|
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-09-014-002-001/2002
()
|
0409014000NRG24150520230044299
|
15/05/2023
|
CHITRA KAMAN
|
0409014WL004384
|
CHITRA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887471
|
|
CHITRA KAMAN
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-001/2003
()
|
0409014000NRG24150520230044315
|
15/05/2023
|
LOKAMOTI KAMAN
|
0409014WL004388
|
LOKAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887476
|
|
LOKAMOTI KAMAN
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-005/1372
()
|
0409014000NRG24150520230044317
|
15/05/2023
|
RAGHUNATH PEGU
|
0409014WL004388
|
RAGHUNATH PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887481
|
|
RAGHUNATH PEGU
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-005/1643
()
|
0409014000NRG24150520230044300
|
15/05/2023
|
GANDESWARI KAMAAN
|
0409014WL004384
|
GANDESWARI KAMAAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887470
|
|
GANDESWARI KAMAAN
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-005/1652
()
|
0409014000NRG24150520230044301
|
15/05/2023
|
MANGILAL KAMAN
|
0409014WL004384
|
MANGILAL KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887473
|
|
MANGILAL KAMAN
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-005/1652
()
|
0409014000NRG24150520230044302
|
15/05/2023
|
RAJU KAMAN
|
0409014WL004384
|
RAJU KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887484
|
|
RAJU KAMAN
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-005/1655
()
|
0409014000NRG24150520230044304
|
15/05/2023
|
kUBLAL PEGU
|
0409014WL004384
|
kUBLAL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
20/05/2023
|
|
1749887483
|
No Such Account
|
|
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-005/1655
()
|
0409014000NRG24150520230044303
|
15/05/2023
|
LAKHYANA PEGU PATIR
|
0409014WL004384
|
LAKHYANA PEGU PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887482
|
|
LAKHYANA PEGU PATIR
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-005/1656
()
|
0409014000NRG24150520230044318
|
15/05/2023
|
PUTUL PEGU
|
0409014WL004388
|
PUTUL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887478
|
|
PUTUL PEGU
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-005/2390
()
|
0409014000NRG24150520230044322
|
15/05/2023
|
ANJUMONI PEGU KAMAN
|
0409014WL004388
|
ANJUMONI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887485
|
|
ANJUMONI PEGU KAMAN
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-005/2391
()
|
0409014000NRG24150520230044306
|
15/05/2023
|
HAREN KAMAN
|
0409014WL004384
|
HAREN KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887487
|
|
HAREN KAMAN
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-006/1734
()
|
0409014000NRG24150520230044307
|
15/05/2023
|
KASINATH KAMAN
|
0409014WL004384
|
KASINATH KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887474
|
|
KASINATH KAMAN
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-006/2552
()
|
0409014000NRG24150520230044323
|
15/05/2023
|
UNTE PEGU
|
0409014WL004388
|
UNTE PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
20/05/2023
|
|
1749887472
|
No Such Account
|
|
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-007/1638
()
|
0409014000NRG24150520230044308
|
15/05/2023
|
DULI KAMAN
|
0409014WL004384
|
DULI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887479
|
|
DULI KAMAN
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-004-001/922
()
|
0409014000NRG24150520230044516
|
15/05/2023
|
PRAFULLA BORAH
|
0409014WL004404
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749887469
|
|
PRAFULLA BORAH
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-004-001/922
()
|
0409014000NRG24150520230044515
|
15/05/2023
|
PRAFULLA BORAH
|
0409014WL004404
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749887468
|
|
PRAFULLA BORAH
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-004-003/1615
()
|
0409014000NRG24150520230044480
|
15/05/2023
|
CHAMPA BORUAH
|
0409014WL004398
|
CHAMPA BORUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887475
|
|
CHAMPA BORUAH
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-004-003/325
()
|
0409014000NRG24150520230044521
|
15/05/2023
|
SRI ATUL DAS
|
0409014WL004405
|
SRI ATUL DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887467
|
|
SRI ATUL DAS
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-005-007/63
()
|
0409014000NRG24140520230041574
|
15/05/2023
|
JAYANTA DAS
|
0409014WL004066
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887480
|
|
JAYANTA DAS
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-013-010/2132
