|
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-09-007-014-001/1571
()
|
0409007000NRG24030520230017076
|
03/05/2023
|
ABANTI GOGOI
|
0409007WL001975
|
ABANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145027
|
|
ABANTI GOGOI
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-014-002/148
()
|
0409007000NRG24030520230016404
|
03/05/2023
|
Sri Purna Bahadur Darjee
|
0409007WL001906
|
Sri Purna Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145059
|
|
Sri Purna Bahadur Darjee
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-014-003/1143
()
|
0409007000NRG24030520230016407
|
03/05/2023
|
RITA SUBBA
|
0409007WL001906
|
RITA SUBBA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144998
|
|
RITA SUBBA
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-014-004/468
()
|
0409007000NRG24030520230016414
|
03/05/2023
|
BHARATI SAIKIA
|
0409007WL001907
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145011
|
|
BHARATI SAIKIA
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-014-004/468
()
|
0409007000NRG24030520230016413
|
03/05/2023
|
Sri Sobhan Saikia
|
0409007WL001907
|
Sri Sobhan Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145006
|
|
Sri Sobhan Saikia
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-014-007/104
()
|
0409007000NRG24030520230017078
|
03/05/2023
|
BUDWAR KARDONG
|
0409007WL001975
|
BUDWAR KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144975
|
|
BUDWAR KARDONG
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-014-007/1059
()
|
0409007000NRG24030520230016417
|
03/05/2023
|
Sti Amarawati Payeng
|
0409007WL001907
|
Sti Amarawati Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145035
|
|
Sti Amarawati Payeng
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-014-007/184
()
|
0409007000NRG24030520230016646
|
03/05/2023
|
Raju Tamariya
|
0409007WL001910
|
Raju Tamariya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145057
|
|
Raju Tamariya
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-014-007/708
()
|
0409007000NRG24030520230017079
|
03/05/2023
|
Smt. Rajita Chinte
|
0409007WL001975
|
Smt. Rajita Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145050
|
|
Smt. Rajita Chinte
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-014-008/2001
()
|
0409007000NRG24030520230016647
|
03/05/2023
|
Lalit Chinte
|
0409007WL001910
|
Lalit Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145043
|
|
Lalit Chinte
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-014-008/716
()
|
0409007000NRG24030520230016418
|
03/05/2023
|
MANGALSING TAYE
|
0409007WL001907
|
MANGALSING TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145045
|
|
MANGALSING TAYE
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-014-013/1030
()
|
0409007000NRG24030520230017527
|
03/05/2023
|
Prem Prasad Suberi
|
0409007WL002017
|
Prem Prasad Suberi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145044
|
|
Prem Prasad Suberi
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-014-013/1030
()
|
0409007000NRG24030520230017526
|
03/05/2023
|
Smt. Lokmaya Devi
|
0409007WL002017
|
Smt. Lokmaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145051
|
|
Smt. Lokmaya Devi
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-014-013/1171
()
|
0409007000NRG24030520230017530
|
03/05/2023
|
Bharati Devi
|
0409007WL002017
|
Bharati Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145058
|
|
Bharati Devi
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-014-013/1760
()
|
0409007000NRG24030520230017544
|
03/05/2023
|
CHABILAL POKHREL
|
0409007WL002017
|
CHABILAL POKHREL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145053
|
|
CHABILAL POKHREL
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-014-013/1791
()
|
0409007000NRG24030520230017546
|
03/05/2023
|
TULASHA POKHREL
|
0409007WL002017
|
TULASHA POKHREL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145111
|
|
TULASHA POKHREL
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-014-015/1082
()
|
0409007000NRG24030520230016649
|
03/05/2023
|
Sri Devi Prashad Chamlagai
|
0409007WL001910
|
Sri Devi Prashad Chamlagai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145114
|
|
Sri Devi Prashad Chamlagai
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-014-015/1111
()
|
0409007000NRG24030520230016419
|
03/05/2023
|
Smt. Sima Darji
|
0409007WL001907
|
Smt. Sima Darji
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145112
|
|
Smt. Sima Darji
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-014-015/1165
()
|
0409007000NRG24030520230017552
|
03/05/2023
|
Rekha Devi
|
0409007WL002017
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145047
