|
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
|
CHAIDUAR
|
AS-09-007-002-005/156
()
|
0409007000NRG24121020230400415
|
13/10/2023
|
SRI PRANJAL BORAH
|
0409007WL038808
|
SRI PRANJAL BORAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688746
|
|
SRI PRANJAL BORAH
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-021/241
()
|
0409007000NRG24121020230400417
|
13/10/2023
|
Sri Prabas Singha
|
0409007WL038808
|
Sri Prabas Singha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688732
|
|
Sri Prabas Singha
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-025/48
()
|
0409007000NRG24121020230400420
|
13/10/2023
|
Sri Chandraprava Borah
|
0409007WL038808
|
Sri Chandraprava Borah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688767
|
|
Sri Chandraprava Borah
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-002-025/48
()
|
0409007000NRG24121020230400419
|
13/10/2023
|
Sri Golok Bora
|
0409007WL038808
|
Sri Golok Bora
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688736
|
|
Sri Golok Bora
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-002-028/49
()
|
0409007000NRG24121020230400422
|
13/10/2023
|
Sri Damodar Mandal
|
0409007WL038808
|
Sri Damodar Mandal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616688734
|
|
Sri Damodar Mandal
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-029/718
()
|
0409007000NRG24121020230400423
|
13/10/2023
|
NANI MAZUMDAR
|
0409007WL038808
|
NANI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688747
|
|
NANI MAZUMDAR
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-003-004/98
()
|
0409007000NRG24121020230400512
|
13/10/2023
|
LAKHI POTI KUTUM
|
0409007WL038811
|
LAKHI POTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688745
|
|
LAKHI POTI KUTUM
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-003-004/98
()
|
0409007000NRG24121020230400511
|
13/10/2023
|
Sri Depul Kutum
|
0409007WL038811
|
Sri Depul Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688799
|
|
Sri Depul Kutum
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-003-005/2048
()
|
0409007000NRG24121020230400519
|
13/10/2023
|
Damanti Pachung
|
0409007WL038815
|
Damanti Pachung
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688798
|
|
Damanti Pachung
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-003-008/114
()
|
0409007000NRG24121020230400513
|
13/10/2023
|
Pabitra Newar
|
0409007WL038811
|
Pabitra Newar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688744
|
|
Pabitra Newar
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-003-008/1506
()
|
0409007000NRG24121020230400424
|
13/10/2023
|
Sri Kharga Bahadur Pradhan
|
0409007WL038809
|
Sri Kharga Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688748
|
|
Sri Kharga Bahadur Pradhan
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-003-008/1511
()
|
0409007000NRG24121020230400425
|
13/10/2023
|
Sri Uma Pradhan
|
0409007WL038809
|
Sri Uma Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688769
|
|
Sri Uma Pradhan
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-007-011/25
()
|
0409007000NRG24121020230401173
|
13/10/2023
|
Smt. Dhan Kumari Satnami
|
0409007WL038846
|
Smt. Dhan Kumari Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616688737
|
|
Smt. Dhan Kumari Satnami
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-010-006/387
()
|
0409007000NRG24131020230402583
|
13/10/2023
|
Ratan Handique
|
0409007WL038917
|
Ratan Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688796
|
|
Ratan Handique
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-010-012/49
()
|
0409007000NRG24131020230402591
|
13/10/2023
|
RUPA DUTTA BARUAH
|
0409007WL038917
|
RUPA DUTTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688797
|
|
RUPA DUTTA BARUAH
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-011-001/29
()
|
0409007000NRG24131020230402881
|
13/10/2023
|
Malati Teran
|
0409007WL038955
|
Malati Teran
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688819
|
|
Malati Teran
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-011-001/38
()
|
0409007000NRG24131020230402893
|
13/10/2023
|
Merina Phangchopi
|
0409007WL038957
|
Merina Phangchopi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688811
|
|
Merina Phangchopi
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-011-001/38
()
|
0409007000NRG24131020230402891
|
13/10/2023
|
Smt. Rimpi Teron
|
0409007WL038957
|
Smt. Rimpi Teron
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688818
|
|
Smt. Rimpi Teron
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-011-001/83
()
|
0409007000NRG24131020230402895
|
13/10/2023
|
Amar Hanse
|
0409007WL038957
|
Amar Hanse
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688804