()
|
0409014000NRG24150520230044536
|
15/05/2023
|
DIPALI DAS
|
0409014WL004407
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887465
|
|
DIPALI DAS
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-013-011/657
()
|
0409014000NRG24150520230044541
|
15/05/2023
|
MADHU DAS
|
0409014WL004407
|
MADHU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887466
|
|
MADHU DAS
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-016-011/1691
()
|
0409014000NRG24150520230042268
|
15/05/2023
|
TIKAMAYA SONARI
|
0409014WL004119
|
TIKAMAYA SONARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887477
|
|
TIKAMAYA SONARI
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-28-014-002-005/2598
()
|
0409014000NRG24150520230044324
|
15/05/2023
|
MUNDA KAMAN
|
0409014WL004388
|
MUNDA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887486
|
|
MUNDA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-013-011/657
()
|
0409014000NRG24150520230044539
|
15/05/2023
|
DHARMA DAS
|
0409014WL004407
|
DHARMA DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887387
|
|
DHARMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-013-009/1181
()
|
0409014000NRG24150520230044535
|
15/05/2023
|
MINTU THAKUR
|
0409014WL004407
|
MINTU THAKUR
|
00168
|
ICIC0003250
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887395
|
|
MINTU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-004-001/113
()
|
0409014000NRG24150520230044514
|
15/05/2023
|
SRI BHUMIDHAR KARMAKAR
|
0409014WL004404
|
SRI BHUMIDHAR KARMAKAR
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887398
|
|
SRI BHUMIDHAR KARMAKAR
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-004-001/1607
()
|
0409014000NRG24150520230044421
|
15/05/2023
|
RINGKU BARUAH
|
0409014WL004395
|
RINGKU BARUAH
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749887421
|
|
RINGKU BARUAH
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-004-002/1503
()
|
0409014000NRG24150520230044503
|
15/05/2023
|
Mr ANANTA BORAH
|
0409014WL004402
|
Mr ANANTA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749887419
|
|
Mr ANANTA BORAH
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-004-002/1503
()
|
0409014000NRG24150520230044502
|
15/05/2023
|
NITA BORAH
|
0409014WL004402
|
NITA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749887420
|
|
NITA BORAH
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-004-002/2031
()
|
0409014000NRG24150520230044517
|
15/05/2023
|
KUKHESWAR BORAH
|
0409014WL004404
|
KUKHESWAR BORAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887399
|
|
KUKHESWAR BORAH
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-004-002/2045
()
|
0409014000NRG24150520230044479
|
15/05/2023
|
PONAMAI GOGOI
|
0409014WL004398
|
PONAMAI GOGOI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887422
|
|
PONAMAI GOGOI
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-004-003/1202
()
|
0409014000NRG24150520230044489
|
15/05/2023
|
Mr. DINANATH BARUAH
|
0409014WL004400
|
Mr. DINANATH BARUAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887417
|
|
Mr. DINANATH BARUAH
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-004-003/1615
()
|
0409014000NRG24150520230044482
|
15/05/2023
|
PARIMITA BARUAH
|
0409014WL004398
|
PARIMITA BARUAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887413
|
|
PARIMITA BARUAH
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-004-003/198
()
|
0409014000NRG24150520230044508
|
15/05/2023
|
Mrs. ANIMA BORAH
|
0409014WL004403
|
Mrs. ANIMA BORAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887423
|
|
Mrs. ANIMA BORAH
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-004-003/1999
()
|
0409014000NRG24150520230044519
|
15/05/2023
|
RABINDRA CHUTIA
|
0409014WL004404
|
RABINDRA CHUTIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749887414
|
|
RABINDRA CHUTIA
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-004-003/2056
()
|
0409014000NRG24150520230044391
|
15/05/2023
|
RUHIT RAJKHOWA
|
0409014WL004393
|
RUHIT RAJKHOWA
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887418
|
|
RUHIT RAJKHOWA
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-004-003/302
()
|
0409014000NRG24150520230044505
|
15/05/2023
|
JYOTI DAS BORAH
|
0409014WL004402
|
JYOTI DAS BORAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887397
|
|
JYOTI DAS BORAH
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-004-003/335
()
|
0409014000NRG24150520230044491
|
15/05/2023
|
BUDHESWARI DAS
|
0409014WL004400
|
BUDHESWARI DAS
