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
|
MARGHERITA
|
AS-18-003-008-025/116 (KETETONG)
|
0418003000NRG23140320230283021
|
17/03/2023
|
KORUNA HAJONG
|
0418003WL028189
|
KORUNA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972989
|
|
KORUNA HAJONG
|
()
|
2
|
MARGHERITA
|
AS-18-003-008-025/141 (KETETONG)
|
0418003000NRG23140320230283027
|
17/03/2023
|
NAYANTI HAJONG
|
0418003WL028189
|
NAYANTI HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972982
|
|
NAYANTI HAJONG
|
()
|
3
|
MARGHERITA
|
AS-18-003-008-025/142 (KETETONG)
|
0418003000NRG23140320230283028
|
17/03/2023
|
URMILA HAJONG
|
0418003WL028189
|
URMILA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972998
|
|
URMILA HAJONG
|
()
|
4
|
MARGHERITA
|
AS-18-003-008-025/145 (KETETONG)
|
0418003000NRG23140320230283029
|
17/03/2023
|
LAKHI HAJONG
|
0418003WL028189
|
LAKHI HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972994
|
|
LAKHI HAJONG
|
()
|
5
|
MARGHERITA
|
AS-18-003-008-025/174 (KETETONG)
|
0418003000NRG23140320230283036
|
17/03/2023
|
PABITRA CHETRY
|
0418003WL028189
|
PABITRA CHETRY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972999
|
|
PABITRA CHETRY
|
()
|
6
|
MARGHERITA
|
AS-18-003-008-025/209 (KETETONG)
|
0418003000NRG23140320230283047
|
17/03/2023
|
Sangita Hajong
|
0418003WL028189
|
Sangita Hajong
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973001
|
|
Sangita Hajong
|
()
|
7
|
MARGHERITA
|
AS-18-003-008-025/212 (KETETONG)
|
0418003000NRG23140320230283049
|
17/03/2023
|
Dajamanti Hajong
|
0418003WL028189
|
Dajamanti Hajong
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972995
|
|
Dajamanti Hajong
|
()
|
8
|
MARGHERITA
|
AS-18-003-008-025/215 (KETETONG)
|
0418003000NRG23140320230283051
|
17/03/2023
|
MITHU BALA HAZONG
|
0418003WL028189
|
MITHU BALA HAZONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972991
|
|
MITHU BALA HAZONG
|
()
|
9
|
MARGHERITA
|
AS-18-003-008-025/217 (KETETONG)
|
0418003000NRG23140320230283053
|
17/03/2023
|
BIJULA HAJONG
|
0418003WL028189
|
BIJULA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972978
|
|
BIJULA HAJONG
|
()
|
10
|
MARGHERITA
|
AS-18-003-008-025/218 (KETETONG)
|
0418003000NRG23140320230283054
|
17/03/2023
|
AMARABATI HAJONG
|
0418003WL028189
|
AMARABATI HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972983
|
|
AMARABATI HAJONG
|
()
|
11
|
MARGHERITA
|
AS-18-003-008-025/239 (KETETONG)
|
0418003000NRG23140320230283062
|
17/03/2023
|
HEWALI HAZONG
|
0418003WL028189
|
HEWALI HAZONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972986
|
|
HEWALI HAZONG
|
()
|
12
|
MARGHERITA
|
AS-18-003-008-025/245 (KETETONG)
|
0418003000NRG23140320230283066
|
17/03/2023
|
CHANEKA HAJONG
|
0418003WL028189
|
CHANEKA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972980
|
|
CHANEKA HAJONG
|
()
|
13
|
MARGHERITA
|
AS-18-003-008-025/250 (KETETONG)
|
0418003000NRG23140320230283067
|
17/03/2023
|
KUKHESWARI HAJONG
|
0418003WL028189
|
KUKHESWARI HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972987
|
|
KUKHESWARI HAJONG
|
()
|
14
|
MARGHERITA
|
AS-18-003-008-025/254 (KETETONG)
|
0418003000NRG23140320230283070
|
17/03/2023
|
PUDINA HAJONG
|
0418003WL028189
|
PUDINA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972988
|
|
PUDINA HAJONG
|
()
|
15
|
MARGHERITA
|
AS-18-003-008-025/260 (KETETONG)
|
0418003000NRG23140320230283072
|
17/03/2023
|
MONCHALA HAJONG
|
0418003WL028189
|
MONCHALA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972985
|
|
MONCHALA HAJONG
|
()
|
16
|
MARGHERITA
|
AS-18-003-008-025/262 (KETETONG)
|
0418003000NRG23140320230283073