|
|
Amar Hanse
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-011-001/87
()
|
0409007000NRG24131020230402884
|
13/10/2023
|
Amfu Taro
|
0409007WL038955
|
Amfu Taro
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688814
|
|
Amfu Taro
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-011-001/92
()
|
0409007000NRG24131020230402885
|
13/10/2023
|
KAKUMONI TERON
|
0409007WL038955
|
KAKUMONI TERON
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688742
|
|
KAKUMONI TERON
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-011-001/92
()
|
0409007000NRG24131020230402886
|
13/10/2023
|
Nagen Kiling
|
0409007WL038955
|
Nagen Kiling
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688805
|
|
Nagen Kiling
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-011-004/1
()
|
0409007000NRG24131020230402936
|
13/10/2023
|
Sri Langki Singnar
|
0409007WL038962
|
Sri Langki Singnar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688743
|
|
Sri Langki Singnar
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-011-004/1131
()
|
0409007000NRG24131020230402926
|
13/10/2023
|
Dhaneshwar Rangfar
|
0409007WL038961
|
Dhaneshwar Rangfar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688807
|
|
Dhaneshwar Rangfar
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-011-008/1000
()
|
0409007000NRG24131020230402902
|
13/10/2023
|
Paniram Daimary
|
0409007WL038958
|
Paniram Daimary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688803
|
|
Paniram Daimary
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-011-008/1014
()
|
0409007000NRG24131020230402939
|
13/10/2023
|
Sika Hansepi
|
0409007WL038962
|
Sika Hansepi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688816
|
|
Sika Hansepi
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-011-008/129
()
|
0409007000NRG24131020230402898
|
13/10/2023
|
Gita Daimary
|
0409007WL038957
|
Gita Daimary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688812
|
|
Gita Daimary
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-011-008/129
()
|
0409007000NRG24131020230402897
|
13/10/2023
|
Smt Maina Daimary
|
0409007WL038957
|
Smt Maina Daimary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688820
|
|
Smt Maina Daimary
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-011-008/305
()
|
0409007000NRG24131020230402993
|
13/10/2023
|
MARAMI BASUMATARY
|
0409007WL038964
|
MARAMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688800
|
|
MARAMI BASUMATARY
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-011-008/826
()
|
0409007000NRG24131020230402942
|
13/10/2023
|
Rima Teronpi
|
0409007WL038962
|
Rima Teronpi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688806
|
|
Rima Teronpi
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-011-008/944
()
|
0409007000NRG24131020230402998
|
13/10/2023
|
Babu Rangfar
|
0409007WL038964
|
Babu Rangfar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688821
|
|
Babu Rangfar
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-011-008/944
()
|
0409007000NRG24131020230402999
|
13/10/2023
|
Malati Teranpi
|
0409007WL038964
|
Malati Teranpi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688809
|
|
Malati Teranpi
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-011-009/108
()
|
0409007000NRG24131020230402907
|
13/10/2023
|
Dhan Bahadur Tamang
|
0409007WL038958
|
Dhan Bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688817
|
|
Dhan Bahadur Tamang
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-011-012/1
()
|
0409007000NRG24131020230402931
|
13/10/2023
|
Priti Usha Swargiary
|
0409007WL038961
|
Priti Usha Swargiary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688802
|
|
Priti Usha Swargiary
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-011-012/1
()
|
0409007000NRG24131020230402930
|
13/10/2023
|
Raju Swargiary
|
0409007WL038961
|
Raju Swargiary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688815
|
|
Raju Swargiary
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-011-012/134
()
|
0409007000NRG24131020230403001
|
13/10/2023
|
Archana Kardong Boro
|
0409007WL038964
|
Archana Kardong Boro
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688813
|
|
Archana Kardong Boro
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-011-012/66
()
|
0409007000NRG24131020230402943
|
13/10/2023
|
Sri Majani Mech
|
0409007WL038962
|
Sri Majani Mech
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688801
|
|
Sri Majani Mech
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-012-010/1933
()
|
0409007000NRG24121020230400392
|
13/10/2023
|
Robert Aind
|
0409007WL038803
|
Robert Aind
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616688738
|
|
Robert Aind