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887411
|
|
BUDHESWARI DAS
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-004-003/983
()
|
0409014000NRG24150520230044510
|
15/05/2023
|
Prabin Das
|
0409014WL004403
|
Prabin Das
|
00176
|
IDIB000D665
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749887431
|
|
Prabin Das
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-004-003/983
()
|
0409014000NRG24150520230044509
|
15/05/2023
|
SHANKAR DAS
|
0409014WL004403
|
SHANKAR DAS
|
00176
|
IDIB000D665
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749887430
|
|
SHANKAR DAS
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-004-005/2001
()
|
0409014000NRG24150520230044512
|
15/05/2023
|
SARUDOI BORAH
|
0409014WL004403
|
SARUDOI BORAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887396
|
|
SARUDOI BORAH
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-004-006/370
()
|
0409014000NRG24150520230044475
|
15/05/2023
|
CHUPAHI BORAH
|
0409014WL004397
|
CHUPAHI BORAH
|
00176
|
IDIB000D665
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749887408
|
|
CHUPAHI BORAH
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-004-006/370
()
|
0409014000NRG24150520230044476
|
15/05/2023
|
CHUPAHI BORAH
|
0409014WL004397
|
CHUPAHI BORAH
|
00176
|
IDIB000D665
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749887409
|
|
CHUPAHI BORAH
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-004-006/747
()
|
0409014000NRG24150520230044520
|
15/05/2023
|
SRI DIMBESWAR BORUAH
|
0409014WL004404
|
SRI DIMBESWAR BORUAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887400
|
|
SRI DIMBESWAR BORUAH
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-004-010/2057
()
|
0409014000NRG24150520230044493
|
15/05/2023
|
Bhadreswar Borah
|
0409014WL004400
|
Bhadreswar Borah
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887424
|
|
Bhadreswar Borah
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-004-011/1053
()
|
0409014000NRG24150520230044494
|
15/05/2023
|
PADUMI GOGOI
|
0409014WL004400
|
PADUMI GOGOI
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749887410
|
|
PADUMI GOGOI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-004-011/2049
()
|
0409014000NRG24150520230044483
|
15/05/2023
|
TUBARAM BEDIYA
|
0409014WL004398
|
TUBARAM BEDIYA
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887426
|
|
TUBARAM BEDIYA
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-004-012/1330
()
|
0409014000NRG24150520230044394
|
15/05/2023
|
Mrs. PADUMI GOGOI
|
0409014WL004393
|
Mrs. PADUMI GOGOI
|
00176
|
IDIB000D665
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1749887405
|
|
Mrs. PADUMI GOGOI
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-004-012/1435
()
|
0409014000NRG24150520230044477
|
15/05/2023
|
BAGAI GOGOI
|
0409014WL004397
|
BAGAI GOGOI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887403
|
|
BAGAI GOGOI
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-004-012/1435
()
|
0409014000NRG24150520230044478
|
15/05/2023
|
Mrs. RITUMONI GOGOI
|
0409014WL004397
|
Mrs. RITUMONI GOGOI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887404
|
|
Mrs. RITUMONI GOGOI
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-004-012/1968
()
|
0409014000NRG24150520230044423
|
15/05/2023
|
Miss ARPITA CHABUKDHARA
|
0409014WL004395
|
Miss ARPITA CHABUKDHARA
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887412
|
|
Miss ARPITA CHABUKDHARA
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-004-012/2028
()
|
0409014000NRG24150520230044495
|
15/05/2023
|
PUSPA BARUAH
|
0409014WL004400
|
PUSPA BARUAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887425
|
|
PUSPA BARUAH
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-004-012/580
()
|
0409014000NRG24150520230044485
|
15/05/2023
|
Mr. BASANTA BORUAH
|
0409014WL004398
|
Mr. BASANTA BORUAH
|
00176
|
IDIB000D665
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749887416
|
|
Mr. BASANTA BORUAH
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-004-012/580
()
|
0409014000NRG24150520230044484
|
15/05/2023
|
Mr. BASANTA BORUAH
|
0409014WL004398
|
Mr. BASANTA BORUAH
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749887415
|
|
Mr. BASANTA BORUAH
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-004-015/845
()
|
0409014000NRG24150520230044395
|
15/05/2023
|
Mrs. RITAMONI BORA BHUYAN
|
0409014WL004393
|
Mrs. RITAMONI BORA BHUYAN
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749887406
|
|
Mrs. RITAMONI BORA BHUYAN
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-004-015/855
()
