|
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-09-014-002-001/35
()
|
0409014000NRG24200520230061618
|
20/05/2023
|
SRI PANKAJ DOLEY
|
0409014WL005975
|
SRI PANKAJ DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290046
|
|
SRI PANKAJ DOLEY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-001/36
()
|
0409014000NRG24200520230061619
|
20/05/2023
|
SRI LAKHYANATH DOLEY
|
0409014WL005975
|
SRI LAKHYANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290047
|
|
SRI LAKHYANATH DOLEY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-002/1232
()
|
0409014000NRG24200520230061624
|
20/05/2023
|
PAPON KUTUM
|
0409014WL005976
|
PAPON KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290055
|
|
PAPON KUTUM
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-002/1236
()
|
0409014000NRG24200520230061605
|
20/05/2023
|
BINA KUTUM
|
0409014WL005974
|
BINA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290093
|
|
BINA KUTUM
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-002/1236
()
|
0409014000NRG24200520230061606
|
20/05/2023
|
KORNESWAR KUTUM
|
0409014WL005974
|
KORNESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290092
|
|
KORNESWAR KUTUM
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-002/1236
()
|
0409014000NRG24200520230061604
|
20/05/2023
|
PANESWAR KUTUM
|
0409014WL005974
|
PANESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290054
|
|
PANESWAR KUTUM
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-002/1239
()
|
0409014000NRG24200520230061626
|
20/05/2023
|
MECHAKI KUTUM
|
0409014WL005976
|
MECHAKI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290052
|
|
MECHAKI KUTUM
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-002/1391
()
|
0409014000NRG24200520230061621
|
20/05/2023
|
GAJENDRA PEGU
|
0409014WL005975
|
GAJENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290094
|
|
GAJENDRA PEGU
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-002/15
()
|
0409014000NRG24200520230061607
|
20/05/2023
|
BIDAN SARAH
|
0409014WL005974
|
BIDAN SARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290044
|
|
BIDAN SARAH
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-002/1662
()
|
0409014000NRG24200520230061609
|
20/05/2023
|
JAMUDOY PEGU
|
0409014WL005974
|
JAMUDOY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290090
|
|
JAMUDOY PEGU
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-002/1692
()
|
0409014000NRG24200520230061568
|
20/05/2023
|
BASANMOTI KUMBANG
|
0409014WL005971
|
BASANMOTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290048
|
|
BASANMOTI KUMBANG
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-002/217
()
|
0409014000NRG24200520230061578
|
20/05/2023
|
MANALI CHARAH
|
0409014WL005972
|
MANALI CHARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290053
|
|
MANALI CHARAH
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-002/2383
()
|
0409014000NRG24200520230061622
|
20/05/2023
|
GADOY PEGU
|
0409014WL005975
|
GADOY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290111
|
|
GADOY PEGU
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-002/24
()
|
0409014000NRG24200520230061572
|
20/05/2023
|
bipin kutum
|
0409014WL005971
|
bipin kutum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290045
|
|
bipin kutum
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-002/2667
()
|
0409014000NRG24200520230061611
|
20/05/2023
|
RANJANA KUTUM
|
0409014WL005974
|
RANJANA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290042
|
|
RANJANA KUTUM
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-002/2667
()
|
0409014000NRG24200520230061610
|
20/05/2023
|
SATYANATH KUTUM
|
0409014WL005974
|
SATYANATH KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290212
|
|
SATYANATH KUTUM
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-002/876
()
|
0409014000NRG24200520230061613
|
20/05/2023
|
LAMBUDHAR MEDHI
|
0409014WL005974
|
LAMBUDHAR MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290039
|
|
LAMBUDHAR MEDHI
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-002/876
()
|
0409014000NRG24200520230061614
|
20/05/2023
|
SABIMOTI CHARO
|
0409014WL005974
|
SABIMOTI CHARO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290103
|
|
SABIMOTI CHARO
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-002/881
()
|
0409014000NRG24200520230061589
|
20/05/2023
|
JATIN KUTUM
|
0409014WL005972
|
JATIN KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290038
|
|
JATIN KUTUM
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-011/2333
()
|
0409014000NRG24200520230061576
|
20/05/2023
|
PAMIDAY PEGU
|
0409014WL005971
|
PAMIDAY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290216
|
|
PAMIDAY PEGU
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-011/2333
()
|
0409014000NRG24200520230061577
|
20/05/2023
|
RABISON PEGU
|
0409014WL005971
|
RABISON PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290037
|
|
RABISON PEGU
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-003-003/800
()
|
0409014000NRG24200520230062572
|
20/05/2023
|
ANIL DAS
|
0409014WL006103
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290165
|
|
ANIL DAS
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-003-004/1438
()
|
0409014000NRG24200520230062577
|
20/05/2023
|
NIPEN DAS
|
0409014WL006103
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290238
|
|
NIPEN DAS
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-003-004/1438
()
|
0409014000NRG24200520230062576
|
20/05/2023
|
RUMI DAS
|
0409014WL006103
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290164
|
|
RUMI DAS
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-003-004/1622
()
|
0409014000NRG24200520230062567
|
20/05/2023
|
HARESWARI DAS
|
0409014WL006102
|
HARESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290239
|
|
HARESWARI DAS
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-003-007/1205
()
|
0409014000NRG24200520230062725
|
20/05/2023
|
NIPA PHUKAN BARUAH
|
0409014WL006110
|
NIPA PHUKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290130
|
|
NIPA PHUKAN BARUAH
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-003-007/1352
()
|
0409014000NRG24200520230061656
|
20/05/2023
|
SARUMAI BORAH
|
0409014WL005979
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290240
|
|
SARUMAI BORAH
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-003-007/342
()
|
0409014000NRG24200520230062582
|
20/05/2023
|
SONALI BARUA
|
0409014WL006103
|
SONALI BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290119
|
|
SONALI BARUA
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-003-007/342
()
|
0409014000NRG24200520230062581
|
20/05/2023
|
SRI BIRENDRA BORUAH
|
0409014WL006103
|
SRI BIRENDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290126
|
|
SRI BIRENDRA BORUAH
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-003-011/775
()
|
0409014000NRG24200520230062570
|
20/05/2023
|
BHITI DAS
|
0409014WL006102
|
BHITI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290168
|
|
BHITI DAS
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-003-011/775
()
|
0409014000NRG24200520230062571
|
20/05/2023
|
DIPALI DAS
|
0409014WL006102
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290166
|
|
DIPALI DAS
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-003-014/1058
()
|
0409014000NRG24200520230062703
|
20/05/2023
|
JILANI DOLEY
|
0409014WL006106
|
JILANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290033
|
|
JILANI DOLEY
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-003-014/1319
()
|
0409014000NRG24200520230061642
|
20/05/2023
|
MONALI DOLEY
|
0409014WL005977
|
MONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290208
|
|
MONALI DOLEY
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-003-014/1321
()
|
0409014000NRG24200520230061648
|
20/05/2023
|
JAYANTI DOLEY
|
0409014WL005978
|
JAYANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290131
|
|
JAYANTI DOLEY
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-003-017/49
()
|
0409014000NRG24200520230061645
|
20/05/2023
|
KIRITI SAIKIA
|
0409014WL005977
|
KIRITI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290243
|
|
KIRITI SAIKIA
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-003-017/49
()
|
0409014000NRG24200520230061646
|
20/05/2023
|
RUMI SAIKIA
|
0409014WL005977
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290241
|
|
RUMI SAIKIA
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-003-018/1277
()
|
0409014000NRG24200520230062715
|
20/05/2023
|
PUSHPA PEGU
|
0409014WL006107
|
PUSHPA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290123
|
|
PUSHPA PEGU
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-006-007/1415
()
|
0409014000NRG24200520230061664
|
20/05/2023
|
AHI MUCHAHARY
|
