|
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-18-003-007-003/8019
(JAGUN)
|
0418003007NRG23210620220057976
|
22/06/2022
|
Bhabaraj Thakuri
|
0418003007WL004591
|
Bhabaraj Thakuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669957
|
|
BhabarajThakuri
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-007-007/793
(JAGUN)
|
0418003007NRG23210620220058056
|
22/06/2022
|
PAOLUCH MODI
|
0418003007WL004606
|
PAOLUCH MODI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669970
|
|
PAOLUCHMODI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-007-009/867
(JAGUN)
|
0418003007NRG23210620220058034
|
22/06/2022
|
BINA RAI
|
0418003007WL004601
|
BINA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669972
|
|
BINARAI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-007-014/1033
(JAGUN)
|
0418003007NRG23210620220057987
|
22/06/2022
|
Chabilal Chetry
|
0418003007WL004593
|
Chabilal Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669974
|
|
ChabilalChetry
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-007-018/8351
(JAGUN)
|
0418003007NRG23210620220058038
|
22/06/2022
|
BENU GOGOI
|
0418003007WL004601
|
BENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669958
|
|
BENUGOGOI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-021/848
(JAGUN)
|
0418003007NRG23210620220058052
|
22/06/2022
|
Sanjay Debnath
|
0418003007WL004605
|
Sanjay Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669969
|
|
SanjayDebnath
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-007-021/851
(JAGUN)
|
0418003007NRG23210620220058053
|
22/06/2022
|
CHANDRAMA MAHATU
|
0418003007WL004605
|
CHANDRAMA MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669967
|
|
CHANDRAMAMAHATU
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-007-021/858
(JAGUN)
|
0418003007NRG23210620220057964
|
22/06/2022
|
NONG SINGPHOW
|
0418003007WL004589
|
NONG SINGPHOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669971
|
|
NONGSINGPHOW
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-007-021/860
(JAGUN)
|
0418003007NRG23210620220057996
|
22/06/2022
|
BABUL DEBNATH
|
0418003007WL004594
|
BABUL DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669973
|
|
BABULDEBNATH
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-007-024/8322
(JAGUN)
|
0418003007NRG23210620220058008
|
22/06/2022
|
Maya Rani Debnath
|
0418003007WL004596
|
Maya Rani Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669968
|
|
MayaRaniDebnath
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-007-025/872
(JAGUN)
|
0418003007NRG23210620220057982
|
22/06/2022
|
DIPAK UPADHAYA
|
0418003007WL004591
|
DIPAK UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669975
|
|
DIPAKUPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-007-002/265
(JAGUN)
|
0418003007NRG23210620220058018
|
22/06/2022
|
SALMI BAGAUWAR
|
0418003007WL004599
|
SALMI BAGAUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669918
|
|
SALMIBAGAUWAR
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-007-007/793
(JAGUN)
|
0418003007NRG23210620220058055
|
22/06/2022
|
AROTI MODI
|
0418003007WL004606
|
AROTI MODI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669914
|
|
AROTIMODI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-007-014/682
(JAGUN)
|
0418003007NRG23210620220057973
|
22/06/2022
|
Deepa baruah
|
0418003007WL004590
|
Deepa baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669911
|
|
Deepabaruah
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-007-025/817
(JAGUN)
|
0418003007NRG23210620220057975
|
22/06/2022
|
DEVI MAYA SHARMA
|
0418003007WL004590
|
DEVI MAYA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669912
|
|
DEVIMAYASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-007-016/35
(JAGUN)
|
0418003007NRG23210620220058059
|
22/06/2022
|
NITYA NANDA GAUTAM
|
0418003007WL004606
|
NITYA NANDA GAUTAM
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669938
|
|
NITYANANDAGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-007-002/265
(JAGUN)
|
0418003007NRG23210620220058019