|
|
Rekha Devi
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-014-015/1166
()
|
0409007000NRG24030520230017553
|
03/05/2023
|
Khargeswari Devi
|
0409007WL002017
|
Khargeswari Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145048
|
|
Khargeswari Devi
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-014-015/1167
()
|
0409007000NRG24030520230017554
|
03/05/2023
|
Sri Dipa Chetry
|
0409007WL002017
|
Sri Dipa Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145049
|
|
Sri Dipa Chetry
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-014-015/1537
()
|
0409007000NRG24030520230017557
|
03/05/2023
|
JANAK SHARMA
|
0409007WL002017
|
JANAK SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145110
|
|
JANAK SHARMA
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-014-015/1628
()
|
0409007000NRG24030520230017558
|
03/05/2023
|
Soroj Subedi
|
0409007WL002017
|
Soroj Subedi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145056
|
|
Soroj Subedi
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-014-015/534
()
|
0409007000NRG24030520230016410
|
03/05/2023
|
Sri Uday Narayan Neupane
|
0409007WL001906
|
Sri Uday Narayan Neupane
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538145054
|
|
Sri Uday Narayan Neupane
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-014-015/828
()
|
0409007000NRG24030520230017570
|
03/05/2023
|
BINDU DEVI
|
0409007WL002017
|
BINDU DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145052
|
|
BINDU DEVI
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-014-016/1607
()
|
0409007000NRG24030520230016412
|
03/05/2023
|
NAREN PAYENG
|
0409007WL001906
|
NAREN PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145046
|
|
NAREN PAYENG
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-017-001/990
()
|
0409007000NRG24030520230017774
|
03/05/2023
|
Smt. Phikli Nayak
|
0409007WL002046
|
Smt. Phikli Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144994
|
|
Smt. Phikli Nayak
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-017-002/2081
()
|
0409007000NRG24030520230017775
|
03/05/2023
|
SRI CHIMANLAL SATNAMI
|
0409007WL002046
|
SRI CHIMANLAL SATNAMI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145002
|
|
SRI CHIMANLAL SATNAMI
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-017-002/2324
()
|
0409007000NRG24030520230017783
|
03/05/2023
|
Bipula Das
|
0409007WL002047
|
Bipula Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145037
|
|
Bipula Das
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-017-002/2328
()
|
0409007000NRG24030520230017776
|
03/05/2023
|
Tejmoti Satnami
|
0409007WL002046
|
Tejmoti Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144979
|
|
Tejmoti Satnami
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-017-003/1106
()
|
0409007000NRG24030520230017864
|
03/05/2023
|
SMT LALITA DAS
|
0409007WL002055
|
SMT LALITA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145055
|
|
SMT LALITA DAS
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-017-003/2294
()
|
0409007000NRG24030520230017722
|
03/05/2023
|
Rita Satnami
|
0409007WL002038
|
Rita Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145025
|
|
Rita Satnami
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-017-004/1171
()
|
0409007000NRG24030520230017758
|
03/05/2023
|
Smt. Anjana Baishya
|
0409007WL002044
|
Smt. Anjana Baishya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144999
|
|
Smt. Anjana Baishya
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-017-004/1264
()
|
0409007000NRG24030520230017759
|
03/05/2023
|
Manindra Das
|
0409007WL002044
|
Manindra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145015
|
|
Manindra Das
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-017-004/1264
()
|
0409007000NRG24030520230017760
|
03/05/2023
|
Manindra Das
|
0409007WL002044
|
Manindra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145016
|
|
Manindra Das
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-017-004/142
()
|
0409007000NRG24030520230017880
|
03/05/2023
|
Smt. Jashoda Mandal
|
0409007WL002058
|
Smt. Jashoda Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144984
|
|
Smt. Jashoda Mandal
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-017-004/868
()
|
0409007000NRG24030520230017761
|
03/05/2023
|
Smt. Phulbai Jangre
|
0409007WL002044
|
Smt. Phulbai Jangre
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144993
|
|
Smt. Phulbai Jangre
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-017-005/874
()
|
0409007000NRG24030520230017839
|
03/05/2023
|
ANITA MANDAL
|
0409007WL002053
|
ANITA MANDAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144997
