A
(Rajgarh)
|
0417009008NRG23040220230227008
|
08/02/2023
|
SIMA URANG
|
0417009WL0023446
|
SIMA URANG
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228170
|
|
SIMA URANG
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-008-005/5679
(Rajgarh)
|
0417009008NRG23040220230227009
|
08/02/2023
|
SANDIA PANDU
|
0417009WL0023446
|
SANDIA PANDU
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228180
|
|
SANDIA PANDU
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-008-005/5679
(Rajgarh)
|
0417009008NRG23040220230227010
|
08/02/2023
|
SANDIA PANDU
|
0417009WL0023446
|
SANDIA PANDU
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228181
|
|
SANDIA PANDU
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-008-005/5679
(Rajgarh)
|
0417009008NRG23040220230227011
|
08/02/2023
|
SANDIA PANDU
|
0417009WL0023446
|
SANDIA PANDU
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228176
|
|
SANDIA PANDU
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-008-005/5679
(Rajgarh)
|
0417009008NRG23040220230227012
|
08/02/2023
|
SANDIA PANDU
|
0417009WL0023446
|
SANDIA PANDU
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228177
|
|
SANDIA PANDU
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-008-005/5679
(Rajgarh)
|
0417009008NRG23040220230227013
|
08/02/2023
|
SANDIA PANDU
|
0417009WL0023446
|
SANDIA PANDU
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228178
|
|
SANDIA PANDU
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-008-005/5679
(Rajgarh)
|
0417009008NRG23040220230227014
|
08/02/2023
|
SANDIA PANDU
|
0417009WL0023446
|
SANDIA PANDU
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228179
|
|
SANDIA PANDU
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-008-005/641
(Rajgarh)
|
0417009008NRG23040220230227015
|
08/02/2023
|
CHAND TANTI
|
0417009WL0023446
|
CHAND TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228128
|
|
CHAND TANTI
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-008-005/641
(Rajgarh)
|
0417009008NRG23040220230227016
|
08/02/2023
|
CHAND TANTI
|
0417009WL0023446
|
CHAND TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228129
|
|
CHAND TANTI
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-008-005/647
(Rajgarh)
|
0417009008NRG23040220230227017
|
08/02/2023
|
TULSHI TANTY
|
0417009WL0023446
|
TULSHI TANTY
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228222
|
|
TULSHI TANTY
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-008-007/1931
(Rajgarh)
|
0417009008NRG23290120230221676
|
08/02/2023
|
SUBEDHAR HEMROM
|
0417009WL0022947
|
SUBEDHAR HEMROM
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228233
|
|
SUBEDHAR HEMROM
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-008-007/1931
(Rajgarh)
|
0417009008NRG23290120230221677
|
08/02/2023
|
SUBEDHAR HEMROM
|
0417009WL0022947
|
SUBEDHAR HEMROM
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228234
|
|
SUBEDHAR HEMROM
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-008-007/1931
(Rajgarh)
|
0417009008NRG23290120230221678
|
08/02/2023
|
SUBEDHAR HEMROM
|
0417009WL0022947
|
SUBEDHAR HEMROM
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228235
|
|
SUBEDHAR HEMROM
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-008-007/1931
(Rajgarh)
|
0417009008NRG23290120230221679
|
08/02/2023
|
SUBEDHAR HEMROM
|
0417009WL0022947
|
SUBEDHAR HEMROM
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228236
|
|
SUBEDHAR HEMROM
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-008-007/1931
(Rajgarh)
|
0417009008NRG23290120230221680
|
08/02/2023
|
SUBEDHAR HEMROM
|
0417009WL0022947
|
SUBEDHAR HEMROM
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8871228237
|
|
SUBEDHAR HEMROM
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-008-007/1997
(Rajgarh)
|
0417009008NRG23290120230221681
|
08/02/2023
|
MARSHA KASAP
|
0417009WL0022947
|
MARSHA KASAP
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8871228194
|
|
MARSHA KASAP
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-008-007/1997
(Rajgarh)
|
0417009008NRG23290120230221682
|
08/02/2023
|
MARSHA KASAP
|
0417009WL0022947
|
MARSHA KASAP
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228195
|
|
MARSHA KASAP
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-008-007/1997
(Rajgarh)
|
0417009008NRG23290120230221683
