|
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
|
KAKOPATHAR
|
AS-18-001-001-001/1106
(BIJULIBON)
|
0418001001NRG23300320230314490
|
30/03/2023
|
KARTINA URANG
|
0418001001WL030388
|
KARTINA URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877045180
|
|
KARTINA URANG
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-002/1673
(BIJULIBON)
|
0418001001NRG23300320230314523
|
30/03/2023
|
sudeepta baruah
|
0418001001WL030388
|
sudeepta baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045179
|
|
sudeepta baruah
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-002/423
(BIJULIBON)
|
0418001001NRG23300320230314534
|
30/03/2023
|
ARUPA MORAN
|
0418001001WL030388
|
ARUPA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045178
|
|
ARUPA MORAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-006/91
(BIJULIBON)
|
0418001001NRG23300320230319295
|
30/03/2023
|
MELA KERKETA
|
0418001001WL030798
|
MELA KERKETA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045181
|
|
MELA KERKETA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-014/2068
(BIJULIBON)
|
0418001001NRG23300320230319260
|
30/03/2023
|
TUKAMAYA SHARMAH
|
0418001001WL030793
|
TUKAMAYA SHARMAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045177
|
|
TUKAMAYA SHARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-002/15
(BIJULIBON)
|
0418001001NRG23300320230314519
|
30/03/2023
|
surajeet borah
|
0418001001WL030388
|
surajeet borah
|
00032
|
UTIB0003219
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877045151
|
|
surajeet borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-007/2100
(BIJULIBON)
|
0418001001NRG23300320230319281
|
30/03/2023
|
SUMI TIRKEY
|
0418001001WL030796
|
SUMI TIRKEY
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045120
|
|
SUMI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-001-002/15
(BIJULIBON)
|
0418001001NRG23300320230314520
|
30/03/2023
|
MUNMUN NEOG
|
0418001001WL030388
|
MUNMUN NEOG
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877045121
|
|
MUNMUN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-001-004/85
(BIJULIBON)
|
0418001001NRG23300320230319247
|
30/03/2023
|
RANJIT PRADHAN
|
0418001001WL030791
|
RANJIT PRADHAN
|
00176
|
IDIB000D656
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045122
|
|
RANJIT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-001-001/1053
(BIJULIBON)
|
0418001001NRG23300320230314489
|
30/03/2023
|
Babul Moran
|
0418001001WL030388
|
Babul Moran
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045124
|
|
Babul Moran
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-001-001/26
(BIJULIBON)
|
0418001001NRG23300320230314506
|
30/03/2023
|
MAYA GARH
|
0418001001WL030388
|
MAYA GARH
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045126
|
|
MAYA GARH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-001-002/458
(BIJULIBON)
|
0418001001NRG23300320230314536
|
30/03/2023
|
TUKHAR JYOTI BORAH
|
0418001001WL030388
|
TUKHAR JYOTI BORAH
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877045125
|
|
TUKHAR JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-001-001/1622
(BIJULIBON)
|
0418001001NRG23300320230314492
|
30/03/2023
|
dipti kishan
|
0418001001WL030388
|
dipti kishan
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877045153
|
|
dipti kishan
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-001-001/1718
(BIJULIBON)
|
0418001001NRG23300320230314498
|
30/03/2023
|
Lajaruch Urang
|
0418001001WL030388
|
Lajaruch Urang
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045161
|
|
Lajaruch Urang
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-001-001/1896
(BIJULIBON)
|
0418001001NRG23300320230314503
|
30/03/2023
|
Boisagu Kishan
|
0418001001WL030388
|
Boisagu Kishan
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045160
|
|
Boisagu Kishan
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-001-001/328
(BIJULIBON)
|
0418001001NRG23300320230314508
|
30/03/2023
|
kiron gogoi
|
0418001001WL030388
|
kiron gogoi
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045156
|
|
kiron gogoi
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-001-001/334
(BIJULIBON)
|
0418001001NRG23300320230314509
|
30/03/2023
|
BINUD GARH
|
0418001001WL030388
|
BINUD GARH
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877045168
|
|
BINUD GARH
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-001-001/389
(BIJULIBON)
|
0418001001NRG23300320230319292
|
30/03/2023
|
agustus dhan
|
0418001001WL030798
|
agustus dhan
|
00354
|
PUNB0001520
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045158
|
|
agustus dhan
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-001-001/389