|
|
ANITA MANDAL
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-017-006/1590
()
|
0409007000NRG24030520230017781
|
03/05/2023
|
Noni Gorh
|
0409007WL002046
|
Noni Gorh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144996
|
|
Noni Gorh
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-017-008/272
()
|
0409007000NRG24030520230017841
|
03/05/2023
|
BASANTI DAS
|
0409007WL002053
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145009
|
|
BASANTI DAS
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-017-009/179
()
|
0409007000NRG24030520230017753
|
03/05/2023
|
Sri Sanjay Bodo
|
0409007WL002042
|
Sri Sanjay Bodo
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145032
|
|
Sri Sanjay Bodo
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-017-009/1817
()
|
0409007000NRG24030520230017754
|
03/05/2023
|
Smt Anjali Bodo
|
0409007WL002042
|
Smt Anjali Bodo
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145012
|
|
Smt Anjali Bodo
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-017-009/1970
()
|
0409007000NRG24030520230017827
|
03/05/2023
|
SRI PRANAB BORAH
|
0409007WL002052
|
SRI PRANAB BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145115
|
|
SRI PRANAB BORAH
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-017-009/2612
()
|
0409007000NRG24030520230017765
|
03/05/2023
|
Mangli Satnami
|
0409007WL002044
|
Mangli Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145022
|
|
Mangli Satnami
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-017-010/109
()
|
0409007000NRG24030520230017735
|
03/05/2023
|
Sri Mohan Satnami
|
0409007WL002040
|
Sri Mohan Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144983
|
|
Sri Mohan Satnami
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-017-010/114
()
|
0409007000NRG24030520230017766
|
03/05/2023
|
Sri Gobinda Boishnav
|
0409007WL002045
|
Sri Gobinda Boishnav
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144981
|
|
Sri Gobinda Boishnav
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-017-010/114
()
|
0409007000NRG24030520230017767
|
03/05/2023
|
Sri Gobinda Boishnav
|
0409007WL002045
|
Sri Gobinda Boishnav
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144982
|
|
Sri Gobinda Boishnav
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-017-011/263
()
|
0409007000NRG24030520230017806
|
03/05/2023
|
ANITA DAS
|
0409007WL002049
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145014
|
|
ANITA DAS
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-017-011/263
()
|
0409007000NRG24030520230017805
|
03/05/2023
|
Smt. Renu Das
|
0409007WL002049
|
Smt. Renu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144990
|
|
Smt. Renu Das
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-017-011/2735
()
|
0409007000NRG24030520230017807
|
03/05/2023
|
Bhanu Guwala
|
0409007WL002049
|
Bhanu Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145001
|
|
Bhanu Guwala
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-017-011/2776
()
|
0409007000NRG24030520230017808
|
03/05/2023
|
Minati Das
|
0409007WL002049
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144987
|
|
Minati Das
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-017-011/2799
()
|
0409007000NRG24030520230017818
|
03/05/2023
|
Rina Das
|
0409007WL002051
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145030
|
|
Rina Das
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-017-011/619
()
|
0409007000NRG24030520230017814
|
03/05/2023
|
Sri Biplab Mandal
|
0409007WL002050
|
Sri Biplab Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144989
|
|
Sri Biplab Mandal
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-017-011/621
()
|
0409007000NRG24030520230017819
|
03/05/2023
|
Sri Rabindra Mandal
|
0409007WL002051
|
Sri Rabindra Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144977
|
|
Sri Rabindra Mandal
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-017-011/623
()
|
0409007000NRG24030520230017822
|
03/05/2023
|
Smt Lakhimoni Mandal
|
0409007WL002051
|
Smt Lakhimoni Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145000
|
|
Smt Lakhimoni Mandal
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-017-011/623
()
|
0409007000NRG24030520230017821
|
03/05/2023
|
Sri Narendra Mandal
|
0409007WL002051
|
Sri Narendra Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144978
|
|
Sri Narendra Mandal
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-017-011/636
()
|
0409007000NRG24030520230017892
|
03/05/2023
|
Smt. Mira Tani
|
0409007WL002059
|
Smt. Mira Tani
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144992
|
|
Smt. Mira Tani
