|
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
|
GHILAMARA
|
AS-10-009-001-003/95-B
(Sunari Chapori)
|
0410009000NRG23201220220396919
|
20/12/2022
|
RUPALI SAIKIA
|
0410009WL024872
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716498
|
|
RUPALI SAIKIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-003/98-B
(Sunari Chapori)
|
0410009000NRG23201220220396920
|
20/12/2022
|
GOBIN SENAPATI
|
0410009WL024872
|
GOBIN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716500
|
|
GOBIN SENAPATI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-003/99-A
(Sunari Chapori)
|
0410009000NRG23201220220396921
|
20/12/2022
|
BANTI SENAPATI
|
0410009WL024872
|
BANTI SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716552
|
|
BANTI SENAPATI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-005/27-A
(Sunari Chapori)
|
0410009000NRG23201220220396922
|
20/12/2022
|
BHADRAWATI SONOWAL
|
0410009WL024872
|
BHADRAWATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716556
|
|
BHADRAWATI SONOWAL
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-006/10
(Sunari Chapori)
|
0410009000NRG23201220220396924
|
20/12/2022
|
RITAMONI NARAH
|
0410009WL024872
|
RITAMONI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716517
|
|
RITAMONI NARAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-006/105
(Sunari Chapori)
|
0410009000NRG23201220220396926
|
20/12/2022
|
PRIYA NARAH
|
0410009WL024872
|
PRIYA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716519
|
|
PRIYA NARAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-006/106
(Sunari Chapori)
|
0410009000NRG23201220220396927
|
20/12/2022
|
ABOO NARAH
|
0410009WL024872
|
ABOO NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716554
|
|
ABOO NARAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-006/116
(Sunari Chapori)
|
0410009000NRG23201220220396929
|
20/12/2022
|
MANOJ KAMAN
|
0410009WL024872
|
MANOJ KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716532
|
|
MANOJ KAMAN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-006/117
(Sunari Chapori)
|
0410009000NRG23201220220396930
|
20/12/2022
|
GAKUL SENAPATI
|
0410009WL024872
|
GAKUL SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716545
|
|
GAKUL SENAPATI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-006/119
(Sunari Chapori)
|
0410009000NRG23201220220396931
|
20/12/2022
|
YUGABATI NARAH
|
0410009WL024872
|
YUGABATI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716544
|
|
YUGABATI NARAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-006/123
(Sunari Chapori)
|
0410009000NRG23201220220396933
|
20/12/2022
|
JUNMONI BORAH
|
0410009WL024872
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716548
|
|
JUNMONI BORAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-006/133
(Sunari Chapori)
|
0410009000NRG23201220220396937
|
20/12/2022
|
Nitumoni Saikia
|
0410009WL024872
|
Nitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716558
|
|
Nitumoni Saikia
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-006/16
(Sunari Chapori)
|
0410009000NRG23201220220396939
|
20/12/2022
|
DIPTI PANGING
|
0410009WL024872
|
DIPTI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716547
|
|
DIPTI PANGING
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-006/16
(Sunari Chapori)
|
0410009000NRG23201220220396940
|
20/12/2022
|
DULAL PANGING
|
0410009WL024872
|
DULAL PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716546
|
|
DULAL PANGING
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-006/17-B
(Sunari Chapori)
|
0410009000NRG23201220220396941
|
20/12/2022
|
RINI NARAH
|
0410009WL024872
|
RINI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716537
|
|
RINI NARAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-006/19
(Sunari Chapori)
|
0410009000NRG23201220220396942
|
20/12/2022
|
DILIP TAW
|
0410009WL024872
|
DILIP TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716541
|
|
DILIP TAW
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-006/19-A
(Sunari Chapori)
|
0410009000NRG23201220220396943
|
20/12/2022
|
CHENIMAI TAW
|
0410009WL024872
|
CHENIMAI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716555
|
|
CHENIMAI TAW
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-006/203
(Sunari Chapori)
|
0410009000NRG23201220220396946
|
20/12/2022
|
ACHARNA SENAPATI
|
0410009WL024872
|
ACHARNA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716528
|
|
ACHARNA SENAPATI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-006/24-A
(Sunari Chapori)
|
0410009000NRG23201220220396950
|
20/12/2022
|
Deepamoni Payeng Narah
|
0410009WL024872
|
Deepamoni Payeng Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716499
|
|
Deepamoni Payeng Narah
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-006/24-A
(Sunari Chapori)
|
0410009000NRG23201220220396949
|
20/12/2022
|
NAGEN NARAH
|
0410009WL024872
|
