|
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
|
PUB CHAIDUAR
|
AS-09-014-015-003/1134
()
|
0409014000NRG24241120230477452
|
25/11/2023
|
SUNAPUL TANTI
|
0409014WL044833
|
SUNAPUL TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892496
|
|
SUNAPUL TANTI
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-015-015/1177
()
|
0409014000NRG24241120230477487
|
25/11/2023
|
SIRAP KUTUM
|
0409014WL044837
|
SIRAP KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892503
|
|
SIRAP KUTUM
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-015-015/1355
()
|
0409014000NRG24241120230477499
|
25/11/2023
|
PREMANANDA KUTUM
|
0409014WL044838
|
PREMANANDA KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892472
|
|
PREMANANDA KUTUM
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-015-015/1777
()
|
0409014000NRG24241120230477483
|
25/11/2023
|
LAKSHILATA KUTUM
|
0409014WL044836
|
LAKSHILATA KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892497
|
|
LAKSHILATA KUTUM
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-015-015/1940
()
|
0409014000NRG24251120230477526
|
25/11/2023
|
JUSHNA KUTUM
|
0409014WL044840
|
JUSHNA KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892499
|
|
JUSHNA KUTUM
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-015-015/1964
()
|
0409014000NRG24251120230477538
|
25/11/2023
|
SONALI MILI
|
0409014WL044841
|
SONALI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892504
|
|
SONALI MILI
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-015-015/2184
()
|
0409014000NRG24241120230477454
|
25/11/2023
|
BHUBAN SHARMA
|
0409014WL044833
|
BHUBAN SHARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892505
|
|
BHUBAN SHARMA
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-015-022/1523
()
|
0409014000NRG24241120230477471
|
25/11/2023
|
BANJIT GAYARI
|
0409014WL044835
|
BANJIT GAYARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892495
|
|
BANJIT GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-015-001/2326
()
|
0409014000NRG24241120230477451
|
25/11/2023
|
JULIYANI MUNDA HIRA
|
0409014WL044833
|
JULIYANI MUNDA HIRA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892485
|
|
JULIYANI MUNDA HIRA
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-015-001/851
()
|
0409014000NRG24251120230477519
|
25/11/2023
|
TARU HIRA
|
0409014WL044840
|
TARU HIRA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892459
|
|
TARU HIRA
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-015-001/852
()
|
0409014000NRG24241120230477463
|
25/11/2023
|
MADHOBI KAKATI
|
0409014WL044835
|
MADHOBI KAKATI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892475
|
|
MADHOBI KAKATI
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-015-003/1087
()
|
0409014000NRG24241120230477460
|
25/11/2023
|
KANMAI NATH
|
0409014WL044834
|
KANMAI NATH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892486
|
|
KANMAI NATH
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-015-003/373
()
|
0409014000NRG24241120230477467
|
25/11/2023
|
APARNA DAS
|
0409014WL044835
|
APARNA DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892457
|
|
APARNA DAS
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-015-003/373
()
|
0409014000NRG24241120230477466
|
25/11/2023
|
NARAYAN DAS
|
0409014WL044835
|
NARAYAN DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892458
|
|
NARAYAN DAS
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-015-006/1312
()
|
0409014000NRG24251120230477530
|
25/11/2023
|
BHAGYBATI BARUAH
|
0409014WL044841
|
BHAGYBATI BARUAH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892468
|
|
BHAGYBATI BARUAH
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-015-006/1312
()
|
0409014000NRG24251120230477531
|
25/11/2023
|
MAINA BARUA
|
0409014WL044841
|
MAINA BARUA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892491
|
|
MAINA BARUA
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-015-015/1175
()
|
0409014000NRG24241120230477479
|
25/11/2023
|
ARUNJYOTI KAMAN
|
0409014WL044836
|
ARUNJYOTI KAMAN
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892467
|
|
ARUNJYOTI KAMAN
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-015-015/1175
()
|
0409014000NRG24241120230477480
|
25/11/2023
|
FULANDEVI KAMAN
|
0409014WL044836
|
FULANDEVI KAMAN
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892474
|
|
FULANDEVI KAMAN
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-015-015/1195
()
|
0409014000NRG24241120230477507
|
25/11/2023
|
DIGANTA KUTUM
|
0409014WL044839
|
DIGANTA KUTUM
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892466
|
|
DIGANTA KUTUM
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-015-015/1196
()
|
0409014000NRG24241120230477489
|
25/11/2023
|
SUNITA PEGU
|
0409014WL044837
|
SUNITA PEGU
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892460
|
|
SUNITA PEGU
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-015-015/1199
()
|
0409014000NRG24241120230477509
|
25/11/2023
|
BIRAMONI KUTUM
|
0409014WL044839
|
BIRAMONI KUTUM
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892465
|
|
BIRAMONI KUTUM