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-017-011/690
()
|
0409007000NRG24030520230017815
|
03/05/2023
|
Smt. Namita Das
|
0409007WL002050
|
Smt. Namita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144985
|
|
Smt. Namita Das
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-017-011/706
()
|
0409007000NRG24030520230017823
|
03/05/2023
|
Sri Premananda Das
|
0409007WL002051
|
Sri Premananda Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144986
|
|
Sri Premananda Das
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-017-011/81
()
|
0409007000NRG24030520230017893
|
03/05/2023
|
Smt. Renu Nayak
|
0409007WL002059
|
Smt. Renu Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145031
|
|
Smt. Renu Nayak
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-017-011/980
()
|
0409007000NRG24030520230017816
|
03/05/2023
|
Smt. Minarani Boishnav
|
0409007WL002050
|
Smt. Minarani Boishnav
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144995
|
|
Smt. Minarani Boishnav
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-017-012/1395
()
|
0409007000NRG24030520230017850
|
03/05/2023
|
NUMULIYA KARDONG
|
0409007WL002054
|
NUMULIYA KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144968
|
|
NUMULIYA KARDONG
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-017-012/1532
()
|
0409007000NRG24030520230017736
|
03/05/2023
|
DILLIRAM PATGIRI
|
0409007WL002040
|
DILLIRAM PATGIRI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145117
|
|
DILLIRAM PATGIRI
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-017-012/1560
()
|
0409007000NRG24030520230017784
|
03/05/2023
|
GHUNUSA PAYENG
|
0409007WL002047
|
GHUNUSA PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145116
|
|
GHUNUSA PAYENG
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-017-012/45
()
|
0409007000NRG24030520230017799
|
03/05/2023
|
PRANAB NARAH
|
0409007WL002048
|
PRANAB NARAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145026
|
|
PRANAB NARAH
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-017-012/45
()
|
0409007000NRG24030520230017800
|
03/05/2023
|
Smt Archana Narah
|
0409007WL002048
|
Smt Archana Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145024
|
|
Smt Archana Narah
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-017-012/45
()
|
0409007000NRG24030520230017798
|
03/05/2023
|
Sri Dharam Narah
|
0409007WL002048
|
Sri Dharam Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144980
|
|
Sri Dharam Narah
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-017-012/459
()
|
0409007000NRG24030520230017787
|
03/05/2023
|
Sri Amal Kardong
|
0409007WL002047
|
Sri Amal Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145041
|
|
Sri Amal Kardong
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-017-012/459
()
|
0409007000NRG24030520230017789
|
03/05/2023
|
Sri Kamal Kardong
|
0409007WL002047
|
Sri Kamal Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145038
|
|
Sri Kamal Kardong
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-017-012/589
()
|
0409007000NRG24030520230017802
|
03/05/2023
|
Gangai Mili
|
0409007WL002048
|
Gangai Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145023
|
|
Gangai Mili
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-017-012/614
()
|
0409007000NRG24030520230017851
|
03/05/2023
|
Smt. Kauchi Narah
|
0409007WL002054
|
Smt. Kauchi Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145029
|
|
Smt. Kauchi Narah
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-017-012/614
()
|
0409007000NRG24030520230017852
|
03/05/2023
|
Sri Numaliya Narah
|
0409007WL002054
|
Sri Numaliya Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145042
|
|
Sri Numaliya Narah
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-017-012/654
()
|
0409007000NRG24030520230017792
|
03/05/2023
|
Sri Luhit Payeng
|
0409007WL002047
|
Sri Luhit Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145007
|
|
Sri Luhit Payeng
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-017-012/750
()
|
0409007000NRG24030520230017834
|
03/05/2023
|
ISMITA PAYENG
|
0409007WL002052
|
ISMITA PAYENG
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1538145039
|
|
ISMITA PAYENG
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-017-012/750
()
|
0409007000NRG24030520230017835
|
03/05/2023
|
Minati Payeng
|
0409007WL002052
|
Minati Payeng
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1538145040
|
|
Minati Payeng
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-017-014/123
()
|
0409007000NRG24030520230017825
|
03/05/2023
|
jamuna Rai
|
0409007WL002051
|
jamuna Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144991
|
|
jamuna Rai