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-012-010/2032
()
|
0409007000NRG24121020230400383
|
13/10/2023
|
Etowa Kharia
|
0409007WL038802
|
Etowa Kharia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616688739
|
|
Etowa Kharia
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-012-013/109
()
|
0409007000NRG24121020230400396
|
13/10/2023
|
Jama Tanti
|
0409007WL038803
|
Jama Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688740
|
|
Jama Tanti
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-012-013/468
()
|
0409007000NRG24121020230400385
|
13/10/2023
|
FULGUNI TANTI
|
0409007WL038802
|
FULGUNI TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688822
|
|
FULGUNI TANTI
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-014-001/17
()
|
0409007000NRG24121020230401893
|
13/10/2023
|
Kalpana Tamria
|
0409007WL038878
|
Kalpana Tamria
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688808
|
|
Kalpana Tamria
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-014-007/1426
()
|
0409007000NRG24121020230401234
|
13/10/2023
|
RUPAREKHA TAYE
|
0409007WL038855
|
RUPAREKHA TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688741
|
|
RUPAREKHA TAYE
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-014-009/1419
()
|
0409007000NRG24121020230401070
|
13/10/2023
|
DEEPA TAYE
|
0409007WL038836
|
DEEPA TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688768
|
|
DEEPA TAYE
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-014-013/2081
()
|
0409007000NRG24121020230401183
|
13/10/2023
|
Surya Kuruwa
|
0409007WL038848
|
Surya Kuruwa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688810
|
|
Surya Kuruwa
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-014-015/1212
()
|
0409007000NRG24121020230401217
|
13/10/2023
|
Ram Prasad Timsina
|
0409007WL038852
|
Ram Prasad Timsina
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688735
|
|
Ram Prasad Timsina
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-014-015/1212
()
|
0409007000NRG24121020230401216
|
13/10/2023
|
Smt. Ganga Devi
|
0409007WL038852
|
Smt. Ganga Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688733
|
|
Smt. Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132566
|
132566
|
|
|
|
|
|
|
|
|
48
|
CHAIDUAR
|
AS-09-007-007-010/80
()
|
0409007000NRG24121020230401172
|
13/10/2023
|
Smt. Joba Das
|
0409007WL038846
|
Smt. Joba Das
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616688722
|
|
Smt. Joba Das
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-012-015/802
()
|
0409007000NRG24121020230400388
|
13/10/2023
|
Sri Pradip Toppo
|
0409007WL038802
|
Sri Pradip Toppo
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688847
|
|
Sri Pradip Toppo
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-014-001/17
()
|
0409007000NRG24121020230401892
|
13/10/2023
|
Sri Chandra Tamria
|
0409007WL038878
|
Sri Chandra Tamria
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688843
|
|
Sri Chandra Tamria
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-014-001/2
()
|
0409007000NRG24121020230401894
|
13/10/2023
|
Sri Budhnath Karmakar
|
0409007WL038878
|
Sri Budhnath Karmakar
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688845
|
|
Sri Budhnath Karmakar
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-014-001/2
()
|
0409007000NRG24121020230401895
|
13/10/2023
|
Sri Budhnath Karmakar
|
0409007WL038878
|
Sri Budhnath Karmakar
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688846
|
|
Sri Budhnath Karmakar
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-014-004/911
()
|
0409007000NRG24121020230401901
|
13/10/2023
|
DHANMAYA SONARI
|
0409007WL038879
|
DHANMAYA SONARI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688844
|
|
DHANMAYA SONARI
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-014-004/911
()
|
0409007000NRG24121020230401900
|
13/10/2023
|
Sri Hemu Biswakarma
|
0409007WL038879
|
Sri Hemu Biswakarma
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688842
|
|
Sri Hemu Biswakarma
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-014-011/1593
()
|
0409007000NRG24121020230401238
|
13/10/2023
|
KHAGESWAR UPADHYAY
|
0409007WL038855
|
KHAGESWAR UPADHYAY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688717
|
|
KHAGESWAR UPADHYAY
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-014-011/1623
()
|
0409007000NRG24121020230401358
|
13/10/2023
|
SARITA SARMAH
|
0409007WL038858
|
SARITA SARMAH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688719
|
|
SARITA SARMAH
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-014-013/1172
()
|
0409007000NRG24121020230401907
|
13/10/2023
|
HIMANI KARMAKAR
|
0409007WL038879
|
HIMANI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688723