|
22/06/2022
|
Jibiyar Bagauwar
|
0418003007WL004599
|
Jibiyar Bagauwar
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669941
|
|
JibiyarBagauwar
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-007-002/58
(JAGUN)
|
0418003007NRG23210620220057985
|
22/06/2022
|
Romeo Longri Gogoi
|
0418003007WL004593
|
Romeo Longri Gogoi
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669942
|
|
RomeoLongriGogoi
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-007-009/867
(JAGUN)
|
0418003007NRG23210620220058036
|
22/06/2022
|
AJAY RAI
|
0418003007WL004601
|
AJAY RAI
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669947
|
|
AJAYRAI
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-007-014/1034
(JAGUN)
|
0418003007NRG23210620220057953
|
22/06/2022
|
Babul Bhumish
|
0418003007WL004588
|
Babul Bhumish
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669943
|
|
BabulBhumish
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-007-016/34
(JAGUN)
|
0418003007NRG23210620220057955
|
22/06/2022
|
Munumaya Lama
|
0418003007WL004588
|
Munumaya Lama
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669940
|
|
MunumayaLama
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-007-024/8168
(JAGUN)
|
0418003007NRG23210620220057968
|
22/06/2022
|
ANJU CHETRI
|
0418003007WL004589
|
ANJU CHETRI
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669939
|
|
ANJUCHETRI
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-007-024/83
(JAGUN)
|
0418003007NRG23210620220058007
|
22/06/2022
|
Purnima Sharma
|
0418003007WL004596
|
Purnima Sharma
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669944
|
|
PurnimaSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
24
|
MARGHERITA
|
AS-18-003-007-007/20
(JAGUN)
|
0418003007NRG23210620220057993
|
22/06/2022
|
Bishek Nag
|
0418003007WL004594
|
Bishek Nag
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669949
|
|
BishekNag
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-007-024/8337
(JAGUN)
|
0418003007NRG23210620220058039
|
22/06/2022
|
Medhiram Rajbanshi
|
0418003007WL004601
|
Medhiram Rajbanshi
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669948
|
|
MedhiramRajbanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
MARGHERITA
|
AS-18-003-007-002/8139
(JAGUN)
|
0418003007NRG23210620220058004
|
22/06/2022
|
Dipali Dey
|
0418003007WL004596
|
Dipali Dey
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669953
|
|
DipaliDey
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-007-002/8140
(JAGUN)
|
0418003007NRG23210620220057992
|
22/06/2022
|
Nirmashi Baghowar
|
0418003007WL004594
|
Nirmashi Baghowar
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669951
|
|
NirmashiBaghowar
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-007-003/8039
(JAGUN)
|
0418003007NRG23210620220057977
|
22/06/2022
|
Anu Sonowal
|
0418003007WL004591
|
Anu Sonowal
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669956
|
|
AnuSonowal
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-007-007/738
(JAGUN)
|
0418003007NRG23210620220057970
|
22/06/2022
|
Rohit Urang
|
0418003007WL004590
|
Rohit Urang
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669952
|
|
RohitUrang
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-007-009/890
(JAGUN)
|
0418003007NRG23210620220057972
|
22/06/2022
|
Ajit Gogoi
|
0418003007WL004590
|
Ajit Gogoi
|
00354
|
PUNB0204720
|
1374
|
1374
|
Rejected
|
01/07/2022
|
|
2608669954
|
No Such Account
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-007-014/1036
(JAGUN)
|
0418003007NRG23210620220058058
|
22/06/2022
|
PADAM BAHADUR PRADHAN
|
0418003007WL004606
|
PADAM BAHADUR PRADHAN
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669955
|
|
PADAMBAHADURPRADHAN
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-007-021/856
(JAGUN)
|
0418003007NRG23210620220057963
|
22/06/2022
|
BAPI ACHARJEE
|
0418003007WL004589
|
BAPI ACHARJEE
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669950
|
|
BAPIACHARJEE
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-007-024/315
