|
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
|
CHAIDUAR
|
AS-09-007-002-018/10
()
|
0409007000NRG24130620230131373
|
13/06/2023
|
Chenimai Bora
|
0409007WL012276
|
Chenimai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459510
|
|
Chenimai Bora
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-024/2
()
|
0409007000NRG24130620230131375
|
13/06/2023
|
Smt. Yamuna Gajirel
|
0409007WL012276
|
Smt. Yamuna Gajirel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459512
|
|
Smt. Yamuna Gajirel
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-031/101
()
|
0409007000NRG24130620230131377
|
13/06/2023
|
KALPANA DAS
|
0409007WL012276
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459511
|
|
KALPANA DAS
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-003-008/115
()
|
0409007000NRG24130620230130284
|
13/06/2023
|
Sri Ganga Pradhan
|
0409007WL012204
|
Sri Ganga Pradhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604459396
|
|
Sri Ganga Pradhan
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-003-008/116
()
|
0409007000NRG24130620230130920
|
13/06/2023
|
Smt. Suman Pradhan
|
0409007WL012235
|
Smt. Suman Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459395
|
|
Smt. Suman Pradhan
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-003-008/130
()
|
0409007000NRG24130620230130258
|
13/06/2023
|
Smt. Uga Maya Pradhan
|
0409007WL012201
|
Smt. Uga Maya Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459394
|
|
Smt. Uga Maya Pradhan
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-003-008/133
()
|
0409007000NRG24130620230130274
|
13/06/2023
|
Sri Sabita Pradhan
|
0409007WL012203
|
Sri Sabita Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459393
|
|
Sri Sabita Pradhan
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-003-008/151
()
|
0409007000NRG24130620230130286
|
13/06/2023
|
Mukti Nath Pradhan
|
0409007WL012204
|
Mukti Nath Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459430
|
|
Mukti Nath Pradhan
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-003-008/1581
()
|
0409007000NRG24130620230130922
|
13/06/2023
|
Sri Bijoy Subba
|
0409007WL012235
|
Sri Bijoy Subba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459403
|
|
Sri Bijoy Subba
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-003-008/166
()
|
0409007000NRG24130620230130264
|
13/06/2023
|
Smt. Goma Subba
|
0409007WL012202
|
Smt. Goma Subba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459400
|
|
Smt. Goma Subba
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-003-008/20
()
|
0409007000NRG24130620230130928
|
13/06/2023
|
Sri Jibo Bhattarai
|
0409007WL012235
|
Sri Jibo Bhattarai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459401
|
|
Sri Jibo Bhattarai
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-003-008/20
()
|
0409007000NRG24130620230130929
|
13/06/2023
|
Sri Raju Bhattrai
|
0409007WL012235
|
Sri Raju Bhattrai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459402
|
|
Sri Raju Bhattrai
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-003-008/246
()
|
0409007000NRG24130620230130278
|
13/06/2023
|
Sri Purnima Pradhan
|
0409007WL012203
|
Sri Purnima Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459426
|
|
Sri Purnima Pradhan
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-003-008/68
()
|
0409007000NRG24130620230130937
|
13/06/2023
|
Smt. Dambaru Kumari Pradhan
|
0409007WL012236
|
Smt. Dambaru Kumari Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459391
|
|
Smt. Dambaru Kumari Pradhan
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-003-008/68
()
|
0409007000NRG24130620230130938
|
13/06/2023
|
Sri Basanti Pradhan
|
0409007WL012236
|
Sri Basanti Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459530
|
|
Sri Basanti Pradhan
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-003-008/92
()
|
0409007000NRG24130620230130262
|
13/06/2023
|
Sri Bedanidhi Thapa
|
0409007WL012201
|
Sri Bedanidhi Thapa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459398
|
|
Sri Bedanidhi Thapa
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-003-008/99
()
|
0409007000NRG24130620230130281
|
13/06/2023
|
Smt. Renuka Maya Pradhan
|
0409007WL012203
|
Smt. Renuka Maya Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459397
|
|
Smt. Renuka Maya Pradhan
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-004-018/280
()
|
0409007000NRG24130620230131109
|
13/06/2023
|
Sri Ajen Basumatary
|
0409007WL012249
|
Sri Ajen Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459399
|
|
Sri Ajen Basumatary
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-006-001/1537
()
|
0409007000NRG24130620230129534
|
13/06/2023
|
SUKRA BHUMIJ
|
0409007WL012109
|
SUKRA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604459509