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-017-015/1400
()
|
0409007000NRG24030520230017882
|
03/05/2023
|
Aniya Narah
|
0409007WL002058
|
Aniya Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145020
|
|
Aniya Narah
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-017-016/1670
()
|
0409007000NRG24030520230017884
|
03/05/2023
|
KESHAB CHETRY
|
0409007WL002058
|
KESHAB CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145013
|
|
KESHAB CHETRY
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-017-016/2248
()
|
0409007000NRG24030520230017738
|
03/05/2023
|
Faguni Munda
|
0409007WL002040
|
Faguni Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144988
|
|
Faguni Munda
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-017-018/1763
()
|
0409007000NRG24030520230017739
|
03/05/2023
|
Sri Ramdas Chabar
|
0409007WL002040
|
Sri Ramdas Chabar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145033
|
|
Sri Ramdas Chabar
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-017-018/819
()
|
0409007000NRG24030520230017885
|
03/05/2023
|
Pratap Sing Rai
|
0409007WL002058
|
Pratap Sing Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144976
|
|
Pratap Sing Rai
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-017-018/819
()
|
0409007000NRG24030520230017886
|
03/05/2023
|
Rumi Rai
|
0409007WL002058
|
Rumi Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145003
|
|
Rumi Rai
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-017-019/1081
()
|
0409007000NRG24030520230017854
|
03/05/2023
|
Rashmi Das
|
0409007WL002054
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145021
|
|
Rashmi Das
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-017-019/1712
()
|
0409007000NRG24030520230017855
|
03/05/2023
|
Damayanti Kardong
|
0409007WL002054
|
Damayanti Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145113
|
|
Damayanti Kardong
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-017-019/1728
()
|
0409007000NRG24030520230017857
|
03/05/2023
|
Manoram Payeng
|
0409007WL002054
|
Manoram Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145028
|
|
Manoram Payeng
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-017-019/1728
()
|
0409007000NRG24030520230017856
|
03/05/2023
|
Smt Ashna Taye
|
0409007WL002054
|
Smt Ashna Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145017
|
|
Smt Ashna Taye
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-017-019/2125
()
|
0409007000NRG24030520230017901
|
03/05/2023
|
Sri Indeswar Narah
|
0409007WL002060
|
Sri Indeswar Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145034
|
|
Sri Indeswar Narah
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-017-019/2291
()
|
0409007000NRG24030520230017740
|
03/05/2023
|
Ragha Orang
|
0409007WL002040
|
Ragha Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145005
|
|
Ragha Orang
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-017-019/2369
()
|
0409007000NRG24030520230017902
|
03/05/2023
|
Rina Kardong
|
0409007WL002060
|
Rina Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145010
|
|
Rina Kardong
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-017-019/2447
()
|
0409007000NRG24030520230017768
|
03/05/2023
|
Atowari Guwala
|
0409007WL002045
|
Atowari Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145036
|
|
Atowari Guwala
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-017-019/320
()
|
0409007000NRG24030520230017903
|
03/05/2023
|
Sri Rajiv Payeng
|
0409007WL002060
|
Sri Rajiv Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145004
|
|
Sri Rajiv Payeng
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-017-021/1519
()
|
0409007000NRG24030520230017845
|
03/05/2023
|
AGANATH DUNGANA
|
0409007WL002053
|
AGANATH DUNGANA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145018
|
|
AGANATH DUNGANA
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-017-021/2064
()
|
0409007000NRG24030520230017848
|
03/05/2023
|
SRI BAGIRAM KARKI
|
0409007WL002053
|
SRI BAGIRAM KARKI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145008
|
|
SRI BAGIRAM KARKI
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-017-021/2647
()
|
0409007000NRG24030520230017773
|
03/05/2023
|
Tikaram Gajirel
|
0409007WL002045
|
Tikaram Gajirel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145019
|
|
Tikaram Gajirel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252756
|
252756
|
|
|
|
|
|
|
|
|
95
|
CHAIDUAR
|
AS-09-007-014-013/1543
()
|
0409007000NRG24030520230017541
|
03/05/2023
|
KUMARI DEVI
|
0409007WL002017
|
KUMARI DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145102
|
|
KUMARI DEVI
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-014-015/868