0409014WL005981
|
AHI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290102
|
|
AHI MUCHAHARY
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-008-005/1237
()
|
0409014000NRG24200520230062737
|
20/05/2023
|
SRI JOYRAM BARUA
|
0409014WL006113
|
SRI JOYRAM BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290035
|
|
SRI JOYRAM BARUA
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-008-005/1237
()
|
0409014000NRG24200520230062738
|
20/05/2023
|
SRI MANUJ BORAH
|
0409014WL006113
|
SRI MANUJ BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290036
|
|
SRI MANUJ BORAH
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-002/1567
()
|
0409014000NRG24200520230061691
|
20/05/2023
|
CHANDRA MICHANG
|
0409014WL005984
|
CHANDRA MICHANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290114
|
|
CHANDRA MICHANG
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-002/1974
()
|
0409014000NRG24200520230061714
|
20/05/2023
|
ANIMA KUTUM
|
0409014WL005986
|
ANIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290117
|
|
ANIMA KUTUM
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-002/404
()
|
0409014000NRG24200520230061703
|
20/05/2023
|
MONIBABU PEGU
|
0409014WL005985
|
MONIBABU PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290225
|
|
MONIBABU PEGU
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-008/2096
()
|
0409014000NRG24200520230062004
|
20/05/2023
|
BIMAL BISWASH
|
0409014WL006032
|
BIMAL BISWASH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290030
|
|
BIMAL BISWASH
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-010/1830
()
|
0409014000NRG24200520230061698
|
20/05/2023
|
DUMI MILI
|
0409014WL005984
|
DUMI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290134
|
|
DUMI MILI
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-010/1830
()
|
0409014000NRG24200520230061697
|
20/05/2023
|
KRISHNAKANTA MILI
|
0409014WL005984
|
KRISHNAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290041
|
|
KRISHNAKANTA MILI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-010/1848
()
|
0409014000NRG24200520230061699
|
20/05/2023
|
SENGU PEGU
|
0409014WL005984
|
SENGU PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290031
|
|
SENGU PEGU
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-010/1866
()
|
0409014000NRG24200520230061700
|
20/05/2023
|
Phulmoti Pegu
|
0409014WL005984
|
Phulmoti Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290040
|
|
Phulmoti Pegu
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-010/3317
()
|
0409014000NRG24200520230061999
|
20/05/2023
|
KARNE KAMAN
|
0409014WL006031
|
KARNE KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290043
|
|
KARNE KAMAN
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-010/586
()
|
0409014000NRG24200520230061701
|
20/05/2023
|
DHANANJOY MILI
|
0409014WL005984
|
DHANANJOY MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290028
|
|
DHANANJOY MILI
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-012/1085
()
|
0409014000NRG24200520230061677
|
20/05/2023
|
SRI MEPELE PEGU
|
0409014WL005983
|
SRI MEPELE PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290034
|
|
SRI MEPELE PEGU
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG24200520230061687
|
20/05/2023
|
BISWAMOTI PEGU
|
0409014WL005983
|
BISWAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290032
|
|
BISWAMOTI PEGU
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-013/3054
()
|
0409014000NRG24200520230061724
|
20/05/2023
|
TUTUMONI KUTUM
|
0409014WL005987
|
TUTUMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290113
|
|
TUTUMONI KUTUM
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-010-005/606
()
|
0409014000NRG24200520230062225
|
20/05/2023
|
LILIMAI PATIR
|
0409014WL006065
|
LILIMAI PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290024
|
|
LILIMAI PATIR
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-010-009/48
()
|
0409014000NRG24200520230062231
|
20/05/2023
|
PADUMI TAMULI
|
0409014WL006066
|
PADUMI TAMULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290231
|
|
PADUMI TAMULI
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-010-013/1485
()
|
0409014000NRG24200520230062228
|
20/05/2023
|
HARIDHAN DAS
|
0409014WL006065
|
HARIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290027
|
|
HARIDHAN DAS
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-010-013/474
()
|
0409014000NRG24200520230062229
|
20/05/2023
|
SANJOY DAS
|
0409014WL006065
|
SANJOY DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290163
|
|
SANJOY DAS
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-010-013/499
()
|
0409014000NRG24200520230062234
|
20/05/2023
|
SHIPRA SARKAR
|
0409014WL006066
|
SHIPRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290025
|
|
SHIPRA SARKAR
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-010-014/558
()
|
0409014000NRG24200520230062238
|
20/05/2023
|
BINAMOTI DOLEY
|
0409014WL006066
|
BINAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290143
|
|
BINAMOTI DOLEY
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-011-001/1071
()
|
0409014000NRG24190520230057727
|
20/05/2023
|
MOINABATI KULI
|
0409014WL005619
|
MOINABATI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290169
|
|
MOINABATI KULI
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-011-001/1073
()
|
0409014000NRG24190520230057728
|
20/05/2023
|
PHULAN DEVI KULI
|
0409014WL005619
|
PHULAN DEVI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290167
|
|
PHULAN DEVI KULI
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-011-013/505
()
|
0409014000NRG24190520230057748
|
20/05/2023
|
CHINDUL DOLEY
|
0409014WL005619
|
CHINDUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290242
|
|
CHINDUL DOLEY
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-011-013/773
()
|
0409014000NRG24190520230057749
|
20/05/2023
|
RASHYAMATI MEDHI
|
0409014WL005619
|
RASHYAMATI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290107
|
|
RASHYAMATI MEDHI
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-011-015/1579
()
|
0409014000NRG24190520230057760
|
20/05/2023
|
BHADRAKANTA DOLEY
|
0409014WL005619
|
BHADRAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290122
|
|
BHADRAKANTA DOLEY
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-011-015/1672
()
|
0409014000NRG24190520230057770
|
20/05/2023
|
SANJIT MEDHI
|
0409014WL005619
|
SANJIT MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290029
|
|
SANJIT MEDHI
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-011-015/775
()
|
0409014000NRG24190520230057776
|
20/05/2023
|
SRI RATUL DOLEY
|
0409014WL005619
|
SRI RATUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290023
|
|
SRI RATUL DOLEY
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-015-001/216
()
|
0409014000NRG24200520230062481
|
20/05/2023
|
MAMTAJ BEGUM
|
0409014WL006094
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290098
|
|
MAMTAJ BEGUM
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-015-003/1134
()
|
0409014000NRG24200520230062548
|
20/05/2023
|
SUNAPUL TANTI
|
0409014WL006099
|
SUNAPUL TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290100
|
|
SUNAPUL TANTI
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-015-015/2184
()
|
0409014000NRG24200520230062400
|
20/05/2023
|
BHUBAN SHARMA
|
0409014WL006081
|
BHUBAN SHARMA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290049
|
|
BHUBAN SHARMA
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-015-016/36
()
|
0409014000NRG24200520230062472
|
20/05/2023
|
NUMAL DAS
|
0409014WL006093
|
NUMAL DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290056
|
|
NUMAL DAS
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-015-019/1041
()
|
0409014000NRG24200520230062401
|
20/05/2023
|
SARUMAI DAS
|
0409014WL006081
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290213
|
|
SARUMAI DAS
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-015-022/1142
()
|
0409014000NRG24200520230062381
|
20/05/2023
|
DULAL NARZARY
|
0409014WL006079
|
DULAL NARZARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290057
|
|
DULAL NARZARY
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-016-039/2824
()
|
0409014000NRG24200520230062423
|
20/05/2023
|
SONALI KAMAN
|
0409014WL006084
|
SONALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290050
|
|
SONALI KAMAN
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-016-039/3806
()
|
0409014000NRG24200520230062438
|
20/05/2023
|
JUNAKI PASUNG
|
0409014WL006086
|
JUNAKI PASUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290051
|
|
JUNAKI PASUNG
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-017-004/44
()
|
0409014000NRG24200520230062006
|
20/05/2023
|
GOPAL PEGU
|
0409014WL006033
|
GOPAL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290156