|
|
SUKRA BHUMIJ
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-006-001/1571
()
|
0409007000NRG24130620230129523
|
13/06/2023
|
Birsha Munda
|
0409007WL012107
|
Birsha Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459508
|
|
Birsha Munda
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-006-001/359
()
|
0409007000NRG24130620230129538
|
13/06/2023
|
Sri Siplu Bhumij
|
0409007WL012110
|
Sri Siplu Bhumij
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459433
|
|
Sri Siplu Bhumij
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-006-002/1012
()
|
0409007000NRG24130620230129510
|
13/06/2023
|
Jogmohan Boraik
|
0409007WL012105
|
Jogmohan Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459434
|
|
Jogmohan Boraik
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-006-002/1141
()
|
0409007000NRG24130620230129511
|
13/06/2023
|
MINA SAHU
|
0409007WL012105
|
MINA SAHU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459435
|
|
MINA SAHU
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-006-002/1530
()
|
0409007000NRG24130620230129525
|
13/06/2023
|
Atobari Munda
|
0409007WL012107
|
Atobari Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459432
|
|
Atobari Munda
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-006-018/320
()
|
0409007000NRG24130620230129514
|
13/06/2023
|
SANDOBI NAYAK
|
0409007WL012105
|
SANDOBI NAYAK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/06/2023
|
|
2604459507
|
|
SANDOBI NAYAK
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-010-001/2
()
|
0409007000NRG24130620230131382
|
13/06/2023
|
SABITRI GOSWAMI
|
0409007WL012277
|
SABITRI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459412
|
|
SABITRI GOSWAMI
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-010-003/81
()
|
0409007000NRG24130620230131393
|
13/06/2023
|
Bhaimon Rajkhowa
|
0409007WL012277
|
Bhaimon Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459525
|
|
Bhaimon Rajkhowa
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-010-005/125
()
|
0409007000NRG24130620230131408
|
13/06/2023
|
Marami Saikia Bora
|
0409007WL012277
|
Marami Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459527
|
|
Marami Saikia Bora
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-015-002/204
()
|
0409007000NRG24130620230131465
|
13/06/2023
|
Smt.Bhanti Phukan
|
0409007WL012285
|
Smt.Bhanti Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459420
|
|
Smt.Bhanti Phukan
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-015-006/26
()
|
0409007000NRG24130620230131310
|
13/06/2023
|
Purnima Borah
|
0409007WL012264
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459514
|
|
Purnima Borah
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-015-006/49
()
|
0409007000NRG24130620230131346
|
13/06/2023
|
Smt. Rupahi Borah
|
0409007WL012269
|
Smt. Rupahi Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459392
|
|
Smt. Rupahi Borah
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-015-009/13
()
|
0409007000NRG24130620230131320
|
13/06/2023
|
Sri Bipul Nath
|
0409007WL012265
|
Sri Bipul Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459407
|
|
Sri Bipul Nath
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-015-009/13
()
|
0409007000NRG24130620230131321
|
13/06/2023
|
Sri Bipul Nath
|
0409007WL012265
|
Sri Bipul Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459408
|
|
Sri Bipul Nath
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-015-015/269
()
|
0409007000NRG24130620230131311
|
13/06/2023
|
Smt. Nasamoni Pegu
|
0409007WL012264
|
Smt. Nasamoni Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459416
|
|
Smt. Nasamoni Pegu
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-015-015/269
()
|
0409007000NRG24130620230131312
|
13/06/2023
|
Smt. Nasamoni Pegu
|
0409007WL012264
|
Smt. Nasamoni Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459417
|
|
Smt. Nasamoni Pegu
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-015-015/38
()
|
0409007000NRG24130620230131334
|
13/06/2023
|
Sri Dilip Pegu
|
0409007WL012267
|
Sri Dilip Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459415
|
|
Sri Dilip Pegu
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-015-015/434
()
|
0409007000NRG24130620230131352
|
13/06/2023
|
Mepang Pegu
|
0409007WL012269
|
Mepang Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459428
|
|
Mepang Pegu
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-015-016/346
()
|
0409007000NRG24130620230131324
|
13/06/2023
|
Rajib Das
|
0409007WL012265
|
Rajib Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459436
|
|
Rajib Das
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-015-016/346
()
|
0409007000NRG24130620230131326
|
13/06/2023
|
Smt. Nirmala Das
|