|
0409014000NRG24150520230044396
|
15/05/2023
|
DHARANI HAZARIKA
|
0409014WL004393
|
DHARANI HAZARIKA
|
00176
|
IDIB000D665
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749887407
|
|
DHARANI HAZARIKA
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-004-017/12
()
|
0409014000NRG24150520230044424
|
15/05/2023
|
BAPURAM TERON
|
0409014WL004395
|
BAPURAM TERON
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887402
|
|
BAPURAM TERON
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-004-017/1993
()
|
0409014000NRG24150520230044427
|
15/05/2023
|
Babul Terang
|
0409014WL004395
|
Babul Terang
|
00176
|
IDIB000D665
|
714
|
714
|
Processed
|
20/05/2023
|
|
1749887428
|
|
Babul Terang
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-004-017/2073
()
|
0409014000NRG24150520230044428
|
15/05/2023
|
Bapuram Kramacha
|
0409014WL004395
|
Bapuram Kramacha
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887427
|
|
Bapuram Kramacha
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-004-017/2085
()
|
0409014000NRG24150520230044486
|
15/05/2023
|
Badan Terang
|
0409014WL004398
|
Badan Terang
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887429
|
|
Badan Terang
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-004-017/76
()
|
0409014000NRG24150520230044507
|
15/05/2023
|
DIPALI TERANG
|
0409014WL004402
|
DIPALI TERANG
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887401
|
|
DIPALI TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81634
|
81634
|
|
|
|
|
|
|
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-006-011/1001
()
|
0409014000NRG24150520230044497
|
15/05/2023
|
RAJIB RAJKHOWA
|
0409014WL004401
|
RAJIB RAJKHOWA
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1749887445
|
|
RAJIB RAJKHOWA
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-016-016/1194
()
|
0409014000NRG24150520230042238
|
15/05/2023
|
BICHARI DAIMARY
|
0409014WL004115
|
BICHARI DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887449
|
|
BICHARI DAIMARY
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-016-020/1416
()
|
0409014000NRG24150520230042252
|
15/05/2023
|
JYOTISH BRAHMA
|
0409014WL004117
|
JYOTISH BRAHMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887441
|
|
JYOTISH BRAHMA
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-016-031/2937
()
|
0409014000NRG24150520230042240
|
15/05/2023
|
NARAYAN BHUMIJ
|
0409014WL004115
|
NARAYAN BHUMIJ
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887461
|
|
NARAYAN BHUMIJ
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-016-032/4114
()
|
0409014000NRG24150520230042292
|
15/05/2023
|
KAMALA BASUMATARY
|
0409014WL004122
|
KAMALA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887460
|
|
KAMALA BASUMATARY
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-016-033/924
()
|
0409014000NRG24150520230042293
|
15/05/2023
|
SRI CHAKRA BAHADUR BHUJEL
|
0409014WL004122
|
SRI CHAKRA BAHADUR BHUJEL
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887440
|
|
SRI CHAKRA BAHADUR BHUJEL
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-016-034/2906
()
|
0409014000NRG24150520230042283
|
15/05/2023
|
JONALI BARUAH
|
0409014WL004121
|
JONALI BARUAH
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887451
|
|
JONALI BARUAH
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-016-034/3221
()
|
0409014000NRG24150520230042278
|
15/05/2023
|
SADANANDA PHUKAN
|
0409014WL004120
|
SADANANDA PHUKAN
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887447
|
|
SADANANDA PHUKAN
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-016-034/997
()
|
0409014000NRG24150520230042281
|
15/05/2023
|
GUN BORAH
|
0409014WL004120
|
GUN BORAH
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887439
|
|
GUN BORAH
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-016-036/2883
()
|
0409014000NRG24150520230042310
|
15/05/2023
|
PABAN BORA
|
0409014WL004124
|
PABAN BORA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887458
|
|
PABAN BORA
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-016-036/308
()
|
0409014000NRG24150520230042287
|
15/05/2023
|
SRI RAJIB SONARY
|
0409014WL004121
|
SRI RAJIB SONARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887433
|
|
SRI RAJIB SONARY
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-016-036/4000
()
|
0409014000NRG24150520230042305
|
15/05/2023
|
SINDHIMAN CHETRY
|
0409014WL004123
|
SINDHIMAN CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887432
|
|
SINDHIMAN CHETRY
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-016-036/585