(BIJULIBON)
|
0418001001NRG23300320230319293
|
30/03/2023
|
CHUSIKKA DHAN
|
0418001001WL030798
|
CHUSIKKA DHAN
|
00354
|
PUNB0001520
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045163
|
|
CHUSIKKA DHAN
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-001-001/4
(BIJULIBON)
|
0418001001NRG23300320230314511
|
30/03/2023
|
KALPANA GORH
|
0418001001WL030388
|
KALPANA GORH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045169
|
|
KALPANA GORH
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-001-001/473
(BIJULIBON)
|
0418001001NRG23300320230314513
|
30/03/2023
|
karabi buragohain
|
0418001001WL030388
|
karabi buragohain
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877045157
|
|
karabi buragohain
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-001-002/1666
(BIJULIBON)
|
0418001001NRG23300320230314521
|
30/03/2023
|
BAGADHAR MORAN
|
0418001001WL030388
|
BAGADHAR MORAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045154
|
|
BAGADHAR MORAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-001-002/1675
(BIJULIBON)
|
0418001001NRG23300320230314524
|
30/03/2023
|
DHRUPJYOTI GOHAIN
|
0418001001WL030388
|
DHRUPJYOTI GOHAIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877045172
|
|
DHRUPJYOTI GOHAIN
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-001-002/393
(BIJULIBON)
|
0418001001NRG23300320230314529
|
30/03/2023
|
Hemokanta Borah
|
0418001001WL030388
|
Hemokanta Borah
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877045155
|
|
Hemokanta Borah
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-001-004/2069
(BIJULIBON)
|
0418001001NRG23300320230319294
|
30/03/2023
|
CHAYTAN MALI
|
0418001001WL030798
|
CHAYTAN MALI
|
00354
|
PUNB0001520
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045159
|
|
CHAYTAN MALI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-001-005/1455
(BIJULIBON)
|
0418001001NRG23300320230319058
|
30/03/2023
|
KUMUDU SINGHPHO
|
0418001001WL030764
|
KUMUDU SINGHPHO
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045127
|
|
KUMUDU SINGHPHO
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-001-005/28
(BIJULIBON)
|
0418001001NRG23300320230319072
|
30/03/2023
|
usha gireng
|
0418001001WL030766
|
usha gireng
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045162
|
|
usha gireng
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-001-006/1120
(BIJULIBON)
|
0418001001NRG23300320230319278
|
30/03/2023
|
SIMA JOLIOUS
|
0418001001WL030796
|
SIMA JOLIOUS
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045166
|
|
SIMA JOLIOUS
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-001-006/1120
(BIJULIBON)
|
0418001001NRG23300320230319279
|
30/03/2023
|
URSILA TIRKI
|
0418001001WL030796
|
URSILA TIRKI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045167
|
|
URSILA TIRKI
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-001-006/1601
(BIJULIBON)
|
0418001001NRG23300320230319248
|
30/03/2023
|
BOBEY ARJUN
|
0418001001WL030791
|
BOBEY ARJUN
|
00354
|
PUNB0001520
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045165
|
|
BOBEY ARJUN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-001-006/2002
(BIJULIBON)
|
0418001001NRG23300320230319280
|
30/03/2023
|
AROTI MALUWAR
|
0418001001WL030796
|
AROTI MALUWAR
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045171
|
|
AROTI MALUWAR
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-001-007/2077
(BIJULIBON)
|
0418001001NRG23300320230319249
|
30/03/2023
|
REENA TANTI
|
0418001001WL030791
|
REENA TANTI
|
00354
|
PUNB0001520
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045164
|
|
REENA TANTI
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-001-017/1289
(BIJULIBON)
|
0418001001NRG23300320230319073
|
30/03/2023
|
GUPI KUMU
|
0418001001WL030766
|
GUPI KUMU
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045170
|
|
GUPI KUMU
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-001-017/1579
(BIJULIBON)
|
0418001001NRG23300320230319059
|
30/03/2023
|
jaukhum singphow
|
0418001001WL030764
|
jaukhum singphow
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045152
|
|
jaukhum singphow
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
35
|
KAKOPATHAR
|
AS-18-001-001-005/53
(BIJULIBON)
|
0418001001NRG23300320230319081
|
30/03/2023
|
MR. PRATAP BORMORIA
|
0418001001WL030768
|
MR. PRATAP BORMORIA
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045174
|
|
MR. PRATAP BORMORIA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-001-017/1011
(BIJULIBON)
|
0418001001NRG23300320230319097
|
30/03/2023
|
MR. DIPAK SINGPHOW
|
0418001001WL030771
|
MR. DIPAK SINGPHOW
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045176
