|
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-09-007-010-008/360
()
|
0409007000NRG24260420230009049
|
26/04/2023
|
Deep Hazarika
|
0409007WL001047
|
Deep Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478688864
|
|
Deep Hazarika
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-010-009/368
()
|
0409007000NRG24260420230009051
|
26/04/2023
|
Bipul Saikia
|
0409007WL001047
|
Bipul Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688862
|
|
Bipul Saikia
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-010-009/368
()
|
0409007000NRG24260420230009052
|
26/04/2023
|
Junu Saikia
|
0409007WL001047
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688861
|
|
Junu Saikia
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-010-010/179
()
|
0409007000NRG24260420230009054
|
26/04/2023
|
DEBESWAR BORAH
|
0409007WL001047
|
DEBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688721
|
|
DEBESWAR BORAH
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-010-010/20
()
|
0409007000NRG24260420230009032
|
26/04/2023
|
Sri Bogai Bora
|
0409007WL001044
|
Sri Bogai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688865
|
|
Sri Bogai Bora
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-010-010/455
()
|
0409007000NRG24260420230009033
|
26/04/2023
|
BIJU HAZARIKA
|
0409007WL001044
|
BIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688720
|
|
BIJU HAZARIKA
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-010-012/48
()
|
0409007000NRG24260420230009042
|
26/04/2023
|
Phuleswari Bhuyan
|
0409007WL001045
|
Phuleswari Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688859
|
|
Phuleswari Bhuyan
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-010-012/48
()
|
0409007000NRG24260420230009041
|
26/04/2023
|
Sri Dharma Bhuyan
|
0409007WL001045
|
Sri Dharma Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688867
|
|
Sri Dharma Bhuyan
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-010-015/136
()
|
0409007000NRG24260420230009035
|
26/04/2023
|
Dhane Pradhan
|
0409007WL001044
|
Dhane Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688860
|
|
Dhane Pradhan
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-010-018/21
()
|
0409007000NRG24260420230009056
|
26/04/2023
|
Sri Dambaru Nirola
|
0409007WL001047
|
Sri Dambaru Nirola
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688766
|
|
Sri Dambaru Nirola
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-010-020/132
()
|
0409007000NRG24260420230009045
|
26/04/2023
|
DEVI SONARI
|
0409007WL001045
|
DEVI SONARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688863
|
|
DEVI SONARI
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-010-020/29
()
|
0409007000NRG24260420230009046
|
26/04/2023
|
Chandrakala Bharali
|
0409007WL001045
|
Chandrakala Bharali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688866
|
|
Chandrakala Bharali
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-010-026/2
()
|
0409007000NRG24260420230009039
|
26/04/2023
|
Sri Bhakta Bahadur Newar
|
0409007WL001044
|
Sri Bhakta Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688719
|
|
Sri Bhakta Bahadur Newar
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-012-004/458
()
|
0409007000NRG24260420230009210
|
26/04/2023
|
Bishnumaya Darji
|
0409007WL001069
|
Bishnumaya Darji
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688821
|
|
Bishnumaya Darji
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-012-010/2032
()
|
0409007000NRG24260420230009211
|
26/04/2023
|
Etowa Kharia
|
0409007WL001069
|
Etowa Kharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688758
|
|
Etowa Kharia
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-014-002/264
()
|
0409007000NRG24260420230009185
|
26/04/2023
|
Chal Bahadur Bachnet
|
0409007WL001066
|
Chal Bahadur Bachnet
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688754
|
|
Chal Bahadur Bachnet
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-014-003/1008
()
|
0409007000NRG24260420230009194
|
26/04/2023
|
PRAFULLA BAISHYA
|
0409007WL001067
|
PRAFULLA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688842
|
|
PRAFULLA BAISHYA
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-014-003/1008
()
|
0409007000NRG24260420230009195
|
26/04/2023
|
PRATIBHA BAISHYA
|
0409007WL001067
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688743
|
|
PRATIBHA BAISHYA
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-014-003/1079
()
|
0409007000NRG24260420230009186
|
26/04/2023
|
Manik Baruah
|
0409007WL001066
|
Manik Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688738
|
|
Manik Baruah
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-014-003/1079
()
|
0409007000NRG24260420230009187
|
26/04/2023
|
Manik Baruah
|
0409007WL001066
|
Manik Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688837