|
|
GOPAL PEGU
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-017-007/313
()
|
0409014000NRG24200520230062027
|
20/05/2023
|
SIRAJE DEOURI
|
0409014WL006035
|
SIRAJE DEOURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290159
|
|
SIRAJE DEOURI
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-017-007/343
()
|
0409014000NRG24200520230062034
|
20/05/2023
|
SRI LAMBUDHAR DEOURI
|
0409014WL006036
|
SRI LAMBUDHAR DEOURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290158
|
|
SRI LAMBUDHAR DEOURI
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-017-007/350
()
|
0409014000NRG24200520230062008
|
20/05/2023
|
GYANPRAHA DEOURI
|
0409014WL006033
|
GYANPRAHA DEOURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290135
|
|
GYANPRAHA DEOURI
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-017-007/425
()
|
0409014000NRG24200520230062544
|
20/05/2023
|
NOMAL DEURI
|
0409014WL006098
|
NOMAL DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290161
|
|
NOMAL DEURI
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-017-007/519
()
|
0409014000NRG24200520230062030
|
20/05/2023
|
GOPAI DEORI
|
0409014WL006035
|
GOPAI DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290026
|
|
GOPAI DEORI
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-017-007/519
()
|
0409014000NRG24200520230062028
|
20/05/2023
|
JIBEN DEURI
|
0409014WL006035
|
JIBEN DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290142
|
|
JIBEN DEURI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-017-007/685
()
|
0409014000NRG24200520230062009
|
20/05/2023
|
UPEN DEORI
|
0409014WL006033
|
UPEN DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290136
|
|
UPEN DEORI
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-017-007/779
()
|
0409014000NRG24200520230062546
|
20/05/2023
|
MAINAMA DEORI
|
0409014WL006098
|
MAINAMA DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290141
|
|
MAINAMA DEORI
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-017-008/400
()
|
0409014000NRG24200520230062100
|
20/05/2023
|
JIBAN DOLLEY
|
0409014WL006046
|
JIBAN DOLLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290144
|
|
JIBAN DOLLEY
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-017-016/383
()
|
0409014000NRG24200520230062038
|
20/05/2023
|
BIDESWARI PEGU
|
0409014WL006036
|
BIDESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290244
|
|
BIDESWARI PEGU
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-017-016/395
()
|
0409014000NRG24200520230062020
|
20/05/2023
|
LAKHI KANTA PEGU
|
0409014WL006034
|
LAKHI KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290150
|
|
LAKHI KANTA PEGU
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-28-014-003-014/1765
()
|
0409014000NRG24200520230062710
|
20/05/2023
|
RAJKUMAR DOLEY
|
0409014WL006106
|
RAJKUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290120
|
|
RAJKUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202538
|
202538
|
|
|
|
|
|
|
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-003-004/1552
()
|
0409014000NRG24200520230062565
|
20/05/2023
|
PRASANTA DAS
|
0409014WL006102
|
PRASANTA DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290235
|
|
PRASANTA DAS
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-003-014/1058
()
|
0409014000NRG24200520230062702
|
20/05/2023
|
BHARAT DOLEY
|
0409014WL006106
|
BHARAT DOLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290162
|
|
BHARAT DOLEY
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-003-017/1358
()
|
0409014000NRG24200520230062707
|
20/05/2023
|
GAUTAM GOGOI
|
0409014WL006106
|
GAUTAM GOGOI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290234
|
|
GAUTAM GOGOI
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-012-004/355
()
|
0409014000NRG24200520230062365
|
20/05/2023
|
MOUKUL BHUYAN
|
0409014WL006078
|
MOUKUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290236
|
|
MOUKUL BHUYAN
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-015-019/768
()
|
0409014000NRG24200520230062475
|
20/05/2023
|
JITA HAZARIKA
|
0409014WL006093
|
JITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290237
|
|
JITA HAZARIKA
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-017-004/693
()
|
0409014000NRG24200520230062044
|
20/05/2023
|
NITYANANDA DOLEY
|
0409014WL006038
|
NITYANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290160
|
|
NITYANANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-015-016/55
()
|
0409014000NRG24200520230062378
|
20/05/2023
|
SARAT DAS
|
0409014WL006079
|
SARAT DAS
|
00078
|
CNRB0003483
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860289993
|
|
SARAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-015-016/55
()
|
0409014000NRG24200520230062377
|
20/05/2023
|
JAMUNA DAS
|
0409014WL006079
|
JAMUNA DAS
|
00078
|
CNRB0004252
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860289994
|
|
JAMUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-006-008/1185
()
|
0409014000NRG24200520230062277
|
20/05/2023
|
PURNA BASUMATARY
|
0409014WL006069
|
PURNA BASUMATARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290191
|
|
PURNA BASUMATARY
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-006-009/1158
()
|
0409014000NRG24200520230062286
|
20/05/2023
|
KALPANA SAIKIA
|
0409014WL006070
|
KALPANA SAIKIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290192
|
|
KALPANA SAIKIA
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-011-015/1526
()
|
0409014000NRG24190520230057754
|
20/05/2023
|
MANTU DOLEY
|
0409014WL005619
|
MANTU DOLEY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289997
|
|
MANTU DOLEY
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-012-003/224
()
|
0409014000NRG24200520230062363
|
20/05/2023
|
PRAMILA TASSA
|
0409014WL006078
|
PRAMILA TASSA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290246
|
|
PRAMILA TASSA
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-012-005/427
()
|
0409014000NRG24200520230062368
|
20/05/2023
|
BINU LAHAN
|
0409014WL006078
|
BINU LAHAN
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860290247
|
|
BINU LAHAN
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-012-007/1673
()
|
0409014000NRG24200520230062369
|
20/05/2023
|
MANJULA SAIKIA GOGOI
|
0409014WL006078
|
MANJULA SAIKIA GOGOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290245
|
|
MANJULA SAIKIA GOGOI
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-012-010/1580
()
|
0409014000NRG24200520230062372
|
20/05/2023
|
BIPIN KATAKI
|
0409014WL006078
|
BIPIN KATAKI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290189
|
|
BIPIN KATAKI
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-012-010/1580
()
|
0409014000NRG24200520230062371
|
20/05/2023
|
JUNU DUWARA
|
0409014WL006078
|
JUNU DUWARA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290190
|
|
JUNU DUWARA
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-012-010/679
()
|
0409014000NRG24200520230062361
|
20/05/2023
|
BIJULI DAS
|
0409014WL006077
|
BIJULI DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Rejected
|
25/05/2023
|
|
1860290000
|
No Such Account
|
|
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-017-004/29
()
|
0409014000NRG24200520230062056
|
20/05/2023
|
NAYANMONI DOLEY PEGU
|
0409014WL006039
|
NAYANMONI DOLEY PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290193
|
|
NAYANMONI DOLEY PEGU
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-017-007/1082
()
|
0409014000NRG24200520230062023
|
20/05/2023
|
ALPANA DEURI
|
0409014WL006035
|
ALPANA DEURI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290195
|
|
ALPANA DEURI
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-017-007/1294
()
|
0409014000NRG24200520230062025
|
20/05/2023
|
PUTULCHI DEORI
|
0409014WL006035
|
PUTULCHI DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289999
|
|
PUTULCHI DEORI
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-017-007/318
()
|
0409014000NRG24200520230062014
|
20/05/2023
|
RUPANTAR DEORI
|
0409014WL006034
|
RUPANTAR DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290001
|
|
RUPANTAR DEORI
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-017-007/519
()
|
0409014000NRG24200520230062029
|
20/05/2023
|
RIJUMONI DEORI
|
0409014WL006035
|
RIJUMONI DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289996
|
|
RIJUMONI DEORI
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-017-008/757
()
|
0409014000NRG24200520230062019
|
20/05/2023
|
SUMI PEGU
|
0409014WL006034
|
SUMI PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289998
|
|
SUMI PEGU
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-017-008/777
()
|
0409014000NRG24200520230062043
|
20/05/2023
|
RUPALI PEGU
|
0409014WL006037
|
RUPALI PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289995
