|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-002-003/116
()
|
0409014000NRG24020820230253392
|
04/08/2023
|
patali patiri
|
0409014WL024502
|
patali patiri
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271080
|
|
patali patiri
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-003/128
()
|
0409014000NRG24020820230253380
|
04/08/2023
|
bisturam patiri
|
0409014WL024501
|
bisturam patiri
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271081
|
|
bisturam patiri
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-003/131
()
|
0409014000NRG24020820230253356
|
04/08/2023
|
BONGALI PACHUNG
|
0409014WL024499
|
BONGALI PACHUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271141
|
|
BONGALI PACHUNG
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-005/998
()
|
0409014000NRG24020820230253384
|
04/08/2023
|
DIPANKAR PEGU
|
0409014WL024501
|
DIPANKAR PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271187
|
|
DIPANKAR PEGU
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-009/1085
()
|
0409014000NRG24020820230253394
|
04/08/2023
|
NAGAM PATIRI
|
0409014WL024502
|
NAGAM PATIRI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601271072
|
|
NAGAM PATIRI
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-009/1105
()
|
0409014000NRG24020820230253388
|
04/08/2023
|
PRANJAL PATGIRI
|
0409014WL024501
|
PRANJAL PATGIRI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271098
|
|
PRANJAL PATGIRI
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-009/1109
()
|
0409014000NRG24020820230253362
|
04/08/2023
|
Anukul Pegu
|
0409014WL024499
|
Anukul Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271074
|
|
Anukul Pegu
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-009/1109
()
|
0409014000NRG24020820230253363
|
04/08/2023
|
Bijoy Pegu
|
0409014WL024499
|
Bijoy Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271073
|
|
Bijoy Pegu
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-009/1319
()
|
0409014000NRG24020820230253373
|
04/08/2023
|
SRI RAJIB PACHUNG
|
0409014WL024500
|
SRI RAJIB PACHUNG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271186
|
|
SRI RAJIB PACHUNG
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-009/1933
()
|
0409014000NRG24020820230253398
|
04/08/2023
|
PAME PATIRI
|
0409014WL024502
|
PAME PATIRI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601271135
|
|
PAME PATIRI
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-009/2028
()
|
0409014000NRG24020820230253364
|
04/08/2023
|
BINANDHRA PEGU
|
0409014WL024499
|
BINANDHRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271138
|
|
BINANDHRA PEGU
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-009/2663
()
|
0409014000NRG24020820230253374
|
04/08/2023
|
JAPALE PACHUNG
|
0409014WL024500
|
JAPALE PACHUNG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271136
|
|
JAPALE PACHUNG
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-009/2663
()
|
0409014000NRG24020820230253375
|
04/08/2023
|
RUPANTI PACHUNG
|
0409014WL024500
|
RUPANTI PACHUNG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271137
|
|
RUPANTI PACHUNG
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-009/2851
()
|
0409014000NRG24020820230253376
|
04/08/2023
|
MEMABARI MILI
|
0409014WL024500
|
MEMABARI MILI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271191
|
|
MEMABARI MILI
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-009/762
()
|
0409014000NRG24020820230253367
|
04/08/2023
|
CHITRA PEGU
|
0409014WL024499
|
CHITRA PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271139
|
|
CHITRA PEGU
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-009/978
()
|
0409014000NRG24020820230253377
|
04/08/2023
|
JIBAN PATIRI
|
0409014WL024500
|
JIBAN PATIRI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271082
|
|
JIBAN PATIRI
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-008-005/1094
()
|
0409014000NRG24040820230258917
|
04/08/2023
|
MIS JAYANTI BORUAH
|
0409014WL025011
|
MIS JAYANTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271090
|
|
MIS JAYANTI BORUAH
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-008-005/1102
()
|
0409014000NRG24040820230258919
|
04/08/2023
|
RUPALI BORAH
|
0409014WL025011
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271170
|
|
RUPALI BORAH
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-008-005/1103
()
|
0409014000NRG24040820230258921
|
04/08/2023
|
MIS KALPANA PATGIRI
|
0409014WL025011
|
MIS KALPANA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271089
|
|
MIS KALPANA PATGIRI
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-008-005/1103
()
|
