|
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-18-003-004-003/118
(BRAHMAJAN)
|
0418003004NRG23020520220018086
|
02/05/2022
|
Ramesh Chetry
|
0418003004WL000873
|
Ramesh Chetry
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051561
|
|
RameshChetry
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-005/209
(BRAHMAJAN)
|
0418003004NRG23020520220018087
|
02/05/2022
|
Priyanka Gurung
|
0418003004WL000873
|
Priyanka Gurung
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051622
|
|
PriyankaGurung
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-009/202
(BRAHMAJAN)
|
0418003004NRG23020520220018088
|
02/05/2022
|
Kalimoni Bhumij
|
0418003004WL000873
|
Kalimoni Bhumij
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051601
|
|
KalimoniBhumij
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-010/10
(BRAHMAJAN)
|
0418003004NRG23020520220018089
|
02/05/2022
|
Bindu Chetry
|
0418003004WL000873
|
Bindu Chetry
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051583
|
|
BinduChetry
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-010/100
(BRAHMAJAN)
|
0418003004NRG23020520220018090
|
02/05/2022
|
Smti Seema jaisuwal
|
0418003004WL000873
|
Smti Seema jaisuwal
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051619
|
|
SmtiSeemajaisuwal
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-010/107
(BRAHMAJAN)
|
0418003004NRG23020520220018091
|
02/05/2022
|
Manumoti Dihingia
|
0418003004WL000873
|
Manumoti Dihingia
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051570
|
|
ManumotiDihingia
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-010/108
(BRAHMAJAN)
|
0418003004NRG23020520220018092
|
02/05/2022
|
Niru Khanikar
|
0418003004WL000873
|
Niru Khanikar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051590
|
|
NiruKhanikar
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-010/111
(BRAHMAJAN)
|
0418003004NRG23020520220018094
|
02/05/2022
|
Smti Ful Maya Lama
|
0418003004WL000873
|
Smti Ful Maya Lama
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051568
|
|
SmtiFulMayaLama
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-010/112
(BRAHMAJAN)
|
0418003004NRG23020520220018095
|
02/05/2022
|
Bhim Kanta Tanti
|
0418003004WL000873
|
Bhim Kanta Tanti
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051575
|
|
BhimKantaTanti
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-010/136
(BRAHMAJAN)
|
0418003004NRG23020520220018096
|
02/05/2022
|
Namita Gohain Bari
|
0418003004WL000873
|
Namita Gohain Bari
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051569
|
|
NamitaGohainBari
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-010/152
(BRAHMAJAN)
|
0418003004NRG23020520220018098
|
02/05/2022
|
Ganesh Newar
|
0418003004WL000873
|
Ganesh Newar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051625
|
|
GaneshNewar
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-010/152
(BRAHMAJAN)
|
0418003004NRG23020520220018097
|
02/05/2022
|
Sabita Newar
|
0418003004WL000873
|
Sabita Newar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051626
|
|
SabitaNewar
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-010/154
(BRAHMAJAN)
|
0418003004NRG23020520220018099
|
02/05/2022
|
Mamoni Borah
|
0418003004WL000873
|
Mamoni Borah
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051594
|
|
MamoniBorah
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-010/155
(BRAHMAJAN)
|
0418003004NRG23020520220018100
|
02/05/2022
|
Khageswar Sonowal
|
0418003004WL000873
|
Khageswar Sonowal
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051578
|
|
KhageswarSonowal
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-010/155
(BRAHMAJAN)
|
0418003004NRG23020520220018101
|
02/05/2022
|
MINAKHI SONOWAL
|
0418003004WL000873
|
MINAKHI SONOWAL
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051572
|
|
MINAKHISONOWAL
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-010/159
(BRAHMAJAN)
|
0418003004NRG23020520220018102
|
02/05/2022
|
Sima Baghuwar
|
0418003004WL000873
|
Sima Baghuwar
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051618
|
|
SimaBaghuwar
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-010/17
(BRAHMAJAN)
|
0418003004NRG23020520220018103
|
02/05/2022
|
RUMI AIND
|
0418003004WL000873
|
RUMI AIND
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051607
|
|
RUMIAIND
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-010/176
(BRAHMAJAN)
|
0418003004NRG23020520220018104