()
|
0409007000NRG24030520230017083
|
03/05/2023
|
Smt. Dhanamaya Biswakarma
|
0409007WL001975
|
Smt. Dhanamaya Biswakarma
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145101
|
|
Smt. Dhanamaya Biswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-017-001/1321
()
|
0409007000NRG24030520230017794
|
03/05/2023
|
BIKASH ORANG
|
0409007WL002048
|
BIKASH ORANG
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145063
|
|
MR BIKASH ORANG
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-017-001/1677
()
|
0409007000NRG24030520230017860
|
03/05/2023
|
MÀHENDAR THAKUR
|
0409007WL002055
|
MÀHENDAR THAKUR
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145109
|
|
MR MAHENDAR THAKUR
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-017-001/1677
()
|
0409007000NRG24030520230017861
|
03/05/2023
|
Smt Gayatry Thakur
|
0409007WL002055
|
Smt Gayatry Thakur
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145062
|
|
MRS GAYATRI THAKUR
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-017-002/2173
()
|
0409007000NRG24030520230017873
|
03/05/2023
|
SMT RITA SATNAMI
|
0409007WL002057
|
SMT RITA SATNAMI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145069
|
|
MRS RITA SATNAMI
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-017-002/2316
()
|
0409007000NRG24030520230017874
|
03/05/2023
|
Sabitri Satnami
|
0409007WL002057
|
Sabitri Satnami
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145068
|
|
MRS SABITRI SATNAMI
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-017-011/1357
()
|
0409007000NRG24030520230017811
|
03/05/2023
|
Sri Madan kumar Mandal
|
0409007WL002050
|
Sri Madan kumar Mandal
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145064
|
|
MR MADAN KR MANDAL
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-017-011/2350
()
|
0409007000NRG24030520230017829
|
03/05/2023
|
Bhagirathi Sarkar
|
0409007WL002052
|
Bhagirathi Sarkar
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145066
|
|
MRS BHAGIRATHI SARKAR
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-017-011/59
()
|
0409007000NRG24030520230017889
|
03/05/2023
|
Smt. Dipa Devi
|
0409007WL002059
|
Smt. Dipa Devi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145067
|
|
MS DIPA DEVI
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-017-011/618
()
|
0409007000NRG24030520230017809
|
03/05/2023
|
Smt. Usharani Mandal
|
0409007WL002049
|
Smt. Usharani Mandal
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145108
|
|
MISS USHARANI MANDAL
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-017-011/621
()
|
0409007000NRG24030520230017820
|
03/05/2023
|
Archana Mandal
|
0409007WL002051
|
Archana Mandal
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145065
|
|
MRS ARCHANA MANDAL
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-017-016/1771
()
|
0409007000NRG24030520230017470
|
03/05/2023
|
Smt Anu Payeng
|
0409007WL002008
|
Smt Anu Payeng
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145060
|
|
MS ANU PAYENG
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-017-021/2064
()
|
0409007000NRG24030520230017846
|
03/05/2023
|
SMT CHAMPA CHETRY
|
0409007WL002053
|
SMT CHAMPA CHETRY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145061
|
|
MISS CHAMPA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
109
|
CHAIDUAR
|
AS-09-007-014-013/96
()
|
0409007000NRG24030520230017082
|
03/05/2023
|
ROHIT THAPA
|
0409007WL001975
|
ROHIT THAPA
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145081
|
|
MR ROHIT THAPA
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-014-015/1358
()
|
0409007000NRG24030520230017556
|
03/05/2023
|
Papu Luitel
|
0409007WL002017
|
Papu Luitel
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538145089
|
|
MR PAPU LUITEL
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-014-016/508
()
|
0409007000NRG24030520230017085
|
03/05/2023
|
ROSILA KARDONG
|
0409007WL001975
|
ROSILA KARDONG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145093
|
|
MRS ROSILA KARDONG
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-017-002/2172
()
|
0409007000NRG24030520230017872
|
03/05/2023
|
SRI BANSILAL SATNAMI
|
0409007WL002057
|
SRI BANSILAL SATNAMI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145088
|
|
MR BANSILAL SWATNAMI
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-017-003/2295
()
|
0409007000NRG24030520230017723
|
03/05/2023
|
Minakhi Guwala
|
0409007WL002038
|
Minakhi Guwala
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145095
|
|
MISS MINAKHI GUWALA
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-017-003/2620
()
|
0409007000NRG24030520230017750
|
03/05/2023
|