|
|
RUPALI PEGU
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-017-016/16
()
|
0409014000NRG24200520230062053
|
20/05/2023
|
GANDHI PEGU
|
0409014WL006038
|
GANDHI PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290194
|
|
GANDHI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-005-008/929
()
|
0409014000NRG24200520230062729
|
20/05/2023
|
SARASWATI NAYAK
|
0409014WL006111
|
SARASWATI NAYAK
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290177
|
|
SARASWATI NAYAK
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-006-007/1973
()
|
0409014000NRG24200520230062276
|
20/05/2023
|
RATINI BASUMATARY
|
0409014WL006069
|
RATINI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289969
|
|
RATINI BASUMATARY
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-006-008/1298
()
|
0409014000NRG24200520230062279
|
20/05/2023
|
DHANJIB NARZARY
|
0409014WL006069
|
DHANJIB NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290012
|
|
DHANJIB NARZARY
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-006-008/62
()
|
0409014000NRG24200520230062310
|
20/05/2023
|
SRI BILASIRI BASUMATARY
|
0409014WL006072
|
SRI BILASIRI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Rejected
|
25/05/2023
|
|
1860290003
|
A/c Blocked or Frozen
|
|
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-006-015/168
()
|
0409014000NRG24200520230062351
|
20/05/2023
|
PANTI GUWALA
|
0409014WL006075
|
PANTI GUWALA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289971
|
|
PANTI GUWALA
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-006-015/28
()
|
0409014000NRG24200520230062353
|
20/05/2023
|
BISURI BASUMATARY
|
0409014WL006075
|
BISURI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289970
|
|
BISURI BASUMATARY
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-006-015/28
()
|
0409014000NRG24200520230062352
|
20/05/2023
|
SRI SUKUR BASUMATARY
|
0409014WL006075
|
SRI SUKUR BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290187
|
|
SRI SUKUR BASUMATARY
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-006-018/1354
()
|
0409014000NRG24200520230062324
|
20/05/2023
|
Mr. RAJU DAIMARY
|
0409014WL006073
|
Mr. RAJU DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290172
|
|
Mr. RAJU DAIMARY
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-006-018/1422
()
|
0409014000NRG24200520230062298
|
20/05/2023
|
SUKRAJIT MOCHAHARY
|
0409014WL006071
|
SUKRAJIT MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289980
|
|
SUKRAJIT MOCHAHARY
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-006-018/174
()
|
0409014000NRG24200520230062303
|
20/05/2023
|
SRI RAHAN BASUMATARY
|
0409014WL006071
|
SRI RAHAN BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Rejected
|
25/05/2023
|
|
1860290002
|
A/c Blocked or Frozen
|
|
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-006-018/1820
()
|
0409014000NRG24200520230062305
|
20/05/2023
|
HANGMA MOCHAHARY
|
0409014WL006071
|
HANGMA MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289985
|
|
HANGMA MOCHAHARY
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-006-018/1912
()
|
0409014000NRG24200520230062328
|
20/05/2023
|
DUKHUSHRI DAIMARY
|
0409014WL006073
|
DUKHUSHRI DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289977
|
|
DUKHUSHRI DAIMARY
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-006-018/1913
()
|
0409014000NRG24200520230062334
|
20/05/2023
|
TARUNI BASUMATARY
|
0409014WL006074
|
TARUNI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290011
|
|
TARUNI BASUMATARY
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-006-018/61
()
|
0409014000NRG24200520230062314
|
20/05/2023
|
SRI PUWADOR BASUMATARY
|
0409014WL006072
|
SRI PUWADOR BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290185
|
|
SRI PUWADOR BASUMATARY
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-006-018/66
()
|
0409014000NRG24200520230062308
|
20/05/2023
|
HARABINDA BASUMATARY
|
0409014WL006071
|
HARABINDA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290013
|
|
HARABINDA BASUMATARY
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-006-018/748
()
|
0409014000NRG24200520230062337
|
20/05/2023
|
SRI KUMAR BASUMATARY
|
0409014WL006074
|
SRI KUMAR BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290006
|
|
SRI KUMAR BASUMATARY
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-006-018/841
()
|
0409014000NRG24200520230062319
|
20/05/2023
|
BIKRAM MOCHAHARY
|
0409014WL006072
|
BIKRAM MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290184
|
|
BIKRAM MOCHAHARY
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-006-018/852
()
|
0409014000NRG24200520230062330
|
20/05/2023
|
SRI SANJIB BASUMATARY
|
0409014WL006073
|
SRI SANJIB BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290186
|
|
SRI SANJIB BASUMATARY
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-015-001/230
()
|
0409014000NRG24200520230062385
|
20/05/2023
|
BHANU HIRA
|
0409014WL006080
|
BHANU HIRA
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290008
|
|
BHANU HIRA
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-015-001/2326
()
|
0409014000NRG24200520230062411
|
20/05/2023
|
JULIYANI MUNDA HIRA
|
0409014WL006083
|
JULIYANI MUNDA HIRA
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289974
|
|
JULIYANI MUNDA HIRA
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-015-001/237
()
|
0409014000NRG24200520230062556
|
20/05/2023
|
Puneshwari Nag
|
0409014WL006100
|
Puneshwari Nag
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290171
|
|
Puneshwari Nag
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-015-003/918
()
|
0409014000NRG24200520230062560
|
20/05/2023
|
BATAM MUNDA
|
0409014WL006101
|
BATAM MUNDA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290175
|
|
BATAM MUNDA
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-015-006/1553
()
|
0409014000NRG24200520230062388
|
20/05/2023
|
BIMALA BORAH
|
0409014WL006080
|
BIMALA BORAH
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289983
|
|
BIMALA BORAH
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-015-006/1663
()
|
0409014000NRG24200520230062562
|
20/05/2023
|
Manab Doimari
|
0409014WL006101
|
Manab Doimari
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860289981
|
|
Manab Doimari
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-015-006/1663
()
|
0409014000NRG24200520230062561
|
20/05/2023
|
PURNIMA DOIMARI
|
0409014WL006101
|
PURNIMA DOIMARI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290174
|
|
PURNIMA DOIMARI
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-015-006/2152
()
|
0409014000NRG24200520230062549
|
20/05/2023
|
GITA BADIA
|
0409014WL006099
|
GITA BADIA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860289979
|
|
GITA BADIA
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-015-006/973
()
|
0409014000NRG24200520230062552
|
20/05/2023
|
BIMALA BARUAH
|
0409014WL006099
|
BIMALA BARUAH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860289973
|
|
BIMALA BARUAH
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-015-010/97
()
|
0409014000NRG24200520230062406
|
20/05/2023
|
RASIDHAR BORAH
|
0409014WL006082
|
RASIDHAR BORAH
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289976
|
|
RASIDHAR BORAH
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-015-011/1826
()
|
0409014000NRG24200520230062553
|
20/05/2023
|
JUNTI DUTTA
|
0409014WL006099
|
JUNTI DUTTA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290182
|
|
JUNTI DUTTA
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-015-013/1235
()
|
0409014000NRG24200520230062559
|
20/05/2023
|
PURNIMA TANTI
|
0409014WL006100
|
PURNIMA TANTI
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289972
|
|
PURNIMA TANTI
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-015-016/2226
()
|
0409014000NRG24200520230062493
|
20/05/2023
|
LOHIT BORAH
|
0409014WL006096
|
LOHIT BORAH
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290188
|
|
LOHIT BORAH
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-015-016/2226
()
|
0409014000NRG24200520230062494
|
20/05/2023
|
NIRU BORAH
|
0409014WL006096
|
NIRU BORAH
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290183
|
|
NIRU BORAH
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-015-016/2358
()
|
0409014000NRG24200520230062483
|
20/05/2023
|
NIHARIKA BORA
|
0409014WL006094
|
NIHARIKA BORA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860289984
|
|
NIHARIKA BORA
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-015-016/36
()
|
0409014000NRG24200520230062471
|
20/05/2023
|
SARUMAI DAS
|
0409014WL006093
|
SARUMAI DAS
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290181
|
|
SARUMAI DAS
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-015-016/37