|
|
MR. DIPAK SINGPHOW
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-001-017/125
(BIJULIBON)
|
0418001001NRG23300320230319099
|
30/03/2023
|
SURABHI KUMU
|
0418001001WL030771
|
SURABHI KUMU
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045175
|
|
SURABHI KUMU
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-001-017/161
(BIJULIBON)
|
0418001001NRG23300320230319076
|
30/03/2023
|
MR. DIGANTA PHUP
|
0418001001WL030766
|
MR. DIGANTA PHUP
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045173
|
|
MR. DIGANTA PHUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
KAKOPATHAR
|
AS-18-001-001-001/1712
(BIJULIBON)
|
0418001001NRG23300320230314496
|
30/03/2023
|
NABAJIT MORANM
|
0418001001WL030388
|
NABAJIT MORANM
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877045139
|
|
MR NABAJIT MORAN
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-001-001/20
(BIJULIBON)
|
0418001001NRG23300320230314504
|
30/03/2023
|
AKUP URANG
|
0418001001WL030388
|
AKUP URANG
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045131
|
|
MR AKUP URANG
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-001-001/25
(BIJULIBON)
|
0418001001NRG23300320230314505
|
30/03/2023
|
Sabina Dhanobar
|
0418001001WL030388
|
Sabina Dhanobar
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045138
|
|
MRS SABINA DHANOBAR
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-001-001/580
(BIJULIBON)
|
0418001001NRG23300320230314515
|
30/03/2023
|
Mrs. RANJITA SONOWAL GOGOI
|
0418001001WL030388
|
Mrs. RANJITA SONOWAL GOGOI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045136
|
|
MRS RANJITA SONOWAL GOGOI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-001-001/65
(BIJULIBON)
|
0418001001NRG23300320230314517
|
30/03/2023
|
SUBHAS KISHAN
|
0418001001WL030388
|
SUBHAS KISHAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045185
|
|
MR SUBHAS KISHAN
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-001-002/1112
(BIJULIBON)
|
0418001001NRG23300320230314518
|
30/03/2023
|
Mrs. BHANUBHANU MORAN BORAH
|
0418001001WL030388
|
Mrs. BHANUBHANU MORAN BORAH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045182
|
|
MRS BHANU MORAN BORAH
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-001-002/1723
(BIJULIBON)
|
0418001001NRG23300320230314526
|
30/03/2023
|
Mondira Moran
|
0418001001WL030388
|
Mondira Moran
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045184
|
|
MRS MONDIRA MORAN
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-001-002/1890
(BIJULIBON)
|
0418001001NRG23300320230314527
|
30/03/2023
|
shibaishya khatowal
|
0418001001WL030388
|
shibaishya khatowal
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045187
|
|
MR SHIBAISHYA KHATOWAL
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-001-002/418
(BIJULIBON)
|
0418001001NRG23300320230314531
|
30/03/2023
|
Pranjal Khatuwal
|
0418001001WL030388
|
Pranjal Khatuwal
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045183
|
|
MR PRANJAL KHATOWAL
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-001-002/600
(BIJULIBON)
|
0418001001NRG23300320230314539
|
30/03/2023
|
JUNALI CHAWRAK KAMALAPURI
|
0418001001WL030388
|
JUNALI CHAWRAK KAMALAPURI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877045130
|
|
MRS JUNALI CHAWROK KAMALAPURI
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-001-002/990
(BIJULIBON)
|
0418001001NRG23300320230319276
|
30/03/2023
|
Anju Hazarika Borah
|
0418001001WL030796
|
Anju Hazarika Borah
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045189
|
|
MRS ANJU BORAH
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-001-005/105
(BIJULIBON)
|
0418001001NRG23300320230319079
|
30/03/2023
|
HEMO SINGPHOW
|
0418001001WL030768
|
HEMO SINGPHOW
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045128
|
|
MR HEMO SINGPHOW
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-001-005/113
(BIJULIBON)
|
0418001001NRG23300320230319070
|
30/03/2023
|
RAJAKHEP SINGPHOW
|
0418001001WL030766
|
RAJAKHEP SINGPHOW
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045132
|
|
MRS RAJAKHEP SINGPHOW
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-001-009/1865
(BIJULIBON)
|
0418001001NRG23300320230319259
|
30/03/2023
|
Rejina khariya
|
0418001001WL030793
|
Rejina khariya
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045137
|
|
MRS REJINA KHARIA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-001-014/1282
(BIJULIBON)
|
0418001001NRG23300320230319237
|
30/03/2023
|
MAYA CHETRY
|
0418001001WL030788
|
MAYA CHETRY
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045188
|
|
MRS MAYA CHETRY
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-001-015/1815