|
|
HIMANI KARMAKAR
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-014-016/695
()
|
0409007000NRG24121020230401241
|
13/10/2023
|
JOONMONI Kardong
|
0409007WL038855
|
JOONMONI Kardong
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688720
|
|
JOONMONI Kardong
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-014-016/695
()
|
0409007000NRG24121020230401240
|
13/10/2023
|
Sri Niran Kardong
|
0409007WL038855
|
Sri Niran Kardong
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688848
|
|
Sri Niran Kardong
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-014-018/1416
()
|
0409007000NRG24121020230401185
|
13/10/2023
|
MADHUMALA BAYAN
|
0409007WL038848
|
MADHUMALA BAYAN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688721
|
|
MADHUMALA BAYAN
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-014-018/1416
()
|
0409007000NRG24121020230401184
|
13/10/2023
|
SYAMAL BHAYAN
|
0409007WL038848
|
SYAMAL BHAYAN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688764
|
|
SYAMAL BHAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
62
|
CHAIDUAR
|
AS-09-007-011-008/305
()
|
0409007000NRG24131020230402995
|
13/10/2023
|
Gandeshwar Basumatary
|
0409007WL038964
|
Gandeshwar Basumatary
|
00032
|
UTIB0001299
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688718
|
|
Gandeshwar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
CHAIDUAR
|
AS-09-007-001-002/1045
()
|
0409007000NRG24131020230402598
|
13/10/2023
|
Miss Renu Mahanand
|
0409007WL038919
|
Miss Renu Mahanand
|
00176
|
IDIB000T544
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616688757
|
|
Miss Renu Mahanand
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-001-002/565
()
|
0409007000NRG24131020230402605
|
13/10/2023
|
Roti Tanti
|
0409007WL038919
|
Roti Tanti
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688791
|
|
Roti Tanti
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-001-002/565
()
|
0409007000NRG24131020230402604
|
13/10/2023
|
Sri Bablu Tanti
|
0409007WL038919
|
Sri Bablu Tanti
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688760
|
|
Sri Bablu Tanti
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-001-002/665
()
|
0409007000NRG24131020230402606
|
13/10/2023
|
Sri Bhupen Borpatra
|
0409007WL038919
|
Sri Bhupen Borpatra
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688783
|
|
Sri Bhupen Borpatra
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-001-002/917
()
|
0409007000NRG24131020230402607
|
13/10/2023
|
Mr NABIN BORAIK
|
0409007WL038919
|
Mr NABIN BORAIK
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688755
|
|
Mr NABIN BORAIK
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-001-005/1213
()
|
0409007000NRG24131020230402609
|
13/10/2023
|
SUNITA KISHAN
|
0409007WL038919
|
SUNITA KISHAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688786
|
|
SUNITA KISHAN
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-001-005/1224
()
|
0409007000NRG24131020230402611
|
13/10/2023
|
UMESH PANIKA
|
0409007WL038919
|
UMESH PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688754
|
|
UMESH PANIKA
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-001-005/1225
()
|
0409007000NRG24131020230402613
|
13/10/2023
|
MIRA PANIKA
|
0409007WL038919
|
MIRA PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688782
|
|
MIRA PANIKA
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-001-005/1225
()
|
0409007000NRG24131020230402612
|
13/10/2023
|
PREMSAI PANIKA
|
0409007WL038919
|
PREMSAI PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688780
|
|
PREMSAI PANIKA
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-001-005/1666
()
|
0409007000NRG24131020230402618
|
13/10/2023
|
SUBARNA PANIKA
|
0409007WL038919
|
SUBARNA PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688749
|
|
SUBARNA PANIKA
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-001-005/886
()
|
0409007000NRG24131020230402619
|
13/10/2023
|
Manik Tamria
|
0409007WL038919
|
Manik Tamria
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688761
|
|
Manik Tamria
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-001-005/886
()
|
0409007000NRG24131020230402620
|
13/10/2023
|
Mina Munda Tamria
|
0409007WL038919
|
Mina Munda Tamria
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688781
|
|
Mina Munda Tamria
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-001-006/1733
()
|
0409007000NRG24131020230402624
|
13/10/2023
|
JAGADISH KURMI
|
0409007WL038919
|
JAGADISH KURMI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688784
|
|
JAGADISH KURMI
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-001-007/1205
()
|
0409007000NRG24131020230402626
|
13/10/2023
|
ROHIT TAMRIA
|
0409007WL038919
|