()
|
0409014000NRG24200520230062496
|
20/05/2023
|
LALITI DAS
|
0409014WL006096
|
LALITI DAS
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289968
|
|
LALITI DAS
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-015-019/1155
()
|
0409014000NRG24200520230062407
|
20/05/2023
|
SABITRI TANTI
|
0409014WL006082
|
SABITRI TANTI
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289982
|
|
SABITRI TANTI
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-015-019/1906
()
|
0409014000NRG24200520230062409
|
20/05/2023
|
INDRALAL BARAIK
|
0409014WL006082
|
INDRALAL BARAIK
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289978
|
|
INDRALAL BARAIK
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-015-019/1906
()
|
0409014000NRG24200520230062408
|
20/05/2023
|
JUNMONI BORAIK
|
0409014WL006082
|
JUNMONI BORAIK
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290179
|
|
JUNMONI BORAIK
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-015-023/120
()
|
0409014000NRG24200520230062484
|
20/05/2023
|
PUTUMAI DAS
|
0409014WL006094
|
PUTUMAI DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290180
|
|
PUTUMAI DAS
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-016-007/1673
()
|
0409014000NRG24200520230062427
|
20/05/2023
|
SUNA LAMA
|
0409014WL006085
|
SUNA LAMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290009
|
|
SUNA LAMA
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-016-007/1763
()
|
0409014000NRG24200520230062429
|
20/05/2023
|
TULARAM LAMA
|
0409014WL006085
|
TULARAM LAMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Rejected
|
25/05/2023
|
|
1860290007
|
No Such Account
|
|
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-016-007/933
()
|
0409014000NRG24200520230062432
|
20/05/2023
|
PRATIMA LAMA
|
0409014WL006085
|
PRATIMA LAMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860289975
|
|
PRATIMA LAMA
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-016-007/933
()
|
0409014000NRG24200520230062431
|
20/05/2023
|
SRI MUCHE LAMA
|
0409014WL006085
|
SRI MUCHE LAMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290005
|
|
SRI MUCHE LAMA
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-016-016/1377
()
|
0409014000NRG24200520230062106
|
20/05/2023
|
SWRANG DAIMARY
|
0409014WL006047
|
SWRANG DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290176
|
|
SWRANG DAIMARY
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-016-016/2205
()
|
0409014000NRG24200520230062107
|
20/05/2023
|
CHAME SWARGIARY
|
0409014WL006047
|
CHAME SWARGIARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290178
|
|
CHAME SWARGIARY
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-016-034/3210
()
|
0409014000NRG24200520230062434
|
20/05/2023
|
MATU HAZARIKA
|
0409014WL006086
|
MATU HAZARIKA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290173
|
|
MATU HAZARIKA
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-016-039/2873
()
|
0409014000NRG24200520230062424
|
20/05/2023
|
CHARIMAYA LAMA
|
0409014WL006084
|
CHARIMAYA LAMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290010
|
|
CHARIMAYA LAMA
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-016-039/3894
()
|
0409014000NRG24200520230062450
|
20/05/2023
|
RANJIT PATIRI
|
0409014WL006088
|
RANJIT PATIRI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290004
|
|
RANJIT PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121380
|
121380
|
|
|
|
|
|
|
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-006-009/365
()
|
0409014000NRG24200520230062290
|
20/05/2023
|
BASANTI PRASAD
|
0409014WL006070
|
BASANTI PRASAD
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290170
|
|
BASANTI PRASAD
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-015-001/230
()
|
0409014000NRG24200520230062386
|
20/05/2023
|
PRASANTA HIRA
|
0409014WL006080
|
PRASANTA HIRA
|
00354
|
PUNB0205220
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290022
|
|
PRASANTA HIRA
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-015-006/1861
()
|
0409014000NRG24200520230062390
|
20/05/2023
|
BHOGRAM KAKATI
|
0409014WL006080
|
BHOGRAM KAKATI
|
00354
|
PUNB0205220
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290021
|
|
BHOGRAM KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-002-002/940
()
|
0409014000NRG24200520230061631
|
20/05/2023
|
MEDHIRAM KUTUM
|
0409014WL005976
|
MEDHIRAM KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290105
|
|
MR MEDIRAM KUTUM
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-002-012/797
()
|
0409014000NRG24200520230061633
|
20/05/2023
|
KAMICHAN PEGU
|
0409014WL005976
|
KAMICHAN PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290075
|
|
MR KAMICHAN PEGU
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-003-006/590
()
|
0409014000NRG24200520230062578
|
20/05/2023
|
ANIMAI BARUAH
|
0409014WL006103
|
ANIMAI BARUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290214
|
|
MRS ANIMAI BARUAH
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-003-007/1200
()
|
0409014000NRG24200520230062579
|
20/05/2023
|
MAHESWAR BARUAH
|
0409014WL006103
|
MAHESWAR BARUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290077
|
|
MR MAHESWAR BARUAH
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-003-007/1202
()
|
0409014000NRG24200520230062580
|
20/05/2023
|
PUTUL BORUAH
|
0409014WL006103
|
PUTUL BORUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290215
|
|
MR PUTUL BORUAH
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-003-007/1292
()
|
0409014000NRG24200520230062584
|
20/05/2023
|
TULESWAR BORUAH
|
0409014WL006104
|
TULESWAR BORUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290060
|
|
MR THULESWAR BORUAH
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-003-007/542
()
|
0409014000NRG24200520230062587
|
20/05/2023
|
BHASKAR BORUAH
|
0409014WL006104
|
BHASKAR BORUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290063
|
|
MR BHASKAR BARUAH
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-003-014/1317
()
|
0409014000NRG24200520230061638
|
20/05/2023
|
BHASKAR PATIRI
|
0409014WL005977
|
BHASKAR PATIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290095
|
|
MR BHASKAR PATIRI
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-003-014/1317
()
|
0409014000NRG24200520230061637
|
20/05/2023
|
KUSUM PATIRI
|
0409014WL005977
|
KUSUM PATIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290223
|
|
MRS KUSUM PATIRI
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-003-014/1319
()
|
0409014000NRG24200520230061639
|
20/05/2023
|
BASANTA DOLEY
|
0409014WL005977
|
BASANTA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290073
|
|
MR BASANTA DOLEY
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-003-014/1319
()
|
0409014000NRG24200520230061640
|
20/05/2023
|
PREMOLATA PEGU DOLEY
|
0409014WL005977
|
PREMOLATA PEGU DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290059
|
|
MRS PREMALATA PEGU DOLEY
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-003-014/1319
()
|
0409014000NRG24200520230061641
|
20/05/2023
|
RAJU DOLEY
|
0409014WL005977
|
RAJU DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290064
|
|
MR RAJU DOLEY
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-003-014/1344
()
|
0409014000NRG24200520230061660
|
20/05/2023
|
UMESH DOLEY
|
0409014WL005979
|
UMESH DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290106
|
|
MR UMESH DOLEY
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-003-014/1801
()
|
0409014000NRG24200520230061662
|
20/05/2023
|
JABARLAL MILI
|
0409014WL005979
|
JABARLAL MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290226
|
|
MR JABARLAL MILI
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-003-018/1238
()
|
0409014000NRG24200520230062713
|
20/05/2023
|
DEBABRAT PEGU
|
0409014WL006107
|
DEBABRAT PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290069
|
|
MR DEBABRAT PEGU
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-003-018/1277
()
|
0409014000NRG24200520230062716
|
20/05/2023
|
BIJOY PEGU
|
0409014WL006107
|
BIJOY PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290084
|
|
MR BIJOY PEGU
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-003-018/1277
()
|
0409014000NRG24200520230062717
|
20/05/2023
|
GICHIRI PEGU
|
0409014WL006107
|
GICHIRI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290089
|
|
MRS GICHIRI PEGU
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-003-018/1277
()
|
0409014000NRG24200520230062714
|
20/05/2023
|
RICHIKIRAN PEGU
|
0409014WL006107
|
RICHIKIRAN PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290065
|
|
MR RICHIKIRAN PEGU
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-003-019/1248
()
|
0409014000NRG24200520230061650
|
20/05/2023
|
BADAL PEGU
|
0409014WL005978
|