0409014000NRG24040820230258920
|
04/08/2023
|
SRI MANO PATGIRI
|
0409014WL025011
|
SRI MANO PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271096
|
|
SRI MANO PATGIRI
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-008-005/1119
()
|
0409014000NRG24040820230258922
|
04/08/2023
|
SRI ABHIJIT PATIRI
|
0409014WL025011
|
SRI ABHIJIT PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271093
|
|
SRI ABHIJIT PATIRI
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-008-005/1513
()
|
0409014000NRG24040820230258935
|
04/08/2023
|
RASHMI PATIRI
|
0409014WL025011
|
RASHMI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271179
|
|
RASHMI PATIRI
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-008-005/1708
()
|
0409014000NRG24040820230258937
|
04/08/2023
|
JAYDEB KAMAN
|
0409014WL025011
|
JAYDEB KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271169
|
|
JAYDEB KAMAN
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-008-005/1718
()
|
0409014000NRG24040820230258940
|
04/08/2023
|
SUBHADRA PATIRI
|
0409014WL025011
|
SUBHADRA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271209
|
|
SUBHADRA PATIRI
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-008-005/1720
()
|
0409014000NRG24040820230258943
|
04/08/2023
|
JYOSNA BORA
|
0409014WL025011
|
JYOSNA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271210
|
|
JYOSNA BORA
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-008-005/391
()
|
0409014000NRG24040820230258948
|
04/08/2023
|
INDARSING PATIAR
|
0409014WL025011
|
INDARSING PATIAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271087
|
|
INDARSING PATIAR
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-008-005/917
()
|
0409014000NRG24040820230258952
|
04/08/2023
|
SANGITA PATIRI
|
0409014WL025011
|
SANGITA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271178
|
|
SANGITA PATIRI
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-008-009/1065
()
|
0409014000NRG24040820230258958
|
04/08/2023
|
SRI UDAYA MEDHI
|
0409014WL025011
|
SRI UDAYA MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271097
|
|
SRI UDAYA MEDHI
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-008-009/1108
()
|
0409014000NRG24040820230258961
|
04/08/2023
|
MIS SUMI PATGIRI
|
0409014WL025011
|
MIS SUMI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271088
|
|
MIS SUMI PATGIRI
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-008-009/1348
()
|
0409014000NRG24040820230258962
|
04/08/2023
|
SANGITA GHOSH
|
0409014WL025011
|
SANGITA GHOSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271212
|
|
SANGITA GHOSH
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-008-009/26
()
|
0409014000NRG24040820230258965
|
04/08/2023
|
JON MEDHI
|
0409014WL025011
|
JON MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271078
|
|
JON MEDHI
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-008-009/46
()
|
0409014000NRG24040820230258966
|
04/08/2023
|
SHEWALI PEGU
|
0409014WL025011
|
SHEWALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271172
|
|
SHEWALI PEGU
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-008-009/602
()
|
0409014000NRG24040820230258968
|
04/08/2023
|
INDESWARI MEDHI
|
0409014WL025011
|
INDESWARI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271086
|
|
INDESWARI MEDHI
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-008-009/602
()
|
0409014000NRG24040820230258967
|
04/08/2023
|
NABAM MADHI
|
0409014WL025011
|
NABAM MADHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271176
|
|
NABAM MADHI
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-008-009/784
()
|
0409014000NRG24040820230258970
|
04/08/2023
|
PRANAMIKA BORAH
|
0409014WL025011
|
PRANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271194
|
|
PRANAMIKA BORAH
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-008-009/985
()
|
0409014000NRG24040820230258974
|
04/08/2023
|
TARUN BORAH
|
0409014WL025011
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271183
|
|
TARUN BORAH
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-008-009/985
()
|
0409014000NRG24040820230258973
|
04/08/2023
|
TARUN BORAH
|
0409014WL025011
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271145
|
|
TARUN BORAH
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-008-010/328
()
|
0409014000NRG24040820230258976
|
04/08/2023
|
KUMARI DOLEY
|
0409014WL025011
|
KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271076
|
|
KUMARI DOLEY
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-008-013/644
()
|
0409014000NRG24040820230258977
|
04/08/2023
|
PRODIP DOLEY
|
0409014WL025011
|
PRODIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271171
|
|
PRODIP DOLEY
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-008-015/1107
()
|
0409014000NRG24040820230258978
|
04/08/2023
|
BASANTA PATGIRI
|
0409014WL025011
|
BASANTA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271095
|
|
BASANTA PATGIRI
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-008-015/1107
()
|
0409014000NRG24040820230258979
|
04/08/2023
|
LATA PATGIRI
|
0409014WL025011
|
LATA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271091
|
|
LATA PATGIRI
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-008-015/1121
()
|
0409014000NRG24040820230258980
|
04/08/2023
|
SRI MANGAKA PATGIRI
|
0409014WL025011
|
SRI MANGAKA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271094
|
|
SRI MANGAKA PATGIRI
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-008-015/1124
()
|
0409014000NRG24040820230258985
|
04/08/2023
|
MIS NEPALANI PATGIRI
|
0409014WL025011
|
MIS NEPALANI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271092
|
|
MIS NEPALANI PATGIRI
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-008-015/1368
()
|
0409014000NRG24040820230258988
|
04/08/2023
|
MOHAN PRASAD
|
0409014WL025011
|
MOHAN PRASAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271075
|
|
MOHAN PRASAD
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-011-004/1409
()
|
0409014000NRG24020820230253409
|
04/08/2023
|
PHULMOTI PEGU
|
0409014WL024504
|
PHULMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271148
|
|
PHULMOTI PEGU
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-011-004/1414
()
|
0409014000NRG24020820230253410
|
04/08/2023
|
RAMANUJ PEGU
|
0409014WL024504
|
RAMANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271103
|
|
RAMANUJ PEGU
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-011-004/1421
()
|
0409014000NRG24020820230253411
|
04/08/2023
|
SRI NANIYA KUMBANG
|
0409014WL024504
|
SRI NANIYA KUMBANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271147
|
|
SRI NANIYA KUMBANG
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-011-004/1961
()
|
0409014000NRG24020820230253404
|
04/08/2023
|
SARUPAI DAS
|
0409014WL024503
|
SARUPAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271104
|
|
SARUPAI DAS
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-011-007/197
()
|
0409014000NRG24020820230253436
|
04/08/2023
|
SRI BABA PEGU
|
0409014WL024507
|
SRI BABA PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271146
|
|
SRI BABA PEGU
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-011-009/899
()
|
0409014000NRG24020820230253439
|
04/08/2023
|
PINKI DOLEY
|
0409014WL024507
|
PINKI DOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271099
|
|
PINKI DOLEY
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-012-007/1008
()
|
0409014000NRG24040820230257758
|
04/08/2023
|
KABITA BANIA
|
0409014WL024909
|
KABITA BANIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271101
|
|
KABITA BANIA
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-012-010/54
()
|
0409014000NRG24040820230257832
|
04/08/2023
|
SRI GHANSYAM HAZARIKA
|
0409014WL024921
|
SRI GHANSYAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271100
|
|
SRI GHANSYAM HAZARIKA
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-013-001/661
()
|
0409014000NRG24030820230255179
|
04/08/2023
|
CHUNUMAI HAZARIKA
|
0409014WL024668
|
CHUNUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271102
|
|
CHUNUMAI HAZARIKA
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-016-003/1255
()
|
0409014000NRG24030820230255239
|
04/08/2023
|
UDIRAM NARZARY
|
0409014WL024677
|
UDIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271193
|
|
UDIRAM NARZARY
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-016-038/980
()
|
0409014000NRG24030820230255218
|
04/08/2023
|
KULA BAHADUR NEWAR
|
0409014WL024674
|
KULA BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271195
|
|
KULA BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101150
|
101150
|
|
|
|
|
|
|
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-012-001/185
()
|
0409014000NRG24040820230257754
|
04/08/2023
|
RUMI GOGOI SAIKIA
|
0409014WL024909
|
RUMI GOGOI SAIKIA
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271155
|
|
RUMI GOGOI SAIKIA
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-012-001/185
()
|
0409014000NRG24040820230257753
|
04/08/2023
|
SRI NARYAN SAIKIA
|
0409014WL024909
|
SRI NARYAN SAIKIA
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271132
|
|
SRI NARYAN SAIKIA
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-012-001/200
()
|
0409014000NRG24030820230256325
|
04/08/2023
|