0409007WL012265
|
Smt. Nirmala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459431
|
|
Smt. Nirmala Das
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-015-016/358
()
|
0409007000NRG24130620230131327
|
13/06/2023
|
Sri Pratap Nath
|
0409007WL012265
|
Sri Pratap Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459540
|
|
Sri Pratap Nath
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-015-016/358
()
|
0409007000NRG24130620230131328
|
13/06/2023
|
Sri Pratap Nath
|
0409007WL012265
|
Sri Pratap Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459418
|
|
Sri Pratap Nath
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-015-016/358
()
|
0409007000NRG24130620230131329
|
13/06/2023
|
Sri Pratap Nath
|
0409007WL012265
|
Sri Pratap Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459539
|
|
Sri Pratap Nath
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-015-016/405
()
|
0409007000NRG24130620230131353
|
13/06/2023
|
PUNIMAI DAS
|
0409007WL012269
|
PUNIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459422
|
|
PUNIMAI DAS
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-015-016/41
()
|
0409007000NRG24130620230131354
|
13/06/2023
|
Sri Nandeswar Pegu
|
0409007WL012269
|
Sri Nandeswar Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459413
|
|
Sri Nandeswar Pegu
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-015-016/41
()
|
0409007000NRG24130620230131355
|
13/06/2023
|
Sri Nandeswar Pegu
|
0409007WL012269
|
Sri Nandeswar Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459414
|
|
Sri Nandeswar Pegu
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-015-016/57
()
|
0409007000NRG24130620230131342
|
13/06/2023
|
Smt. Runu Das
|
0409007WL012267
|
Smt. Runu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459519
|
|
Smt. Runu Das
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-015-016/73
()
|
0409007000NRG24130620230131344
|
13/06/2023
|
Gopeswar Das
|
0409007WL012267
|
Gopeswar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459419
|
|
Gopeswar Das
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-015-017/119
()
|
0409007000NRG24130620230131471
|
13/06/2023
|
Tul Borha
|
0409007WL012285
|
Tul Borha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459423
|
|
Tul Borha
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-015-017/12
()
|
0409007000NRG24130620230131473
|
13/06/2023
|
Baloram Hazarika
|
0409007WL012285
|
Baloram Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459513
|
|
Baloram Hazarika
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-015-017/121
()
|
0409007000NRG24130620230131476
|
13/06/2023
|
Mahendra Guwala
|
0409007WL012285
|
Mahendra Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459425
|
|
Mahendra Guwala
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-015-017/121
()
|
0409007000NRG24130620230131477
|
13/06/2023
|
PALLABI GUWALA
|
0409007WL012285
|
PALLABI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459429
|
|
PALLABI GUWALA
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-015-017/122
()
|
0409007000NRG24130620230131478
|
13/06/2023
|
HEM BORMUDOI
|
0409007WL012285
|
HEM BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459518
|
|
HEM BORMUDOI
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-015-017/143
()
|
0409007000NRG24130620230131499
|
13/06/2023
|
CHUMI HAZARIKA
|
0409007WL012285
|
CHUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459516
|
|
CHUMI HAZARIKA
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-015-017/153
()
|
0409007000NRG24130620230131507
|
13/06/2023
|
JUNU HAZARIKA
|
0409007WL012285
|
JUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459411
|
|
JUNU HAZARIKA
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-015-017/154
()
|
0409007000NRG24130620230131509
|
13/06/2023
|
ANU HAZARIKA
|
0409007WL012285
|
ANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459515
|
|
ANU HAZARIKA
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-015-017/160
()
|
0409007000NRG24130620230131517
|
13/06/2023
|
RENU BARUAH
|
0409007WL012285
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459427
|
|
RENU BARUAH
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG24130620230131520
|
13/06/2023
|
BULU BHUYAN
|
0409007WL012285
|
BULU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459526
|
|
BULU BHUYAN
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-015-017/22
()
|
0409007000NRG24130620230131533
|
13/06/2023
|
Paban Dihingia
|
0409007WL012285
|
Paban Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459520
|
|
Paban Dihingia
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-015-017/22
()
|
0409007000NRG24130620230131534
|
13/06/2023
|
Smt. Jaan Dihingia
|
0409007WL012285
|