|
17/03/2023
|
CHALITA HAJONG
|
0418003WL028189
|
CHALITA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972990
|
|
CHALITA HAJONG
|
()
|
17
|
MARGHERITA
|
AS-18-003-008-025/267 (KETETONG)
|
0418003000NRG23140320230283074
|
17/03/2023
|
RUPUTA HAJONG
|
0418003WL028189
|
RUPUTA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972997
|
|
RUPUTA HAJONG
|
()
|
18
|
MARGHERITA
|
AS-18-003-008-025/299 (KETETONG)
|
0418003000NRG23140320230283085
|
17/03/2023
|
Saraswati Hajong
|
0418003WL028189
|
Saraswati Hajong
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972996
|
|
Saraswati Hajong
|
()
|
19
|
MARGHERITA
|
AS-18-003-008-025/51 (KETETONG)
|
0418003000NRG23140320230283093
|
17/03/2023
|
NEHELA HAJONG
|
0418003WL028189
|
NEHELA HAJONG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061972979
|
|
NEHELA HAJONG
|
()
|
20
|
MARGHERITA
|
AS-18-003-008-025/61 (KETETONG)
|
0418003000NRG23140320230283097
|
17/03/2023
|
RANJANA HAJONG
|
0418003WL028189
|
RANJANA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972984
|
|
RANJANA HAJONG
|
()
|
21
|
MARGHERITA
|
AS-18-003-008-025/70 (KETETONG)
|
0418003000NRG23140320230283099
|
17/03/2023
|
Konika Hajong
|
0418003WL028189
|
Konika Hajong
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061972992
|
|
Konika Hajong
|
()
|
22
|
MARGHERITA
|
AS-18-003-008-025/75 (KETETONG)
|
0418003000NRG23140320230283101
|
17/03/2023
|
REGINA HAJONG
|
0418003WL028189
|
REGINA HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973000
|
|
REGINA HAJONG
|
()
|
23
|
MARGHERITA
|
AS-18-003-008-025/81 (KETETONG)
|
0418003000NRG23140320230283102
|
17/03/2023
|
Kanaklata Hajong
|
0418003WL028189
|
Kanaklata Hajong
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972993
|
|
Kanaklata Hajong
|
()
|
24
|
MARGHERITA
|
AS-18-003-008-025/9 (KETETONG)
|
0418003000NRG23140320230283105
|
17/03/2023
|
BIJU HAJONG
|
0418003WL028189
|
BIJU HAJONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972981
|
|
BIJU HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
25
|
MARGHERITA
|
AS-18-003-008-025/154 (KETETONG)
|
0418003000NRG23140320230283033
|
17/03/2023
|
Mr. MACHENDRA HAJANG
|
0418003WL028189
|
Mr. MACHENDRA HAJANG
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973017
|
|
Mr. MACHENDRA HAJANG
|
()
|
26
|
MARGHERITA
|
AS-18-003-008-025/203 (KETETONG)
|
0418003000NRG23140320230283042
|
17/03/2023
|
Mr. PURNA HAJONG
|
0418003WL028189
|
Mr. PURNA HAJONG
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973018
|
|
Mr. PURNA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
27
|
MARGHERITA
|
AS-18-003-008-025/108 (KETETONG)
|
0418003000NRG23140320230283019
|
17/03/2023
|
SYNYARAJ HAJONG
|
0418003WL028189
|
SYNYARAJ HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973021
|
|
SYNYARAJ HAJONG
|
()
|
28
|
MARGHERITA
|
AS-18-003-008-025/113 (KETETONG)
|
0418003000NRG23140320230283020
|
17/03/2023
|
SURAJ BARUAH
|
0418003WL028189
|
SURAJ BARUAH
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972961
|
|
SURAJ BARUAH
|
()
|
29
|
MARGHERITA
|
AS-18-003-008-025/122 (KETETONG)
|
0418003000NRG23140320230283023
|
17/03/2023
|
DIPA SHARMA
|
0418003WL028189
|
DIPA SHARMA
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973019
|
|
DIPA SHARMA
|
()
|
30
|
MARGHERITA
|
AS-18-003-008-025/151 (KETETONG)
|
0418003000NRG23140320230283031
|
17/03/2023
|
DURPATI HAJONG
|
0418003WL028189
|
DURPATI HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973026
|
|
DURPATI HAJONG
|
()
|
31
|
MARGHERITA
|
AS-18-003-008-025/153 (KETETONG)
|
0418003000NRG23140320230283032
|
17/03/2023
|
