|
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-09-014-009-001/1630
()
|
0409014000NRG24161220230511811
|
17/12/2023
|
PILAU PEGU
|
0409014WL047742
|
PILAU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725082
|
|
PILAU PEGU
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-009-001/3230
()
|
0409014000NRG24161220230511816
|
17/12/2023
|
Surendra Doley
|
0409014WL047742
|
Surendra Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725085
|
|
Surendra Doley
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-009-003/1009
()
|
0409014000NRG24161220230511874
|
17/12/2023
|
RENU DOLEY
|
0409014WL047743
|
RENU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725183
|
|
RENU DOLEY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-009-003/1375
()
|
0409014000NRG24161220230511718
|
17/12/2023
|
RAJEN DOLEY
|
0409014WL047735
|
RAJEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725155
|
|
RAJEN DOLEY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-009-003/396
()
|
0409014000NRG24161220230511738
|
17/12/2023
|
KARABI KUTUM PEGU
|
0409014WL047735
|
KARABI KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725147
|
|
KARABI KUTUM PEGU
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-003/421
()
|
0409014000NRG24161220230511740
|
17/12/2023
|
RAJIB PEGU
|
0409014WL047735
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725157
|
|
RAJIB PEGU
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-005/1017
()
|
0409014000NRG24161220230511882
|
17/12/2023
|
KANENG MEDHI
|
0409014WL047743
|
KANENG MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725188
|
|
KANENG MEDHI
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-009-005/1248
()
|
0409014000NRG24161220230511893
|
17/12/2023
|
BARANI MEDHI
|
0409014WL047743
|
BARANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725148
|
|
BARANI MEDHI
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-009-006/700
()
|
0409014000NRG24161220230511902
|
17/12/2023
|
KABITA PEGU
|
0409014WL047743
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725146
|
|
KABITA PEGU
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-009-006/704
()
|
0409014000NRG24161220230511903
|
17/12/2023
|
LATIKAI PEGU
|
0409014WL047743
|
LATIKAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725190
|
|
LATIKAI PEGU
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-009-008/1140
()
|
0409014000NRG24161220230511821
|
17/12/2023
|
REKHA KUTUM
|
0409014WL047742
|
REKHA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725083
|
|
REKHA KUTUM
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-009-008/1147
()
|
0409014000NRG24161220230511823
|
17/12/2023
|
SRI BETAN KUTUM
|
0409014WL047742
|
SRI BETAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725081
|
|
SRI BETAN KUTUM
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-009-008/1171
()
|
0409014000NRG24171220230512109
|
17/12/2023
|
SRI AMBHU PEGU
|
0409014WL047749
|
SRI AMBHU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725087
|
|
SRI AMBHU PEGU
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-009-008/1183
()
|
0409014000NRG24161220230511827
|
17/12/2023
|
DIPALI PATIR
|
0409014WL047742
|
DIPALI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725154
|
|
DIPALI PATIR
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-009-008/1184
()
|
0409014000NRG24161220230511828
|
17/12/2023
|
SRI LAKHESWAR PATIR
|
0409014WL047742
|
SRI LAKHESWAR PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725189
|
|
SRI LAKHESWAR PATIR
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-009-008/1362
()
|
0409014000NRG24161220230511834
|
17/12/2023
|
SRI DIBYA KARDONG
|
0409014WL047742
|
SRI DIBYA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725088
|
|
SRI DIBYA KARDONG
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-009-008/1447
()
|
0409014000NRG24171220230512115
|
17/12/2023
|
CHAKRESWAR KARDONG
|
0409014WL047749
|
CHAKRESWAR KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725084
|
|
CHAKRESWAR KARDONG
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-009-008/1447
()
|
0409014000NRG24171220230512116
|
17/12/2023
|
HEMALATA KARDONG
|
0409014WL047749
|
HEMALATA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725158