PABITRA DIHINGIA GOGOI
|
0409014WL024744
|
PABITRA DIHINGIA GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271114
|
|
PABITRA DIHINGIA GOGOI
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-012-001/200
()
|
0409014000NRG24030820230256324
|
04/08/2023
|
SRI MIDUL GOGOI
|
0409014WL024744
|
SRI MIDUL GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271152
|
|
SRI MIDUL GOGOI
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-012-001/23
()
|
0409014000NRG24040820230257734
|
04/08/2023
|
MINA GOGOI
|
0409014WL024904
|
MINA GOGOI
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271111
|
|
MINA GOGOI
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-012-001/23
()
|
0409014000NRG24040820230257733
|
04/08/2023
|
SRI NAGEN GOGOI
|
0409014WL024904
|
SRI NAGEN GOGOI
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271133
|
|
SRI NAGEN GOGOI
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-012-001/31
()
|
0409014000NRG24030820230256326
|
04/08/2023
|
NIJIRA CHANGMAI
|
0409014WL024744
|
NIJIRA CHANGMAI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271120
|
|
NIJIRA CHANGMAI
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-012-002/1229
()
|
0409014000NRG24030820230256328
|
04/08/2023
|
HIRAK JYOTI BARUAH
|
0409014WL024744
|
HIRAK JYOTI BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271125
|
|
HIRAK JYOTI BARUAH
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-012-002/240
()
|
0409014000NRG24030820230256244
|
04/08/2023
|
PAPU BARUAH
|
0409014WL024741
|
PAPU BARUAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271115
|
|
PAPU BARUAH
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-012-003/1029
()
|
0409014000NRG24030820230256335
|
04/08/2023
|
CHUMI BORAH
|
0409014WL024744
|
CHUMI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271162
|
|
CHUMI BORAH
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-012-003/1029
()
|
0409014000NRG24030820230256334
|
04/08/2023
|
JITU BORAH
|
0409014WL024744
|
JITU BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271154
|
|
JITU BORAH
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-012-003/1061
()
|
0409014000NRG24030820230256338
|
04/08/2023
|
KANMAI RAJKHOWA
|
0409014WL024744
|
KANMAI RAJKHOWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271118
|
|
KANMAI RAJKHOWA
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-012-003/1061
()
|
0409014000NRG24030820230256336
|
04/08/2023
|
NAYAN JYOTI RAJKHOWA
|
0409014WL024744
|
NAYAN JYOTI RAJKHOWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271126
|
|
NAYAN JYOTI RAJKHOWA
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-012-003/1061
()
|
0409014000NRG24030820230256337
|
04/08/2023
|
PADUMI RAJKHOWA
|
0409014WL024744
|
PADUMI RAJKHOWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271113
|
|
PADUMI RAJKHOWA
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-012-003/1096
()
|
0409014000NRG24030820230256341
|
04/08/2023
|
BISHAL RAJKHUWA
|
0409014WL024744
|
BISHAL RAJKHUWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271116
|
|
BISHAL RAJKHUWA
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-012-003/1096
()
|
0409014000NRG24030820230256340
|
04/08/2023
|
KALPANA RAJKHOWA
|
0409014WL024744
|
KALPANA RAJKHOWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271158
|
|
KALPANA RAJKHOWA
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-012-003/1096
()
|
0409014000NRG24030820230256339
|
04/08/2023
|
PRABIN RAJKHOWA
|
0409014WL024744
|
PRABIN RAJKHOWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271165
|
|
PRABIN RAJKHOWA
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-012-003/1097
()
|
0409014000NRG24030820230256344
|
04/08/2023
|
MAMANI BORA BARUAH
|
0409014WL024744
|
MAMANI BORA BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271122
|
|
MAMANI BORA BARUAH
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-012-003/1098
()
|
0409014000NRG24030820230256346
|
04/08/2023
|
KESHAB RABIDAS
|
0409014WL024744
|
KESHAB RABIDAS
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271134
|
|
KESHAB RABIDAS
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-012-003/1113
()
|
0409014000NRG24030820230256349
|
04/08/2023
|
ANJU RAJKHUWA
|
0409014WL024744
|
ANJU RAJKHUWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271163
|
|
ANJU RAJKHUWA
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-012-003/1334
()
|
0409014000NRG24030820230256355
|
04/08/2023
|
HIRAMANI CHANGMAI
|
0409014WL024744
|
HIRAMANI CHANGMAI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271164
|
|
HIRAMANI CHANGMAI
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-012-003/1335