|
02/05/2022
|
Rakhi Bhuyan
|
0418003004WL000873
|
Rakhi Bhuyan
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051576
|
|
RakhiBhuyan
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-010/176
(BRAHMAJAN)
|
0418003004NRG23020520220018105
|
02/05/2022
|
RAM BHUNA
|
0418003004WL000873
|
RAM BHUNA
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051621
|
|
RAMBHUNA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-010/181
(BRAHMAJAN)
|
0418003004NRG23020520220018106
|
02/05/2022
|
Bobita Karmakar
|
0418003004WL000873
|
Bobita Karmakar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051589
|
|
BobitaKarmakar
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-010/24
(BRAHMAJAN)
|
0418003004NRG23020520220018107
|
02/05/2022
|
Prabhu Tanti
|
0418003004WL000873
|
Prabhu Tanti
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051627
|
|
PrabhuTanti
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-010/4
(BRAHMAJAN)
|
0418003004NRG23020520220018109
|
02/05/2022
|
Mamoni Borah
|
0418003004WL000873
|
Mamoni Borah
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051595
|
|
MamoniBorah
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-004-010/4
(BRAHMAJAN)
|
0418003004NRG23020520220018108
|
02/05/2022
|
Suraj Kumar Borah
|
0418003004WL000873
|
Suraj Kumar Borah
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157051624
|
|
SurajKumarBorah
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-011/566
(BRAHMAJAN)
|
0418003004NRG23020520220018110
|
02/05/2022
|
Maya Kormoker
|
0418003004WL000873
|
Maya Kormoker
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051600
|
|
MayaKormoker
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-012/193
(BRAHMAJAN)
|
0418003004NRG23020520220018111
|
02/05/2022
|
Menaka Chetri
|
0418003004WL000873
|
Menaka Chetri
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051579
|
|
MenakaChetri
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-004-012/193
(BRAHMAJAN)
|
0418003004NRG23020520220018112
|
02/05/2022
|
PRANAY CHETRY
|
0418003004WL000873
|
PRANAY CHETRY
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051606
|
|
PRANAYCHETRY
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-012/200
(BRAHMAJAN)
|
0418003004NRG23020520220018113
|
02/05/2022
|
Smti Albina Kaschuwa
|
0418003004WL000873
|
Smti Albina Kaschuwa
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051591
|
|
SmtiAlbinaKaschuwa
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-004-012/201
(BRAHMAJAN)
|
0418003004NRG23020520220018114
|
02/05/2022
|
Smti Saraswati Tamang
|
0418003004WL000873
|
Smti Saraswati Tamang
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051566
|
|
SmtiSaraswatiTamang
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-012/207
(BRAHMAJAN)
|
0418003004NRG23020520220018115
|
02/05/2022
|
Manju Chetry
|
0418003004WL000873
|
Manju Chetry
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051597
|
|
ManjuChetry
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-004-012/207
(BRAHMAJAN)
|
0418003004NRG23020520220018116
|
02/05/2022
|
Rajen Chetry
|
0418003004WL000873
|
Rajen Chetry
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051565
|
|
RajenChetry
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-004-012/209
(BRAHMAJAN)
|
0418003004NRG23020520220018117
|
02/05/2022
|
MRIDULA DEKA
|
0418003004WL000873
|
MRIDULA DEKA
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051567
|
|
MRIDULADEKA
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-004-012/211
(BRAHMAJAN)
|
0418003004NRG23020520220018119
|
02/05/2022
|
Baby Gupta
|
0418003004WL000873
|
Baby Gupta
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051577
|
|
BabyGupta
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-004-012/222
(BRAHMAJAN)
|
0418003004NRG23020520220018120
|
02/05/2022
|
Anil Rajwar
|
0418003004WL000873
|
Anil Rajwar
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051598
|
|
AnilRajwar
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-004-012/228
(BRAHMAJAN)
|
0418003004NRG23020520220018122
|
02/05/2022
|
Alomoni Tanti
|
0418003004WL000873
|
Alomoni Tanti
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051617
|
|
AlomoniTanti
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-004-012/229
(BRAHMAJAN)
|
0418003004NRG23020520220018123
|
02/05/2022
|
Durga Sarma
|
0418003004WL000873
|
Durga Sarma
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051573