|
|
HEMALATA KARDONG
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-009-008/1463
()
|
0409014000NRG24171220230512124
|
17/12/2023
|
MALONG KARDONG
|
0409014WL047749
|
MALONG KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725086
|
|
MALONG KARDONG
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-009-008/1585
()
|
0409014000NRG24171220230512141
|
17/12/2023
|
JUNAMANI MILI
|
0409014WL047749
|
JUNAMANI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725140
|
|
JUNAMANI MILI
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-009-008/2044
()
|
0409014000NRG24161220230511843
|
17/12/2023
|
RINU MAI KARDONG
|
0409014WL047742
|
RINU MAI KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725153
|
|
RINU MAI KARDONG
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-009-008/2049
()
|
0409014000NRG24161220230511847
|
17/12/2023
|
HEMA PEGU
|
0409014WL047742
|
HEMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725089
|
|
HEMA PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-009-008/2049
()
|
0409014000NRG24161220230511846
|
17/12/2023
|
MANOMOTI PEGU
|
0409014WL047742
|
MANOMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725141
|
|
MANOMOTI PEGU
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-009-008/2052
()
|
0409014000NRG24161220230511848
|
17/12/2023
|
JUNAKI KARDONG
|
0409014WL047742
|
JUNAKI KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725187
|
|
JUNAKI KARDONG
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-009-008/3218
()
|
0409014000NRG24161220230511852
|
17/12/2023
|
KUCHUR PATIR
|
0409014WL047742
|
KUCHUR PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725145
|
|
KUCHUR PATIR
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-009-008/3218
()
|
0409014000NRG24161220230511853
|
17/12/2023
|
PANCHAMOTI PATIR
|
0409014WL047742
|
PANCHAMOTI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725144
|
|
PANCHAMOTI PATIR
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-009-008/3242
()
|
0409014000NRG24161220230511857
|
17/12/2023
|
GANEMATI KARDONG
|
0409014WL047742
|
GANEMATI KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725185
|
|
GANEMATI KARDONG
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-009-008/3243
()
|
0409014000NRG24161220230511858
|
17/12/2023
|
Smt. KEMESWARI DOLEY
|
0409014WL047742
|
Smt. KEMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725156
|
|
Smt. KEMESWARI DOLEY
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-009-008/3243
()
|
0409014000NRG24161220230511859
|
17/12/2023
|
SRI JODUNANDA DOLEY
|
0409014WL047742
|
SRI JODUNANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725091
|
|
SRI JODUNANDA DOLEY
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-009-008/3244
()
|
0409014000NRG24161220230511861
|
17/12/2023
|
SRI MRIDUL DOLEY
|
0409014WL047742
|
SRI MRIDUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725150
|
|
SRI MRIDUL DOLEY
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-009-008/734
()
|
0409014000NRG24171220230512157
|
17/12/2023
|
RAHOOL PEGU
|
0409014WL047749
|
RAHOOL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725184
|
|
RAHOOL PEGU
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-008/940
()
|
0409014000NRG24161220230511867
|
17/12/2023
|
ANITA PATIR
|
0409014WL047742
|
ANITA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725142
|
|
ANITA PATIR
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-009-010/1545
()
|
0409014000NRG24171220230511981
|
17/12/2023
|
THUNU KUTUM
|
0409014WL047747
|
THUNU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725151
|
|
THUNU KUTUM
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-009-010/1751
()
|
0409014000NRG24171220230511990
|
17/12/2023
|
PRAMITA PEGU
|
0409014WL047747
|
PRAMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725149
|
|
PRAMITA PEGU
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-009-010/488
()
|
0409014000NRG24171220230512023
|
17/12/2023
|
BUDHESWARI PEGU
|
0409014WL047747
|
BUDHESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725152
|
|
BUDHESWARI PEGU
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-012/1021
()
|
0409014000NRG24161220230511763
|
17/12/2023
|
KAMALA PEGU
|
0409014WL047735
|
KAMALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725080
|
|
KAMALA PEGU
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-009-012/1111
()
|
0409014000NRG24171220230512033
|
17/12/2023
|
PURNIMA KUTUM
|
0409014WL047747
|
PURNIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725139
|
|
PURNIMA KUTUM
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-014/1688
()
|
0409014000NRG24161220230511937
|
17/12/2023
|
BIRANI DOLEY
|
0409014WL047743
|
BIRANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725143
|
|
BIRANI DOLEY
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-016/143
()
|
0409014000NRG24161220230511940
|
17/12/2023
|
BHABESH DOLEY
|
0409014WL047743
|
BHABESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725090
|
|
BHABESH DOLEY
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-016/143
()
|
0409014000NRG24161220230511941
|
17/12/2023
|
RANUMAI DOLEY
|
0409014WL047743
|
RANUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725186
|
|
RANUMAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-001/1628
()
|
0409014000NRG24161220230511809
|
17/12/2023
|
KRISHNA DOLEY
|
0409014WL047742
|
KRISHNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725165
|
|
KRISHNA DOLEY
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-006/923
()
|
0409014000NRG24161220230511905
|
17/12/2023
|
SRI PUHAI KARDANG
|
0409014WL047743
|
SRI PUHAI KARDANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725112
|
|
SRI PUHAI KARDANG
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-008/1489
()
|
0409014000NRG24161220230511836
|
17/12/2023
|
CHUNKURA PEGU
|
0409014WL047742
|
CHUNKURA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725113
|
|
CHUNKURA PEGU
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-008/42
()
|
0409014000NRG24161220230511863
|
17/12/2023
|
RABICHANDRA DOLEY
|
0409014WL047742
|
RABICHANDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725114
|
|
RABICHANDRA DOLEY
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-010/435
()
|
0409014000NRG24161220230511908
|
17/12/2023
|
ranjan medhi
|
0409014WL047743
|
ranjan medhi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725116
|
|
ranjan medhi
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-012/1020
()
|
0409014000NRG24161220230511762
|
17/12/2023
|
SRI CHEKEN PEGU
|
0409014WL047735
|
SRI CHEKEN PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725115
|
|
SRI CHEKEN PEGU
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-012/961
()
|
0409014000NRG24161220230511778
|
17/12/2023
|
LAKYAMOTI DOLEY
|
0409014WL047735
|
LAKYAMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725164
|
|
LAKYAMOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-004-011/1440
()
|
0409014000NRG24171220230512042
|
17/12/2023
|
PURNIMA GOGOI
|
0409014WL047748
|
PURNIMA GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725192
|
|
PURNIMA GOGOI
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-004-012/1940
()
|
0409014000NRG24171220230512049
|
17/12/2023
|
BIPIN GOGOI
|
0409014WL047748
|
BIPIN GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725195
|
|
BIPIN GOGOI
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-004-012/591
()
|
0409014000NRG24171220230512052
|
17/12/2023
|
Mr. LAKHI KT GOGOI
|
0409014WL047748
|
Mr. LAKHI KT GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725198
|
|
Mr. LAKHI KT GOGOI
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-004-012/646
()
|
0409014000NRG24171220230512054
|
17/12/2023
|
GUNAMANI BORAH
|
0409014WL047748
|
GUNAMANI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725162
|
|
GUNAMANI BORAH
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-004-012/769
()
|
0409014000NRG24171220230512059
|
17/12/2023
|
POLLOBI SAIKIA
|
0409014WL047748
|
POLLOBI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725160
|
|
POLLOBI SAIKIA
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-004-013/565
()
|
0409014000NRG24171220230512061
|
17/12/2023
|
Mrs. DULUMONI SAIKIA
|
0409014WL047748
|
Mrs. DULUMONI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725191
|
|
Mrs. DULUMONI SAIKIA
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-004-013/579
()
|
0409014000NRG24171220230512063
|
17/12/2023
|
Mrs. MOMI BHUYAN
|