()
|
0409014000NRG24030820230256358
|
04/08/2023
|
BIUTI CHANGMAI
|
0409014WL024744
|
BIUTI CHANGMAI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271119
|
|
BIUTI CHANGMAI
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-012-003/1376
()
|
0409014000NRG24030820230256360
|
04/08/2023
|
PONGKHI GOHAIN BORAH
|
0409014WL024744
|
PONGKHI GOHAIN BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271117
|
|
PONGKHI GOHAIN BORAH
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-012-003/1607
()
|
0409014000NRG24030820230256361
|
04/08/2023
|
Mrs JUNMONI RAJKHOWA
|
0409014WL024744
|
Mrs JUNMONI RAJKHOWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271160
|
|
Mrs JUNMONI RAJKHOWA
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-012-004/678
()
|
0409014000NRG24040820230257730
|
04/08/2023
|
NAYAN MANI DUWARAH
|
0409014WL024903
|
NAYAN MANI DUWARAH
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271161
|
|
NAYAN MANI DUWARAH
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-012-004/678
()
|
0409014000NRG24040820230257726
|
04/08/2023
|
SMT ARPANA DUWARAH
|
0409014WL024903
|
SMT ARPANA DUWARAH
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271130
|
|
SMT ARPANA DUWARAH
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-012-004/678
()
|
0409014000NRG24040820230257729
|
04/08/2023
|
TILAK DUWARAH
|
0409014WL024903
|
TILAK DUWARAH
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271123
|
|
TILAK DUWARAH
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-012-005/1527
()
|
0409014000NRG24040820230257851
|
04/08/2023
|
KAMAL SAIKIA
|
0409014WL024924
|
KAMAL SAIKIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271121
|
|
KAMAL SAIKIA
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-012-005/436
()
|
0409014000NRG24040820230257755
|
04/08/2023
|
DIPAK DAS
|
0409014WL024909
|
DIPAK DAS
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271131
|
|
DIPAK DAS
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-012-005/436
()
|
0409014000NRG24040820230257756
|
04/08/2023
|
DULUMONI DAS
|
0409014WL024909
|
DULUMONI DAS
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271159
|
|
DULUMONI DAS
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-012-006/705
()
|
0409014000NRG24040820230257827
|
04/08/2023
|
LOKESWARI HANDIQUE
|
0409014WL024920
|
LOKESWARI HANDIQUE
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271153
|
|
LOKESWARI HANDIQUE
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-012-007/1003
()
|
0409014000NRG24030820230256375
|
04/08/2023
|
MIRNALI GOGOI
|
0409014WL024744
|
MIRNALI GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271157
|
|
MIRNALI GOGOI
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-012-007/1004
()
|
0409014000NRG24030820230256376
|
04/08/2023
|
PUHITA GOGOI BORAH
|
0409014WL024744
|
PUHITA GOGOI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271156
|
|
PUHITA GOGOI BORAH
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-012-007/529
()
|
0409014000NRG24040820230257848
|
04/08/2023
|
MOHIT DAS
|
0409014WL024923
|
MOHIT DAS
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271127
|
|
MOHIT DAS
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-012-009/2
()
|
0409014000NRG24040820230257732
|
04/08/2023
|
SRI HAMEDHAR SAIKIA
|
0409014WL024903
|
SRI HAMEDHAR SAIKIA
|
00176
|
IDIB000D665
|
2618
|
2618
|
Rejected
|
16/08/2023
|
|
4601271151
|
A/c Blocked or Frozen
|
|
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-012-010/1484
()
|
0409014000NRG24040820230257849
|
04/08/2023
|
NUMALI KONWAR
|
0409014WL024923
|
NUMALI KONWAR
|
00176
|
IDIB000D665
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271112
|
|
NUMALI KONWAR
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-012-010/54
()
|
0409014000NRG24040820230257833
|
04/08/2023
|
SUMITRA HAZARIKA
|
0409014WL024921
|
SUMITRA HAZARIKA
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271124
|
|
SUMITRA HAZARIKA
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-012-011/663
()
|
0409014000NRG24040820230257735
|
04/08/2023
|
SRI DHANESWAR BARUAH
|
0409014WL024904
|
SRI DHANESWAR BARUAH
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271128
|
|
SRI DHANESWAR BARUAH
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-012-011/717
()
|
0409014000NRG24030820230256248
|
04/08/2023
|
DIPALI GOGOI
|
0409014WL024741
|
DIPALI GOGOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271110
|
|
DIPALI GOGOI
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-012-011/717
()
|
0409014000NRG24030820230256247
|
04/08/2023
|
JADAV BORAH
|
0409014WL024741
|