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-015-015/1220
()
|
0409014000NRG24251120230477524
|
25/11/2023
|
Animai Pegu
|
0409014WL044840
|
Animai Pegu
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892487
|
|
Animai Pegu
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-015-015/1353
()
|
0409014000NRG24241120230477497
|
25/11/2023
|
KRISHNA KUTUM
|
0409014WL044838
|
KRISHNA KUTUM
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892462
|
|
KRISHNA KUTUM
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-015-015/1371
()
|
0409014000NRG24241120230477490
|
25/11/2023
|
PONA KULI
|
0409014WL044837
|
PONA KULI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892489
|
|
PONA KULI
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-015-015/1377
()
|
0409014000NRG24241120230477482
|
25/11/2023
|
MOMPI KAMAN
|
0409014WL044836
|
MOMPI KAMAN
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892488
|
|
MOMPI KAMAN
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-015-015/1603
()
|
0409014000NRG24241120230477492
|
25/11/2023
|
NIPA KUTUM
|
0409014WL044837
|
NIPA KUTUM
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892470
|
|
NIPA KUTUM
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-015-015/1644
()
|
0409014000NRG24241120230477505
|
25/11/2023
|
DHANAPATI KUTUM
|
0409014WL044838
|
DHANAPATI KUTUM
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892464
|
|
DHANAPATI KUTUM
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-015-015/1644
()
|
0409014000NRG24241120230477506
|
25/11/2023
|
NEKA KUTUM
|
0409014WL044838
|
NEKA KUTUM
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892463
|
|
NEKA KUTUM
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-015-015/1647
()
|
0409014000NRG24241120230477494
|
25/11/2023
|
TUTUMONI KAMAN
|
0409014WL044837
|
TUTUMONI KAMAN
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892473
|
|
TUTUMONI KAMAN
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-015-015/1943
()
|
0409014000NRG24251120230477528
|
25/11/2023
|
DIPANKAR PEGU
|
0409014WL044840
|
DIPANKAR PEGU
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892477
|
|
DIPANKAR PEGU
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-015-015/1944
()
|
0409014000NRG24251120230477529
|
25/11/2023
|
LALITA KAMAN
|
0409014WL044840
|
LALITA KAMAN
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892476
|
|
LALITA KAMAN
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-015-015/1952
()
|
0409014000NRG24251120230477542
|
25/11/2023
|
PADMALATA DOLEY
|
0409014WL044842
|
PADMALATA DOLEY
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892478
|
|
PADMALATA DOLEY
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-015-015/1957
()
|
0409014000NRG24251120230477544
|
25/11/2023
|
AKASH DOLEY
|
0409014WL044842
|
AKASH DOLEY
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892480
|
|
AKASH DOLEY
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-015-015/2023
()
|
0409014000NRG24251120230477545
|
25/11/2023
|
MARAMI PEGU
|
0409014WL044842
|
MARAMI PEGU
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892469
|
|
MARAMI PEGU
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-015-015/2027
()
|
0409014000NRG24251120230477547
|
25/11/2023
|
KELENGMOTI KUTUM
|
0409014WL044842
|
KELENGMOTI KUTUM
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892490
|
|
KELENGMOTI KUTUM
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-015-016/1069
()
|
0409014000NRG24241120230477455
|
25/11/2023
|
LOKESHWAR SAIKIA
|
0409014WL044833
|
LOKESHWAR SAIKIA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892471
|
|
LOKESHWAR SAIKIA
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-015-016/2356
()
|
0409014000NRG24241120230477462
|
25/11/2023
|
GOBIN DAS
|
0409014WL044834
|
GOBIN DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892483
|
|
GOBIN DAS
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-015-016/2358
()
|
0409014000NRG24241120230477456
|
25/11/2023
|
NIHARIKA BORA
|
0409014WL044833
|
NIHARIKA BORA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892482
|
|
NIHARIKA BORA
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-015-016/2898
()
|
0409014000NRG24251120230477539
|
25/11/2023
|
mintu borah
|
0409014WL044841
|
mintu borah
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892461
|
|
mintu borah
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-015-022/849
()
|
0409014000NRG24241120230477473
|
25/11/2023
|
PABAN DAIMARY
|
0409014WL044835
|
PABAN DAIMARY
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892479
|
|
PABAN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-015-006/1861
()
|
0409014000NRG24241120230477453
|
25/11/2023
|
BHOGRAM KAKATI
|
0409014WL044833
|
BHOGRAM KAKATI
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665892481
|
|
BHOGRAM KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-015-001/915
()
|
0409014000NRG24241120230477459
|
25/11/2023
|
SMT PABITRA SONARI
|
0409014WL044834
|
SMT PABITRA SONARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665892493
|
|
MRS PABITRA SONARI
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-015-003/2010
()