(JAGUN)
|
0418003007NRG23210620220057966
|
22/06/2022
|
BIJOY GAUTAM
|
0418003007WL004589
|
BIJOY GAUTAM
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669945
|
|
BIJOYGAUTAM
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-007-025/872
(JAGUN)
|
0418003007NRG23210620220057981
|
22/06/2022
|
CHANDRA KALA UPADHAYA
|
0418003007WL004591
|
CHANDRA KALA UPADHAYA
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669946
|
|
CHANDRAKALAUPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
35
|
MARGHERITA
|
AS-18-003-007-002/8065
(JAGUN)
|
0418003007NRG23210620220058021
|
22/06/2022
|
BIJIT KUMAR DHAR
|
0418003007WL004599
|
BIJIT KUMAR DHAR
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669978
|
|
MR BIJIT KUMAR DHAR
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-007-009/867
(JAGUN)
|
0418003007NRG23210620220058035
|
22/06/2022
|
BIKRAM RAI
|
0418003007WL004601
|
BIKRAM RAI
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669977
|
|
MR BIKRAM RAI
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-007-025/788
(JAGUN)
|
0418003007NRG23210620220057959
|
22/06/2022
|
Numal Borah
|
0418003007WL004588
|
Numal Borah
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669976
|
|
MR NUMAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
MARGHERITA
|
AS-18-003-007-002/246
(JAGUN)
|
0418003007NRG23210620220058003
|
22/06/2022
|
Deepamoni Paul
|
0418003007WL004596
|
Deepamoni Paul
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669920
|
|
DEEPAMONI PAUL
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-007-002/58
(JAGUN)
|
0418003007NRG23210620220057984
|
22/06/2022
|
Dulumoni Gogoi
|
0418003007WL004593
|
Dulumoni Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669961
|
|
DULUMONI GOGOI
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-007-002/8009
(JAGUN)
|
0418003007NRG23210620220058048
|
22/06/2022
|
LAKHIMA GOGOI
|
0418003007WL004605
|
LAKHIMA GOGOI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669910
|
|
LAKHIMA GOGOI
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-007-002/8065
(JAGUN)
|
0418003007NRG23210620220058020
|
22/06/2022
|
JUNALI DHAR
|
0418003007WL004599
|
JUNALI DHAR
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669919
|
|
JUNALI DHAR
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-007-002/8135
(JAGUN)
|
0418003007NRG23210620220058022
|
22/06/2022
|
Kalyan Acharjee
|
0418003007WL004599
|
Kalyan Acharjee
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669932
|
|
KALYAN ACHARJEE
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-007-002/8136
(JAGUN)
|
0418003007NRG23210620220058023
|
22/06/2022
|
Ratan Paul
|
0418003007WL004599
|
Ratan Paul
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669930
|
|
RATAN PAUL
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-007-003/8020
(JAGUN)
|
0418003007NRG23210620220057986
|
22/06/2022
|
Pramod Chaudhury
|
0418003007WL004593
|
Pramod Chaudhury
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669979
|
|
PROMOD CHOUDHURY
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-007-007/25
(JAGUN)
|
0418003007NRG23210620220057952
|
22/06/2022
|
Jhalo Nag
|
0418003007WL004588
|
Jhalo Nag
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669904
|
|
JHALO NAG
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-007-007/738
(JAGUN)
|
0418003007NRG23210620220057969
|
22/06/2022
|
SUSENA URANG
|
0418003007WL004590
|
SUSENA URANG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669913
|
|
SUSENA URANG
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-007-007/804
(JAGUN)
|
0418003007NRG23210620220058032
|
22/06/2022
|
Budhram Mura
|
0418003007WL004601
|
Budhram Mura
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669936
|
|
BUDHRAM MURA
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-007-007/805
(JAGUN)
|
0418003007NRG23210620220058033
|
22/06/2022
|
Samari Lohar
|
0418003007WL004601
|
Samari Lohar
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669903
|
|
SAMARI LOHAR