()
|
0409014000NRG24150520230042311
|
15/05/2023
|
TANKA BAHADUR CHETRY
|
0409014WL004124
|
TANKA BAHADUR CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887437
|
|
TANKA BAHADUR CHETRY
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-016-036/787
()
|
0409014000NRG24150520230042314
|
15/05/2023
|
KARNA BAHADUR CHETRY
|
0409014WL004124
|
KARNA BAHADUR CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887438
|
|
KARNA BAHADUR CHETRY
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-016-037/1322
()
|
0409014000NRG24150520230042269
|
15/05/2023
|
DEBEMAYA SUBBA
|
0409014WL004119
|
DEBEMAYA SUBBA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887435
|
|
DEBEMAYA SUBBA
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-016-037/1633
()
|
0409014000NRG24150520230042282
|
15/05/2023
|
JOGOT PHUKAN
|
0409014WL004120
|
JOGOT PHUKAN
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887434
|
|
JOGOT PHUKAN
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-016-037/2471
()
|
0409014000NRG24150520230042255
|
15/05/2023
|
PREM BAHADUR CHETRY
|
0409014WL004117
|
PREM BAHADUR CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887459
|
|
PREM BAHADUR CHETRY
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-016-037/3034
()
|
0409014000NRG24150520230042260
|
15/05/2023
|
MANJU CHETRY
|
0409014WL004118
|
MANJU CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887453
|
|
MANJU CHETRY
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-016-037/5065
()
|
0409014000NRG24150520230042272
|
15/05/2023
|
CHANE SUBBA
|
0409014WL004119
|
CHANE SUBBA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887462
|
|
CHANE SUBBA
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-016-037/606
()
|
0409014000NRG24150520230042257
|
15/05/2023
|
SRI HARI MAYA CHETRY
|
0409014WL004117
|
SRI HARI MAYA CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887436
|
|
SRI HARI MAYA CHETRY
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-016-039/810
()
|
0409014000NRG24150520230042299
|
15/05/2023
|
LILA DARANAL
|
0409014WL004122
|
LILA DARANAL
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887457
|
|
LILA DARANAL
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-016-040/3526
()
|
0409014000NRG24150520230042264
|
15/05/2023
|
HABEL NARZARY
|
0409014WL004118
|
HABEL NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887444
|
|
HABEL NARZARY
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-016-042/1606
()
|
0409014000NRG24150520230042319
|
15/05/2023
|
GANESH SAHU
|
0409014WL004125
|
GANESH SAHU
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887443
|
|
GANESH SAHU
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-016-042/1606
()
|
0409014000NRG24150520230042318
|
15/05/2023
|
MAYADEBI SHAH
|
0409014WL004125
|
MAYADEBI SHAH
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887446
|
|
MAYADEBI SHAH
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-016-043/3640
()
|
0409014000NRG24150520230042266
|
15/05/2023
|
REBEKA MOCHAHARY
|
0409014WL004118
|
REBEKA MOCHAHARY
|
00176
|
IDIB000R537
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749887454
|
|
REBEKA MOCHAHARY
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-016-044/1605
()
|
0409014000NRG24150520230042258
|
15/05/2023
|
RANAMAYA CHETRY
|
0409014WL004117
|
RANAMAYA CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887452
|
|
RANAMAYA CHETRY
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-016-047/3280
()
|
0409014000NRG24150520230042267
|
15/05/2023
|
MUHINI BODO
|
0409014WL004118
|
MUHINI BODO
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887450
|
|
MUHINI BODO
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-016-051/2706
()
|
0409014000NRG24150520230042243
|
15/05/2023
|
LAKHINDAR BAGLARY
|
0409014WL004115
|
LAKHINDAR BAGLARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887442
|
|
LAKHINDAR BAGLARY
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-016-060/2142
()
|
0409014000NRG24150520230042289
|
15/05/2023
|
GAUDANG BASUMATARY
|
0409014WL004121
|
GAUDANG BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887448
|
|
GAUDANG BASUMATARY
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-016-060/2578
()
|
0409014000NRG24150520230042249
|
15/05/2023
|
SEBATI BARI
|
0409014WL004116
|
SEBATI BARI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887455
|
|
SEBATI BARI
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-016-060/908
()
|
0409014000NRG24150520230042250
|
15/05/2023
|
RAUCHUMI BASUMATARY
|
0409014WL004116
|