Paniram Kamar
|
0409007WL002042
|
Paniram Kamar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145097
|
|
MR PANIRAM KAMAR
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-017-005/1618
()
|
0409007000NRG24030520230017780
|
03/05/2023
|
Smt Bhabana Nag
|
0409007WL002046
|
Smt Bhabana Nag
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145078
|
|
MRS BHABANA NAG
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-017-009/1604
()
|
0409007000NRG24030520230017762
|
03/05/2023
|
AGANO SATNAMI
|
0409007WL002044
|
AGANO SATNAMI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145076
|
|
MR AGANO SATNAMI
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-017-009/1604
()
|
0409007000NRG24030520230017763
|
03/05/2023
|
PHULMONI SATNAMI
|
0409007WL002044
|
PHULMONI SATNAMI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145075
|
|
MRS PHULMONI SATNAMI
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-017-009/2403
()
|
0409007000NRG24030520230017764
|
03/05/2023
|
Lakhiram Kamar
|
0409007WL002044
|
Lakhiram Kamar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145087
|
|
MR LAKHIRAM KAMAR
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-017-011/2054
()
|
0409007000NRG24030520230017804
|
03/05/2023
|
Karpula Mistri
|
0409007WL002049
|
Karpula Mistri
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145079
|
|
MRS KARPULA MISTRI
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-017-011/2054
()
|
0409007000NRG24030520230017803
|
03/05/2023
|
SMT MALATI MISTRI
|
0409007WL002049
|
SMT MALATI MISTRI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145080
|
|
MRS MALATI MISTRI
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-017-011/2724
()
|
0409007000NRG24030520230017797
|
03/05/2023
|
Adhir Mistri
|
0409007WL002048
|
Adhir Mistri
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145082
|
|
MR KUSHAL MISHRA
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-017-011/2774
()
|
0409007000NRG24030520230017830
|
03/05/2023
|
Maneswar Mili
|
0409007WL002052
|
Maneswar Mili
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145091
|
|
MR FIROZ MILI
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-017-011/2811
()
|
0409007000NRG24030520230017865
|
03/05/2023
|
Sidam Sarkar
|
0409007WL002055
|
Sidam Sarkar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145086
|
|
MR SIDAM SARKAR
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-017-011/706
()
|
0409007000NRG24030520230017824
|
03/05/2023
|
Minati Das
|
0409007WL002051
|
Minati Das
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145070
|
|
MR ABONG DAS
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-017-011/81
()
|
0409007000NRG24030520230017894
|
03/05/2023
|
Sri Rajan Nayak
|
0409007WL002059
|
Sri Rajan Nayak
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145083
|
|
MR RANJAN NAYAK
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-017-012/1532
()
|
0409007000NRG24030520230017737
|
03/05/2023
|
JHARNA KARDONG
|
0409007WL002040
|
JHARNA KARDONG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145074
|
|
MRS JHARNA PATGIRI
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-017-012/2108
()
|
0409007000NRG24030520230017866
|
03/05/2023
|
SMT MONIKA KOUR
|
0409007WL002055
|
SMT MONIKA KOUR
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145072
|
|
MR DALBIR SINGH
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-017-015/1661
()
|
0409007000NRG24030520230017867
|
03/05/2023
|
MADAN SABAR
|
0409007WL002055
|
MADAN SABAR
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145107
|
|
MR MADAN SABAR
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-017-018/544
()
|
0409007000NRG24030520230017726
|
03/05/2023
|
SMT DIPA DEVI
|
0409007WL002038
|
SMT DIPA DEVI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145071
|
|
MRS DIPA DEVI
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-017-019/2367
()
|
0409007000NRG24030520230017897
|
03/05/2023
|
Champi Mili
|
0409007WL002059
|
Champi Mili
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145096
|
|
MRS CHAMPI MILI
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-017-019/489
()
|
0409007000NRG24030520230017858
|
03/05/2023
|
Sri Layakhaya Payeng
|
0409007WL002054
|
Sri Layakhaya Payeng
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145085
|
|
MR LAKHYANATH PAYENG
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-017-020/1702
()
|
0409007000NRG24030520230017905
|
03/05/2023
|
PRANJIT PAYENG
|
0409007WL002060
|
PRANJIT PAYENG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145106
|
|
MR PRANAJIT PAYENG
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-017-021/1351