|
|
Manik Baruah
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-014-004/316
()
|
0409007000NRG24260420230009197
|
26/04/2023
|
Anu Baishya
|
0409007WL001067
|
Anu Baishya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688757
|
|
Anu Baishya
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-014-008/363
()
|
0409007000NRG24260420230009190
|
26/04/2023
|
Rekha Mili
|
0409007WL001066
|
Rekha Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688840
|
|
Rekha Mili
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-014-009/1419
()
|
0409007000NRG24260420230009202
|
26/04/2023
|
DEEPA TAYE
|
0409007WL001067
|
DEEPA TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688829
|
|
DEEPA TAYE
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-014-009/1545
()
|
0409007000NRG24260420230009203
|
26/04/2023
|
ALUMI KARDONG
|
0409007WL001067
|
ALUMI KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688827
|
|
ALUMI KARDONG
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-014-009/190
()
|
0409007000NRG24260420230009207
|
26/04/2023
|
Smt. Maideswari Pahadi
|
0409007WL001068
|
Smt. Maideswari Pahadi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688761
|
|
Smt. Maideswari Pahadi
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-014-009/208
()
|
0409007000NRG24260420230009175
|
26/04/2023
|
Sri Milan Mili
|
0409007WL001065
|
Sri Milan Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688762
|
|
Sri Milan Mili
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-014-011/1379
()
|
0409007000NRG24260420230009177
|
26/04/2023
|
KHAGESWARI DEVI
|
0409007WL001065
|
KHAGESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688820
|
|
KHAGESWARI DEVI
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-014-011/1379
()
|
0409007000NRG24260420230009178
|
26/04/2023
|
KHAGESWARI DEVI
|
0409007WL001065
|
KHAGESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688765
|
|
KHAGESWARI DEVI
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-014-013/1372
()
|
0409007000NRG24260420230009179
|
26/04/2023
|
Balabhadra Subedi
|
0409007WL001065
|
Balabhadra Subedi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688763
|
|
Balabhadra Subedi
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-014-013/1372
()
|
0409007000NRG24260420230009180
|
26/04/2023
|
UMA DEVI
|
0409007WL001065
|
UMA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688764
|
|
UMA DEVI
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-014-013/2023
()
|
0409007000NRG24260420230009193
|
26/04/2023
|
RATAN DAS
|
0409007WL001066
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688760
|
|
RATAN DAS
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-014-015/520
()
|
0409007000NRG24260420230009183
|
26/04/2023
|
BIJU DEVI
|
0409007WL001065
|
BIJU DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688759
|
|
BIJU DEVI
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-017-001/1877
()
|
0409007000NRG24260420230009123
|
26/04/2023
|
Smt Chanchal Rai
|
0409007WL001059
|
Smt Chanchal Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688752
|
|
Smt Chanchal Rai
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-017-001/2021
()
|
0409007000NRG24260420230009129
|
26/04/2023
|
SMT SUBHADRI NAYAK
|
0409007WL001060
|
SMT SUBHADRI NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688747
|
|
SMT SUBHADRI NAYAK
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-017-003/1224
()
|
0409007000NRG24260420230009225
|
26/04/2023
|
Smt Puspa Boisnab
|
0409007WL001071
|
Smt Puspa Boisnab
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688843
|
|
Smt Puspa Boisnab
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-017-003/1269
()
|
0409007000NRG24260420230009164
|
26/04/2023
|
Jowan Satnami
|
0409007WL001064
|
Jowan Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688756
|
|
Jowan Satnami
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-017-003/1754
()
|
0409007000NRG24260420230009067
|
26/04/2023
|
Smt Joymoti Satnami
|
0409007WL001051
|
Smt Joymoti Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688844
|
|
Smt Joymoti Satnami
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-017-003/3
()
|
0409007000NRG24260420230009238
|
26/04/2023
|
Smt. Pushpalata Satnami
|
0409007WL001072
|
Smt. Pushpalata Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688828
|
|
Smt. Pushpalata Satnami
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-017-003/3
()
|
0409007000NRG24260420230009237
|
26/04/2023
|
Sri Cheniram Satnami
|
0409007WL001072
|
Sri Cheniram Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688822
|
|
Sri Cheniram Satnami
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-017-003/747
()
|
0409007000NRG24260420230009240
|
26/04/2023
|
Smt Maury Satnami
|
0409007WL001072
|