(BIJULIBON)
|
0418001001NRG23300320230319282
|
30/03/2023
|
Tileswari Tirkey
|
0418001001WL030796
|
Tileswari Tirkey
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045133
|
|
MRS TILESHWARI TIRKEY
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-001-015/410
(BIJULIBON)
|
0418001001NRG23300320230319261
|
30/03/2023
|
BIKASH PHUL
|
0418001001WL030793
|
BIKASH PHUL
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045134
|
|
MR BIKASH FULL
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-001-017/1233
(BIJULIBON)
|
0418001001NRG23300320230319126
|
30/03/2023
|
Athuli singpho
|
0418001001WL030776
|
Athuli singpho
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045129
|
|
MRS ATHULI SINGPHO
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-001-017/162
(BIJULIBON)
|
0418001001NRG23300320230319060
|
30/03/2023
|
NANGCHE GIDING
|
0418001001WL030764
|
NANGCHE GIDING
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045186
|
|
MRS NANGCHE GIDING
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-001-017/185
(BIJULIBON)
|
0418001001NRG23300320230319083
|
30/03/2023
|
Mr. LADIN SINGPHO
|
0418001001WL030768
|
Mr. LADIN SINGPHO
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045135
|
|
MR LADIN SINGPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
59
|
KAKOPATHAR
|
AS-18-001-001-017/587
(BIJULIBON)
|
0418001001NRG23300320230319061
|
30/03/2023
|
NANJA KUMNEN
|
0418001001WL030764
|
NANJA KUMNEN
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045140
|
|
MRS MINOTI KUMANEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
60
|
KAKOPATHAR
|
AS-18-001-001-005/470
(BIJULIBON)
|
0418001001NRG23300320230319095
|
30/03/2023
|
MAUSUMI POMONG
|
0418001001WL030771
|
MAUSUMI POMONG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045143
|
|
MRS MAUSUMI POMONG SINGPHO
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-001-005/70
(BIJULIBON)
|
0418001001NRG23300320230319082
|
30/03/2023
|
Gakul Funin
|
0418001001WL030768
|
Gakul Funin
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045142
|
|
MR GAKUL FUNIN
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-001-017/1714
(BIJULIBON)
|
0418001001NRG23300320230319127
|
30/03/2023
|
koshal umban
|
0418001001WL030776
|
koshal umban
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045141
|
|
MR KOSHAL UMBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
63
|
KAKOPATHAR
|
AS-18-001-001-005/110
(BIJULIBON)
|
0418001001NRG23300320230319057
|
30/03/2023
|
Miss. LUSA PHUNIN
|
0418001001WL030764
|
Miss. LUSA PHUNIN
|
00415
|
SBIN0009407
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045144
|
|
MISS LUSA PHUNIN
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-001-005/28
(BIJULIBON)
|
0418001001NRG23300320230319071
|
30/03/2023
|
LALIT CHANDRA GIRENG
|
0418001001WL030766
|
LALIT CHANDRA GIRENG
|
00415
|
SBIN0009407
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045145
|
|
MR LALIT CHANDRA GIRENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
KAKOPATHAR
|
AS-18-001-001-004/2070
(BIJULIBON)
|
0418001001NRG23300320230319257
|
30/03/2023
|
GOURI BARAIK
|
0418001001WL030793
|
GOURI BARAIK
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045146
|
|
MRS GOURI BARAIK
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-001-004/2097
(BIJULIBON)
|
0418001001NRG23300320230319258
|
30/03/2023
|
DEU BAHADUR LIMBU
|
0418001001WL030793
|
DEU BAHADUR LIMBU
|
00415
|
SBIN0017252
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877045147
|
|
MR DEU BAHADUR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
KAKOPATHAR
|
AS-18-001-001-002/422
(BIJULIBON)
|
0418001001NRG23300320230314532
|
30/03/2023
|
PRODIP MORAN
|
0418001001WL030388
|
PRODIP MORAN
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045149
|
|
PRODIP MORAN
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-001-002/439
(BIJULIBON)
|
0418001001NRG23300320230314535
|
30/03/2023
|
BIPIN BORAH
|
0418001001WL030388
|
BIPIN BORAH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877045148
|
|
BIPIN BORAH
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-001-006/1120
(BIJULIBON)
|
0418001001NRG23300320230319277
|
30/03/2023
|
AGUSTUB TIRKI
|
0418001001WL030796
|
AGUSTUB TIRKI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045150
|
|
AGUSTUB TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
70
|
KAKOPATHAR
|
AS-18-001-001-002/458
(BIJULIBON)
|
0418001001NRG23300320230314538
|
30/03/2023
|
BORUN BORAH
|
0418001001WL030388
|
BORUN BORAH
|
00553
|
INDB0000139
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877045123
|
|
BORUN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76486
|
76486
|
|
|
|
|
|
|
|