Smt. Jaan Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459410
|
|
Smt. Jaan Dihingia
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-015-017/415
()
|
0409007000NRG24130620230131542
|
13/06/2023
|
MALABIKA HAZARIKA
|
0409007WL012285
|
MALABIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459421
|
|
MALABIKA HAZARIKA
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-015-017/45
()
|
0409007000NRG24130620230131549
|
13/06/2023
|
Sri Arun Bormudoi
|
0409007WL012285
|
Sri Arun Bormudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459523
|
|
Sri Arun Bormudoi
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-015-017/47
()
|
0409007000NRG24130620230131551
|
13/06/2023
|
BHARATI HAZARIKA
|
0409007WL012285
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459517
|
|
BHARATI HAZARIKA
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-015-017/47
()
|
0409007000NRG24130620230131550
|
13/06/2023
|
Naren Hazarika
|
0409007WL012285
|
Naren Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459409
|
|
Naren Hazarika
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-015-017/5
()
|
0409007000NRG24130620230131552
|
13/06/2023
|
Sri Upen Hazarika
|
0409007WL012285
|
Sri Upen Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459528
|
|
Sri Upen Hazarika
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-015-017/6
()
|
0409007000NRG24130620230131555
|
13/06/2023
|
MOINA SAIKIA
|
0409007WL012285
|
MOINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604459529
|
|
MOINA SAIKIA
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-015-017/67
()
|
0409007000NRG24130620230131559
|
13/06/2023
|
Smt. Rupjyoti Barua
|
0409007WL012285
|
Smt. Rupjyoti Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459405
|
|
Smt. Rupjyoti Barua
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-015-017/67
()
|
0409007000NRG24130620230131558
|
13/06/2023
|
Sri Dibyajyoti Baruah
|
0409007WL012285
|
Sri Dibyajyoti Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459404
|
|
Sri Dibyajyoti Baruah
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-015-017/69
()
|
0409007000NRG24130620230131560
|
13/06/2023
|
Sri Kailash Barmudoi
|
0409007WL012285
|
Sri Kailash Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459406
|
|
Sri Kailash Barmudoi
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-015-017/72
()
|
0409007000NRG24130620230131563
|
13/06/2023
|
Smt. Sangita Baruah
|
0409007WL012285
|
Smt. Sangita Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459541
|
|
Smt. Sangita Baruah
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-015-017/74
()
|
0409007000NRG24130620230131565
|
13/06/2023
|
BHARATI BORMUDOI
|
0409007WL012285
|
BHARATI BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
16/06/2023
|
|
2604459424
|
No Such Account
|
|
|
|
71
|
CHAIDUAR
|
AS-09-007-015-017/77
()
|
0409007000NRG24130620230131567
|
13/06/2023
|
Padumi Gowala
|
0409007WL012285
|
Padumi Gowala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459521
|
|
Padumi Gowala
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-015-017/78
()
|
0409007000NRG24130620230131568
|
13/06/2023
|
Sri Nabin Barmudoi
|
0409007WL012285
|
Sri Nabin Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459522
|
|
Sri Nabin Barmudoi
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-015-017/97
()
|
0409007000NRG24130620230131572
|
13/06/2023
|
Smt. Nitu Barmudoi
|
0409007WL012285
|
Smt. Nitu Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459524
|
|
Smt. Nitu Barmudoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160650
|
160650
|
|
|
|
|
|
|
|
|
74
|
CHAIDUAR
|
AS-09-007-006-002/1554
()
|
0409007000NRG24130620230129529
|
13/06/2023
|
Sushina Tanti
|
0409007WL012108
|
Sushina Tanti
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459390
|
|
Sushina Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
CHAIDUAR
|
AS-09-007-004-017/1269
()
|
0409007000NRG24130620230131085
|
13/06/2023
|
SRI.DHIRENDRA WARY
|
0409007WL012249
|
SRI.DHIRENDRA WARY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459537
|
|
SRI.DHIRENDRA WARY
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-004-017/1274
()
|
0409007000NRG24130620230131088
|
13/06/2023
|
MINA BASUMATARY
|
0409007WL012249
|
MINA BASUMATARY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459538
|
|
MINA BASUMATARY
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG24130620230131518
|
13/06/2023
|
PRABIN BHUYAN
|
0409007WL012285
|
PRABIN BHUYAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459536
|
|
PRABIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
78
|
CHAIDUAR
|
AS-09-007-004-014/1213
()
|
0409007000NRG24130620230131081
|
13/06/2023
|
Smt Pranita Narzary
|
0409007WL012249
|
Smt Pranita Narzary
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459533