ROHIT TAMRIA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688792
|
|
ROHIT TAMRIA
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-001-007/1220
()
|
0409007000NRG24131020230402627
|
13/10/2023
|
MOHESH TAMRIA
|
0409007WL038919
|
MOHESH TAMRIA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688793
|
|
MOHESH TAMRIA
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-001-008/1478
()
|
0409007000NRG24131020230402632
|
13/10/2023
|
Bindiya Boraik
|
0409007WL038919
|
Bindiya Boraik
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688752
|
|
Bindiya Boraik
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-001-008/1478
()
|
0409007000NRG24131020230402631
|
13/10/2023
|
Dharmeswar Boraik
|
0409007WL038919
|
Dharmeswar Boraik
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688756
|
|
Dharmeswar Boraik
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-001-008/1481
()
|
0409007000NRG24131020230402633
|
13/10/2023
|
AJOY PANIKA
|
0409007WL038919
|
AJOY PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688753
|
|
AJOY PANIKA
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-001-008/1481
()
|
0409007000NRG24131020230402634
|
13/10/2023
|
SWAPNA DAS PANIKA
|
0409007WL038919
|
SWAPNA DAS PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688789
|
|
SWAPNA DAS PANIKA
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-001-008/1602
()
|
0409007000NRG24131020230402637
|
13/10/2023
|
Smt Chila Kisan
|
0409007WL038919
|
Smt Chila Kisan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688785
|
|
Smt Chila Kisan
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-001-008/1602
()
|
0409007000NRG24131020230402636
|
13/10/2023
|
Sri Ranjit Kishan
|
0409007WL038919
|
Sri Ranjit Kishan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688758
|
|
Sri Ranjit Kishan
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-001-008/1709
()
|
0409007000NRG24131020230402642
|
13/10/2023
|
JAMUNA BARAIK
|
0409007WL038919
|
JAMUNA BARAIK
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688787
|
|
JAMUNA BARAIK
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-001-010/184
()
|
0409007000NRG24131020230402645
|
13/10/2023
|
Smt. Bhagawati Bagh
|
0409007WL038919
|
Smt. Bhagawati Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688772
|
|
Smt. Bhagawati Bagh
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-001-010/1857
()
|
0409007000NRG24131020230402650
|
13/10/2023
|
SUBHAN ALI
|
0409007WL038919
|
SUBHAN ALI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688779
|
|
SUBHAN ALI
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-001-011/213
()
|
0409007000NRG24131020230402655
|
13/10/2023
|
Joseph Bagh
|
0409007WL038919
|
Joseph Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688750
|
|
Joseph Bagh
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-001-011/213
()
|
0409007000NRG24131020230402654
|
13/10/2023
|
Smt. Miri Bagh
|
0409007WL038919
|
Smt. Miri Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616688762
|
Account closed
|
|
|
|
89
|
CHAIDUAR
|
AS-09-007-001-011/245
()
|
0409007000NRG24131020230402658
|
13/10/2023
|
Jachamin Kumar
|
0409007WL038919
|
Jachamin Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688788
|
|
Jachamin Kumar
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-001-011/245
()
|
0409007000NRG24131020230402657
|
13/10/2023
|
Sri Ajay Kumar
|
0409007WL038919
|
Sri Ajay Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688771
|
|
Sri Ajay Kumar
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-001-013/1461
()
|
0409007000NRG24131020230402661
|
13/10/2023
|
SUJITA TANTI
|
0409007WL038919
|
SUJITA TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688751
|
|
SUJITA TANTI
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-001-017/812
()
|
0409007000NRG24131020230402667
|
13/10/2023
|
Mrs PARIJA HIYAL
|
0409007WL038919
|
Mrs PARIJA HIYAL
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688770
|
|
Mrs PARIJA HIYAL
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-002-008/1212
()
|
0409007000NRG24121020230400416
|
13/10/2023
|
TIALK BORAH
|
0409007WL038808
|
TIALK BORAH
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688759
|
|
TIALK BORAH
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-010-012/252
()
|
0409007000NRG24131020230402589
|
13/10/2023
|
PRANJOMANI BARDOLOI
|
0409007WL038917
|
PRANJOMANI BARDOLOI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688790
|
|
PRANJOMANI BARDOLOI
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-012-001/2074
()
|
0409007000NRG24121020230400380
|
13/10/2023
|
Alihusen Ansari
|
0409007WL038802
|
Alihusen Ansari
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688794
|
|
Alihusen Ansari