0409014WL047748
|
Mrs. MOMI BHUYAN
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725078
|
|
Mrs. MOMI BHUYAN
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-004-013/579
()
|
0409014000NRG24171220230512062
|
17/12/2023
|
SRI KHAGEN BHUYAN
|
0409014WL047748
|
SRI KHAGEN BHUYAN
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725077
|
|
SRI KHAGEN BHUYAN
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-004-015/1059
()
|
0409014000NRG24171220230512067
|
17/12/2023
|
MRINALI BHUYAN
|
0409014WL047748
|
MRINALI BHUYAN
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725161
|
|
MRINALI BHUYAN
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-004-015/1312
()
|
0409014000NRG24171220230512069
|
17/12/2023
|
Mrs. MOMIKA BORAH
|
0409014WL047748
|
Mrs. MOMIKA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725197
|
|
Mrs. MOMIKA BORAH
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-004-015/1665
()
|
0409014000NRG24171220230512072
|
17/12/2023
|
RUNU SAIKIA
|
0409014WL047748
|
RUNU SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725193
|
|
RUNU SAIKIA
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-004-015/1812
()
|
0409014000NRG24171220230512075
|
17/12/2023
|
LABANYA BORAH
|
0409014WL047748
|
LABANYA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725196
|
|
LABANYA BORAH
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-004-015/568
()
|
0409014000NRG24171220230512077
|
17/12/2023
|
DIPALI BHUYAN
|
0409014WL047748
|
DIPALI BHUYAN
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725079
|
|
DIPALI BHUYAN
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-004-015/568
()
|
0409014000NRG24171220230512076
|
17/12/2023
|
MANJIL BHUYAN
|
0409014WL047748
|
MANJIL BHUYAN
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725163
|
|
MANJIL BHUYAN
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-010-008/809
()
|
0409014000NRG24171220230512098
|
17/12/2023
|
Mr. JIBAN SHARMA
|
0409014WL047748
|
Mr. JIBAN SHARMA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725194
|
|
Mr. JIBAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-004-002/1409
()
|
0409014000NRG24171220230512041
|
17/12/2023
|
PALLABI BORAH BHUYAN
|
0409014WL047748
|
PALLABI BORAH BHUYAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725129
|
|
MRS PALLABI BORA BHUYAN
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-004-012/646
()
|
0409014000NRG24171220230512056
|
17/12/2023
|
DIPSHIKA BARAH
|
0409014WL047748
|
DIPSHIKA BARAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725171
|
|
MISS DIPSHIKA BORAH
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-004-012/646
()
|
0409014000NRG24171220230512055
|
17/12/2023
|
UTTAM BORAH
|
0409014WL047748
|
UTTAM BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725172
|
|
MR UTTAM BORAH
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-004-012/651
()
|
0409014000NRG24171220230512058
|
17/12/2023
|
Mrs. RUPA DUWARA SABUKDHARA
|
0409014WL047748
|
Mrs. RUPA DUWARA SABUKDHARA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725124
|
|
MRS RUPA DUWARA SABUKDHARA
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-009-001/1628
()
|
0409014000NRG24161220230511810
|
17/12/2023
|
Mrs. PURNIMA PEGU DOLEY
|
0409014WL047742
|
Mrs. PURNIMA PEGU DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725133
|
|
MRS PURNIMA PEGU DOLEY
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-009-001/1630
()
|
0409014000NRG24161220230511812
|
17/12/2023
|
GUNAMOTI PEGU
|
0409014WL047742
|
GUNAMOTI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725095
|
|
MRS GUNAMOTI PEGU
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-009-001/3115
()
|
0409014000NRG24161220230511813
|
17/12/2023
|
RENU PEGU
|
0409014WL047742
|
RENU PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725136
|
|
MRS RENU PEGU
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-009-004/1783
()
|
0409014000NRG24161220230511819
|
17/12/2023
|
HEMA BORAH
|
0409014WL047742
|
HEMA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725131
|
|
MRS HEMA BORAH
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-009-008/1155
()
|
0409014000NRG24161220230511824
|
17/12/2023
|
NIRMALI KARDONG
|
0409014WL047742
|