JADAV BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271129
|
|
JADAV BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78302
|
78302
|
|
|
|
|
|
|
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-016-002/2822
()
|
0409014000NRG24030820230255229
|
04/08/2023
|
DOBA BASUMATARY
|
0409014WL024676
|
DOBA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271108
|
|
DOBA BASUMATARY
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-016-002/2822
()
|
0409014000NRG24030820230255228
|
04/08/2023
|
KAKILA BASUMATARY
|
0409014WL024676
|
KAKILA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271107
|
|
KAKILA BASUMATARY
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-016-002/2822
()
|
0409014000NRG24030820230255230
|
04/08/2023
|
SIMANTA BASUMATARY
|
0409014WL024676
|
SIMANTA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271166
|
|
SIMANTA BASUMATARY
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-016-003/832
()
|
0409014000NRG24030820230255232
|
04/08/2023
|
PAODUR BASUMATARY
|
0409014WL024676
|
PAODUR BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271109
|
|
PAODUR BASUMATARY
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-016-028/3390
()
|
0409014000NRG24030820230255216
|
04/08/2023
|
JAROW BASUMATARY
|
0409014WL024674
|
JAROW BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271106
|
|
JAROW BASUMATARY
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-016-038/980
()
|
0409014000NRG24030820230255217
|
04/08/2023
|
SMT MANAMOTI NEWAR
|
0409014WL024674
|
SMT MANAMOTI NEWAR
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271150
|
|
SMT MANAMOTI NEWAR
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-016-043/1575
()
|
0409014000NRG24030820230255240
|
04/08/2023
|
LOKISORI BOSUMATARY
|
0409014WL024677
|
LOKISORI BOSUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271167
|
|
LOKISORI BOSUMATARY
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-016-043/3316
()
|
0409014000NRG24030820230255241
|
04/08/2023
|
CHAYASHI BASUMATARY
|
0409014WL024677
|
CHAYASHI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271149
|
|
CHAYASHI BASUMATARY
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-016-056/2298
()
|
0409014000NRG24030820230255220
|
04/08/2023
|
KHAGEN BORO
|
0409014WL024674
|
KHAGEN BORO
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271105
|
|
KHAGEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-016-026/1714
()
|
0409014000NRG24030820230255213
|
04/08/2023
|
BHUMIKA BASUMATARY
|
0409014WL024674
|
BHUMIKA BASUMATARY
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271168
|
|
BHUMIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-002-001/2901
()
|
0409014000NRG24020820230253379
|
04/08/2023
|
MALACHENG PATIRI
|
0409014WL024501
|
MALACHENG PATIRI
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271192
|
|
MRS MALACHENG PATIRI
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-002-003/2060
()
|
0409014000NRG24020820230253358
|
04/08/2023
|
MUNMI PATGIRI
|
0409014WL024499
|
MUNMI PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271213
|
|
MISS MUNMI PATGIRI
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-002-009/1006
()
|
0409014000NRG24020820230253385
|
04/08/2023
|
DIPAK PEGU
|
0409014WL024501
|
DIPAK PEGU
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271083
|
|
MR DIPAK PEGU
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-002-009/1006
()
|
0409014000NRG24020820230253387
|
04/08/2023
|
Kunjalata Kutum
|
0409014WL024501
|
Kunjalata Kutum
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601271144
|
|
MISS KUNJALATA KUTUM
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-002-009/2032
()
|
0409014000NRG24020820230253390
|
04/08/2023
|
BIPUL PATIRI
|
0409014WL024501
|
BIPUL PATIRI
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271215
|
|
MR BIPUL PATIRI
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-002-009/762
()
|
0409014000NRG24020820230253366
|
04/08/2023
|
BRAJEN PASUNG
|
0409014WL024499
|
BRAJEN PASUNG
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271217
|
|
MR BRAJEN PASUNG
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-008-005/1508
()
|
0409014000NRG24040820230258929
|
04/08/2023
|
BIBHA NARAH
|
0409014WL025011
|
BIBHA NARAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271177
|
|
SHRI BIBHA NARAH
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-008-005/1719
()
|
0409014000NRG24040820230258942
|
04/08/2023
|
ANIMA PACHUNG
|
0409014WL025011
|
ANIMA PACHUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271182
|
|
MRS ANIMA PACHUNG
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-008-005/1719
