|
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-09-014-001-001/1049
()
|
0409014000NRG24300820230322433
|
30/08/2023
|
ANALI BASUMATARY
|
0409014WL031828
|
ANALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600558
|
|
ANALI BASUMATARY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-010/1374
()
|
0409014000NRG24300820230322135
|
30/08/2023
|
DEMGLAI GOYARY
|
0409014WL031795
|
DEMGLAI GOYARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600580
|
|
DEMGLAI GOYARY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-010/1374
()
|
0409014000NRG24300820230322134
|
30/08/2023
|
SRI CHAYARAM BASUMATARY
|
0409014WL031795
|
SRI CHAYARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600573
|
|
SRI CHAYARAM BASUMATARY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-011/1648
()
|
0409014000NRG24300820230322233
|
30/08/2023
|
ANARI BASUMATARY
|
0409014WL031807
|
ANARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600579
|
|
ANARI BASUMATARY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-012/1366
()
|
0409014000NRG24300820230322254
|
30/08/2023
|
LAKHISHRI NARZARY
|
0409014WL031813
|
LAKHISHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600572
|
|
LAKHISHRI NARZARY
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-013/602
()
|
0409014000NRG24300820230322395
|
30/08/2023
|
SONDEY NARZARY
|
0409014WL031824
|
SONDEY NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600608
|
|
SONDEY NARZARY
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-015/2014
()
|
0409014000NRG24300820230322000
|
30/08/2023
|
JILE HAJOWARI
|
0409014WL031783
|
JILE HAJOWARI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600594
|
|
JILE HAJOWARI
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-023/1012
()
|
0409014000NRG24300820230322220
|
30/08/2023
|
KAMALSING NARZARY
|
0409014WL031804
|
KAMALSING NARZARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600576
|
|
KAMALSING NARZARY
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-024/1850
()
|
0409014000NRG24300820230322257
|
30/08/2023
|
RANJITA BASUMATARY
|
0409014WL031813
|
RANJITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600584
|
|
RANJITA BASUMATARY
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-001-024/470
()
|
0409014000NRG24300820230322260
|
30/08/2023
|
MANJULA BORO
|
0409014WL031813
|
MANJULA BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600577
|
|
MANJULA BORO
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-001-024/478
()
|
0409014000NRG24300820230323089
|
30/08/2023
|
SMT RANJILA MUCHAHARY
|
0409014WL031874
|
SMT RANJILA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600575
|
|
SMT RANJILA MUCHAHARY
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-001-027/2065
()
|
0409014000NRG24300820230322155
|
30/08/2023
|
GOLAPI ORANG
|
0409014WL031799
|
GOLAPI ORANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600599
|
|
GOLAPI ORANG
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-001-027/2122
()
|
0409014000NRG24300820230322236
|
30/08/2023
|
BABITA GARIA
|
0409014WL031807
|
BABITA GARIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600600
|
|
BABITA GARIA
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-001-027/2127
()
|
0409014000NRG24300820230322279
|
30/08/2023
|
KRIPA GORH
|
0409014WL031816
|
KRIPA GORH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600604
|
|
KRIPA GORH
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-001-027/947
()
|
0409014000NRG24300820230322156
|
30/08/2023
|
LAHIT ORANG
|
0409014WL031799
|
LAHIT ORANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600560
|
|
LAHIT ORANG
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-001-027/951
()
|
0409014000NRG24300820230322157
|
30/08/2023
|
GITA MARDI
|
0409014WL031799
|
GITA MARDI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600559
|
|
GITA MARDI
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-001-027/954
()
|
0409014000NRG24300820230322175
|
30/08/2023
|
AMIT PAHARIA
|
0409014WL031802
|
AMIT PAHARIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600568
|
|
AMIT PAHARIA
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-001-027/956
()
|
0409014000NRG24300820230322280
|
30/08/2023
|
SRI AJIT PAHARIA
|
0409014WL031816
|
SRI AJIT PAHARIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600574
|
|
SRI AJIT PAHARIA
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-001-032/757
()
|
0409014000NRG24300820230323095
|
30/08/2023
|
SIMAN NARZARY
|
0409014WL031875
|
SIMAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600561
|
|
SIMAN NARZARY
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-001-050/1272
()
|
0409014000NRG24300820230322292
|