|
|
DurgaSarma
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-004-012/234
(BRAHMAJAN)
|
0418003004NRG23020520220018124
|
02/05/2022
|
Aruna Paal
|
0418003004WL000873
|
Aruna Paal
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051592
|
|
ArunaPaal
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-004-012/235
(BRAHMAJAN)
|
0418003004NRG23020520220018125
|
02/05/2022
|
Binita Sonowal
|
0418003004WL000873
|
Binita Sonowal
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051604
|
|
BinitaSonowal
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-004-012/237
(BRAHMAJAN)
|
0418003004NRG23020520220018126
|
02/05/2022
|
Arati Niok
|
0418003004WL000873
|
Arati Niok
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051588
|
|
AratiNiok
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-004-012/238
(BRAHMAJAN)
|
0418003004NRG23020520220018127
|
02/05/2022
|
Mamoni Naik
|
0418003004WL000873
|
Mamoni Naik
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051603
|
|
MamoniNaik
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-004-012/239
(BRAHMAJAN)
|
0418003004NRG23020520220018128
|
02/05/2022
|
Deb Bahadur Limbu
|
0418003004WL000873
|
Deb Bahadur Limbu
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051605
|
|
DebBahadurLimbu
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-004-012/240
(BRAHMAJAN)
|
0418003004NRG23020520220018129
|
02/05/2022
|
Bikash Tanti
|
0418003004WL000873
|
Bikash Tanti
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051586
|
|
BikashTanti
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-004-012/253
(BRAHMAJAN)
|
0418003004NRG23020520220018131
|
02/05/2022
|
MRS DIPALI GOB
|
0418003004WL000873
|
MRS DIPALI GOB
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051608
|
|
MRSDIPALIGOB
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-004-012/260
(BRAHMAJAN)
|
0418003004NRG23020520220018132
|
02/05/2022
|
Menoka Pr. Newar
|
0418003004WL000873
|
Menoka Pr. Newar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051563
|
|
MenokaPr.Newar
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-004-012/260
(BRAHMAJAN)
|
0418003004NRG23020520220018133
|
02/05/2022
|
RANJIT NEWAR
|
0418003004WL000873
|
RANJIT NEWAR
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051623
|
|
RANJITNEWAR
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-004-012/261
(BRAHMAJAN)
|
0418003004NRG23020520220018134
|
02/05/2022
|
Sabita Urang
|
0418003004WL000873
|
Sabita Urang
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051602
|
|
SabitaUrang
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-004-012/271
(BRAHMAJAN)
|
0418003004NRG23020520220018135
|
02/05/2022
|
Chunu Karmakar
|
0418003004WL000873
|
Chunu Karmakar
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051599
|
|
ChunuKarmakar
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-004-012/293
(BRAHMAJAN)
|
0418003004NRG23020520220018136
|
02/05/2022
|
Jagannath Upadhaya
|
0418003004WL000873
|
Jagannath Upadhaya
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051596
|
|
JagannathUpadhaya
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-004-012/31
(BRAHMAJAN)
|
0418003004NRG23020520220018137
|
02/05/2022
|
Chandra Prasad Chetri
|
0418003004WL000873
|
Chandra Prasad Chetri
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051628
|
|
ChandraPrasadChetri
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-004-012/311
(BRAHMAJAN)
|
0418003004NRG23020520220018138
|
02/05/2022
|
Mamoni Nayak
|
0418003004WL000873
|
Mamoni Nayak
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051593
|
|
MamoniNayak
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-004-012/315
(BRAHMAJAN)
|
0418003004NRG23020520220018139
|
02/05/2022
|
Sunita Dhanuwar
|
0418003004WL000873
|
Sunita Dhanuwar
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051585
|
|
SunitaDhanuwar
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-004-012/316
(BRAHMAJAN)
|
0418003004NRG23020520220018140
|
02/05/2022
|
Laxmi Tanti
|
0418003004WL000873
|
Laxmi Tanti
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157051582
|
|
LaxmiTanti
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-004-012/328
(BRAHMAJAN)
|
0418003004NRG23020520220018141
|
02/05/2022
|
Hunma Borah
|
0418003004WL000873
|
Hunma Borah
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051562
|
|
HunmaBorah
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-004-012/329