NAGEN NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716496
|
|
NAGEN NARAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-006/24-B
(Sunari Chapori)
|
0410009000NRG23201220220396951
|
20/12/2022
|
NIRMAL NARAH
|
0410009WL024872
|
NIRMAL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716527
|
|
NIRMAL NARAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-006/24-B
(Sunari Chapori)
|
0410009000NRG23201220220396952
|
20/12/2022
|
RUMI BARA NARAH
|
0410009WL024872
|
RUMI BARA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716529
|
|
RUMI BARA NARAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-006/25-A
(Sunari Chapori)
|
0410009000NRG23201220220396955
|
20/12/2022
|
RANJITA NARAH
|
0410009WL024872
|
RANJITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716536
|
|
RANJITA NARAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-006/25-A
(Sunari Chapori)
|
0410009000NRG23201220220396954
|
20/12/2022
|
SHARAT NARAH
|
0410009WL024872
|
SHARAT NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716515
|
|
SHARAT NARAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-006/26
(Sunari Chapori)
|
0410009000NRG23201220220396956
|
20/12/2022
|
JITUL NARAH
|
0410009WL024872
|
JITUL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716504
|
|
JITUL NARAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-006/26
(Sunari Chapori)
|
0410009000NRG23201220220396957
|
20/12/2022
|
RUMINA NARAH
|
0410009WL024872
|
RUMINA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716505
|
|
RUMINA NARAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-006/26-B
(Sunari Chapori)
|
0410009000NRG23201220220396959
|
20/12/2022
|
LILIMA BARI
|
0410009WL024872
|
LILIMA BARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716534
|
|
LILIMA BARI
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-006/26-B
(Sunari Chapori)
|
0410009000NRG23201220220396958
|
20/12/2022
|
TILESWAR BORI
|
0410009WL024872
|
TILESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716508
|
|
TILESWAR BORI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-006/28
(Sunari Chapori)
|
0410009000NRG23201220220396960
|
20/12/2022
|
MORAMI NARAH
|
0410009WL024872
|
MORAMI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716533
|
|
MORAMI NARAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-006/28-A
(Sunari Chapori)
|
0410009000NRG23201220220396961
|
20/12/2022
|
KULANATH NARAH
|
0410009WL024872
|
KULANATH NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716506
|
|
KULANATH NARAH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-006/29-C
(Sunari Chapori)
|
0410009000NRG23201220220396962
|
20/12/2022
|
RUPANJALI NARAH
|
0410009WL024872
|
RUPANJALI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716525
|
|
RUPANJALI NARAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-001-006/3-C
(Sunari Chapori)
|
0410009000NRG23201220220396964
|
20/12/2022
|
JAGANATH PANGING
|
0410009WL024872
|
JAGANATH PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716514
|
|
JAGANATH PANGING
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-001-006/32
(Sunari Chapori)
|
0410009000NRG23201220220396968
|
20/12/2022
|
JUSHNA NARAH
|
0410009WL024872
|
JUSHNA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716557
|
|
JUSHNA NARAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-006/33-D
(Sunari Chapori)
|
0410009000NRG23201220220396972
|
20/12/2022
|
MAYA NARAH
|
0410009WL024872
|
MAYA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716564
|
|
MAYA NARAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-006/34-D
(Sunari Chapori)
|
0410009000NRG23201220220396973
|
20/12/2022
|
ANITA TAW
|
0410009WL024872
|
ANITA TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716551
|
|
ANITA TAW
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-001-006/39-D
(Sunari Chapori)
|
0410009000NRG23201220220396974
|
20/12/2022
|
RENU NARAH
|
0410009WL024872
|
RENU NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716559
|
|
RENU NARAH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-006/4-B
(Sunari Chapori)
|
0410009000NRG23201220220396977
|
20/12/2022
|
SAMBHURAM NARAH
|
0410009WL024872
|
SAMBHURAM NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716509
|
|
SAMBHURAM NARAH
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-001-006/4-C
(Sunari Chapori)
|
0410009000NRG23201220220396979
|
20/12/2022
|
UKURAM NARAH
|
0410009WL024872
|
UKURAM NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716543
|
|
UKURAM NARAH
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-001-006/41
(Sunari Chapori)
|
0410009000NRG23201220220396983
|
20/12/2022
|
JUNUMAI NARAH
|
0410009WL024872
|
JUNUMAI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716524
|
|
JUNUMAI NARAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-006/42-E
(Sunari Chapori)
|
0410009000NRG23201220220396986
|
20/12/2022
|
HALI KHANIKAR
|
0410009WL024872