|
08/02/2023
|
MARSHA KASAP
|
0417009WL0022947
|
MARSHA KASAP
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228196
|
|
MARSHA KASAP
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-008-007/1997
(Rajgarh)
|
0417009008NRG23290120230221684
|
08/02/2023
|
MARSHA KASAP
|
0417009WL0022947
|
MARSHA KASAP
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228197
|
|
MARSHA KASAP
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-008-007/1997
(Rajgarh)
|
0417009008NRG23290120230221685
|
08/02/2023
|
MARSHA KASAP
|
0417009WL0022947
|
MARSHA KASAP
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228198
|
|
MARSHA KASAP
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-008-007/1997
(Rajgarh)
|
0417009008NRG23290120230221686
|
08/02/2023
|
MARSHA KASAP
|
0417009WL0022947
|
MARSHA KASAP
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228199
|
|
MARSHA KASAP
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-008-007/1997
(Rajgarh)
|
0417009008NRG23290120230221687
|
08/02/2023
|
MARSHA KASAP
|
0417009WL0022947
|
MARSHA KASAP
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228200
|
|
MARSHA KASAP
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-008-007/2015-A
(Rajgarh)
|
0417009008NRG23040220230227018
|
08/02/2023
|
Puspa nand
|
0417009WL0023446
|
Puspa nand
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
17/02/2023
|
|
8871228169
|
|
Puspa nand
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-008-007/2015-A
(Rajgarh)
|
0417009008NRG23040220230227019
|
08/02/2023
|
Puspa nand
|
0417009WL0023446
|
Puspa nand
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
17/02/2023
|
|
8871228168
|
|
Puspa nand
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-008-007/2088
(Rajgarh)
|
0417009008NRG23040220230227020
|
08/02/2023
|
SAGAR BAURI
|
0417009WL0023446
|
SAGAR BAURI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228167
|
|
SAGAR BAURI
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-008-007/2088
(Rajgarh)
|
0417009008NRG23040220230227021
|
08/02/2023
|
SAGAR BAURI
|
0417009WL0023446
|
SAGAR BAURI
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
17/02/2023
|
|
8871228166
|
|
SAGAR BAURI
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-008-007/2854
(Rajgarh)
|
0417009008NRG23290120230221688
|
08/02/2023
|
MIRA MUNDA
|
0417009WL0022947
|
MIRA MUNDA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228183
|
|
MIRA MUNDA
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-008-007/2854
(Rajgarh)
|
0417009008NRG23290120230221689
|
08/02/2023
|
MIRA MUNDA
|
0417009WL0022947
|
MIRA MUNDA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228184
|
|
MIRA MUNDA
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-008-007/2880
(Rajgarh)
|
0417009008NRG23290120230221690
|
08/02/2023
|
AHILA KISHAN
|
0417009WL0022947
|
AHILA KISHAN
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228182
|
|
AHILA KISHAN
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-008-011/1541
(Rajgarh)
|
0417009008NRG23040220230227022
|
08/02/2023
|
RAJU URANG
|
0417009WL0023446
|
RAJU URANG
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228137
|
|
RAJU URANG
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-008-011/1541
(Rajgarh)
|
0417009008NRG23040220230227023
|
08/02/2023
|
RAJU URANG
|
0417009WL0023446
|
RAJU URANG
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228138
|
|
RAJU URANG
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-008-011/518
(Rajgarh)
|
0417009008NRG23290120230221691
|
08/02/2023
|
GEJA URANG
|
0417009WL0022947
|
GEJA URANG
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228153
|
|
GEJA URANG
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-008-011/518
(Rajgarh)
|
0417009008NRG23290120230221692
|
08/02/2023
|
GEJA URANG
|
0417009WL0022947
|
GEJA URANG
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228154
|
|
GEJA URANG
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-008-011/518
(Rajgarh)
|
0417009008NRG23290120230221693
|
08/02/2023
|
GEJA URANG
|
0417009WL0022947
|
GEJA URANG
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228155
|
|
GEJA URANG
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-008-015/1729-A
(Rajgarh)
|
0417009008NRG23290120230221694
|
08/02/2023
|
SUSHILA NATH
|
0417009WL0022947
|