30/08/2023
|
NASIB GOYARY
|
0409014WL031818
|
NASIB GOYARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600562
|
|
NASIB GOYARY
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-001/1337
()
|
0409014000NRG24300820230322864
|
30/08/2023
|
PADMADHAR PEGU
|
0409014WL031857
|
PADMADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600578
|
|
PADMADHAR PEGU
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-002/2379
()
|
0409014000NRG24300820230322872
|
30/08/2023
|
MONIKANTA PEGU
|
0409014WL031857
|
MONIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600601
|
|
MONIKANTA PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-002/936
()
|
0409014000NRG24300820230322735
|
30/08/2023
|
NAMILI PEGU
|
0409014WL031842
|
NAMILI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600597
|
|
NAMILI PEGU
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-005/2010
()
|
0409014000NRG24300820230322759
|
30/08/2023
|
SUREN KAMAN
|
0409014WL031845
|
SUREN KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600582
|
|
SUREN KAMAN
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-005/2164
()
|
0409014000NRG24300820230322736
|
30/08/2023
|
AIDAMOTI KAMAN
|
0409014WL031842
|
AIDAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600596
|
|
AIDAMOTI KAMAN
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-007/898
()
|
0409014000NRG24300820230322738
|
30/08/2023
|
LAKHINANDA KAMAN
|
0409014WL031842
|
LAKHINANDA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600566
|
|
LAKHINANDA KAMAN
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-007/901
()
|
0409014000NRG24300820230322771
|
30/08/2023
|
PURNIMA PEGU
|
0409014WL031846
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600595
|
|
PURNIMA PEGU
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-003-009/1805
()
|
0409014000NRG24300820230322888
|
30/08/2023
|
KONENGA PEGU
|
0409014WL031864
|
KONENGA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600590
|
|
KONENGA PEGU
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-008-010/341
()
|
0409014000NRG24300820230323225
|
30/08/2023
|
DEBOKANTA KUTUM
|
0409014WL031900
|
DEBOKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408600609
|
|
DEBOKANTA KUTUM
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-010-013/101
()
|
0409014000NRG24300820230323227
|
30/08/2023
|
CHAMPA DAS
|
0409014WL031900
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408600569
|
|
CHAMPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70448
|
70448
|
|
|
|
|
|
|
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-008-010/2162
()
|
0409014000NRG24300820230323223
|
30/08/2023
|
NIRJU PEGU
|
0409014WL031900
|
NIRJU PEGU
|
00032
|
UTIB0001299
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408600672
|
|
NIRJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-001-008/809
()
|
0409014000NRG24300820230322232
|
30/08/2023
|
SMT RIMA BASUMATARY
|
0409014WL031807
|
SMT RIMA BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600542
|
|
SMT RIMA BASUMATARY
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-001-022/68
()
|
0409014000NRG24300820230322218
|
30/08/2023
|
ARUN NARZARY
|
0409014WL031804
|
ARUN NARZARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600535
|
|
ARUN NARZARY
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-001-023/1748
()
|
0409014000NRG24300820230322221
|
30/08/2023
|
KARUNA NARZARY
|
0409014WL031804
|
KARUNA NARZARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600551
|
|
KARUNA NARZARY
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-001-024/470
()
|
0409014000NRG24300820230322259
|
30/08/2023
|
SRI GOPAL BORO
|
0409014WL031813
|
SRI GOPAL BORO
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600536
|
|
SRI GOPAL BORO
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-001-025/633
()
|
0409014000NRG24300820230322138
|
30/08/2023
|
BUDHO ORANG
|
0409014WL031795
|
BUDHO ORANG
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600541
|
|
BUDHO ORANG
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-001-025/639
()
|
0409014000NRG24300820230322278
|
30/08/2023
|
BABITA ORANG
|
0409014WL031816
|
BABITA ORANG
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600545
|
|
BABITA ORANG
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-001-025/639
()
|
0409014000NRG24300820230322277
|
30/08/2023
|
MUKUN ORANG
|
0409014WL031816
|
MUKUN ORANG
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600538
|
|
MUKUN ORANG
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-001-027/484
()
|
0409014000NRG24300820230322143
|
30/08/2023
|
SRI JAGESWAR INDUAR
|
0409014WL031795
|
SRI JAGESWAR INDUAR
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600540