Smt Maury Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688744
|
|
Smt Maury Satnami
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-017-003/747
()
|
0409007000NRG24260420230009239
|
26/04/2023
|
Smt. Pompy Mahesh
|
0409007WL001072
|
Smt. Pompy Mahesh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688850
|
|
Smt. Pompy Mahesh
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-017-004/2027
()
|
0409007000NRG24260420230009116
|
26/04/2023
|
MADAN MANDAL
|
0409007WL001058
|
MADAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688855
|
|
MADAN MANDAL
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-017-005/1223
()
|
0409007000NRG24260420230009069
|
26/04/2023
|
Smt. Sandhyarani Das
|
0409007WL001051
|
Smt. Sandhyarani Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688737
|
|
Smt. Sandhyarani Das
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-017-005/1486
()
|
0409007000NRG24260420230009082
|
26/04/2023
|
SRI BHUPEN BORAH
|
0409007WL001053
|
SRI BHUPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688740
|
|
SRI BHUPEN BORAH
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-017-005/1620
()
|
0409007000NRG24260420230009070
|
26/04/2023
|
MANMOHAN DAS
|
0409007WL001051
|
MANMOHAN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688724
|
|
MANMOHAN DAS
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-017-005/377
()
|
0409007000NRG24260420230009216
|
26/04/2023
|
Srikanta Mandal
|
0409007WL001070
|
Srikanta Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688730
|
|
Srikanta Mandal
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-017-005/385
()
|
0409007000NRG24260420230009103
|
26/04/2023
|
Sri Gauranga Mandal
|
0409007WL001056
|
Sri Gauranga Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688723
|
|
Sri Gauranga Mandal
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-017-005/397
()
|
0409007000NRG24260420230009071
|
26/04/2023
|
Smt. Dipali Rai
|
0409007WL001051
|
Smt. Dipali Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688729
|
|
Smt. Dipali Rai
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-017-005/837
()
|
0409007000NRG24260420230009077
|
26/04/2023
|
Smt. Mira Hazarika
|
0409007WL001052
|
Smt. Mira Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688826
|
|
Smt. Mira Hazarika
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-017-005/888
()
|
0409007000NRG24260420230009098
|
26/04/2023
|
PADYA SARKAR
|
0409007WL001055
|
PADYA SARKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688857
|
|
PADYA SARKAR
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-017-006/1103
()
|
0409007000NRG24260420230009090
|
26/04/2023
|
BULU SAIKIA
|
0409007WL001054
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688735
|
|
BULU SAIKIA
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-017-006/159
()
|
0409007000NRG24260420230009227
|
26/04/2023
|
DILIP BORAH
|
0409007WL001071
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688736
|
|
DILIP BORAH
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-017-006/159
()
|
0409007000NRG24260420230009226
|
26/04/2023
|
Smt. Rumi Bora
|
0409007WL001071
|
Smt. Rumi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688852
|
|
Smt. Rumi Bora
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-017-006/1998
()
|
0409007000NRG24260420230009083
|
26/04/2023
|
MUNU GORE
|
0409007WL001053
|
MUNU GORE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688741
|
|
MUNU GORE
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-017-006/211
()
|
0409007000NRG24260420230009119
|
26/04/2023
|
MATUL BORAH BARMAN
|
0409007WL001058
|
MATUL BORAH BARMAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688838
|
|
MATUL BORAH BARMAN
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-017-006/211
()
|
0409007000NRG24260420230009118
|
26/04/2023
|
Sri Upen Barman
|
0409007WL001058
|
Sri Upen Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688853
|
|
Sri Upen Barman
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-017-006/2188
()
|
0409007000NRG24260420230009084
|
26/04/2023
|
SRI BIRESWAR SAIKIA
|
0409007WL001053
|
SRI BIRESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688750
|
|
SRI BIRESWAR SAIKIA
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-017-006/415
()
|
0409007000NRG24260420230009242
|
26/04/2023
|
MAYA GOUR
|
0409007WL001072
|
MAYA GOUR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688835
|
|
MAYA GOUR
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-017-009/165
()
|
0409007000NRG24260420230009085
|
26/04/2023
|
Sri Suraj Boraik
|
0409007WL001053
|
Sri Suraj Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688733
|
|
Sri Suraj Boraik
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-017-010/100
()
|
0409007000NRG24260420230009228
|
26/04/2023
|
Sri Sudama Satnami
|
0409007WL001071
|