|
HALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716501
|
|
HALI KHANIKAR
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-006/42-E
(Sunari Chapori)
|
0410009000NRG23201220220396987
|
20/12/2022
|
JUNU KHANIKAR
|
0410009WL024872
|
JUNU KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716520
|
|
JUNU KHANIKAR
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-006/51
(Sunari Chapori)
|
0410009000NRG23201220220396996
|
20/12/2022
|
BHANUMATI NARAH
|
0410009WL024872
|
BHANUMATI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716550
|
|
BHANUMATI NARAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-006/59-A
(Sunari Chapori)
|
0410009000NRG23201220220397001
|
20/12/2022
|
NIRU PRAVA NARAH PAYENG
|
0410009WL024872
|
NIRU PRAVA NARAH PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716522
|
|
NIRU PRAVA NARAH PAYENG
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-001-006/60
(Sunari Chapori)
|
0410009000NRG23201220220397004
|
20/12/2022
|
DANDIRAM NARAH
|
0410009WL024872
|
DANDIRAM NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716542
|
|
DANDIRAM NARAH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-001-006/68
(Sunari Chapori)
|
0410009000NRG23201220220397006
|
20/12/2022
|
YAKAMI NARAH
|
0410009WL024872
|
YAKAMI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716521
|
|
YAKAMI NARAH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-001-006/69-C
(Sunari Chapori)
|
0410009000NRG23201220220397007
|
20/12/2022
|
MATI PAYENG
|
0410009WL024872
|
MATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716502
|
|
MATI PAYENG
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-001-006/7
(Sunari Chapori)
|
0410009000NRG23201220220397009
|
20/12/2022
|
JUNARAM PANGING
|
0410009WL024872
|
JUNARAM PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716538
|
|
JUNARAM PANGING
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-001-006/7
(Sunari Chapori)
|
0410009000NRG23201220220397010
|
20/12/2022
|
PALLABI PANGING
|
0410009WL024872
|
PALLABI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716510
|
|
PALLABI PANGING
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-001-006/71
(Sunari Chapori)
|
0410009000NRG23201220220397011
|
20/12/2022
|
JATIN PAYENG
|
0410009WL024872
|
JATIN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716523
|
|
JATIN PAYENG
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-001-006/71-D
(Sunari Chapori)
|
0410009000NRG23201220220397014
|
20/12/2022
|
ANJUMATI PEGU
|
0410009WL024872
|
ANJUMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716540
|
|
ANJUMATI PEGU
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-001-006/72
(Sunari Chapori)
|
0410009000NRG23201220220397015
|
20/12/2022
|
AJAY PAYENG
|
0410009WL024872
|
AJAY PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716497
|
|
AJAY PAYENG
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-001-006/72
(Sunari Chapori)
|
0410009000NRG23201220220397016
|
20/12/2022
|
ARUNA PAYENG
|
0410009WL024872
|
ARUNA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716539
|
|
ARUNA PAYENG
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-001-006/73-C
(Sunari Chapori)
|
0410009000NRG23201220220397017
|
20/12/2022
|
BINITA PEGU
|
0410009WL024872
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716518
|
|
BINITA PEGU
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-001-006/73-C
(Sunari Chapori)
|
0410009000NRG23201220220397018
|
20/12/2022
|
UMAKANTA PEGU
|
0410009WL024872
|
UMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716549
|
|
UMAKANTA PEGU
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-001-006/77
(Sunari Chapori)
|
0410009000NRG23201220220397022
|
20/12/2022
|
ROBIN PEGU
|
0410009WL024872
|
ROBIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716512
|
|
ROBIN PEGU
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-001-006/77-C
(Sunari Chapori)
|
0410009000NRG23201220220397024
|
20/12/2022
|
RITA PEGU
|
0410009WL024872
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716513
|
|
RITA PEGU
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-001-006/79
(Sunari Chapori)
|
0410009000NRG23201220220397027
|
20/12/2022
|
RAJU PEGU
|
0410009WL024872
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716516
|
|
RAJU PEGU
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-001-006/79
(Sunari Chapori)
|
0410009000NRG23201220220397028
|
20/12/2022
|
RENU PEGU
|
0410009WL024872
|
RENU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716507
|
|
RENU PEGU
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-001-006/8-B
(Sunari Chapori)
|
0410009000NRG23201220220397030
|
20/12/2022
|
BIJAYA NARAH
|
0410009WL024872
|
BIJAYA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716530
|
|
BIJAYA NARAH
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-001-006/8-B
(Sunari Chapori)
|
0410009000NRG23201220220397029