|
|
SRI JAGESWAR INDUAR
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-001-027/530
()
|
0409014000NRG24300820230322169
|
30/08/2023
|
BHUBAN GOR
|
0409014WL031802
|
BHUBAN GOR
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600539
|
|
BHUBAN GOR
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-001-027/538
()
|
0409014000NRG24300820230322172
|
30/08/2023
|
LAKENDRA RAMCHIARY
|
0409014WL031802
|
LAKENDRA RAMCHIARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600543
|
|
LAKENDRA RAMCHIARY
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-001-027/552
()
|
0409014000NRG24300820230322369
|
30/08/2023
|
SRI JUNA ORANG
|
0409014WL031821
|
SRI JUNA ORANG
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600537
|
|
SRI JUNA ORANG
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-001-027/956
()
|
0409014000NRG24300820230322281
|
30/08/2023
|
Mrs. RAHIL PAHARIA
|
0409014WL031816
|
Mrs. RAHIL PAHARIA
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600544
|
|
Mrs. RAHIL PAHARIA
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-001-036/1885
()
|
0409014000NRG24300820230322401
|
30/08/2023
|
CHUSHIL NARZARY
|
0409014WL031824
|
CHUSHIL NARZARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600550
|
|
CHUSHIL NARZARY
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-001-036/87
()
|
0409014000NRG24300820230322402
|
30/08/2023
|
DANDI NARZARY
|
0409014WL031824
|
DANDI NARZARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600534
|
|
DANDI NARZARY
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-006-009/1158
()
|
0409014000NRG24300820230323166
|
30/08/2023
|
KALPANA SAIKIA
|
0409014WL031886
|
KALPANA SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600547
|
|
KALPANA SAIKIA
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-006-009/1786
()
|
0409014000NRG24300820230323167
|
30/08/2023
|
Dipti Saikia
|
0409014WL031886
|
Dipti Saikia
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600546
|
|
Dipti Saikia
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-006-009/544
()
|
0409014000NRG24300820230323170
|
30/08/2023
|
RUMI HAJARIKA BARUAH
|
0409014WL031886
|
RUMI HAJARIKA BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600549
|
|
RUMI HAJARIKA BARUAH
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-006-009/571
()
|
0409014000NRG24300820230323172
|
30/08/2023
|
Mrs. SHEWALI BARUAH
|
0409014WL031886
|
Mrs. SHEWALI BARUAH
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408600548
|
|
Mrs. SHEWALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-001-022/2075
()
|
0409014000NRG24300820230322217
|
30/08/2023
|
BASUMOTI NARZARY
|
0409014WL031804
|
BASUMOTI NARZARY
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600553
|
|
BASUMOTI NARZARY
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-001-027/945
()
|
0409014000NRG24300820230322240
|
30/08/2023
|
Golapi Hasa
|
0409014WL031807
|
Golapi Hasa
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600555
|
|
Golapi Hasa
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-001-030/1149
()
|
0409014000NRG24300820230322451
|
30/08/2023
|
PINKI BASUMATARY
|
0409014WL031830
|
PINKI BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600554
|
|
PINKI BASUMATARY
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-001-032/757
()
|
0409014000NRG24300820230323096
|
30/08/2023
|
BIRANIKA NARZARY
|
0409014WL031875
|
BIRANIKA NARZARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600552
|
|
BIRANIKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-002-007/2151
()
|
0409014000NRG24300820230322887
|
30/08/2023
|
PRANAB KAMAN
|
0409014WL031863
|
PRANAB KAMAN
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600603
|
|
PRANAB KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-001-001/1507
()
|
0409014000NRG24300820230323086
|
30/08/2023
|
SMT PRIYA BASUMATARY
|
0409014WL031874
|
SMT PRIYA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600589
|
|
MRS PRIYA BASUMATARY
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-001-001/1922
()
|
0409014000NRG24300820230322435
|
30/08/2023
|
SANJAY BASUMATARY
|
0409014WL031828
|
SANJAY BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600658
|
|
MR SANJAY BASUMATARY
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-001-001/1987
()
|
0409014000NRG24300820230322284
|
30/08/2023
|
Aarati Basumatary
|
0409014WL031818
|
Aarati Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600657
|
|
MRS AARATI BASUMATARY
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-001-001/205
()
|
0409014000NRG24300820230322382
|
30/08/2023
|
KATHIMA BASUMATARY
|
0409014WL031823
|
KATHIMA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600664