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-012-004/2284
()
|
0409007000NRG24121020230400391
|
13/10/2023
|
Md Akbar Ali
|
0409007WL038803
|
Md Akbar Ali
|
00176
|
IDIB000T544
|
1904
|
1904
|
Processed
|
14/12/2023
|
|
8616688795
|
|
Md Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-001-017/1521
()
|
0409007000NRG24131020230402662
|
13/10/2023
|
MR.ARUP BHAKTA
|
0409007WL038919
|
MR.ARUP BHAKTA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616688731
|
|
MR ARUP BHAKTA
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-003-005/147
()
|
0409007000NRG24121020230400521
|
13/10/2023
|
Birmoti Pegu
|
0409007WL038816
|
Birmoti Pegu
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688831
|
|
MRS BIRMOTI PEGU
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-003-005/1993
()
|
0409007000NRG24121020230400517
|
13/10/2023
|
Dalachi Kutum
|
0409007WL038813
|
Dalachi Kutum
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688830
|
|
MRS DALACHI KUTUM
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-003-008/2038
()
|
0409007000NRG24121020230400514
|
13/10/2023
|
Bijoy Subba
|
0409007WL038811
|
Bijoy Subba
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688823
|
|
MR BIJOY SUBBA
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-003-008/207
()
|
0409007000NRG24121020230400524
|
13/10/2023
|
SARASWATI PRADHAN
|
0409007WL038816
|
SARASWATI PRADHAN
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688828
|
|
MRS BHIM MAYA PRADHAN
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-003-008/84
()
|
0409007000NRG24121020230400429
|
13/10/2023
|
Sri Babita Pradhan
|
0409007WL038809
|
Sri Babita Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688766
|
|
MRS BABITA PRADHAN
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-011-008/826
()
|
0409007000NRG24131020230402941
|
13/10/2023
|
Babu Rangfar
|
0409007WL038962
|
Babu Rangfar
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688825
|
|
MR BABU RANGFAR
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-011-009/227
()
|
0409007000NRG24131020230402888
|
13/10/2023
|
KESHAB PRADHAN
|
0409007WL038955
|
KESHAB PRADHAN
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688729
|
|
MR KESHAB PRADHAN
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-011-012/66
()
|
0409007000NRG24131020230402944
|
13/10/2023
|
Haridhon Mess
|
0409007WL038962
|
Haridhon Mess
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688824
|
|
MR HARIDHON MESS
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-012-015/802
()
|
0409007000NRG24121020230400390
|
13/10/2023
|
Kalstina Tappo
|
0409007WL038802
|
Kalstina Tappo
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688829
|
|
MRS KALSTINA TAPPO
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-014-007/861
()
|
0409007000NRG24121020230401153
|
13/10/2023
|
MUNNA PAYENG
|
0409007WL038842
|
MUNNA PAYENG
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688730
|
|
MR MUNNA PAYENG
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-014-012/2300
()
|
0409007000NRG24121020230401239
|
13/10/2023
|
DIPA BASKOTA
|
0409007WL038855
|
DIPA BASKOTA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688827
|
|
MRS DIPA DEVI BASHAKTA
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-014-016/695
()
|
0409007000NRG24121020230401242
|
13/10/2023
|
Rumi kardong
|
0409007WL038855
|
Rumi kardong
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688826
|
|
MISS RUMI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
110
|
CHAIDUAR
|
AS-09-007-014-001/1571
()
|
0409007000NRG24121020230401149
|
13/10/2023
|
DEVAJANI GOGOI
|
0409007WL038842
|
DEVAJANI GOGOI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688832
|
|
MRS DEVAJANI GOGOI KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
111
|
CHAIDUAR
|
AS-09-007-007-010/34
()
|
0409007000NRG24121020230401171
|
13/10/2023
|
Sri Basudev Dulal
|
0409007WL038845
|
Sri Basudev Dulal
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616688834
|
|
MR SWARUP MAHANTA
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-011-008/305
()
|
0409007000NRG24131020230402994
|
13/10/2023
|
Utpal Basumatary
|
0409007WL038964
|
Utpal Basumatary
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688833
|
|
MR UTPAL BASUMATARY
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-012-004/1556
()
|
0409007000NRG24121020230400382
|
13/10/2023
|
Sima Gowala
|
0409007WL038802
|
Sima Gowala
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688726
|
|
MRS SIMA GOWALA
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-014-001/200
()
|
0409007000NRG24121020230401897
|
13/10/2023
|
Sri Surjya Karmakar
|
0409007WL038878
|
Sri Surjya Karmakar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688728