Sri Sudama Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688725
|
|
Sri Sudama Satnami
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-017-010/116
()
|
0409007000NRG24260420230009229
|
26/04/2023
|
Sri Pawan Satnami
|
0409007WL001071
|
Sri Pawan Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688854
|
|
Sri Pawan Satnami
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-017-010/98
()
|
0409007000NRG24260420230009232
|
26/04/2023
|
CHAJARANI MANDAL
|
0409007WL001071
|
CHAJARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688824
|
|
CHAJARANI MANDAL
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-017-010/98
()
|
0409007000NRG24260420230009233
|
26/04/2023
|
Sri Ratan Mandal
|
0409007WL001071
|
Sri Ratan Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
12/05/2023
|
|
1478688722
|
No Such Account
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-017-010/98
()
|
0409007000NRG24260420230009231
|
26/04/2023
|
Sri Ratan Mandal
|
0409007WL001071
|
Sri Ratan Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688727
|
|
Sri Ratan Mandal
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-017-012/1996
()
|
0409007000NRG24260420230009080
|
26/04/2023
|
SMT JANAKI NARAH
|
0409007WL001052
|
SMT JANAKI NARAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688839
|
|
SMT JANAKI NARAH
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-017-016/1718
()
|
0409007000NRG24260420230009106
|
26/04/2023
|
PRINSHU KARDONG
|
0409007WL001056
|
PRINSHU KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688856
|
|
PRINSHU KARDONG
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-017-016/2089
()
|
0409007000NRG24260420230009168
|
26/04/2023
|
SMT AID NARAH
|
0409007WL001064
|
SMT AID NARAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688749
|
|
SMT AID NARAH
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-017-016/310
()
|
0409007000NRG24260420230009245
|
26/04/2023
|
Sri Sridhar Kardong
|
0409007WL001073
|
Sri Sridhar Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688748
|
|
Sri Sridhar Kardong
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-017-017/1310
()
|
0409007000NRG24260420230009122
|
26/04/2023
|
Gajaliya Mili
|
0409007WL001058
|
Gajaliya Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688734
|
|
Gajaliya Mili
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-017-017/607
()
|
0409007000NRG24260420230009249
|
26/04/2023
|
SMT BEDA MAYA DEVI
|
0409007WL001073
|
SMT BEDA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478688823
|
|
SMT BEDA MAYA DEVI
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-017-017/838
()
|
0409007000NRG24260420230009218
|
26/04/2023
|
Smt. Roma Devi
|
0409007WL001070
|
Smt. Roma Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688848
|
|
Smt. Roma Devi
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-017-019/1285
()
|
0409007000NRG24260420230009087
|
26/04/2023
|
SMT NABANITA NARAH
|
0409007WL001053
|
SMT NABANITA NARAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688830
|
|
SMT NABANITA NARAH
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-017-020/1007
()
|
0409007000NRG24260420230009088
|
26/04/2023
|
Sri Rajib Mili
|
0409007WL001053
|
Sri Rajib Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688846
|
|
Sri Rajib Mili
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-017-020/250
()
|
0409007000NRG24260420230009094
|
26/04/2023
|
Kiran Saikia
|
0409007WL001054
|
Kiran Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688742
|
|
Kiran Saikia
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-017-021/1058
()
|
0409007000NRG24260420230009130
|
26/04/2023
|
SMT. TULSHA DEVI
|
0409007WL001060
|
SMT. TULSHA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688858
|
|
SMT. TULSHA DEVI
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-017-021/1317
()
|
0409007000NRG24260420230009146
|
26/04/2023
|
TIKA DEVI
|
0409007WL001062
|
TIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688847
|
|
TIKA DEVI
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-017-021/1329
()
|
0409007000NRG24260420230009157
|
26/04/2023
|
Sunita Pradhan
|
0409007WL001063
|
Sunita Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688831
|
|
Sunita Pradhan
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-017-021/1521
()
|
0409007000NRG24260420230009148
|
26/04/2023
|
DHANAMAYA SHRESTHA
|
0409007WL001062
|
DHANAMAYA SHRESTHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688834
|
|
DHANAMAYA SHRESTHA
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-017-021/1741
()
|
0409007000NRG24260420230009125
|
26/04/2023
|
Lekhan Maske
|
0409007WL001059
|
Lekhan Maske
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688845
|
|
Lekhan Maske
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-017-021/1783
()
|
0409007000NRG24260420230009131