()
|
0409014000NRG24040820230258941
|
04/08/2023
|
JAAN PACHUNG
|
0409014WL025011
|
JAAN PACHUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271184
|
|
MR JAN PACHUNG
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-008-009/784
()
|
0409014000NRG24040820230258969
|
04/08/2023
|
SRI HAREN BORAH
|
0409014WL025011
|
SRI HAREN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271196
|
|
MR HAREN BORAH
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-011-008/1280
()
|
0409014000NRG24020820230253407
|
04/08/2023
|
BHABANI DOLEY
|
0409014WL024503
|
BHABANI DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271220
|
|
MISS BHABANI DOLEY
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-012-003/1012
()
|
0409014000NRG24030820230256332
|
04/08/2023
|
BIJUMONI PHUKAN GOGOI
|
0409014WL024744
|
BIJUMONI PHUKAN GOGOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271174
|
|
MRS BIJUMONI PHUKAN GOGOI
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-012-003/1012
()
|
0409014000NRG24030820230256333
|
04/08/2023
|
DIMBESWARI BORUAH GOGOI
|
0409014WL024744
|
DIMBESWARI BORUAH GOGOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271185
|
|
MRS DIMBESWARI BORUAH GOGOI
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-012-003/1097
()
|
0409014000NRG24030820230256343
|
04/08/2023
|
GUNABOTI BARUAH
|
0409014WL024744
|
GUNABOTI BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271173
|
|
MRS GUNABOTI BARUAH
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-012-003/1328
()
|
0409014000NRG24030820230256353
|
04/08/2023
|
RENU GOGOI CHANGMAI
|
0409014WL024744
|
RENU GOGOI CHANGMAI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271071
|
|
MRS RENU GOGOI CHANGMAI
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-012-003/1334
()
|
0409014000NRG24030820230256356
|
04/08/2023
|
TILAK CHANGMAI
|
0409014WL024744
|
TILAK CHANGMAI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271180
|
|
MR TILAK CHANGMAI
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-012-003/1896
()
|
0409014000NRG24030820230256362
|
04/08/2023
|
KHIROD DIHINGIA
|
0409014WL024744
|
KHIROD DIHINGIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271198
|
|
MR KHIROD DIHINGIA
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-012-003/1896
()
|
0409014000NRG24030820230256363
|
04/08/2023
|
MANALISHA BORAH
|
0409014WL024744
|
MANALISHA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4601271199
|
Account closed
|
|
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-012-003/232
()
|
0409014000NRG24030820230256371
|
04/08/2023
|
SHASIMAI GOGOI BARUAH
|
0409014WL024744
|
SHASIMAI GOGOI BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271079
|
|
MRS SHASHIMAI GOGOI BARUAH
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-012-004/678
()
|
0409014000NRG24040820230257731
|
04/08/2023
|
MUNMI KONWAR DUWARAH
|
0409014WL024903
|
MUNMI KONWAR DUWARAH
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271200
|
|
MRS MUNMI KONWAR DUWARAH
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-012-006/1738
()
|
0409014000NRG24030820230256372
|
04/08/2023
|
MANISHA BARUA
|
0409014WL024744
|
MANISHA BARUA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271202
|
|
MRS MANISHA BARUA
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-012-007/1004
()
|
0409014000NRG24030820230256377
|
04/08/2023
|
TIREN BORAH
|
0409014WL024744
|
TIREN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271218
|
|
MR TIREN BORAH
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-012-007/1008
()
|
0409014000NRG24040820230257757
|
04/08/2023
|
BUDHIN BONIA
|
0409014WL024909
|
BUDHIN BONIA
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271197
|
|
MR BUDHIN BANIA
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-012-010/1489
()
|
0409014000NRG24040820230257829
|
04/08/2023
|
NIJU DAS
|
0409014WL024920
|
NIJU DAS
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271216
|
|
MRS NIJU DAS
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-012-011/969
()
|
0409014000NRG24040820230257737
|
04/08/2023
|
NABAJYOTI GOHAI
|
0409014WL024904
|
NABAJYOTI GOHAI
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271084
|
|
MRS NABAJYOTI GOHAIN BORAH
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-012-011/969
()
|
0409014000NRG24040820230257736
|
04/08/2023
|
PRADIP BORAH
|
0409014WL024904
|
PRADIP BORAH
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601271085
|
|
MR PRADIP BORAH
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-012-013/1041
()
|
0409014000NRG24030820230256249
|
04/08/2023
|