SUSHILA NATH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228163
|
|
SUSHILA NATH
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-008-015/1813
(Rajgarh)
|
0417009008NRG23290120230221695
|
08/02/2023
|
RAJARIYA TIGA
|
0417009WL0022947
|
RAJARIYA TIGA
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8871228208
|
|
RAJARIYA TIGA
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-008-017/729
(Rajgarh)
|
0417009008NRG23040220230227024
|
08/02/2023
|
Debnath Robidas
|
0417009WL0023446
|
Debnath Robidas
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228123
|
|
Debnath Robidas
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-008-017/729
(Rajgarh)
|
0417009008NRG23040220230227025
|
08/02/2023
|
Debnath Robidas
|
0417009WL0023446
|
Debnath Robidas
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228124
|
|
Debnath Robidas
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-008-017/729
(Rajgarh)
|
0417009008NRG23040220230227026
|
08/02/2023
|
Debnath Robidas
|
0417009WL0023446
|
Debnath Robidas
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228125
|
|
Debnath Robidas
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-008-017/729
(Rajgarh)
|
0417009008NRG23040220230227027
|
08/02/2023
|
Debnath Robidas
|
0417009WL0023446
|
Debnath Robidas
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228126
|
|
Debnath Robidas
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-008-017/7739
(Rajgarh)
|
0417009008NRG23040220230227028
|
08/02/2023
|
MINARI RABIDAS
|
0417009WL0023446
|
MINARI RABIDAS
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228135
|
|
MINARI RABIDAS
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-008-017/7739
(Rajgarh)
|
0417009008NRG23040220230227029
|
08/02/2023
|
MINARI RABIDAS
|
0417009WL0023446
|
MINARI RABIDAS
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228136
|
|
MINARI RABIDAS
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-008-019/1053
(Rajgarh)
|
0417009008NRG23290120230221696
|
08/02/2023
|
DEEP BHUYAN
|
0417009WL0022947
|
DEEP BHUYAN
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228207
|
|
DEEP BHUYAN
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-008-019/1053
(Rajgarh)
|
0417009008NRG23290120230221697
|
08/02/2023
|
DEEP BHUYAN
|
0417009WL0022947
|
DEEP BHUYAN
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228206
|
|
DEEP BHUYAN
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-008-019/1103
(Rajgarh)
|
0417009008NRG23290120230221698
|
08/02/2023
|
ARUNA BAGHUWAR
|
0417009WL0022947
|
ARUNA BAGHUWAR
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228189
|
|
ARUNA BAGHUWAR
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-008-019/1104
(Rajgarh)
|
0417009008NRG23290120230221700
|
08/02/2023
|
KOMLA BAGHUWAR
|
0417009WL0022947
|
KOMLA BAGHUWAR
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228141
|
|
KOMLA BAGHUWAR
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-008-019/1104
(Rajgarh)
|
0417009008NRG23290120230221701
|
08/02/2023
|
KOMLA BAGHUWAR
|
0417009WL0022947
|
KOMLA BAGHUWAR
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228143
|
|
KOMLA BAGHUWAR
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-008-019/1104
(Rajgarh)
|
0417009008NRG23290120230221702
|
08/02/2023
|
KOMLA BAGHUWAR
|
0417009WL0022947
|
KOMLA BAGHUWAR
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228142
|
|
KOMLA BAGHUWAR
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-008-023/939
(Rajgarh)
|
0417009008NRG23290120230221703
|
08/02/2023
|
KONBAI KAKATI
|
0417009WL0022947
|
KONBAI KAKATI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228204
|
|
KONBAI KAKATI
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-008-023/939
(Rajgarh)
|
0417009008NRG23290120230221704
|
08/02/2023
|
KONBAI KAKATI
|
0417009WL0022947
|
KONBAI KAKATI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228205
|
|
KONBAI KAKATI
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-008-023/944
(Rajgarh)
|
0417009008NRG23290120230221705
|
08/02/2023
|
Biman Bordoli
|
0417009WL0022947
|
Biman Bordoli
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871228245
|
|
Biman Bordoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248465
|
248465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250755
|
250755
|
|
|
|
|
|
|
|