|
26/04/2023
|
Smt Jasuda Devi
|
0409007WL001060
|
Smt Jasuda Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688833
|
|
Smt Jasuda Devi
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-017-021/1828
()
|
0409007000NRG24260420230009151
|
26/04/2023
|
Sri Prakash Biswakarma
|
0409007WL001062
|
Sri Prakash Biswakarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688755
|
|
Sri Prakash Biswakarma
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-017-021/1912
()
|
0409007000NRG24260420230009152
|
26/04/2023
|
SMT BIUTI BORAH
|
0409007WL001062
|
SMT BIUTI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688832
|
|
SMT BIUTI BORAH
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-017-021/1962
()
|
0409007000NRG24260420230009113
|
26/04/2023
|
SMT MAKDALI KHARIYA
|
0409007WL001057
|
SMT MAKDALI KHARIYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688753
|
|
SMT MAKDALI KHARIYA
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-017-021/1976
()
|
0409007000NRG24260420230009250
|
26/04/2023
|
SMT KAUSHALYA CHETRY
|
0409007WL001073
|
SMT KAUSHALYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688746
|
|
SMT KAUSHALYA CHETRY
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-017-021/328
()
|
0409007000NRG24260420230009141
|
26/04/2023
|
Sri Durga Prasad Upadhyaya
|
0409007WL001061
|
Sri Durga Prasad Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688739
|
|
Sri Durga Prasad Upadhyaya
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-017-021/328
()
|
0409007000NRG24260420230009142
|
26/04/2023
|
Sri Eagre Pr. Upadhyay
|
0409007WL001061
|
Sri Eagre Pr. Upadhyay
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688751
|
|
Sri Eagre Pr. Upadhyay
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-017-021/329
()
|
0409007000NRG24260420230009223
|
26/04/2023
|
Lila Maske
|
0409007WL001070
|
Lila Maske
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688825
|
|
Lila Maske
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-017-021/356
()
|
0409007000NRG24260420230009127
|
26/04/2023
|
Mitra Maskey
|
0409007WL001059
|
Mitra Maskey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688731
|
|
Mitra Maskey
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-017-021/360
()
|
0409007000NRG24260420230009144
|
26/04/2023
|
INDRAMAYA DEBI
|
0409007WL001061
|
INDRAMAYA DEBI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688732
|
|
INDRAMAYA DEBI
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-017-021/360
()
|
0409007000NRG24260420230009143
|
26/04/2023
|
Sri Churamoni Ghimire
|
0409007WL001061
|
Sri Churamoni Ghimire
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688849
|
|
Sri Churamoni Ghimire
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-017-021/505
()
|
0409007000NRG24260420230009160
|
26/04/2023
|
KAMALA DEVI
|
0409007WL001063
|
KAMALA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688745
|
|
KAMALA DEVI
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-017-021/505
()
|
0409007000NRG24260420230009159
|
26/04/2023
|
Sri Hemsagar Luitel
|
0409007WL001063
|
Sri Hemsagar Luitel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688728
|
|
Sri Hemsagar Luitel
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-017-021/634
()
|
0409007000NRG24260420230009134
|
26/04/2023
|
PABITRA DEVI
|
0409007WL001060
|
PABITRA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688841
|
|
PABITRA DEVI
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-017-021/860
()
|
0409007000NRG24260420230009162
|
26/04/2023
|
PADMA BR CHETRY
|
0409007WL001063
|
PADMA BR CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688836
|
|
PADMA BR CHETRY
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-017-021/919
()
|
0409007000NRG24260420230009128
|
26/04/2023
|
Sri Uma Kanta Koirala
|
0409007WL001059
|
Sri Uma Kanta Koirala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688851
|
|
Sri Uma Kanta Koirala
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-017-021/977
()
|
0409007000NRG24260420230009135
|
26/04/2023
|
SUBHA CHETRY
|
0409007WL001060
|
SUBHA CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688726
|
|
SUBHA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273700
|
273700
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-010-016/83
()
|
0409007000NRG24260420230009059
|
26/04/2023
|
Sri Minaram Das
|
0409007WL001048
|
Sri Minaram Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688799
|
|
Sri Minaram Das
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-014-007/178
()
|
0409007000NRG24260420230009198
|
26/04/2023
|
Sri Bidan Patgiri
|
0409007WL001067
|
Sri Bidan Patgiri
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688870
|
|
Sri Bidan Patgiri
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-014-009/189
()
|
0409007000NRG24260420230009191