NIRMALI KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725126
|
|
MISS NIRMALI DOLEY
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-009-008/1434
()
|
0409014000NRG24171220230512113
|
17/12/2023
|
ANJANA PEGU
|
0409014WL047749
|
ANJANA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725098
|
|
MRS ANJANA PEGU
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-009-008/1447
()
|
0409014000NRG24171220230512114
|
17/12/2023
|
BANI KANTA KARDONG
|
0409014WL047749
|
BANI KANTA KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725094
|
|
MR BANIKANTA KARDONG
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-009-008/1456
()
|
0409014000NRG24171220230512119
|
17/12/2023
|
DIPAMONI KARDONG
|
0409014WL047749
|
DIPAMONI KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725128
|
|
MRS DIPAMANI KARDONG
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-009-008/1456
()
|
0409014000NRG24171220230512118
|
17/12/2023
|
MAJIPUR KARDONG
|
0409014WL047749
|
MAJIPUR KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725174
|
|
MR MAJIPUR KARDONG
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-009-008/1460
()
|
0409014000NRG24171220230512122
|
17/12/2023
|
RAJA KARDONG
|
0409014WL047749
|
RAJA KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725092
|
|
MR RAJA KARDONG
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-009-008/1504
()
|
0409014000NRG24171220230512137
|
17/12/2023
|
TARAMAY DOLEY
|
0409014WL047749
|
TARAMAY DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725132
|
|
MRS TARAMAY DOLEY
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-009-008/2016
()
|
0409014000NRG24171220230512148
|
17/12/2023
|
MILIMOTI PATIR
|
0409014WL047749
|
MILIMOTI PATIR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725178
|
|
MRS MILIMOTI PATIR
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-009-008/2042
()
|
0409014000NRG24161220230511841
|
17/12/2023
|
BUTUKAI PEGU
|
0409014WL047742
|
BUTUKAI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0206725097
|
Account closed
|
|
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-009-008/242
()
|
0409014000NRG24171220230512153
|
17/12/2023
|
SRI MOHAN KUTUM
|
0409014WL047749
|
SRI MOHAN KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725182
|
|
MR MOHAN KUTUM
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-009-008/3244
()
|
0409014000NRG24161220230511860
|
17/12/2023
|
JILI DOLEY
|
0409014WL047742
|
JILI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725096
|
|
MRS JILI DOLEY
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-009-010/1373
()
|
0409014000NRG24171220230511973
|
17/12/2023
|
SRI GENAU MILI
|
0409014WL047747
|
SRI GENAU MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725177
|
|
MRS GENAU MILI
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-009-010/1758
()
|
0409014000NRG24171220230511992
|
17/12/2023
|
ADESHWAR PEGU
|
0409014WL047747
|
ADESHWAR PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725179
|
|
MR ADESHWAR PEGU
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-009-010/1763
()
|
0409014000NRG24161220230511742
|
17/12/2023
|
RAJANI PEGU
|
0409014WL047735
|
RAJANI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725181
|
|
MR RAJANI PEGU
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-009-010/1763
()
|
0409014000NRG24161220230511743
|
17/12/2023
|
RUPALI PEGU
|
0409014WL047735
|
RUPALI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725180
|
|
MRS RUPALI PEGU
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-009-010/1801
()
|
0409014000NRG24161220230511744
|
17/12/2023
|
SONMANI MEDHI
|
0409014WL047735
|
SONMANI MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725175
|
|
MRS SONMANI MEDHI
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-009-010/1874
()
|
0409014000NRG24171220230512002
|
17/12/2023
|
MINTU PATGIRI
|
0409014WL047747
|
MINTU PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725169
|
|
SHRI MINTU PATGIRI
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-009-010/3160
()
|
0409014000NRG24161220230511753
|
17/12/2023
|
MUNU PEGU
|
0409014WL047735
|
MUNU PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725134
|
|
MR MUNU PEGU
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-009-010/3175