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-007-008/83
(JAGUN)
|
0418003007NRG23210620220057971
|
22/06/2022
|
Pateswari Hajong
|
0418003007WL004590
|
Pateswari Hajong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669981
|
|
PATESWARI HAZONG
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-007-009/111
(JAGUN)
|
0418003007NRG23210620220057994
|
22/06/2022
|
Dipa Mech
|
0418003007WL004594
|
Dipa Mech
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669907
|
|
DIPAMONI MECH
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-007-009/67
(JAGUN)
|
0418003007NRG23210620220058049
|
22/06/2022
|
Smt. Champa Mech
|
0418003007WL004605
|
Smt. Champa Mech
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669959
|
|
CHAMPA MECH
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-007-009/791
(JAGUN)
|
0418003007NRG23210620220058057
|
22/06/2022
|
Bishnu Mech
|
0418003007WL004606
|
Bishnu Mech
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669908
|
|
BISHNU MECH
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-007-009/889
(JAGUN)
|
0418003007NRG23210620220057960
|
22/06/2022
|
Brajen Mech
|
0418003007WL004589
|
Brajen Mech
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669935
|
|
BRAJEN MECH
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-007-014/1035
(JAGUN)
|
0418003007NRG23210620220057988
|
22/06/2022
|
KEDAR CHETRY
|
0418003007WL004593
|
KEDAR CHETRY
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669927
|
|
KEDAR CHETRY
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-007-014/869
(JAGUN)
|
0418003007NRG23210620220058037
|
22/06/2022
|
Menuka Upadhaya
|
0418003007WL004601
|
Menuka Upadhaya
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669909
|
|
MENUKA UPADHAYA
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-007-016/34
(JAGUN)
|
0418003007NRG23210620220057954
|
22/06/2022
|
BIKRAM LAMA
|
0418003007WL004588
|
BIKRAM LAMA
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669965
|
|
BIKRAM LAMA
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-007-018/131
(JAGUN)
|
0418003007NRG23210620220058024
|
22/06/2022
|
Amar Bahadur Chetry
|
0418003007WL004599
|
Amar Bahadur Chetry
|
00462
|
UCBA0001505
|
1374
|
1374
|
Rejected
|
02/07/2022
|
|
2608669982
|
No Such Account
|
|
|
|
58
|
MARGHERITA
|
AS-18-003-007-018/156
(JAGUN)
|
0418003007NRG23210620220058051
|
22/06/2022
|
Bihuti Hazong
|
0418003007WL004605
|
Bihuti Hazong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669921
|
|
HARI DAS HAJONG
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-007-018/156
(JAGUN)
|
0418003007NRG23210620220058050
|
22/06/2022
|
Haridas Hazong
|
0418003007WL004605
|
Haridas Hazong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669964
|
|
HARI DAS HAJONG
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-007-018/158
(JAGUN)
|
0418003007NRG23210620220058060
|
22/06/2022
|
Bishnu Chetry
|
0418003007WL004606
|
Bishnu Chetry
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669980
|
|
VISHNU CHETRY
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-007-018/8089
(JAGUN)
|
0418003007NRG23210620220057961
|
22/06/2022
|
KAMALA HAZONG
|
0418003007WL004589
|
KAMALA HAZONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669916
|
|
KAMALA HAZONG
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-007-018/8089
(JAGUN)
|
0418003007NRG23210620220057962
|
22/06/2022
|
SUKUMAR HAJONG
|
0418003007WL004589
|
SUKUMAR HAJONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669937
|
|
SUKUMAR HAJONG
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-007-018/8337
(JAGUN)
|
0418003007NRG23210620220057956
|
22/06/2022
|
DRISTILA HAJONG
|
0418003007WL004588
|
DRISTILA HAJONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669928
|
|
DISHTILA HAJONG
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-007-018/8362
(JAGUN)
|
0418003007NRG23210620220057995
|
22/06/2022
|
Sankar Giri
|
0418003007WL004594
|
Sankar Giri
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669931
|
|
SHANKAR GIRI
|
()
|
|
65
|