|
26/04/2023
|
Sri Binod Mili
|
0409007WL001066
|
Sri Binod Mili
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688798
|
|
Sri Binod Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
100
|
CHAIDUAR
|
AS-09-007-017-021/1550
()
|
0409007000NRG24260420230009169
|
26/04/2023
|
DEEPA DEVI
|
0409007WL001064
|
DEEPA DEVI
|
00176
|
IDIB000B196
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688868
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
101
|
CHAIDUAR
|
AS-09-007-017-021/1403
()
|
0409007000NRG24260420230009124
|
26/04/2023
|
ANIL PRADHAN
|
0409007WL001059
|
ANIL PRADHAN
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688718
|
|
ANIL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
102
|
CHAIDUAR
|
AS-09-007-010-009/306
()
|
0409007000NRG24260420230009040
|
26/04/2023
|
Arup Jyoti Saikia
|
0409007WL001045
|
Arup Jyoti Saikia
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688819
|
|
MRS LOKESWARI KAKOTI SAIKIA
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-010-010/179
()
|
0409007000NRG24260420230009053
|
26/04/2023
|
SMT MAMONI BORA
|
0409007WL001047
|
SMT MAMONI BORA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688815
|
|
SHRI MAMONI BORAH
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-014-009/1375
()
|
0409007000NRG24260420230009205
|
26/04/2023
|
DEBAJIT CHINTE
|
0409007WL001068
|
DEBAJIT CHINTE
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688818
|
|
MR DEBAJIT CHINTE
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-017-003/1224
()
|
0409007000NRG24260420230009224
|
26/04/2023
|
BISHWAJIT BAISHNAB
|
0409007WL001071
|
BISHWAJIT BAISHNAB
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688770
|
|
MR BISHWAJIT BAISHNAB
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-017-003/1293
()
|
0409007000NRG24260420230009236
|
26/04/2023
|
Ram Prasad Satnami
|
0409007WL001072
|
Ram Prasad Satnami
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688772
|
|
MR RAM PRASAD SATNAMI
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-017-003/2225
()
|
0409007000NRG24260420230009074
|
26/04/2023
|
Jakir Hussain
|
0409007WL001052
|
Jakir Hussain
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688768
|
|
MR JAKIR HUSSAIN
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-017-003/2231
()
|
0409007000NRG24260420230009215
|
26/04/2023
|
Naresh Sah
|
0409007WL001070
|
Naresh Sah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688817
|
|
MR NARESH SAH
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-017-003/2272
()
|
0409007000NRG24260420230009068
|
26/04/2023
|
Subash Satnami
|
0409007WL001051
|
Subash Satnami
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688769
|
|
MR SUBASH SATNAMI
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-017-004/2027
()
|
0409007000NRG24260420230009115
|
26/04/2023
|
SMT BHAGYA MANDAL
|
0409007WL001058
|
SMT BHAGYA MANDAL
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688816
|
|
MRS BHAGYA MANDAL
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-017-017/607
()
|
0409007000NRG24260420230009248
|
26/04/2023
|
Sri Bhakta Bahadur Chetry
|
0409007WL001073
|
Sri Bhakta Bahadur Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688774
|
|
MR BHAKTA BORA KATOBAL
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-017-021/1756
()
|
0409007000NRG24260420230009150
|
26/04/2023
|
DIPAK KARKI
|
0409007WL001062
|
DIPAK KARKI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688767
|
|
MR DIPAK KARKI
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-017-021/1783
()
|
0409007000NRG24260420230009132
|
26/04/2023
|
Sri Laxman Chetry
|
0409007WL001060
|
Sri Laxman Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688773
|
|
MR LAXMAN CHETRY
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-017-021/1807
()
|
0409007000NRG24260420230009126
|
26/04/2023
|
Sri Prem Bahadur Chetry
|
0409007WL001059
|
Sri Prem Bahadur Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688814
|
|
MR PREM BAHADUR CHETRY
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-017-021/1810
()
|
0409007000NRG24260420230009133
|
26/04/2023
|
Harka Bahadur Chetry
|
0409007WL001060
|
Harka Bahadur Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688771
|
|
MR HARKA BHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
116
|
CHAIDUAR
|
AS-09-007-010-026/243
()
|
0409007000NRG24260420230009058
|
26/04/2023
|
PATALI BISWAKARMA
|
0409007WL001047
|
PATALI BISWAKARMA
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688813
|
|
MISS PATALI BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
117
|
CHAIDUAR
|
AS-09-007-014-008/849
()
|
0409007000NRG24260420230009174
|
26/04/2023
|
Joon Mani Patgiri
|
0409007WL001065
|
Joon Mani Patgiri
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688812
|
|
MISS JOON MANI PATGIRI