RAUCHUMI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887456
|
|
RAUCHUMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-002-005/1372
()
|
0409014000NRG24150520230044316
|
15/05/2023
|
Kanamay Pegu
|
0409014WL004388
|
Kanamay Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887366
|
|
MRS KANAMAY PEGU
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-002-005/2389
()
|
0409014000NRG24150520230044321
|
15/05/2023
|
RITA KAMAN
|
0409014WL004388
|
RITA KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887370
|
|
MRS RITA KAMAN
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-002-005/2391
()
|
0409014000NRG24150520230044305
|
15/05/2023
|
PURNIMA KAMAN
|
0409014WL004384
|
PURNIMA KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887379
|
|
MRS PURNIMA KAMAN
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-004-001/744
()
|
0409014000NRG24150520230044500
|
15/05/2023
|
LAKHIRAM GARH
|
0409014WL004402
|
LAKHIRAM GARH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887500
|
|
MR LAKHIRAM GARH
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-004-001/744
()
|
0409014000NRG24150520230044501
|
15/05/2023
|
NITALI GARH
|
0409014WL004402
|
NITALI GARH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887393
|
|
MRS NITALI GARH
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-004-002/2080
()
|
0409014000NRG24150520230044472
|
15/05/2023
|
GOLAP BORAH
|
0409014WL004397
|
GOLAP BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887382
|
|
MR GOLAP BORAH
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-004-003/1202
()
|
0409014000NRG24150520230044490
|
15/05/2023
|
MONI BARUAH
|
0409014WL004400
|
MONI BARUAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887389
|
|
MRS MONI BARUAH
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-004-003/157
()
|
0409014000NRG24150520230044422
|
15/05/2023
|
BHABEN BARAH
|
0409014WL004395
|
BHABEN BARAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887490
|
|
MR BHABEN BARAH
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-004-003/1615
()
|
0409014000NRG24150520230044481
|
15/05/2023
|
PRANAB JYOTI BARUAH
|
0409014WL004398
|
PRANAB JYOTI BARUAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887371
|
|
MR PRANABJYOTI BARUAH
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-004-003/1998
()
|
0409014000NRG24150520230044474
|
15/05/2023
|
DIMBESWAR GOGOI
|
0409014WL004397
|
DIMBESWAR GOGOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749887376
|
|
MR DIMBESWAR GOGOI
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-004-003/1998
()
|
0409014000NRG24150520230044473
|
15/05/2023
|
PKULESWARI GOGOI
|
0409014WL004397
|
PKULESWARI GOGOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749887358
|
|
MRS PHULESWARI GOGOI
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-004-003/1999
()
|
0409014000NRG24150520230044518
|
15/05/2023
|
RUMI CHUTIA
|
0409014WL004404
|
RUMI CHUTIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749887377
|
|
MRS RUMI CHUTIA
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-004-003/335
()
|
0409014000NRG24150520230044492
|
15/05/2023
|
SUSEN DAS
|
0409014WL004400
|
SUSEN DAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887374
|
|
SHRI SUSEN DAS
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-004-005/1443
()
|
0409014000NRG24150520230044511
|
15/05/2023
|
PRADIP RAJKHOWA
|
0409014WL004403
|
PRADIP RAJKHOWA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887492
|
|
MR PRADIP RAJKHOWA
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-004-006/1700
()
|
0409014000NRG24150520230044513
|
15/05/2023
|
RIMA BORUAH DEVI
|
0409014WL004403
|
RIMA BORUAH DEVI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887390
|
|
MRS RIMA BORUAH DEVI
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-004-006/391
()
|
0409014000NRG24150520230044522
|
15/05/2023
|
SRI NIRU GOGOI
|
0409014WL004405
|
SRI NIRU GOGOI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887497
|
|
MRS NIRU GOGOI
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-004-017/1028
()
|
0409014000NRG24150520230044506
|
15/05/2023
|
KABE TERONPI
|
0409014WL004402
|
KABE TERONPI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887394
|
|
MRS KARE TERONPI
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-004-017/12
()
|
0409014000NRG24150520230044425
|
15/05/2023
|
BABITA TERONPI
|
0409014WL004395
|
BABITA TERONPI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887391
|
|
MISS BABITA TERONPI
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-004-017/1993