()
|
0409014000NRG24161220230511756
|
17/12/2023
|
BIDYAMOTI PEGU
|
0409014WL047735
|
BIDYAMOTI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725176
|
|
MRS BIDYAMOTI PEGU
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-009-010/3175
()
|
0409014000NRG24161220230511755
|
17/12/2023
|
RANJIT PEGU
|
0409014WL047735
|
RANJIT PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725137
|
|
MR RANJIT PEGU
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-009-010/533
()
|
0409014000NRG24171220230512031
|
17/12/2023
|
PRANAB MILI
|
0409014WL047747
|
PRANAB MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725125
|
|
MR PRANAB MILI
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-010-001/1553
()
|
0409014000NRG24171220230512078
|
17/12/2023
|
PALLABI BARUAH
|
0409014WL047748
|
PALLABI BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725093
|
|
MISS PALLABI BARUAH
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-010-003/736
()
|
0409014000NRG24171220230512083
|
17/12/2023
|
GEETA MONI BORAH
|
0409014WL047748
|
GEETA MONI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725127
|
|
MISS GEETA MONI BORAH
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-010-003/736
()
|
0409014000NRG24171220230512082
|
17/12/2023
|
SMT JUNMONI BORA
|
0409014WL047748
|
SMT JUNMONI BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725135
|
|
MRS JUNMONI BORA
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-010-008/1268
()
|
0409014000NRG24171220230512090
|
17/12/2023
|
SUMI KAKATI
|
0409014WL047748
|
SUMI KAKATI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725170
|
|
MRS SUMI KAKATI
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-010-008/1474
()
|
0409014000NRG24171220230512091
|
17/12/2023
|
Mr. RAJU BORAH
|
0409014WL047748
|
Mr. RAJU BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725167
|
|
MR RAJU BORAH
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-010-008/752
()
|
0409014000NRG24171220230512094
|
17/12/2023
|
DHURBAJYOTI BORAH
|
0409014WL047748
|
DHURBAJYOTI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725130
|
|
MR DHRUBA JYOTI BORAH
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-010-008/752
()
|
0409014000NRG24171220230512095
|
17/12/2023
|
POMPI SAIKIA BORAH
|
0409014WL047748
|
POMPI SAIKIA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725138
|
|
MISS POMPI SAIKIA
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-010-008/809
()
|
0409014000NRG24171220230512099
|
17/12/2023
|
Mrs. PURNIMA SHARMA
|
0409014WL047748
|
Mrs. PURNIMA SHARMA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725168
|
|
MRS PURNIMA SHARMA
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-010-009/880
()
|
0409014000NRG24171220230512102
|
17/12/2023
|
MONJU DUWARA
|
0409014WL047748
|
MONJU DUWARA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725173
|
|
MRS MONJU DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-009-005/1056
()
|
0409014000NRG24161220230511888
|
17/12/2023
|
RANJITA DOLEY MEDHI
|
0409014WL047743
|
RANJITA DOLEY MEDHI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725166
|
|
MISS RANJITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-004-012/2060
()
|
0409014000NRG24171220230512050
|
17/12/2023
|
DILIP BORUAHA
|
0409014WL047748
|
DILIP BORUAHA
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725123
|
|
MR DILIP BORUAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-009-008/1964
()
|
0409014000NRG24161220230511840
|
17/12/2023
|
RIBITA PATIR
|
0409014WL047742
|
RIBITA PATIR
|
00415
|
SBIN0011964
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725099
|
|
MRS RIBITA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-004-015/1496
()
|
0409014000NRG24171220230512070
|
17/12/2023
|
ANAMIKA DAS
|
0409014WL047748
|
ANAMIKA DAS
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725100
|
|
ANAMIKA DAS
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-009-001/999
()
|
0409014000NRG24171220230511955
|
17/12/2023
|
MAHIRAU PATGIRI
|
0409014WL047747
|
MAHIRAU PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725109
|
|
MAHIRAU PATGIRI
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-009-010/1254
()
|
0409014000NRG24171220230511963
|
17/12/2023
|