(BRAHMAJAN)
|
0418003004NRG23020520220018142
|
02/05/2022
|
Jina Sonowal
|
0418003004WL000873
|
Jina Sonowal
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051581
|
|
JinaSonowal
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-004-012/349
(BRAHMAJAN)
|
0418003004NRG23020520220018143
|
02/05/2022
|
MR RAJIB TANTI
|
0418003004WL000873
|
MR RAJIB TANTI
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051584
|
|
MRRAJIBTANTI
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-004-012/360
(BRAHMAJAN)
|
0418003004NRG23020520220018145
|
02/05/2022
|
SARITA CHAUHAN
|
0418003004WL000873
|
SARITA CHAUHAN
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157051571
|
|
SARITACHAUHAN
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-004-012/361
(BRAHMAJAN)
|
0418003004NRG23020520220018146
|
02/05/2022
|
RITA SHAH
|
0418003004WL000873
|
RITA SHAH
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051580
|
|
RITASHAH
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-004-012/363
(BRAHMAJAN)
|
0418003004NRG23020520220018147
|
02/05/2022
|
Daurpadi Gupta
|
0418003004WL000873
|
Daurpadi Gupta
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051587
|
|
DaurpadiGupta
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-004-012/364
(BRAHMAJAN)
|
0418003004NRG23020520220018148
|
02/05/2022
|
Uma Borah
|
0418003004WL000873
|
Uma Borah
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051620
|
|
UmaBorah
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-004-012/367
(BRAHMAJAN)
|
0418003004NRG23020520220018149
|
02/05/2022
|
Hari Bahadur Chetry
|
0418003004WL000873
|
Hari Bahadur Chetry
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051629
|
|
HariBahadurChetry
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-004-012/375
(BRAHMAJAN)
|
0418003004NRG23020520220018150
|
02/05/2022
|
SMT KUSUM DEVI
|
0418003004WL000873
|
SMT KUSUM DEVI
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051574
|
|
SMTKUSUMDEVI
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-004-012/54
(BRAHMAJAN)
|
0418003004NRG23020520220018151
|
02/05/2022
|
Subhadra Dutta
|
0418003004WL000873
|
Subhadra Dutta
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051564
|
|
SubhadraDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
62
|
MARGHERITA
|
AS-18-003-004-001/70
(BRAHMAJAN)
|
0418003004NRG23020520220018085
|
02/05/2022
|
Jagadma Chauhan
|
0418003004WL000873
|
Jagadma Chauhan
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051611
|
|
MRS JAGADMA CHAUHAN
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-004-010/108
(BRAHMAJAN)
|
0418003004NRG23020520220018093
|
02/05/2022
|
Monalisha Khanikar
|
0418003004WL000873
|
Monalisha Khanikar
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051612
|
|
MISS MANALISHA KHANIKAR
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-004-012/210
(BRAHMAJAN)
|
0418003004NRG23020520220018118
|
02/05/2022
|
SUMITRA UPADHAYAY
|
0418003004WL000873
|
SUMITRA UPADHAYAY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051610
|
|
MRS SUMITRA UPADHAYAY
|
()
|
|
65
|
MARGHERITA
|
AS-18-003-004-012/227
(BRAHMAJAN)
|
0418003004NRG23020520220018121
|
02/05/2022
|
HORUMAI SONOWAL
|
0418003004WL000873
|
HORUMAI SONOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051615
|
|
MRS SARUMAI SONOWAL
|
()
|
|
66
|
MARGHERITA
|
AS-18-003-004-012/353
(BRAHMAJAN)
|
0418003004NRG23020520220018144
|
02/05/2022
|
Pradip Sonowal
|
0418003004WL000873
|
Pradip Sonowal
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
13/05/2022
|
|
1157051616
|
|
MR PRADIP SONOWAL
|
()
|
|
67
|
MARGHERITA
|
AS-18-003-004-016/61
(BRAHMAJAN)
|
0418003004NRG23020520220018153
|
02/05/2022
|
Gautam Newar
|
0418003004WL000873
|
Gautam Newar
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051609
|
|
MR GAUTAM NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
68
|
MARGHERITA
|
AS-18-003-004-012/245
(BRAHMAJAN)
|
0418003004NRG23020520220018130
|
02/05/2022
|
Parboti Lama
|
0418003004WL000873
|
Parboti Lama
|
00415
|
SBIN0009407
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157051614
|
|
MS PARBOTI LAMA
|
()
|
|
69
|
MARGHERITA
|
AS-18-003-004-012/84
(BRAHMAJAN)
|
0418003004NRG23020520220018152
|
02/05/2022
|
Man Maya Limbu
|
0418003004WL000873
|
Man Maya Limbu
|
00415
|
SBIN0009407
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157051613
|
|
MRS MAN MAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|