BADAL PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290078
|
|
MR BADAL PEGU
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-003-019/1248
()
|
0409014000NRG24200520230061651
|
20/05/2023
|
NITUMONI PEGU
|
0409014WL005978
|
NITUMONI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290076
|
|
MRS NIJUMONI PEGU
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-003-019/1279
()
|
0409014000NRG24200520230061653
|
20/05/2023
|
HAMKANTA DOLEY
|
0409014WL005978
|
HAMKANTA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290068
|
|
MR HEMAKANTA DOLEY
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-005-008/929
()
|
0409014000NRG24200520230062730
|
20/05/2023
|
RAMESWAR NAYAK
|
0409014WL006111
|
RAMESWAR NAYAK
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290058
|
|
MR RAMESWAR NAYAK
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-005-016/1591
()
|
0409014000NRG24200520230062731
|
20/05/2023
|
RASHMI DEORI
|
0409014WL006111
|
RASHMI DEORI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290251
|
|
MRS RASHMI DEORI
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-006-002/1131
()
|
0409014000NRG24200520230062733
|
20/05/2023
|
MONDESHWARI MOCHAHARY
|
0409014WL006112
|
MONDESHWARI MOCHAHARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290206
|
|
MRS MONDESHWARI MOCHAHARY
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-006-002/1131
()
|
0409014000NRG24200520230062734
|
20/05/2023
|
MUNU MOCHAHARY
|
0409014WL006112
|
MUNU MOCHAHARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290207
|
|
MISS MUNU MOCHAHARY
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-006-009/1158
()
|
0409014000NRG24200520230062287
|
20/05/2023
|
Mrs. SUMITRA DAS SAIKIA
|
0409014WL006070
|
Mrs. SUMITRA DAS SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290221
|
|
MRS SUMITRA DAS SAIKIA
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-006-009/1158
()
|
0409014000NRG24200520230062289
|
20/05/2023
|
PROBIN SAIKIA
|
0409014WL006070
|
PROBIN SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290252
|
|
MR PROBIN SAIKIA
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-006-009/1158
()
|
0409014000NRG24200520230062288
|
20/05/2023
|
SANJIB SAIKIA
|
0409014WL006070
|
SANJIB SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290129
|
|
MR SANJIB SAIKIA
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-006-011/1216
()
|
0409014000NRG24200520230062281
|
20/05/2023
|
RUPA RAJBONGSHI
|
0409014WL006069
|
RUPA RAJBONGSHI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290218
|
|
MRS RUPA RAJBONGSHI
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-006-018/1354
()
|
0409014000NRG24200520230062323
|
20/05/2023
|
SMT RISHMA DAIMARY
|
0409014WL006073
|
SMT RISHMA DAIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290085
|
|
MRS RISHMA DAIMARY
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-006-018/1355
()
|
0409014000NRG24200520230062325
|
20/05/2023
|
Mr. SWMLA DAIMARY
|
0409014WL006073
|
Mr. SWMLA DAIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290072
|
|
MR SWMLA DAIMARY
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-006-018/1466
()
|
0409014000NRG24200520230062299
|
20/05/2023
|
MUNINDRA NARZARY
|
0409014WL006071
|
MUNINDRA NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290061
|
|
MR MUNINDRA NARZARY
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-006-018/1467
()
|
0409014000NRG24200520230062332
|
20/05/2023
|
RANJEETA BRAHMA
|
0409014WL006074
|
RANJEETA BRAHMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290217
|
|
MRS RANJEETA BRAHMA
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-006-018/1774
()
|
0409014000NRG24200520230062313
|
20/05/2023
|
LOXMI BOSUMATARY
|
0409014WL006072
|
LOXMI BOSUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290127
|
|
MRS LOXMI BOSUMATARY
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-006-018/61
()
|
0409014000NRG24200520230062316
|
20/05/2023
|
BIHURAM BASUMATARY
|
0409014WL006072
|
BIHURAM BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290109
|
|
MR BIHURAM BASUMATARY
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-007-012/989
()
|
0409014000NRG24200520230061674
|
20/05/2023
|
JOYA TAMULI
|
0409014WL005982
|
JOYA TAMULI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290250
|
|
MRS JAYA TAMULI
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-009-002/1566
()
|
0409014000NRG24200520230061990
|
20/05/2023
|
MINOTI KUTUM
|
0409014WL006031
|
MINOTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
26/05/2023
|
|
1860290070
|
No Such Account
|
|
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-009-002/1567
()
|
0409014000NRG24200520230061692
|
20/05/2023
|
PRATIMA DOLEY
|
0409014WL005984
|
PRATIMA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290066
|
|
MRS PRATIMA DOLEY
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-009-002/1567
()
|
0409014000NRG24200520230061693
|
20/05/2023
|
PROMILA DOLEY
|
0409014WL005984
|
PROMILA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
25/05/2023
|
|
1860290248
|
Account closed
|
|
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-009-002/1570
()
|
0409014000NRG24200520230061991
|
20/05/2023
|
RANJITA KUTUM
|
0409014WL006031
|
RANJITA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290203
|
|
MRS RANJITA KUTUM
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-009-008/2096
()
|
0409014000NRG24200520230062005
|
20/05/2023
|
Mrs KUMUDINI BISHWAS
|
0409014WL006032
|
Mrs KUMUDINI BISHWAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290104
|
|
MRS KUMUDINI BISHWAS
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-009-010/1849
()
|
0409014000NRG24200520230061706
|
20/05/2023
|
BIRATI PEGU
|
0409014WL005985
|
BIRATI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290224
|
|
MRS BIRATI PEGU
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-009-010/1849
()
|
0409014000NRG24200520230061705
|
20/05/2023
|
NENGAMOTI PEGU
|
0409014WL005985
|
NENGAMOTI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290097
|
|
MRS NENGAMOTI PEGU
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-009-010/2023
()
|
0409014000NRG24200520230061676
|
20/05/2023
|
KRISHNA PEGU
|
0409014WL005983
|
KRISHNA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290082
|
|
MR KRISHNA PEGU
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-009-010/3129
()
|
0409014000NRG24200520230061997
|
20/05/2023
|
BHIMKANTA MILI
|
0409014WL006031
|
BHIMKANTA MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290249
|
|
MR BHUMIKANTA MILI
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-009-010/3268
()
|
0409014000NRG24200520230061709
|
20/05/2023
|
DEBAJJOTI KULI
|
0409014WL005985
|
DEBAJJOTI KULI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290124
|
|
MR DEBAJJOTI KULI
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-009-012/1094
()
|
0409014000NRG24200520230061680
|
20/05/2023
|
REKHA PEGU
|
0409014WL005983
|
REKHA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290081
|
|
MRS REKHA PEGU
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-009-013/1068
()
|
0409014000NRG24200520230062000
|
20/05/2023
|
BOBI KUTUM
|
0409014WL006031
|
BOBI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290227
|
|
MRS BOBI KUTUM
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-010-002/796
()
|
0409014000NRG24200520230062216
|
20/05/2023
|
BEBI DOLEY
|
0409014WL006064
|
BEBI DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290198
|
|
MRS BEBI DOLEY
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-010-002/904
()
|
0409014000NRG24200520230062223
|
20/05/2023
|
HIRAKJYOTI PEGU
|
0409014WL006065
|
HIRAKJYOTI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290197
|
|
MR HIRAKJYOTI PEGU
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-010-005/1501
()
|
0409014000NRG24200520230062218
|
20/05/2023
|
Mr. PRANAB JYOTI BHUYAN
|
0409014WL006064
|
Mr. PRANAB JYOTI BHUYAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290086
|
|
MR PRANAB JYOTI BHUYAN
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-010-005/992
()
|
0409014000NRG24200520230062220
|
20/05/2023
|
ANJU PATIR
|
0409014WL006064
|
ANJU PATIR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290200
|
|
MRS ANJU PATIR
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-010-005/992
()
|
0409014000NRG24200520230062219
|
20/05/2023
|
JITUMONI PATIR
|
0409014WL006064
|
JITUMONI PATIR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290202
|
|
MRS JITUMONI PATIR
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-010-006/682
()
|
0409014000NRG24200520230062241
|
20/05/2023
|
RAJIB BHUYAN
|
0409014WL006067
|
RAJIB BHUYAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290096
|
|
MR RAJIB BHUYAN