|
|
Smt Pranita Narzary
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-004-018/1615-B
()
|
0409007000NRG24130620230131102
|
13/06/2023
|
JUNGSAR BASUMATARY
|
0409007WL012249
|
JUNGSAR BASUMATARY
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459534
|
|
JUNGSAR BASUMATARY
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-006-002/1170
()
|
0409007000NRG24130620230129535
|
13/06/2023
|
SRI DULARI DHANUAR
|
0409007WL012109
|
SRI DULARI DHANUAR
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459535
|
|
SRI DULARI DHANUAR
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-006-002/1564
()
|
0409007000NRG24130620230129542
|
13/06/2023
|
Bikash Nanda
|
0409007WL012110
|
Bikash Nanda
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459531
|
|
Bikash Nanda
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG24130620230131505
|
13/06/2023
|
NIKITA HAZARIKA
|
0409007WL012285
|
NIKITA HAZARIKA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459532
|
|
NIKITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
83
|
CHAIDUAR
|
AS-09-007-015-017/415
()
|
0409007000NRG24130620230131543
|
13/06/2023
|
BHABEN HAZRAIKA
|
0409007WL012285
|
BHABEN HAZRAIKA
|
00415
|
SBIN0007373
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459437
|
|
MR BHABEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
84
|
CHAIDUAR
|
AS-09-007-003-008/126
()
|
0409007000NRG24130620230130285
|
13/06/2023
|
Nara Maya Pradhan
|
0409007WL012204
|
Nara Maya Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459459
|
|
MRS NARAMAYA PRADHAN
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-003-008/151
()
|
0409007000NRG24130620230130287
|
13/06/2023
|
Goma N.Pradhan
|
0409007WL012204
|
Goma N.Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459462
|
|
MRS GAMA NEWAR PRADHAN
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-003-008/1873
()
|
0409007000NRG24130620230130259
|
13/06/2023
|
Basu Das
|
0409007WL012201
|
Basu Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459461
|
|
MR BASU DAS
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-003-008/20
()
|
0409007000NRG24130620230130930
|
13/06/2023
|
Kulanath Bhattrai
|
0409007WL012235
|
Kulanath Bhattrai
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459444
|
|
SHRI KULANATH BHATTARAI
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-003-008/26
()
|
0409007000NRG24130620230130280
|
13/06/2023
|
PADMABATI PRADHAN
|
0409007WL012203
|
PADMABATI PRADHAN
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459465
|
|
MRS PADMABATI PRADHAN
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-003-008/81
()
|
0409007000NRG24130620230130269
|
13/06/2023
|
Sri Rabilal Sutar
|
0409007WL012202
|
Sri Rabilal Sutar
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459438
|
|
MR RABILAL SUTAR
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-004-014/1207
()
|
0409007000NRG24130620230131078
|
13/06/2023
|
JITEN NARZARY
|
0409007WL012249
|
JITEN NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459502
|
|
MR JITEN NARZARY
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-004-014/1207
()
|
0409007000NRG24130620230131080
|
13/06/2023
|
Sunita Basumatary Narzary
|
0409007WL012249
|
Sunita Basumatary Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459448
|
|
MISS SUNITA BASUMATARY
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-004-017/1282
()
|
0409007000NRG24130620230131092
|
13/06/2023
|
Tina Boro
|
0409007WL012249
|
Tina Boro
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459464
|
|
MRS TINA BORO
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-004-017/1736
()
|
0409007000NRG24130620230131093
|
13/06/2023
|
Ramesh Swargiary
|
0409007WL012249
|
Ramesh Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459469
|
|
MR RAMESH SWARGIARY
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-004-018/1
()
|
0409007000NRG24130620230131095
|
13/06/2023
|
Manendra Goyary
|
0409007WL012249
|
Manendra Goyary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459463
|
|
MR MANENDRA GOYARY
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-004-018/1392
()
|
0409007000NRG24130620230131099
|
13/06/2023
|
Jagen Brahma
|
0409007WL012249
|
Jagen Brahma
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459457
|
|
MR JAGEN BRAHMA
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-004-018/1392
()
|
0409007000NRG24130620230131098
|
13/06/2023
|
KABITA BRAHMA
|
0409007WL012249
|
KABITA BRAHMA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459498
|
|
MRS KABITA BRAHMA
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-004-018/1613
()
|
0409007000NRG24130620230131101
|
13/06/2023
|
JUNU BASUMATARY
|
0409007WL012249
|
JUNU BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459497