|
20/12/2022
|
UDAY NARAH
|
0410009WL024872
|
UDAY NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716531
|
|
UDAY NARAH
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-001-006/81-C
(Sunari Chapori)
|
0410009000NRG23201220220397031
|
20/12/2022
|
LAKHESWAR TAW
|
0410009WL024872
|
LAKHESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716503
|
|
LAKHESWAR TAW
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-001-006/81-C
(Sunari Chapori)
|
0410009000NRG23201220220397032
|
20/12/2022
|
PREMALATA TAW
|
0410009WL024872
|
PREMALATA TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716526
|
|
PREMALATA TAW
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-001-006/88
(Sunari Chapori)
|
0410009000NRG23201220220397036
|
20/12/2022
|
MAMI PAYENG
|
0410009WL024872
|
MAMI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716535
|
|
MAMI PAYENG
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-001-006/93
(Sunari Chapori)
|
0410009000NRG23201220220397039
|
20/12/2022
|
NabaJyoti Doley Pegu
|
0410009WL024872
|
NabaJyoti Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716565
|
|
NabaJyoti Doley Pegu
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-001-006/93
(Sunari Chapori)
|
0410009000NRG23201220220397040
|
20/12/2022
|
Nagen Pegu
|
0410009WL024872
|
Nagen Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716553
|
|
Nagen Pegu
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-001-006/99
(Sunari Chapori)
|
0410009000NRG23201220220397042
|
20/12/2022
|
REKHAMONI NARAHR
|
0410009WL024872
|
REKHAMONI NARAHR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716511
|
|
REKHAMONI NARAHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-001-006/123
(Sunari Chapori)
|
0410009000NRG23201220220396932
|
20/12/2022
|
JAN KUMAR BORAH
|
0410009WL024872
|
JAN KUMAR BORAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716491
|
|
JAN KUMAR BORAH
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-001-006/96
(Sunari Chapori)
|
0410009000NRG23201220220397041
|
20/12/2022
|
MAMITA DOLEY PEGU
|
0410009WL024872
|
MAMITA DOLEY PEGU
|
00354
|
PUNB0063120
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085716490
|
|
MAMITA DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
69
|
GHILAMARA
|
AS-10-009-001-006/10
(Sunari Chapori)
|
0410009000NRG23201220220396923
|
20/12/2022
|
BHARAT CHUTIA
|
0410009WL024872
|
BHARAT CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716495
|
|
BHARAT CHUTIA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-001-006/32
(Sunari Chapori)
|
0410009000NRG23201220220396966
|
20/12/2022
|
LOHIT NARAH
|
0410009WL024872
|
LOHIT NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716494
|
|
LOHIT NARAH
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-001-006/49
(Sunari Chapori)
|
0410009000NRG23201220220396990
|
20/12/2022
|
DEBEN NARAH
|
0410009WL024872
|
DEBEN NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716492
|
|
DEBEN NARAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-001-006/51
(Sunari Chapori)
|
0410009000NRG23201220220396995
|
20/12/2022
|
DIMBESWAR NARAH
|
0410009WL024872
|
DIMBESWAR NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716493
|
|
DIMBESWAR NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
GHILAMARA
|
AS-10-009-001-006/47-C
(Sunari Chapori)
|
0410009000NRG23201220220396989
|
20/12/2022
|
PADMA LUSON NARAH
|
0410009WL024872
|
PADMA LUSON NARAH
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716563
|
|
SHRI PADMA LUSON NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
GHILAMARA
|
AS-10-009-001-006/109
(Sunari Chapori)
|
0410009000NRG23201220220396928
|
20/12/2022
|
HIREN PANGING
|
0410009WL024872
|
HIREN PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716567
|
|
MR HIREN PANGING
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-001-006/19-B
(Sunari Chapori)
|
0410009000NRG23201220220396945
|
20/12/2022
|
NEHA TAO
|
0410009WL024872
|
NEHA TAO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716560
|
|
MRS NEHA TAO
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-001-006/41
(Sunari Chapori)
|
0410009000NRG23201220220396982
|
20/12/2022
|
NILA KANTA NARAH
|
0410009WL024872
|
NILA KANTA NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716561
|
|
MR NILAKANTA NARAH
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-001-006/52
(Sunari Chapori)
|
0410009000NRG23201220220396998
|
20/12/2022
|
DANDESWAR NARAH
|
0410009WL024872
|
DANDESWAR NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716566
|
|
MR DANDESHWAR NARAH
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-001-006/77
(Sunari Chapori)
|
0410009000NRG23201220220397023
|
20/12/2022
|
RANJANA PEGU
|
0410009WL024872
|
RANJANA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716562
|
|
MRS RANJANA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106714
|
106714
|
|
|
|
|
|
|
|