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-010-009/1274
()
|
0409014000NRG24200520230062242
|
20/05/2023
|
PUTUL DAS
|
0409014WL006067
|
PUTUL DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290125
|
|
MR PUTUL DAS
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-010-013/1215
()
|
0409014000NRG24200520230062227
|
20/05/2023
|
PRABASINI BISWAS
|
0409014WL006065
|
PRABASINI BISWAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290121
|
|
MRS PRABASINI BISWAS
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-010-014/552
()
|
0409014000NRG24200520230062236
|
20/05/2023
|
BALAMOTI PEGU
|
0409014WL006066
|
BALAMOTI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290087
|
|
MRS BALAMOTI PEGU
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-011-013/31
()
|
0409014000NRG24190520230057742
|
20/05/2023
|
JUMON MEDHI
|
0409014WL005619
|
JUMON MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290138
|
|
MR JUMON MEDHI
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-011-015/1043
()
|
0409014000NRG24190520230057753
|
20/05/2023
|
SRI AMARJYOTI DOLEY
|
0409014WL005619
|
SRI AMARJYOTI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290062
|
|
MR AMARJYOTI DOLEY
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-011-015/1672
()
|
0409014000NRG24190520230057769
|
20/05/2023
|
MAINA MEDHI
|
0409014WL005619
|
MAINA MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290209
|
|
MRS MAINA MEDHI
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-011-015/1672
()
|
0409014000NRG24190520230057768
|
20/05/2023
|
PACHAI MEDHI
|
0409014WL005619
|
PACHAI MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860290211
|
|
MR PACHAI MEDHI
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-012-004/355
()
|
0409014000NRG24200520230062366
|
20/05/2023
|
MINIMA BHUYAN
|
0409014WL006078
|
MINIMA BHUYAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290204
|
|
MRS MINIMA BHUYAN
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-012-010/679
()
|
0409014000NRG24200520230062360
|
20/05/2023
|
BUDHESWARI DAS
|
0409014WL006077
|
BUDHESWARI DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290079
|
|
MRS BUDDHESHWARI DAS
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-015-001/2146
()
|
0409014000NRG24200520230062394
|
20/05/2023
|
BHIM BAHADUR CHETRY
|
0409014WL006081
|
BHIM BAHADUR CHETRY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290254
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-015-001/231
()
|
0409014000NRG24200520230062547
|
20/05/2023
|
MADHAB BAGH
|
0409014WL006099
|
MADHAB BAGH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290110
|
|
MR MADHAB BAGH
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-015-001/244
()
|
0409014000NRG24200520230062396
|
20/05/2023
|
JADAB BAGH
|
0409014WL006081
|
JADAB BAGH
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290112
|
|
MR JADAB BAGH
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-015-001/757
()
|
0409014000NRG24200520230062470
|
20/05/2023
|
DAMAYANTI GADDIYA
|
0409014WL006093
|
DAMAYANTI GADDIYA
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290108
|
|
MRS DAMAYANTI GADDIYA
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-015-001/817
()
|
0409014000NRG24200520230062398
|
20/05/2023
|
BHADRA TAMULI
|
0409014WL006081
|
BHADRA TAMULI
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290099
|
|
MRS BHADRA TAMULI
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-015-002/935
()
|
0409014000NRG24200520230062374
|
20/05/2023
|
BHANTI BORA
|
0409014WL006079
|
BHANTI BORA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290118
|
|
MRS BHANTI BORA
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-015-003/861
()
|
0409014000NRG24200520230062399
|
20/05/2023
|
RAMESWARI NATH
|
0409014WL006081
|
RAMESWARI NATH
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290088
|
|
MRS RAMESWARI NATH
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-015-003/949
()
|
0409014000NRG24200520230062482
|
20/05/2023
|
DASAMI TATI THAKUR
|
0409014WL006094
|
DASAMI TATI THAKUR
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290091
|
|
MRS DASAMI TATI THAKUR
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-015-006/2152
()
|
0409014000NRG24200520230062550
|
20/05/2023
|
PURNA TANTI
|
0409014WL006099
|
PURNA TANTI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290137
|
|
MR PURNA TANTI
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-015-007/2287
()
|
0409014000NRG24200520230062392
|
20/05/2023
|
SARAT BORAH
|
0409014WL006080
|
SARAT BORAH
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290132
|
|
MR SARAT BORAH
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-015-007/542
()
|
0409014000NRG24200520230062415
|
20/05/2023
|
Baikuntha Barhai
|
0409014WL006083
|
Baikuntha Barhai
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290220
|
|
MR BAIKUNTHA BAHAI
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-015-007/542
()
|
0409014000NRG24200520230062414
|
20/05/2023
|
Nirmali Barhoi
|
0409014WL006083
|
Nirmali Barhoi
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290128
|
|
MRS NIRMALI BARHOI
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-015-019/1158
()
|
0409014000NRG24200520230062380
|
20/05/2023
|
MANJULA BASUMATARY
|
0409014WL006079
|
MANJULA BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860290067
|
|
MRS MANJULA BASUMATARY
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-015-019/748
()
|
0409014000NRG24200520230062420
|
20/05/2023
|
LAKSHIMAI DAS
|
0409014WL006083
|
LAKSHIMAI DAS
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290101
|
|
MRS LAKSHIMAI DAS
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-015-022/1511
()
|
0409014000NRG24200520230062489
|
20/05/2023
|
LILI NARZARY
|
0409014WL006095
|
LILI NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290083
|
|
MRS LILI NARZARY
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-016-007/2832
()
|
0409014000NRG24200520230062430
|
20/05/2023
|
MOHAN LAMA
|
0409014WL006085
|
MOHAN LAMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290201
|
|
MR MOHAN LAMA
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-016-031/3914
()
|
0409014000NRG24200520230062421
|
20/05/2023
|
TUTUMONI SOREN
|
0409014WL006084
|
TUTUMONI SOREN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290219
|
|
MRS TUTUMONI SOREN
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-016-039/1034
()
|
0409014000NRG24200520230062436
|
20/05/2023
|
RADHIKA GUWALA
|
0409014WL006086
|
RADHIKA GUWALA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290115
|
|
MRS RADHIKA GUWALA
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-016-039/1046
()
|
0409014000NRG24200520230062422
|
20/05/2023
|
JUNTI LAMA
|
0409014WL006084
|
JUNTI LAMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290133
|
|
MRS JUNTI LAMA
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-016-039/3803
()
|
0409014000NRG24200520230062448
|
20/05/2023
|
ARATI GOGOI BARUAH
|
0409014WL006088
|
ARATI GOGOI BARUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290210
|
|
MRS ARATI GOGOI BARUAH
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-016-039/3811
()
|
0409014000NRG24200520230062449
|
20/05/2023
|
PINKI SAHU
|
0409014WL006088
|
PINKI SAHU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290116
|
|
MRS PINKI SAHU
|
()
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-016-039/3956
()
|
0409014000NRG24200520230062425
|
20/05/2023
|
MANAMAYA LAMA
|
0409014WL006084
|
MANAMAYA LAMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290222
|
|
MRS MANMAYA LAMA
|
()
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-016-043/2678
()
|
0409014000NRG24200520230062458
|
20/05/2023
|
CHATIMA NARZARY
|
0409014WL006090
|
CHATIMA NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290071
|
|
MRS CHATIMA NARZARY
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-016-043/3317
()
|
0409014000NRG24200520230062462
|
20/05/2023
|
LAKHISHRI BODO
|
0409014WL006090
|
LAKHISHRI BODO
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290080
|
|
MRS LAKHISRI BORO
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-016-043/3679
()
|
0409014000NRG24200520230062463
|
20/05/2023
|
AJULI BASUMATARY
|
0409014WL006090
|
AJULI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290205
|
|
MRS AJULI BASUMATARY
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-017-007/1173
()
|
0409014000NRG24200520230062046
|
20/05/2023
|
PURITA DEORI
|
0409014WL006038
|
PURITA DEORI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290074
|
|
MRS PURITA DEORI
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-017-007/342
()
|
0409014000NRG24200520230062033
|
20/05/2023
|
SONMAI BARDEORI
|
0409014WL006036
|