MARGHERITA
|
AS-18-003-007-018/8365
(JAGUN)
|
0418003007NRG23210620220058005
|
22/06/2022
|
Medhi Hajong
|
0418003007WL004596
|
Medhi Hajong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669933
|
|
MEDHI HAJONG
|
()
|
|
66
|
MARGHERITA
|
AS-18-003-007-018/8366
(JAGUN)
|
0418003007NRG23210620220057974
|
22/06/2022
|
Anima Hazong
|
0418003007WL004590
|
Anima Hazong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669929
|
|
AMINA HAZONG
|
()
|
|
67
|
MARGHERITA
|
AS-18-003-007-021/849
(JAGUN)
|
0418003007NRG23210620220057989
|
22/06/2022
|
Dilip Debnath
|
0418003007WL004593
|
Dilip Debnath
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669925
|
|
DILIP DEBNATH
|
()
|
|
68
|
MARGHERITA
|
AS-18-003-007-021/854
(JAGUN)
|
0418003007NRG23210620220057957
|
22/06/2022
|
GOBINDA DAS
|
0418003007WL004588
|
GOBINDA DAS
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669923
|
|
GOBINDA DAS
|
()
|
|
69
|
MARGHERITA
|
AS-18-003-007-021/862
(JAGUN)
|
0418003007NRG23210620220058006
|
22/06/2022
|
SOMRAJ SHARMA
|
0418003007WL004596
|
SOMRAJ SHARMA
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669924
|
|
SOM RAJ SHARMA
|
()
|
|
70
|
MARGHERITA
|
AS-18-003-007-024/12
(JAGUN)
|
0418003007NRG23210620220058054
|
22/06/2022
|
Gangaram Bhumij
|
0418003007WL004605
|
Gangaram Bhumij
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669960
|
|
GANGA RAM BHUMIJ
|
()
|
|
71
|
MARGHERITA
|
AS-18-003-007-024/315
(JAGUN)
|
0418003007NRG23210620220057965
|
22/06/2022
|
Radhika Sharma
|
0418003007WL004589
|
Radhika Sharma
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669906
|
|
RADHIKA SHARMA
|
()
|
|
72
|
MARGHERITA
|
AS-18-003-007-024/315
(JAGUN)
|
0418003007NRG23210620220057967
|
22/06/2022
|
RAM PRASAD SHARMA
|
0418003007WL004589
|
RAM PRASAD SHARMA
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669926
|
|
RAM PRASAD SHARMA
|
()
|
|
73
|
MARGHERITA
|
AS-18-003-007-024/432
(JAGUN)
|
0418003007NRG23210620220058025
|
22/06/2022
|
Kumari Limbu
|
0418003007WL004599
|
Kumari Limbu
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669963
|
|
KUMAR LIMBU
|
()
|
|
74
|
MARGHERITA
|
AS-18-003-007-024/432
(JAGUN)
|
0418003007NRG23210620220058026
|
22/06/2022
|
Kumari Limbu
|
0418003007WL004599
|
Kumari Limbu
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669966
|
|
KUMARI LIMBU
|
()
|
|
75
|
MARGHERITA
|
AS-18-003-007-024/8023
(JAGUN)
|
0418003007NRG23210620220057978
|
22/06/2022
|
GOPAL THAPA
|
0418003007WL004591
|
GOPAL THAPA
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669915
|
|
GOPAL THAPA
|
()
|
|
76
|
MARGHERITA
|
AS-18-003-007-024/8334
(JAGUN)
|
0418003007NRG23210620220057997
|
22/06/2022
|
Rina Sharma
|
0418003007WL004594
|
Rina Sharma
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669983
|
|
RINA SHARMA
|
()
|
|
77
|
MARGHERITA
|
AS-18-003-007-025/788
(JAGUN)
|
0418003007NRG23210620220057958
|
22/06/2022
|
Pollabi Borah
|
0418003007WL004588
|
Pollabi Borah
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669962
|
|
PALLABI BORAH
|
()
|
|
78
|
MARGHERITA
|
AS-18-003-007-025/790
(JAGUN)
|
0418003007NRG23210620220057990
|
22/06/2022
|
Nor Bahadur Thapa Chetry
|
0418003007WL004593
|
Nor Bahadur Thapa Chetry
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669934
|
|
NAR BAHADUR CHETRY
|
()
|
|
79
|
MARGHERITA
|
AS-18-003-007-025/790
(JAGUN)
|
0418003007NRG23210620220057991
|
22/06/2022
|
YUGAMAYA CHETRY
|
0418003007WL004593
|
YUGAMAYA CHETRY
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669917
|
|
YUGA MAYA CHETRY
|
()
|
|
80
|
MARGHERITA
|
AS-18-003-007-025/8278
(JAGUN)
|
0418003007NRG23210620220057979
|
22/06/2022
|
Gopi Chetri
|
0418003007WL004591
|
Gopi Chetri
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669905
|
|
GOPI CHETRI
|
()
|
|
81
|
MARGHERITA
|
AS-18-003-007-025/863
(JAGUN)
|
0418003007NRG23210620220057980
|
22/06/2022
|
ROHITA URANG
|
0418003007WL004591
|
ROHITA URANG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669922
|
|
ROHITA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|