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-014-009/1837
()
|
0409007000NRG24260420230009206
|
26/04/2023
|
NIRAN KARDONG
|
0409007WL001068
|
NIRAN KARDONG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688776
|
|
MR NIRON KARDONG
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-017-005/773
()
|
0409007000NRG24260420230009166
|
26/04/2023
|
Sri Thanu Hazarika
|
0409007WL001064
|
Sri Thanu Hazarika
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688786
|
|
MR THANU HAZARIKA
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-017-012/1996
()
|
0409007000NRG24260420230009079
|
26/04/2023
|
SRI AKASH NARAH
|
0409007WL001052
|
SRI AKASH NARAH
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688784
|
|
MR AKASH NARAH
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-017-012/2091
()
|
0409007000NRG24260420230009167
|
26/04/2023
|
Dilip Mili
|
0409007WL001064
|
Dilip Mili
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688785
|
|
MR DILIP MILI
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-017-016/1567
()
|
0409007000NRG24260420230009156
|
26/04/2023
|
BIR BORA CHETRI
|
0409007WL001063
|
BIR BORA CHETRI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688811
|
|
MR BIR BORA CHETRI
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-017-016/1567
()
|
0409007000NRG24260420230009154
|
26/04/2023
|
KRISHNA CHETRY
|
0409007WL001063
|
KRISHNA CHETRY
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688810
|
|
MR KRISHNA CHETRI
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-017-016/777
()
|
0409007000NRG24260420230009108
|
26/04/2023
|
Sri Akash Mili
|
0409007WL001056
|
Sri Akash Mili
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688780
|
|
SHRI AKASH MILI
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-017-017/546
()
|
0409007000NRG24260420230009081
|
26/04/2023
|
Smt Mina Devi
|
0409007WL001052
|
Smt Mina Devi
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688808
|
|
MRS MIN DEVI
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-017-019/1573
()
|
0409007000NRG24260420230009092
|
26/04/2023
|
TOIRAM PAYENG
|
0409007WL001054
|
TOIRAM PAYENG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688809
|
|
MR TOIRAM PAYENG
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-017-019/1850
()
|
0409007000NRG24260420230009110
|
26/04/2023
|
Sri Raju Orang
|
0409007WL001057
|
Sri Raju Orang
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688806
|
|
MR RAJU ORANG
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-017-019/2141
()
|
0409007000NRG24260420230009234
|
26/04/2023
|
PULAMI PAYENG
|
0409007WL001071
|
PULAMI PAYENG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688781
|
|
MR PULAMI PAYENG
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-017-021/1369
()
|
0409007000NRG24260420230009137
|
26/04/2023
|
Kul Bd. Dahal
|
0409007WL001061
|
Kul Bd. Dahal
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688783
|
|
MR KUL BAHADUR DAHAL
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-017-021/1600
()
|
0409007000NRG24260420230009112
|
26/04/2023
|
NARAMAYA SHRESTHA
|
0409007WL001057
|
NARAMAYA SHRESTHA
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688777
|
|
MRS NARAMAYA SHRESHTH
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-017-021/1639
()
|
0409007000NRG24260420230009139
|
26/04/2023
|
HARIMAYA CHETRY
|
0409007WL001061
|
HARIMAYA CHETRY
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688778
|
|
MRS HARIMAYA CHETRY
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-017-021/1639
()
|
0409007000NRG24260420230009138
|
26/04/2023
|
LALIT CHETRY
|
0409007WL001061
|
LALIT CHETRY
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688779
|
|
MR LALIT CHETRY
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-017-021/1766
()
|
0409007000NRG24260420230009158
|
26/04/2023
|
Sri Raju Karki
|
0409007WL001063
|
Sri Raju Karki
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688775
|
|
MR RAJU KARKI
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-017-021/1787
()
|
0409007000NRG24260420230009140
|
26/04/2023
|
Smt Thagimaya Chetry
|
0409007WL001061
|
Smt Thagimaya Chetry
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688782
|
|
MRS THAGI MAYA CHETRY
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-017-021/515
()
|
0409007000NRG24260420230009114
|
26/04/2023
|
DRONA PRASAD GHIMIRE
|
0409007WL001057
|
DRONA PRASAD GHIMIRE
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688807
|
|
MR DRONA PRASAD GHIMIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
136
|
CHAIDUAR
|
AS-09-007-014-003/1539
()
|
0409007000NRG24260420230009189
|
26/04/2023
|
Tinkle Baruah
|
0409007WL001066
|
Tinkle Baruah
|
00462
|
UCBA0001048
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688805
|
|
TINKLE BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