RANJANA HAZARIKA
|
0409014WL024741
|
RANJANA HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271077
|
|
MRS RANJANA HAZARIKA
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-014-007/2649
()
|
0409014000NRG24030820230255190
|
04/08/2023
|
Junmoni Pegu
|
0409014WL024670
|
Junmoni Pegu
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601271201
|
|
MISS JUNMONI PEGU
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-016-002/1700
()
|
0409014000NRG24030820230255203
|
04/08/2023
|
HIMA DEVI SUBBA
|
0409014WL024673
|
HIMA DEVI SUBBA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271188
|
|
MRS SHRI SIMA DEVI
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-016-003/1589
()
|
0409014000NRG24030820230255205
|
04/08/2023
|
HAREN BASUMATARY
|
0409014WL024673
|
HAREN BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271190
|
|
MR HAREN BASUMATARY
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-016-003/1589
()
|
0409014000NRG24030820230255204
|
04/08/2023
|
SAMBARI BASUMATARY
|
0409014WL024673
|
SAMBARI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271189
|
|
MRS SAMABARI BASUMATARY
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-016-017/3639
()
|
0409014000NRG24030820230255235
|
04/08/2023
|
ANIRAM BASUMATARY
|
0409014WL024676
|
ANIRAM BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271142
|
|
MR ANIRAM BASUMATARY
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-016-017/3639
()
|
0409014000NRG24030820230255234
|
04/08/2023
|
ANSULI BASUMATARY
|
0409014WL024676
|
ANSULI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271219
|
|
MRS ANSULI BASUMATARY
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-016-026/1713
()
|
0409014000NRG24030820230255212
|
04/08/2023
|
CHITOLI BASUMATARY
|
0409014WL024674
|
CHITOLI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271203
|
|
MISS CHITOLI BASUMATARY
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-016-042/3669
()
|
0409014000NRG24030820230255238
|
04/08/2023
|
SWAPNA GIRI MAHANTA
|
0409014WL024676
|
SWAPNA GIRI MAHANTA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271140
|
|
MRS SWAPNA GIRI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-002-003/2060
()
|
0409014000NRG24020820230253360
|
04/08/2023
|
HEMIKAPATGIRI
|
0409014WL024499
|
HEMIKAPATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271181
|
|
HEMIKA PATGIRI
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-002-003/2060
()
|
0409014000NRG24020820230253359
|
04/08/2023
|
PHUL PATGIRI
|
0409014WL024499
|
PHUL PATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601271143
|
|
PHUL PATGIRI
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-002-009/978
()
|
0409014000NRG24020820230253378
|
04/08/2023
|
PAMCHENI PATIRI
|
0409014WL024500
|
PAMCHENI PATIRI
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271175
|
|
PAMCHENI PATIRI
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-008-005/1347
()
|
0409014000NRG24040820230258925
|
04/08/2023
|
MAJIT PATIRI
|
0409014WL025011
|
MAJIT PATIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271204
|
|
MAJIT PATIRI
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-008-015/1121
()
|
0409014000NRG24040820230258984
|
04/08/2023
|
AGUNI PATGIRI
|
0409014WL025011
|
AGUNI PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271207
|
|
AGUNI PATGIRI
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-008-015/1121
()
|
0409014000NRG24040820230258981
|
04/08/2023
|
FIRUJ PATGIRI
|
0409014WL025011
|
FIRUJ PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271214
|
|
FIROJ PATGIRI
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-008-015/1121
()
|
0409014000NRG24040820230258983
|
04/08/2023
|
SUMI PATGIRI
|
0409014WL025011
|
SUMI PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271205
|
|
SUMI PATGIRI
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-008-015/1124
()
|
0409014000NRG24040820230258986
|
04/08/2023
|
BAKUL PATGIRI
|
0409014WL025011
|
BAKUL PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601271208
|
|
BAKUL PATGIRI
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-011-009/937
()
|
0409014000NRG24020820230253415
|
04/08/2023
|
RAJU DOLEY
|
0409014WL024505
|
RAJU DOLEY
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601271211
|
|
RAJU DOLEY
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-014-011/346
()
|
0409014000NRG24030820230255192
|
04/08/2023
|
PARAMANANDA PATGIRI
|
0409014WL024671
|
PARAMANANDA PATGIRI
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601271206
|
|
MADHUMOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288456
|
288456
|
|
|
|
|
|
|
|