JITEN MILI
|
0409014WL047747
|
JITEN MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725119
|
|
JITEN MILI
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-009-010/1585
()
|
0409014000NRG24171220230511985
|
17/12/2023
|
SRI AMED PEGU
|
0409014WL047747
|
SRI AMED PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725120
|
|
ANAT PEGU
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-009-010/1627
()
|
0409014000NRG24171220230511986
|
17/12/2023
|
MAMILATA MILI
|
0409014WL047747
|
MAMILATA MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725101
|
|
MOMILATA PEGU MILI
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-009-010/3445
()
|
0409014000NRG24171220230512013
|
17/12/2023
|
MITHON KUTUM
|
0409014WL047747
|
MITHON KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725108
|
|
MITHON KUTUM
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-009-010/3463
()
|
0409014000NRG24171220230512015
|
17/12/2023
|
RITA CHARAH
|
0409014WL047747
|
RITA CHARAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725103
|
|
RITA CHARAH
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-009-012/1030
()
|
0409014000NRG24161220230511765
|
17/12/2023
|
ANIMA KUTUM
|
0409014WL047735
|
ANIMA KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725118
|
|
ANIMA KUTUM
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-009-012/1030
()
|
0409014000NRG24161220230511764
|
17/12/2023
|
DAMPALA PEGU
|
0409014WL047735
|
DAMPALA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725117
|
|
DAMPALA PEGU
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-009-012/1099
()
|
0409014000NRG24161220230511770
|
17/12/2023
|
HEMESHWAR PEGU
|
0409014WL047735
|
HEMESHWAR PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725104
|
|
HEMESHWAR PEGU
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-009-012/3330
()
|
0409014000NRG24161220230511773
|
17/12/2023
|
PILOW PEGU
|
0409014WL047735
|
PILOW PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725106
|
|
PILOW PEGU
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-009-012/3376
()
|
0409014000NRG24161220230511775
|
17/12/2023
|
MUKCHAL PEGU
|
0409014WL047735
|
MUKCHAL PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725105
|
|
MUKCHAL PEGU
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-009-012/640
()
|
0409014000NRG24171220230512034
|
17/12/2023
|
NAYAN MONI PEGU
|
0409014WL047747
|
NAYAN MONI PEGU
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206725110
|
|
NAYAN MONI PEGU
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-009-012/649
()
|
0409014000NRG24161220230511919
|
17/12/2023
|
DIGHALA PEGU
|
0409014WL047743
|
DIGHALA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725111
|
|
DIGHALA PEGU
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-009-012/956-A
()
|
0409014000NRG24161220230511777
|
17/12/2023
|
RINKU MONI PEGU
|
0409014WL047735
|
RINKU MONI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725107
|
|
RINKU MONI PEGU
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-010-006/774
()
|
0409014000NRG24171220230512086
|
17/12/2023
|
BOBI GOSWAMI
|
0409014WL047748
|
BOBI GOSWAMI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725121
|
|
BOBI GOSWAMI
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-010-008/246
()
|
0409014000NRG24171220230512093
|
17/12/2023
|
SHIKHA MONI SAIKIA
|
0409014WL047748
|
SHIKHA MONI SAIKIA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725102
|
|
SHIKHA MONI SAIKIA
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-010-008/794
()
|
0409014000NRG24171220230512096
|
17/12/2023
|
TRINAYAN BORAH
|
0409014WL047748
|
TRINAYAN BORAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725122
|
|
TRINAYAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-009-008/1489
()
|
0409014000NRG24161220230511837
|
17/12/2023
|
RANUSH PEGU
|
0409014WL047742
|
RANUSH PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725076
|
|
RANUSH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-009-012/2007
()
|
0409014000NRG24161220230511918
|
17/12/2023
|
Bhupen Pegu
|
0409014WL047743
|
Bhupen Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725159
|
|
Bhupen Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175406
|
175406
|
|
|
|
|
|
|
|