|
|
MR SUBHASH ADHIKARI
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-014-013/108
()
|
0409007000NRG24121020230401155
|
13/10/2023
|
Smt. CHAUNI BIRJA
|
0409007WL038842
|
Smt. CHAUNI BIRJA
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688727
|
|
MRS CHAUNI BIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
116
|
CHAIDUAR
|
AS-09-007-002-021/581
()
|
0409007000NRG24121020230400418
|
13/10/2023
|
KHAGENDRA BORAH
|
0409007WL038808
|
KHAGENDRA BORAH
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688837
|
|
KHAGENDARA BORAH
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-003-005/147
()
|
0409007000NRG24121020230400520
|
13/10/2023
|
Kishor Pegu
|
0409007WL038816
|
Kishor Pegu
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688841
|
|
KISHOR PEGU
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-003-008/1511
()
|
0409007000NRG24121020230400426
|
13/10/2023
|
Sri Shayam Bahadur Pradhan
|
0409007WL038809
|
Sri Shayam Bahadur Pradhan
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688765
|
|
SHAYAM KUMAR PRADHAN
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-003-008/169
()
|
0409007000NRG24121020230400428
|
13/10/2023
|
Dhan Bahadur Subba
|
0409007WL038809
|
Dhan Bahadur Subba
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688840
|
|
DHAN BAHADUR SUBBA
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-007-006/48
()
|
0409007000NRG24121020230401167
|
13/10/2023
|
Sri Surjya Parajuli
|
0409007WL038845
|
Sri Surjya Parajuli
|
00462
|
UCBA0001079
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616688836
|
|
PRASANNA DAS
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-014-001/1819
()
|
0409007000NRG24121020230401213
|
13/10/2023
|
INDRA BD CHETRY
|
0409007WL038852
|
INDRA BD CHETRY
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688725
|
|
INDRA BAHADUR CHETRY
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-014-001/1819
()
|
0409007000NRG24121020230401212
|
13/10/2023
|
LILA DEVI
|
0409007WL038852
|
LILA DEVI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688724
|
|
LILA DEVI
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-014-009/643
()
|
0409007000NRG24121020230401905
|
13/10/2023
|
GANGARAM TAYE
|
0409007WL038879
|
GANGARAM TAYE
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688835
|
|
GANGARAM CHINTE
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-014-013/2316
()
|
0409007000NRG24121020230401908
|
13/10/2023
|
JOGEN KURUWA
|
0409007WL038879
|
JOGEN KURUWA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688839
|
|
JAGAN KURUWA
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-014-015/1315
()
|
0409007000NRG24121020230401157
|
13/10/2023
|
Sarita Devi
|
0409007WL038842
|
Sarita Devi
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688838
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
126
|
CHAIDUAR
|
AS-09-007-014-002/159
()
|
0409007000NRG24121020230401065
|
13/10/2023
|
Manoj Sahu
|
0409007WL038836
|
Manoj Sahu
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688763
|
|
Manoj Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
127
|
CHAIDUAR
|
AS-09-007-011-001/38
()
|
0409007000NRG24131020230402892
|
13/10/2023
|
Babul Teron
|
0409007WL038957
|
Babul Teron
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688775
|
|
Babul Teron
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-011-004/1
()
|
0409007000NRG24131020230402938
|
13/10/2023
|
Amar Shingnar
|
0409007WL038962
|
Amar Shingnar
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688773
|
|
Amar Shingnar
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-011-008/1014
()
|
0409007000NRG24131020230402940
|
13/10/2023
|
Khageswor Singnar
|
0409007WL038962
|
Khageswor Singnar
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688774
|
|
Khageswor Singnar
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-011-008/768
()
|
0409007000NRG24131020230402927
|
13/10/2023
|
Kalpana Doimari
|
0409007WL038961
|
Kalpana Doimari
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688777
|
|
Kalpana Doimari
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-011-008/813
()
|
0409007000NRG24131020230402903
|
13/10/2023
|
Maina Bhumij
|
0409007WL038958
|
Maina Bhumij
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/12/2023
|
|
8616688776
|
|
Maina Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
132
|
CHAIDUAR
|
AS-09-007-014-010/2331
()
|
0409007000NRG24121020230401906
|
13/10/2023
|
DAMODAR PAHADI
|
0409007WL038879
|
DAMODAR PAHADI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
14/12/2023
|
|
8616688778
|
|
DAMODAR PAHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326774
|
326774
|
|
|
|
|
|
|
|