BAHULA HAJONG
|
0418003WL028189
|
BAHULA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973023
|
|
BAHULA HAJONG
|
()
|
32
|
MARGHERITA
|
AS-18-003-008-025/190 (KETETONG)
|
0418003000NRG23140320230283038
|
17/03/2023
|
Debajani Hajong
|
0418003WL028189
|
Debajani Hajong
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973020
|
|
Debajani Hajong
|
()
|
33
|
MARGHERITA
|
AS-18-003-008-025/193 (KETETONG)
|
0418003000NRG23140320230283039
|
17/03/2023
|
BEHULA HAJONG
|
0418003WL028189
|
BEHULA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973032
|
|
BEHULA HAJONG
|
()
|
34
|
MARGHERITA
|
AS-18-003-008-025/206 (KETETONG)
|
0418003000NRG23140320230283044
|
17/03/2023
|
SANJANA HAJONG
|
0418003WL028189
|
SANJANA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973024
|
|
SANJANA HAJONG
|
()
|
35
|
MARGHERITA
|
AS-18-003-008-025/207 (KETETONG)
|
0418003000NRG23140320230283045
|
17/03/2023
|
SANGITA HAJONG
|
0418003WL028189
|
SANGITA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973027
|
|
SANGITA HAJONG
|
()
|
36
|
MARGHERITA
|
AS-18-003-008-025/216 (KETETONG)
|
0418003000NRG23140320230283052
|
17/03/2023
|
BESANDEVI HAJONG
|
0418003WL028189
|
BESANDEVI HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973014
|
|
BESANDEVI HAJONG
|
()
|
37
|
MARGHERITA
|
AS-18-003-008-025/225 (KETETONG)
|
0418003000NRG23140320230283057
|
17/03/2023
|
RAJINA HAJONG
|
0418003WL028189
|
RAJINA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973016
|
|
RAJINA HAJONG
|
()
|
38
|
MARGHERITA
|
AS-18-003-008-025/234 (KETETONG)
|
0418003000NRG23140320230283060
|
17/03/2023
|
RAHELA HAJONG
|
0418003WL028189
|
RAHELA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973031
|
|
RAHELA HAJONG
|
()
|
39
|
MARGHERITA
|
AS-18-003-008-025/238 (KETETONG)
|
0418003000NRG23140320230283061
|
17/03/2023
|
PURNIMA HAJONG
|
0418003WL028189
|
PURNIMA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973013
|
|
PURNIMA HAJONG
|
()
|
40
|
MARGHERITA
|
AS-18-003-008-025/241 (KETETONG)
|
0418003000NRG23140320230283064
|
17/03/2023
|
RESHMA HAJONG
|
0418003WL028189
|
RESHMA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972965
|
|
RESHMA HAJONG
|
()
|
41
|
MARGHERITA
|
AS-18-003-008-025/252 (KETETONG)
|
0418003000NRG23140320230283068
|
17/03/2023
|
SUNITA HAJONG
|
0418003WL028189
|
SUNITA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972959
|
|
SUNITA HAJONG
|
()
|
42
|
MARGHERITA
|
AS-18-003-008-025/253 (KETETONG)
|
0418003000NRG23140320230283069
|
17/03/2023
|
SAJALA HAJONG
|
0418003WL028189
|
SAJALA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973029
|
|
SAJALA HAJONG
|
()
|
43
|
MARGHERITA
|
AS-18-003-008-025/259 (KETETONG)
|
0418003000NRG23140320230283071
|
17/03/2023
|
RUPANJULI HAJONG
|
0418003WL028189
|
RUPANJULI HAJONG
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061973033
|
|
RUPANJULI HAJONG
|
()
|
44
|
MARGHERITA
|
AS-18-003-008-025/270 (KETETONG)
|
0418003000NRG23140320230283075
|
17/03/2023
|
BARNALA HAJONG
|
0418003WL028189
|
BARNALA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972963
|
|
BARNALA HAJONG
|
()
|
45
|
MARGHERITA
|
AS-18-003-008-025/273 (KETETONG)
|
0418003000NRG23140320230283076
|
17/03/2023
|
BHAKTA HAJONG
|
0418003WL028189
|
BHAKTA HAJONG
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061973030
|
|
BHAKTA HAJONG
|
()
|
46
|
MARGHERITA
|
AS-18-003-008-025/280 (KETETONG)
|
0418003000NRG23140320230283077
|
17/03/2023
|
MRIDULA HAJONG
|
0418003WL028189
|
MRIDULA HAJONG
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061972960
|
|
MRIDULA HAJONG
|
()
|
47
|
MARGHERITA