SONMAI BARDEORI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290199
|
|
MRS SONMAI BARDEORI
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-017-008/1189
()
|
0409014000NRG24200520230062017
|
20/05/2023
|
RANU DOLEY
|
0409014WL006034
|
RANU DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290253
|
|
MRS RANU DOLEY
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-28-014-003-014/1778
()
|
0409014000NRG24200520230062726
|
20/05/2023
|
TUTUMONI PEGU DOLEY
|
0409014WL006110
|
TUTUMONI PEGU DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290196
|
|
MRS TUTUMONI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219912
|
219912
|
|
|
|
|
|
|
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-017-008/767
()
|
0409014000NRG24200520230062102
|
20/05/2023
|
SMT ANIMA DOLEY
|
0409014WL006046
|
SMT ANIMA DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290140
|
|
MRS ANIMA DOLEY
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-017-016/16
()
|
0409014000NRG24200520230062052
|
20/05/2023
|
ANITA PEGU
|
0409014WL006038
|
ANITA PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290139
|
|
MRS ANITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-002-002/2832
()
|
0409014000NRG24200520230061623
|
20/05/2023
|
UPARJAN MEDHI
|
0409014WL005975
|
UPARJAN MEDHI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290157
|
|
UPARJAN MEDHI
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-002-002/856
()
|
0409014000NRG24200520230061587
|
20/05/2023
|
LULU KUTUM
|
0409014WL005972
|
LULU KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290153
|
|
LULU KUTUM
|
()
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-002-002/857
()
|
0409014000NRG24200520230061629
|
20/05/2023
|
RAHUL KUTUM
|
0409014WL005976
|
RAHUL KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290154
|
|
RAHUL KUTUM
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-003-007/673
()
|
0409014000NRG24200520230061658
|
20/05/2023
|
DULAL BORAH
|
0409014WL005979
|
DULAL BORAH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290147
|
|
DULAL BORH
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-003-007/673
()
|
0409014000NRG24200520230061657
|
20/05/2023
|
SAMBHU BORAH
|
0409014WL005979
|
SAMBHU BORAH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290155
|
|
SAMBHU BORAH
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-003-014/1311
()
|
0409014000NRG24200520230061635
|
20/05/2023
|
BHIROJ PATIRI
|
0409014WL005977
|
BHIROJ PATIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290149
|
|
BHIROJ PATIRI
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-006-005/1270
()
|
0409014000NRG24200520230062347
|
20/05/2023
|
JONALI HAZARIKA
|
0409014WL006075
|
JONALI HAZARIKA
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290232
|
|
JONALI HAZARIKA
|
()
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-006-005/1270
()
|
0409014000NRG24200520230062348
|
20/05/2023
|
KALYAN HAZARIKA
|
0409014WL006075
|
KALYAN HAZARIKA
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290228
|
|
KALYAN HAZARIKA
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-006-007/1114
()
|
0409014000NRG24200520230062285
|
20/05/2023
|
RINA BASUMATARY
|
0409014WL006070
|
RINA BASUMATARY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290230
|
|
RINA BASUMATARY
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-008-005/1237
()
|
0409014000NRG24200520230062739
|
20/05/2023
|
PREM BARUAH
|
0409014WL006113
|
PREM BARUAH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290145
|
|
PREM BARUAH
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-009-003/1773
()
|
0409014000NRG24200520230061995
|
20/05/2023
|
PANKAJ KARDONG
|
0409014WL006031
|
PANKAJ KARDONG
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290255
|
|
PANKAJ KARDONG
|
()
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-009-012/3324
()
|
0409014000NRG24200520230061689
|
20/05/2023
|
CHIRUMAI PEGU
|
0409014WL005983
|
CHIRUMAI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290233
|
|
CHINUMAI PEGU
|
()
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-015-001/244
()
|
0409014000NRG24200520230062395
|
20/05/2023
|
TINA BAGH
|
0409014WL006081
|
TINA BAGH
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290152
|
|
TINA BHAKTA
|
()
|
|
271
|
PUB CHAIDUAR
|
AS-09-014-015-016/1066
()
|
0409014000NRG24200520230062417
|
20/05/2023
|
LOKESWAR DAS
|
0409014WL006083
|
LOKESWAR DAS
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290229
|
|
LOKESWAR DAS
|
()
|
|
272
|
PUB CHAIDUAR
|
AS-09-014-015-024/1150
()
|
0409014000NRG24200520230062476
|
20/05/2023
|
DHANMAI KAKATI
|
0409014WL006093
|
DHANMAI KAKATI
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290148
|
|
DHANMAI KAKATI
|
()
|
|
273
|
PUB CHAIDUAR
|
AS-09-014-016-039/4076
()
|
0409014000NRG24200520230062456
|
20/05/2023
|
DHIREN PATGIRI
|
0409014WL006090
|
DHIREN PATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290151
|
|
DHIREN PATGIRI
|
()
|
|
274
|
PUB CHAIDUAR
|
AS-09-014-017-007/1177
()
|
0409014000NRG24200520230062024
|
20/05/2023
|
RAM PRASHD DEORI
|
0409014WL006035
|
RAM PRASHD DEORI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290146
|
|
RAM PRASAD DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41174
|
41174
|
|
|
|
|
|
|
|
|
275
|
PUB CHAIDUAR
|
AS-09-014-010-013/1509
()
|
0409014000NRG24200520230062243
|
20/05/2023
|
AJIT DAS
|
0409014WL006067
|
AJIT DAS
|
00694
|
NESF0000075
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860290020
|
|
AJIT DAS
|
()
|
|
276
|
PUB CHAIDUAR
|
AS-09-014-015-001/1146
()
|
0409014000NRG24200520230062402
|
20/05/2023
|
MIRA SONA
|
0409014WL006082
|
MIRA SONA
|
00694
|
NESF0000075
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290014
|
|
MIRA SONA
|
()
|
|
277
|
PUB CHAIDUAR
|
AS-09-014-015-001/1159
()
|
0409014000NRG24200520230062480
|
20/05/2023
|
ABANTI KUMAR TANTI
|
0409014WL006094
|
ABANTI KUMAR TANTI
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860289987
|
|
ABANTI KUMAR TANTI
|
()
|
|
278
|
PUB CHAIDUAR
|
AS-09-014-015-001/1161
()
|
0409014000NRG24200520230062384
|
20/05/2023
|
CHEFALI DAS
|
0409014WL006080
|
CHEFALI DAS
|
00694
|
NESF0000075
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290015
|
|
CHEFALI DAS
|
()
|
|
279
|
PUB CHAIDUAR
|
AS-09-014-015-001/1635
()
|
0409014000NRG24200520230062554
|
20/05/2023
|
NAYAN MONI SAH
|
0409014WL006100
|
NAYAN MONI SAH
|
00694
|
NESF0000075
|
2618
|
2618
|
Rejected
|
25/05/2023
|
|
1860289988
|
No Such Account
|
|
|
|
280
|
PUB CHAIDUAR
|
AS-09-014-015-001/2326
()
|
0409014000NRG24200520230062410
|
20/05/2023
|
DEBARAM HIRA
|
0409014WL006083
|
DEBARAM HIRA
|
00694
|
NESF0000075
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289990
|
|
DEBARAM HIRA
|
()
|
|
281
|
PUB CHAIDUAR
|
AS-09-014-015-001/2331
()
|
0409014000NRG24200520230062555
|
20/05/2023
|
KINARAM GODIYA
|
0409014WL006100
|
KINARAM GODIYA
|
00694
|
NESF0000075
|
2856
|
2856
|
Rejected
|
25/05/2023
|
|
1860290019
|
Account inoperative
|
|
|
|
282
|
PUB CHAIDUAR
|
AS-09-014-015-001/281
()
|
0409014000NRG24200520230062487
|
20/05/2023
|
SUBHASH PUR
|
0409014WL006095
|
SUBHASH PUR
|
00694
|
NESF0000075
|
2856
|
2856
|
Rejected
|
25/05/2023
|
|
1860290017
|
Account inoperative
|
|
|
|
283
|
PUB CHAIDUAR
|
AS-09-014-015-001/829
()
|
0409014000NRG24200520230062557
|
20/05/2023
|
BIRACH NAG
|
0409014WL006100
|
BIRACH NAG
|
00694
|
NESF0000075
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290016
|
|
BIRACH NAG
|
()
|
|
284
|
PUB CHAIDUAR
|
AS-09-014-015-006/563
()
|
0409014000NRG24200520230062551
|
20/05/2023
|
SUREN TATI
|
0409014WL006099
|
SUREN TATI
|
00694
|
NESF0000075
|
2856
|
2856
|
Rejected
|
25/05/2023
|
|
1860289986
|
Account inoperative
|
|
|
|
285
|
PUB CHAIDUAR
|
AS-09-014-015-011/2322
()
|
0409014000NRG24200520230062492
|
20/05/2023
|
JITEN DAS
|
0409014WL006096
|
JITEN DAS
|
00694
|
NESF0000075
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860290018
|
|
JITEN DAS
|
()
|
|
286
|
PUB CHAIDUAR
|
AS-09-014-015-013/1235
()
|
0409014000NRG24200520230062558
|
20/05/2023
|
BISHNU TANTI
|
0409014WL006100
|
BISHNU TANTI
|
00694
|
NESF0000075
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860289989
|
|
BISHNU TANTI
|
()
|
|
287
|
PUB CHAIDUAR
|
AS-09-014-015-015/1148
()
|
0409014000NRG24200520230062375
|
20/05/2023
|
TEJIRAM CHETRY
|
0409014WL006079
|
TEJIRAM CHETRY
|
00694
|
NESF0000075
|
2856
|
2856
|
Rejected
|
25/05/2023
|
|
1860289992
|
No Such Account
|
|
|
|
288
|
PUB CHAIDUAR
|
AS-09-014-015-019/1158
()
|
0409014000NRG24200520230062379
|
20/05/2023
|
CHAOTAL BASUMATARY
|
0409014WL006079
|
CHAOTAL BASUMATARY
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860289991
|
|
CHAOTAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693770
|
693770
|
|
|
|
|
|
|
|