|
|
MRS JUNU BASUMATARY
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-004-018/1613
()
|
0409007000NRG24130620230131100
|
13/06/2023
|
SRI BIRON BASUMATARY
|
0409007WL012249
|
SRI BIRON BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459493
|
|
MR BIRON BASUMATARY
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-004-018/1615-B
()
|
0409007000NRG24130620230131103
|
13/06/2023
|
Sania Basumatary
|
0409007WL012249
|
Sania Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459467
|
|
MISS SANIA BASUMATARY
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-004-018/1621-B
()
|
0409007000NRG24130620230131106
|
13/06/2023
|
ANUSHRI GAYARI
|
0409007WL012249
|
ANUSHRI GAYARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459455
|
|
MRS ANUSHRI GAYARI
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-004-018/280
()
|
0409007000NRG24130620230131110
|
13/06/2023
|
Hema Basumatary
|
0409007WL012249
|
Hema Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459454
|
|
MRS HEMA BASUMATARY
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-004-018/280
()
|
0409007000NRG24130620230131111
|
13/06/2023
|
Jaleswar Basumatary
|
0409007WL012249
|
Jaleswar Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459471
|
|
MR JALESWAR BASUMATARY
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-004-018/311
()
|
0409007000NRG24130620230131112
|
13/06/2023
|
Charan Basumatary
|
0409007WL012249
|
Charan Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459492
|
|
MR CHARAN BASUMATARY
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-004-018/320
()
|
0409007000NRG24130620230131113
|
13/06/2023
|
Rindao Basumatary
|
0409007WL012249
|
Rindao Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459503
|
|
MR RINDAO BASUMATARY
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-004-018/737
()
|
0409007000NRG24130620230131116
|
13/06/2023
|
LAKHAN MOCHAHARY
|
0409007WL012249
|
LAKHAN MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459494
|
|
MR LAKHAN MOCHAHARY
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-006-001/1563
()
|
0409007000NRG24130620230129522
|
13/06/2023
|
Renu Tamoriya
|
0409007WL012107
|
Renu Tamoriya
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459453
|
|
MRS RENU TAMORIYA
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-006-001/1572
()
|
0409007000NRG24130620230129517
|
13/06/2023
|
Prakash Kumar Tanti
|
0409007WL012106
|
Prakash Kumar Tanti
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459499
|
|
MR PRAKASH KUMAR TANTI
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-006-001/1580
()
|
0409007000NRG24130620230129518
|
13/06/2023
|
Raghu Munda
|
0409007WL012106
|
Raghu Munda
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459446
|
|
MR RAGHU MUNDA
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-006-002/1332
()
|
0409007000NRG24130620230129524
|
13/06/2023
|
SUNITA GOWALA
|
0409007WL012107
|
SUNITA GOWALA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459495
|
|
MRS SUNITA GOWALA
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-006-002/1551
()
|
0409007000NRG24130620230129520
|
13/06/2023
|
Jarki Munda
|
0409007WL012106
|
Jarki Munda
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459440
|
|
MRS JARKI
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-006-002/1553
()
|
0409007000NRG24130620230129541
|
13/06/2023
|
Basanti Horo
|
0409007WL012110
|
Basanti Horo
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459500
|
|
MRS BASANTI HORO
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-006-002/1565
()
|
0409007000NRG24130620230129521
|
13/06/2023
|
Silo Barla
|
0409007WL012106
|
Silo Barla
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459452
|
|
MRS SILO BARLA
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-006-002/1571
()
|
0409007000NRG24130620230129530
|
13/06/2023
|
Rahil Khe
|
0409007WL012108
|
Rahil Khe
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459451
|
|
MRS RAHIL KESH
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-006-002/1583
()
|
0409007000NRG24130620230129531
|
13/06/2023
|
Bina Saora
|
0409007WL012108
|
Bina Saora
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459450
|
|
MRS BINA SAORA
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-006-002/226
()
|
0409007000NRG24130620230129543
|
13/06/2023
|
Sushila Tanti
|
0409007WL012110
|
Sushila Tanti
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459445
|
|
MRS SUSHILA TANTI
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-006-003/1399
()
|
0409007000NRG24130620230129532
|
13/06/2023
|
Trishtina Barla
|
0409007WL012108
|
Trishtina Barla
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459501
|
|
MRS MINA BORLA