()
|
0409014000NRG24150520230044426
|
15/05/2023
|
SEWALI TERANGPI
|
0409014WL004395
|
SEWALI TERANGPI
|
00415
|
SBIN0009140
|
714
|
714
|
Processed
|
20/05/2023
|
|
1749887357
|
|
MRS SHEWALI TERANGPI
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-004-017/2002
()
|
0409014000NRG24150520230044523
|
15/05/2023
|
Miss. MINATI TERONPI
|
0409014WL004405
|
Miss. MINATI TERONPI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887495
|
|
MISS MANATI TERONPI
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-006-011/1001
()
|
0409014000NRG24150520230044498
|
15/05/2023
|
PARAG JYOTI RAJKHOWA
|
0409014WL004401
|
PARAG JYOTI RAJKHOWA
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1749887494
|
|
MR PARAG JYOTI RAJKHOWA
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-012-001/1609
()
|
0409014000NRG24150520230044591
|
15/05/2023
|
PURNIMA BORAH
|
0409014WL004412
|
PURNIMA BORAH
|
00415
|
SBIN0009140
|
714
|
714
|
Processed
|
20/05/2023
|
|
1749887356
|
|
MRS PURNIMA BARUAH
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-016-031/2937
()
|
0409014000NRG24150520230042239
|
15/05/2023
|
PUJA BHUMIJ
|
0409014WL004115
|
PUJA BHUMIJ
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887498
|
|
MRS PUJA GUWALA
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-016-032/201
()
|
0409014000NRG24150520230042241
|
15/05/2023
|
RANIMAI DWIMARY
|
0409014WL004115
|
RANIMAI DWIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887493
|
|
MS RANI DOIMARY
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-016-032/222
()
|
0409014000NRG24150520230042242
|
15/05/2023
|
RANJAN BASUMATARY
|
0409014WL004115
|
RANJAN BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887392
|
|
MR RANJAN BASUMATARY
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-016-032/4114
()
|
0409014000NRG24150520230042291
|
15/05/2023
|
BUGALI BASUMATARY
|
0409014WL004122
|
BUGALI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887380
|
|
MS BHUGALI BASUMATARY
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-016-034/1328
()
|
0409014000NRG24150520230042277
|
15/05/2023
|
BHAN NEOGN
|
0409014WL004120
|
BHAN NEOGN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887365
|
|
MRS BHAN NEOG
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-016-034/1328
()
|
0409014000NRG24150520230042276
|
15/05/2023
|
KHAGEN NEOG
|
0409014WL004120
|
KHAGEN NEOG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887499
|
|
MR KHAGEN NEOG
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-016-034/4079
()
|
0409014000NRG24150520230042279
|
15/05/2023
|
BHANIKAN KHAUND
|
0409014WL004120
|
BHANIKAN KHAUND
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887364
|
|
MRS BHANIKAN KHAUND
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-016-034/4079
()
|
0409014000NRG24150520230042280
|
15/05/2023
|
KRISHNA KHAUND
|
0409014WL004120
|
KRISHNA KHAUND
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887373
|
|
MR KRISHNA KHAUND
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-016-034/448
()
|
0409014000NRG24150520230042302
|
15/05/2023
|
CHAMPA ADHIKARI
|
0409014WL004123
|
CHAMPA ADHIKARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887491
|
|
MISS CHAMPA ADHIKARI
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-016-036/585
()
|
0409014000NRG24150520230042312
|
15/05/2023
|
DAMARI CHETRY
|
0409014WL004124
|
DAMARI CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887363
|
|
MRS DAMARI CHETRY
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-016-036/782
()
|
0409014000NRG24150520230042313
|
15/05/2023
|
NARAMAYA CHETRY
|
0409014WL004124
|
NARAMAYA CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887368
|
|
MRS NARAMAYA CHETRY
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-016-036/787
()
|
0409014000NRG24150520230042315
|
15/05/2023
|
JANUKA DEVI
|
0409014WL004124
|
JANUKA DEVI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887375
|
|
MRS JANUKA DEVI
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-016-037/2932
()
|
0409014000NRG24150520230042270
|
15/05/2023
|
LOK BAHADUR BHUJEL
|
0409014WL004119
|
LOK BAHADUR BHUJEL
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887359
|
|
MR LOK BAHADUR BHUJEL
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-016-037/2932
()
|
0409014000NRG24150520230042271
|
15/05/2023
|
RITA BHUJEL
|
0409014WL004119
|
RITA BHUJEL
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887362
|
|
MS RITA BHUJEL
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-016-037/3470
()
|
0409014000NRG24150520230042296