()
|
0409007000NRG24030520230017844
|
03/05/2023
|
RUKMA DEVI
|
0409007WL002053
|
RUKMA DEVI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145077
|
|
MRS RUKMA DEVI
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-017-021/1716
()
|
0409007000NRG24030520230017879
|
03/05/2023
|
AMIR CHETRY
|
0409007WL002057
|
AMIR CHETRY
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145092
|
|
MR AMIRCHETRYCHETRY CHETRY
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-017-021/2064
()
|
0409007000NRG24030520230017847
|
03/05/2023
|
SMT AMBIKA CHETRY
|
0409007WL002053
|
SMT AMBIKA CHETRY
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145073
|
|
MRS AMBIKA CHETRY
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-017-021/2148
()
|
0409007000NRG24030520230017771
|
03/05/2023
|
Sri Bhim Prasad Sharma
|
0409007WL002045
|
Sri Bhim Prasad Sharma
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145084
|
|
MR BHIM PRASAD SHARMA
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-017-021/2318
()
|
0409007000NRG24030520230017772
|
03/05/2023
|
Kamal Chetry
|
0409007WL002045
|
Kamal Chetry
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145094
|
|
MR KAMAL CHETRY
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-017-021/2361
()
|
0409007000NRG24030520230017887
|
03/05/2023
|
Pahalaman Shreshtha
|
0409007WL002058
|
Pahalaman Shreshtha
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145090
|
|
MR PAHALAMAN SHRESHTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
139
|
CHAIDUAR
|
AS-09-007-017-002/2183
()
|
0409007000NRG24030520230017469
|
03/05/2023
|
SMT JANKI SATNAMI
|
0409007WL002008
|
SMT JANKI SATNAMI
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145098
|
|
JANAKI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
140
|
CHAIDUAR
|
AS-09-007-014-013/96
()
|
0409007000NRG24030520230017081
|
03/05/2023
|
Sri Thir Bahadur Chetry
|
0409007WL001975
|
Sri Thir Bahadur Chetry
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145099
|
|
THIR BAHADUR CHETRI
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-014-015/497
()
|
0409007000NRG24030520230016421
|
03/05/2023
|
Suman Devi Dhakal
|
0409007WL001907
|
Suman Devi Dhakal
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145104
|
|
SUMAN DEVI DHAKAL
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-017-003/1847
()
|
0409007000NRG24030520230017796
|
03/05/2023
|
Smt Hiramani Satnami
|
0409007WL002048
|
Smt Hiramani Satnami
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145103
|
|
HIRAMANI SATNAMI
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-017-008/272
()
|
0409007000NRG24030520230017842
|
03/05/2023
|
PRANJAL DAS
|
0409007WL002053
|
PRANJAL DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145100
|
|
PRANJAL DAS
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-017-016/293
()
|
0409007000NRG24030520230017896
|
03/05/2023
|
SAYTABAN NARAH
|
0409007WL002059
|
SAYTABAN NARAH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538145105
|
|
SATYABAN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
145
|
CHAIDUAR
|
AS-09-007-014-002/159
()
|
0409007000NRG24030520230016405
|
03/05/2023
|
Manoj Sahu
|
0409007WL001906
|
Manoj Sahu
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144969
|
|
Manoj Sahu
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-017-001/1321
()
|
0409007000NRG24030520230017795
|
03/05/2023
|
KRISHNA ORANG
|
0409007WL002048
|
KRISHNA ORANG
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144970
|
|
KRISHNA ORANG
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-017-003/1106
()
|
0409007000NRG24030520230017863
|
03/05/2023
|
SRI JOY PRAKASH BOISHNAB
|
0409007WL002055
|
SRI JOY PRAKASH BOISHNAB
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144971
|
|
SRI JOY PRAKASH BOISHNAB
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-017-011/2350
()
|
0409007000NRG24030520230017828
|
03/05/2023
|
Bhuban Sarkar
|
0409007WL002052
|
Bhuban Sarkar
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144972
|
|
Bhuban Sarkar
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-017-011/2745
()
|
0409007000NRG24030520230017812
|
03/05/2023
|
Brinda Baishnab
|
0409007WL002050
|
Brinda Baishnab
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538144973
|
|
Brinda Baishnab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
150
|
CHAIDUAR
|
AS-09-007-017-011/2818
()
|
0409007000NRG24030520230017813
|
03/05/2023
|
Ujjal Boishnab
|
0409007WL002050
|
Ujjal Boishnab
|
00694
|
NESF0000053
|
2856
|
2856
|
Rejected
|
13/05/2023
|
|
1538144974
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409836
|
409836
|
|
|
|
|
|
|
|