137
|
CHAIDUAR
|
AS-09-007-010-010/455
()
|
0409007000NRG24260420230009034
|
26/04/2023
|
NIRMAL HAZARIKA
|
0409007WL001044
|
NIRMAL HAZARIKA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688795
|
|
NIRMAL HAZARIKA
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-010-016/83
()
|
0409007000NRG24260420230009060
|
26/04/2023
|
BHADAY DAS
|
0409007WL001048
|
BHADAY DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688794
|
|
BHADAY DAS
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-010-020/14
()
|
0409007000NRG24260420230009037
|
26/04/2023
|
Bimal Das
|
0409007WL001044
|
Bimal Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688797
|
|
BIMAL DAS
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-014-004/316
()
|
0409007000NRG24260420230009196
|
26/04/2023
|
Pradip Baishya
|
0409007WL001067
|
Pradip Baishya
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688789
|
|
MR PRADIP BAISHYA
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-014-007/178
()
|
0409007000NRG24260420230009200
|
26/04/2023
|
NITYANANDA PATGIRI
|
0409007WL001067
|
NITYANANDA PATGIRI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688793
|
|
NITYANANDA PATGIRI
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-014-008/714
()
|
0409007000NRG24260420230009201
|
26/04/2023
|
Dipak Payeng
|
0409007WL001067
|
Dipak Payeng
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688800
|
|
DIPAK PAYENG
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-014-009/189
()
|
0409007000NRG24260420230009192
|
26/04/2023
|
Sri Binod Mili
|
0409007WL001066
|
Sri Binod Mili
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688804
|
|
BINOD MILI
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-014-009/208
()
|
0409007000NRG24260420230009176
|
26/04/2023
|
Sri Milan Mili
|
0409007WL001065
|
Sri Milan Mili
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688788
|
|
MILAN MILI
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-017-010/116
()
|
0409007000NRG24260420230009230
|
26/04/2023
|
Smt. Indra Satnami
|
0409007WL001071
|
Smt. Indra Satnami
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688801
|
|
INDIRA SATNAMI
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-017-016/310
()
|
0409007000NRG24260420230009247
|
26/04/2023
|
Bhoben Kardong
|
0409007WL001073
|
Bhoben Kardong
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688796
|
|
BHOBEN KARDONG
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-017-016/310
()
|
0409007000NRG24260420230009246
|
26/04/2023
|
Smt Joonmoni Kardong
|
0409007WL001073
|
Smt Joonmoni Kardong
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688802
|
|
JOONMONI KARDONG
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-017-019/1131
()
|
0409007000NRG24260420230009221
|
26/04/2023
|
Smt Dipa Kardong
|
0409007WL001070
|
Smt Dipa Kardong
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688790
|
|
DIPA KARDONG
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-017-019/1218
()
|
0409007000NRG24260420230009243
|
26/04/2023
|
CHAMPAWATI PAYENG
|
0409007WL001072
|
CHAMPAWATI PAYENG
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688787
|
|
CHAMPAWATI PAYENG
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-017-019/996
()
|
0409007000NRG24260420230009072
|
26/04/2023
|
Sri Rajen Payeng
|
0409007WL001051
|
Sri Rajen Payeng
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688803
|
|
RAJEN PAYENG
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-017-021/329
()
|
0409007000NRG24260420230009222
|
26/04/2023
|
Sri Chatra Kumar Maske
|
0409007WL001070
|
Sri Chatra Kumar Maske
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688792
|
|
CHATRA KUMAR MASKE
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-017-021/478
()
|
0409007000NRG24260420230009101
|
26/04/2023
|
Sri Ghanashyam Shrestha
|
0409007WL001055
|
Sri Ghanashyam Shrestha
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688791
|
|
GHANASHYAM SHRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
153
|
CHAIDUAR
|
AS-09-007-017-009/2269
()
|
0409007000NRG24260420230009078
|
26/04/2023
|
Jasmoni Surin
|
0409007WL001052
|
Jasmoni Surin
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688717
|
|
Jasmoni Surin
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-017-021/1912
()
|
0409007000NRG24260420230009153
|
26/04/2023
|
NITUL BORAH
|
0409007WL001062
|
NITUL BORAH
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688716
|
|
NITUL BORAH
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-017-021/918
()
|
0409007000NRG24260420230009171
|
26/04/2023
|
Janga Shreshth
|
0409007WL001064
|
Janga Shreshth
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478688869
|
|
Janga Shreshth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442204
|
442204
|
|
|
|
|
|
|
|