|
0409014000NRG24241120230477461
|
25/11/2023
|
CHAMBHU KURMI
|
0409014WL044834
|
CHAMBHU KURMI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892500
|
|
MR CHAMBHU KURMI
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-015-011/2303
()
|
0409014000NRG24241120230477470
|
25/11/2023
|
JUNU BARAH
|
0409014WL044835
|
JUNU BARAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892506
|
|
MRS JUNU BARAH
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-015-015/1100
()
|
0409014000NRG24241120230477495
|
25/11/2023
|
JAILSING KUTUM
|
0409014WL044838
|
JAILSING KUTUM
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892492
|
|
MR JAILSING KUTUM
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-015-015/1216
()
|
0409014000NRG24251120230477522
|
25/11/2023
|
MOYURI PEGU
|
0409014WL044840
|
MOYURI PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9665892502
|
Account closed
|
|
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-015-015/1353
()
|
0409014000NRG24241120230477498
|
25/11/2023
|
MIGAL KUTUM
|
0409014WL044838
|
MIGAL KUTUM
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892514
|
|
MR MIGAL KUTUM
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-015-015/1412
()
|
0409014000NRG24241120230477512
|
25/11/2023
|
RINJU DEVI
|
0409014WL044839
|
RINJU DEVI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892508
|
|
MRS RINJU DEVI
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-015-015/1680
()
|
0409014000NRG24241120230477514
|
25/11/2023
|
JADURAI PEGU
|
0409014WL044839
|
JADURAI PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892516
|
|
MR JADURAI PEGU
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-015-015/1680
()
|
0409014000NRG24241120230477513
|
25/11/2023
|
JANMONI PEGU
|
0409014WL044839
|
JANMONI PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892517
|
|
MRS JANMONI PEGU
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-015-015/1868
()
|
0409014000NRG24251120230477525
|
25/11/2023
|
LILAKANTA PEGU
|
0409014WL044840
|
LILAKANTA PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892507
|
|
MR LILAKANTA PEGU
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-015-015/1957
()
|
0409014000NRG24251120230477543
|
25/11/2023
|
NIJUMONI DOLEY
|
0409014WL044842
|
NIJUMONI DOLEY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892498
|
|
MRS NIJUMONI DOLEY
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-015-022/849
()
|
0409014000NRG24241120230477474
|
25/11/2023
|
MANESHARI MUCHARY
|
0409014WL044835
|
MANESHARI MUCHARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892518
|
|
MRS MANESHARI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-015-011/1922
()
|
0409014000NRG24241120230477469
|
25/11/2023
|
DWIPEN BORAH
|
0409014WL044835
|
DWIPEN BORAH
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892519
|
|
DWIPEN BORAH
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-015-015/1195
()
|
0409014000NRG24241120230477508
|
25/11/2023
|
MODUMITA KUTUM
|
0409014WL044839
|
MODUMITA KUTUM
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892513
|
|
MODUMITA KUTUM
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-015-015/1199
()
|
0409014000NRG24241120230477510
|
25/11/2023
|
SHIB KUTUM
|
0409014WL044839
|
SHIB KUTUM
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892511
|
|
SHIB KUTUM
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-015-015/1355
()
|
0409014000NRG24241120230477500
|
25/11/2023
|
JITAMONI KUTUM
|
0409014WL044838
|
JITAMONI KUTUM
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892515
|
|
1JITAMONI PEGU KUTUM
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-015-015/1412
()
|
0409014000NRG24241120230477511
|
25/11/2023
|
RAJEN CHETRY
|
0409014WL044839
|
RAJEN CHETRY
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892510
|
|
RAJEN CHETRY
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-015-015/1653
()
|
0409014000NRG24251120230477534
|
25/11/2023
|
HEMAN KUTUM
|
0409014WL044841
|
HEMAN KUTUM
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892494
|
|
HEMEN KUTUM
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-015-015/1940
()
|
0409014000NRG24251120230477527
|
25/11/2023
|
PARISHMITA KUTUM
|
0409014WL044840
|
PARISHMITA KUTUM
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892512
|
|
PORISHMITA KUTUM
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-015-015/1941
()
|
0409014000NRG24241120230477516
|
25/11/2023
|
AMAR BAHADUR CHETRY
|
0409014WL044839
|
AMAR BAHADUR CHETRY
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892509
|
|
AMAR BAHADUR CHETRY
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-015-016/1209
()
|
0409014000NRG24241120230477518
|
25/11/2023
|
KRISHNA DOLEY PEGU
|
0409014WL044839
|
KRISHNA DOLEY PEGU
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892501
|
|
KRISHNA DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-015-001/2326
()
|
0409014000NRG24241120230477450
|
25/11/2023
|
DEBARAM HIRA
|
0409014WL044833
|
DEBARAM HIRA
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665892484
|
|
DEBARAM HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|