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-006-018/281
()
|
0409007000NRG24130620230129537
|
13/06/2023
|
Rohini Swargiary
|
0409007WL012109
|
Rohini Swargiary
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
16/06/2023
|
|
2604459504
|
|
MR ROHINI SWARGIARY
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-006-018/990
()
|
0409007000NRG24130620230129515
|
13/06/2023
|
BARUN NAYAK
|
0409007WL012105
|
BARUN NAYAK
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
16/06/2023
|
|
2604459496
|
|
MR BARUN NAYAK
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-015-002/204
()
|
0409007000NRG24130620230131466
|
13/06/2023
|
PALASH PHUKAN
|
0409007WL012285
|
PALASH PHUKAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459456
|
|
MR PALASH PHUKAN
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-015-009/176
()
|
0409007000NRG24130620230131361
|
13/06/2023
|
PRADIP SAIKIA
|
0409007WL012273
|
PRADIP SAIKIA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459468
|
|
MR PRADIP SAIKIA
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-015-015/434
()
|
0409007000NRG24130620230131349
|
13/06/2023
|
Sri Kuldeep Lakcher Pegu
|
0409007WL012269
|
Sri Kuldeep Lakcher Pegu
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459466
|
|
MR KULDEEP LAKCHER PEGU
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-015-016/346
()
|
0409007000NRG24130620230131325
|
13/06/2023
|
Jiru das
|
0409007WL012265
|
Jiru das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459439
|
|
MRS JURI DAS
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-015-016/442
()
|
0409007000NRG24130620230131319
|
13/06/2023
|
RUMI DAS
|
0409007WL012264
|
RUMI DAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459447
|
|
MRS RUMI DAS
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-015-016/506
()
|
0409007000NRG24130620230131357
|
13/06/2023
|
PUTULI DAS
|
0409007WL012269
|
PUTULI DAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459470
|
|
MRS PUTULI DAS
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-015-016/864
()
|
0409007000NRG24130620230131469
|
13/06/2023
|
JATIN BORAH
|
0409007WL012285
|
JATIN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459505
|
|
MR JATIN BORAH
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-015-017/119
()
|
0409007000NRG24130620230131472
|
13/06/2023
|
GOLAPI BORAH
|
0409007WL012285
|
GOLAPI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459449
|
|
MRS GOLAPI BORAH
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-015-017/130
()
|
0409007000NRG24130620230131484
|
13/06/2023
|
MUNU BARUAH
|
0409007WL012285
|
MUNU BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459441
|
|
MRS MUNU BARUAH
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-015-017/135
()
|
0409007000NRG24130620230131491
|
13/06/2023
|
TRAILUKYA BARUAH
|
0409007WL012285
|
TRAILUKYA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459506
|
|
TRAILUKYA NATH BARUAH
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-015-017/137
()
|
0409007000NRG24130620230131492
|
13/06/2023
|
Sri Dolan Hazarika
|
0409007WL012285
|
Sri Dolan Hazarika
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459442
|
|
SHRI DOLAN HAZARIKA
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-015-017/146
()
|
0409007000NRG24130620230131501
|
13/06/2023
|
PHULESWARI SAIKIA
|
0409007WL012285
|
PHULESWARI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459460
|
|
MRS PHULESHWARI SAIKIA
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-015-017/159
()
|
0409007000NRG24130620230131515
|
13/06/2023
|
BAKUL BARMUDAY
|
0409007WL012285
|
BAKUL BARMUDAY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459458
|
|
MR BAKUL BARMUDAY
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-015-017/448
()
|
0409007000NRG24130620230131547
|
13/06/2023
|
PANKAJ DAS
|
0409007WL012285
|
PANKAJ DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459491
|
|
MR PANKAJ DAS
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-015-017/74
()
|
0409007000NRG24130620230131564
|
13/06/2023
|
TRINOYAN BARMUDOI
|
0409007WL012285
|
TRINOYAN BARMUDOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459443
|
|
MR TRINAYAN BORMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100436
|
100436
|
|
|
|
|
|
|
|
|
134
|
CHAIDUAR
|
AS-09-007-004-017/1194
()
|
0409007000NRG24130620230131083
|
13/06/2023
|
Smt. Haleyani Khakhlary
|
0409007WL012249
|
Smt. Haleyani Khakhlary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459481
|
|
HALEYANI KHAKLARI
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-004-017/1266
()
|
0409007000NRG24130620230131084
|
13/06/2023
|
SRI SANJAY OBARI
|
0409007WL012249
|
SRI SANJAY OBARI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459479
|
|
SANJAY OBARI