|
15/05/2023
|
SABITRI DEVI
|
0409014WL004122
|
SABITRI DEVI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887378
|
|
MRS SABITRI DEVI
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-016-037/3772
()
|
0409014000NRG24150520230042256
|
15/05/2023
|
RENUKA DEVI CHETRY
|
0409014WL004117
|
RENUKA DEVI CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887355
|
|
MRS RENUKA DEVI CHETRY
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-016-037/4029
()
|
0409014000NRG24150520230042298
|
15/05/2023
|
PADMALAL SONARI
|
0409014WL004122
|
PADMALAL SONARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887496
|
|
MR PADMALAL SONARI
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-016-037/791
()
|
0409014000NRG24150520230042274
|
15/05/2023
|
GITA DEVI SUBBA
|
0409014WL004119
|
GITA DEVI SUBBA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887361
|
|
MRS GITA DEVI SUBBA
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-016-038/2516
()
|
0409014000NRG24150520230042263
|
15/05/2023
|
SOM PRASAD ACHARJYA
|
0409014WL004118
|
SOM PRASAD ACHARJYA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887360
|
|
MR SOM PRASAD ACHARJYA
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-016-038/4005
()
|
0409014000NRG24150520230042307
|
15/05/2023
|
BHISHMA CHETRY
|
0409014WL004123
|
BHISHMA CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887372
|
|
MR BHISHMA CHETRY
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-016-038/4005
()
|
0409014000NRG24150520230042306
|
15/05/2023
|
MENOKA DEVI
|
0409014WL004123
|
MENOKA DEVI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887381
|
|
MRS MENOKA DEVI
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-016-039/4500
()
|
0409014000NRG24150520230042316
|
15/05/2023
|
BADAM CHETRY
|
0409014WL004124
|
BADAM CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887367
|
|
MR BADAM CHETRY
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-016-039/810
()
|
0409014000NRG24150520230042300
|
15/05/2023
|
PRADIP DARANAL
|
0409014WL004122
|
PRADIP DARANAL
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887369
|
|
MR PRADIP DARNAL
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-016-041/4017
()
|
0409014000NRG24150520230042308
|
15/05/2023
|
ASILA BASUMATARY
|
0409014WL004123
|
ASILA BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887489
|
|
MRS ASILA BASUMATARY
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-016-044/3711
()
|
0409014000NRG24150520230042317
|
15/05/2023
|
PARSURAM CHETRY
|
0409014WL004124
|
PARSURAM CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887488
|
|
MR PARSURAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111622
|
111622
|
|
|
|
|
|
|
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-002-005/2388
()
|
0409014000NRG24150520230044320
|
15/05/2023
|
DALAMOTI PEGU
|
0409014WL004388
|
DALAMOTI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887386
|
|
DALAMOTI KAMAN
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-004-006/1911
()
|
0409014000NRG24150520230044393
|
15/05/2023
|
PAPU GOGOI
|
0409014WL004393
|
PAPU GOGOI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749887384
|
|
PAPU GOGOI
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-006-011/1001
()
|
0409014000NRG24150520230044496
|
15/05/2023
|
BARNALI RAJKHOWA
|
0409014WL004401
|
BARNALI RAJKHOWA
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1749887388
|
|
BARNALI RAJKHOWA
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-006-011/202
()
|
0409014000NRG24150520230044499
|
15/05/2023
|
DIPSIKHA BHARALI RAJKHOWA
|
0409014WL004401
|
DIPSIKHA BHARALI RAJKHOWA
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1749887383
|
|
DIPSHIKHA BHARALI RAJKHOWA
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-016-036/766
()
|
0409014000NRG24150520230042259
|
15/05/2023
|
TULASIMAYA CHETRY
|
0409014WL004118
|
TULASIMAYA CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887385
|
|
TULSHI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-004-003/2055
()
|
0409014000NRG24150520230044504
|
15/05/2023
|
LUSI PAHARIA
|
0409014WL004402
|
LUSI PAHARIA
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749887463
|
|
LUSI PAHARIA
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-016-034/2739
()
|
0409014000NRG24150520230042301
|
15/05/2023
|
HARI ADHIKARI
|
0409014WL004123
|
HARI ADHIKARI
|
00694
|
NESF0000075
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749887464
|
|
HARI ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337960
|
337960
|
|
|
|
|
|
|
|