|
AS-18-003-008-025/283 (KETETONG)
|
0418003000NRG23140320230283079
|
17/03/2023
|
RITAMONI HAJONG
|
0418003WL028189
|
RITAMONI HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972962
|
|
RITAMONI HAJONG
|
()
|
48
|
MARGHERITA
|
AS-18-003-008-025/286 (KETETONG)
|
0418003000NRG23140320230283081
|
17/03/2023
|
MANDIRA HAJONG
|
0418003WL028189
|
MANDIRA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973015
|
|
MANDIRA HAJONG
|
()
|
49
|
MARGHERITA
|
AS-18-003-008-025/290 (KETETONG)
|
0418003000NRG23140320230283082
|
17/03/2023
|
BULBULI HAJONG
|
0418003WL028189
|
BULBULI HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973025
|
|
BULBULI HAJONG
|
()
|
50
|
MARGHERITA
|
AS-18-003-008-025/294 (KETETONG)
|
0418003000NRG23140320230283084
|
17/03/2023
|
PARULA HAJONG
|
0418003WL028189
|
PARULA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973028
|
|
PARULA HAJONG
|
()
|
51
|
MARGHERITA
|
AS-18-003-008-025/315 (KETETONG)
|
0418003000NRG23140320230283088
|
17/03/2023
|
RACHANA HAJONG
|
0418003WL028189
|
RACHANA HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973034
|
|
RACHANA HAJONG
|
()
|
52
|
MARGHERITA
|
AS-18-003-008-025/57 (KETETONG)
|
0418003000NRG23140320230283095
|
17/03/2023
|
ENA ALEH
|
0418003WL028189
|
ENA ALEH
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973022
|
|
ENA ALEH
|
()
|
53
|
MARGHERITA
|
AS-18-003-008-025/93 (KETETONG)
|
0418003000NRG23140320230283106
|
17/03/2023
|
JANATI HAJONG
|
0418003WL028189
|
JANATI HAJONG
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972964
|
|
JANATI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
54
|
MARGHERITA
|
AS-18-003-008-025/10 (KETETONG)
|
0418003000NRG23140320230283017
|
17/03/2023
|
Sudhan Hajong
|
0418003WL028189
|
Sudhan Hajong
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972969
|
|
Sudhan Hajong
|
()
|
55
|
MARGHERITA
|
AS-18-003-008-025/127 (KETETONG)
|
0418003000NRG23140320230283025
|
17/03/2023
|
RASITA HAJONG
|
0418003WL028189
|
RASITA HAJONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972968
|
|
RASITA HAJONG
|
()
|
56
|
MARGHERITA
|
AS-18-003-008-025/199 (KETETONG)
|
0418003000NRG23140320230283040
|
17/03/2023
|
MRS MALOTI HAJONG
|
0418003WL028189
|
MRS MALOTI HAJONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973012
|
|
MRS MALOTI HAJONG
|
()
|
57
|
MARGHERITA
|
AS-18-003-008-025/205 (KETETONG)
|
0418003000NRG23140320230283043
|
17/03/2023
|
MRS KHUSMITA HAJONG
|
0418003WL028189
|
MRS KHUSMITA HAJONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972973
|
|
MRS KHUSMITA HAJONG
|
()
|
58
|
MARGHERITA
|
AS-18-003-008-025/22 (KETETONG)
|
0418003000NRG23140320230283055
|
17/03/2023
|
HENA KUMARI HAZONG
|
0418003WL028189
|
HENA KUMARI HAZONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972967
|
|
HENA KUMARI HAZONG
|
()
|
59
|
MARGHERITA
|
AS-18-003-008-025/223 (KETETONG)
|
0418003000NRG23140320230283056
|
17/03/2023
|
MRS SIULI HAJONG
|
0418003WL028189
|
MRS SIULI HAJONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972977
|
|
MRS SIULI HAJONG
|
()
|
60
|
MARGHERITA
|
AS-18-003-008-025/227 (KETETONG)
|
0418003000NRG23140320230283058
|
17/03/2023
|
POPINA HAZONG
|
0418003WL028189
|
POPINA HAZONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972971
|
|
POPINA HAZONG
|
()
|
61
|
MARGHERITA
|
AS-18-003-008-025/232 (KETETONG)
|
0418003000NRG23140320230283059
|
17/03/2023
|
SEWALI HAJONG
|
0418003WL028189
|
SEWALI HAJONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972970
|
|
SEWALI HAJONG
|
()
|
62
|
MARGHERITA
|
AS-18-003-008-025/240 (KETETONG)
|
0418003000NRG23140320230283063