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-004-017/1273
()
|
0409007000NRG24130620230131087
|
13/06/2023
|
SMT. SIVANI BASUMATARY
|
0409007WL012249
|
SMT. SIVANI BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459480
|
|
SIVANI BASUMATARY
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-004-018/1055
()
|
0409007000NRG24130620230131096
|
13/06/2023
|
BUGALI BASUMATARY
|
0409007WL012249
|
BUGALI BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459474
|
|
BUGALI BASUMATARY
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-004-018/507
()
|
0409007000NRG24130620230131114
|
13/06/2023
|
MINATI DAIMARY
|
0409007WL012249
|
MINATI DAIMARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459490
|
|
MINATI DAIMARY
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-004-018/737
()
|
0409007000NRG24130620230131115
|
13/06/2023
|
DURGESWARI MOCHAHARY
|
0409007WL012249
|
DURGESWARI MOCHAHARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459482
|
|
DURGESWARI MOCHAHARY
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-004-018/741
()
|
0409007000NRG24130620230131118
|
13/06/2023
|
DEWATI BASUMATARY
|
0409007WL012249
|
DEWATI BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459478
|
|
DEWATI BASUMATARY
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-006-001/1547
()
|
0409007000NRG24130620230129516
|
13/06/2023
|
BIRAJA GORH
|
0409007WL012106
|
BIRAJA GORH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604459484
|
|
BIRAJA GORH
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-006-002/1556
()
|
0409007000NRG24130620230129536
|
13/06/2023
|
Durga Bhengra
|
0409007WL012109
|
Durga Bhengra
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459483
|
|
DURGA BHENGRA
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-010-005/125
()
|
0409007000NRG24130620230131407
|
13/06/2023
|
Ripun Bora
|
0409007WL012277
|
Ripun Bora
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459472
|
|
RIPUN BARAH
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-015-015/331
()
|
0409007000NRG24130620230131313
|
13/06/2023
|
RIMA DOLEY
|
0409007WL012264
|
RIMA DOLEY
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459477
|
|
RIMA DOLEY
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-015-015/434
()
|
0409007000NRG24130620230131350
|
13/06/2023
|
Rita Pegu
|
0409007WL012269
|
Rita Pegu
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459476
|
|
RITA PEGU
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-015-017/142
()
|
0409007000NRG24130620230131498
|
13/06/2023
|
DIPANJALI HAZARIKA
|
0409007WL012285
|
DIPANJALI HAZARIKA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459473
|
|
DIPANJALI HAZARIKA
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-015-017/172
()
|
0409007000NRG24130620230131527
|
13/06/2023
|
SMT RUPA MONI SARMAH
|
0409007WL012285
|
SMT RUPA MONI SARMAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459475
|
|
RUPA MONI SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
148
|
CHAIDUAR
|
AS-09-007-002-031/101
()
|
0409007000NRG24130620230131376
|
13/06/2023
|
AJIT DAS
|
0409007WL012276
|
AJIT DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459488
|
|
AJIT DAS
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-003-008/266
()
|
0409007000NRG24130620230130267
|
13/06/2023
|
Smita Agarwala
|
0409007WL012202
|
Smita Agarwala
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459485
|
|
SMITA AGARWALA
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-010-002/157
()
|
0409007000NRG24130620230131383
|
13/06/2023
|
Debajit Bora
|
0409007WL012277
|
Debajit Bora
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459486
|
|
DEBAJIT BORAH
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-010-014/127
()
|
0409007000NRG24130620230131412
|
13/06/2023
|
SHYAM PRADHAN
|
0409007WL012277
|
SHYAM PRADHAN
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459489
|
|
SHYAM PRADHAN
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-010-015/138
()
|
0409007000NRG24130620230131417
|
13/06/2023
|
Debomaya pradhan
|
0409007WL012277
|
Debomaya pradhan
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604459487
|
|
DEBMAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
153
|
CHAIDUAR
|
AS-09-007-003-003/20
()
|
0409007000NRG24130620230130272
|
13/06/2023
|
Sri Moneswar Bora
|
0409007WL012203
|
Sri Moneswar Bora
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459389
|
|
Sri Moneswar Bora
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-015-015/402
()
|
0409007000NRG24130620230131314
|
13/06/2023
|
NIRMAL PEGU
|
0409007WL012264
|
NIRMAL PEGU
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604459388
|
|
NIRMAL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320586
|
320586
|
|
|
|
|
|
|
|