|
17/03/2023
|
BIRUJA HAJONG
|
0418003WL028189
|
BIRUJA HAJONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972972
|
|
BIRUJA HAJONG
|
()
|
63
|
MARGHERITA
|
AS-18-003-008-025/281 (KETETONG)
|
0418003000NRG23140320230283078
|
17/03/2023
|
MINA HAJONG
|
0418003WL028189
|
MINA HAJONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972974
|
|
MINA HAJONG
|
()
|
64
|
MARGHERITA
|
AS-18-003-008-025/292 (KETETONG)
|
0418003000NRG23140320230283083
|
17/03/2023
|
SANGITA GOGOI
|
0418003WL028189
|
SANGITA GOGOI
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972975
|
|
SANGITA GOGOI
|
()
|
65
|
MARGHERITA
|
AS-18-003-008-025/43 (KETETONG)
|
0418003000NRG23140320230283092
|
17/03/2023
|
Junu Maya Ale
|
0418003WL028189
|
Junu Maya Ale
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972976
|
|
Junu Maya Ale
|
()
|
66
|
MARGHERITA
|
AS-18-003-008-025/55 (KETETONG)
|
0418003000NRG23140320230283094
|
17/03/2023
|
SAILENDRA HAZANG
|
0418003WL028189
|
SAILENDRA HAZANG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972966
|
|
SAILENDRA HAZANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
67
|
MARGHERITA
|
AS-18-003-008-025/118 (KETETONG)
|
0418003000NRG23140320230283022
|
17/03/2023
|
PRATAP HAJONG
|
0418003WL028189
|
PRATAP HAJONG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973009
|
|
MR PRATAP HAJONG
|
()
|
68
|
MARGHERITA
|
AS-18-003-008-025/131 (KETETONG)
|
0418003000NRG23140320230283026
|
17/03/2023
|
BIFULA HAJONG
|
0418003WL028189
|
BIFULA HAJONG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973002
|
|
MRS BIFULA HAJONG
|
()
|
69
|
MARGHERITA
|
AS-18-003-008-025/186 (KETETONG)
|
0418003000NRG23140320230283037
|
17/03/2023
|
Mrs. SABITA HAJONG
|
0418003WL028189
|
Mrs. SABITA HAJONG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973010
|
|
MRS SABITA HAJONG
|
()
|
70
|
MARGHERITA
|
AS-18-003-008-025/20 (KETETONG)
|
0418003000NRG23140320230283041
|
17/03/2023
|
ARMOLA HAJONG
|
0418003WL028189
|
ARMOLA HAJONG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973004
|
|
MRS ARMOLA HAJONG
|
()
|
71
|
MARGHERITA
|
AS-18-003-008-025/211 (KETETONG)
|
0418003000NRG23140320230283048
|
17/03/2023
|
Mrs. SHAKUNTALA HAJONG
|
0418003WL028189
|
Mrs. SHAKUNTALA HAJONG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973011
|
|
MRS SHAKUNTALA HAJONG
|
()
|
72
|
MARGHERITA
|
AS-18-003-008-025/213 (KETETONG)
|
0418003000NRG23140320230283050
|
17/03/2023
|
Mrs. SARASBATI HAJONG
|
0418003WL028189
|
Mrs. SARASBATI HAJONG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973003
|
|
MRS SARASBATI HAJONG
|
()
|
73
|
MARGHERITA
|
AS-18-003-008-025/242 (KETETONG)
|
0418003000NRG23140320230283065
|
17/03/2023
|
ANJITA DEBI HAZONG
|
0418003WL028189
|
ANJITA DEBI HAZONG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973006
|
|
MRS ANJITA DEBI HAZONG
|
()
|
74
|
MARGHERITA
|
AS-18-003-008-025/284 (KETETONG)
|
0418003000NRG23140320230283080
|
17/03/2023
|
RAMANI HAJONG
|
0418003WL028189
|
RAMANI HAJONG
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973007
|
|
MRS RAMANI HAJONG
|
()
|
75
|
MARGHERITA
|
AS-18-003-008-025/307 (KETETONG)
|
0418003000NRG23140320230283087
|
17/03/2023
|
Uttara Hajong
|
0418003WL028189
|
Uttara Hajong
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973008
|
|
MRS UTTARA HAJONG
|
()
|
76
|
MARGHERITA
|
AS-18-003-008-025/58 (KETETONG)
|
0418003000NRG23140320230283096
|
17/03/2023
|
Fulati Hajong
|
0418003WL028189
|
Fulati Hajong
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061973005
|
|
MRS FULATI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|