|
|
MRS KATHIMA MASUMATARY
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-001-001/2141
()
|
0409014000NRG24300820230322289
|
30/08/2023
|
JUBLI NARZARY
|
0409014WL031818
|
JUBLI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600607
|
|
MRS JUBLI NARZARY
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-001-001/846
()
|
0409014000NRG24300820230322726
|
30/08/2023
|
Jaycharan Narzary
|
0409014WL031841
|
Jaycharan Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600662
|
|
MR JAISORON NARZARY
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-001-001/851
()
|
0409014000NRG24300820230322291
|
30/08/2023
|
GITA GOYARI
|
0409014WL031818
|
GITA GOYARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600615
|
|
MISS GITA GOYARI
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-001-008/1864
()
|
0409014000NRG24300820230322213
|
30/08/2023
|
BHULA BASUMATARY
|
0409014WL031804
|
BHULA BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600586
|
|
SHRI BHULA BASUMATARY
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-001-008/659
()
|
0409014000NRG24300820230322214
|
30/08/2023
|
RUBUSHI BASUMATARY
|
0409014WL031804
|
RUBUSHI BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600642
|
|
MRS RUBUSHI BASUMATARY
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-001-011/2111
()
|
0409014000NRG24300820230322272
|
30/08/2023
|
DHANESHWARI BASUMATARY
|
0409014WL031816
|
DHANESHWARI BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600650
|
|
MISS DHANESHWARI BASUMATARY
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-001-018/1433
()
|
0409014000NRG24300820230322386
|
30/08/2023
|
SWMDWN NARZARY
|
0409014WL031823
|
SWMDWN NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600638
|
|
MR SWMDWN NARZARY
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-001-018/2072
()
|
0409014000NRG24300820230322264
|
30/08/2023
|
JAMINATH NARZARY
|
0409014WL031815
|
JAMINATH NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600643
|
|
MR JAMINATH NARZARY
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-001-019/2048
()
|
0409014000NRG24300820230322727
|
30/08/2023
|
CHAMSHRI DAIMARY
|
0409014WL031841
|
CHAMSHRI DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600612
|
|
MRS CHAMSHRI DAIMARY
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-001-021/1550
()
|
0409014000NRG24300820230322268
|
30/08/2023
|
AJIT NARZARY
|
0409014WL031815
|
AJIT NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600646
|
|
MR AJIT NARZARY
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-001-021/1964
()
|
0409014000NRG24300820230322004
|
30/08/2023
|
RAINA BASUMATARY
|
0409014WL031783
|
RAINA BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600647
|
|
MR RAINA BASUMATARY
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-001-022/68
()
|
0409014000NRG24300820230322219
|
30/08/2023
|
SANAPULI NARZARY
|
0409014WL031804
|
SANAPULI NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600645
|
|
MRS SANAPULI NARZARY
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-001-023/2023
()
|
0409014000NRG24300820230322256
|
30/08/2023
|
BIREN BASUMATARY
|
0409014WL031813
|
BIREN BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600648
|
|
MR GABADA BASUMATARY
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-001-024/1850
()
|
0409014000NRG24300820230322258
|
30/08/2023
|
UKIL BASUMATARY
|
0409014WL031813
|
UKIL BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600666
|
|
MR UKIL BASUMATARY
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-001-024/1852
()
|
0409014000NRG24300820230322398
|
30/08/2023
|
Mr. PRADIP NARZARY
|
0409014WL031824
|
Mr. PRADIP NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600611
|
|
MR PRADIP NARJARY
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-001-024/2016
()
|
0409014000NRG24300820230322269
|
30/08/2023
|
DHANASHRI BASUMATARY
|
0409014WL031815
|
DHANASHRI BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600602
|
|
MRS DHANASHRI BASUMATARY
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-001-026/544
()
|
0409014000NRG24300820230322141
|
30/08/2023
|
RANJIT BASUMATARY
|
0409014WL031795
|
RANJIT BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600606
|
|
MR RANJIT BASUMATARY
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-001-027/1919
()
|
0409014000NRG24300820230322153
|
30/08/2023
|
Mr. RANJAN ORANG
|
0409014WL031799
|
Mr. RANJAN ORANG
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600635
|
|
MR RANJAN ORANG
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-001-027/1920
()
|
0409014000NRG24300820230322154
|
30/08/2023
|
Mrs. PRATIBHA ORANG
|
0409014WL031799
|
Mrs. PRATIBHA ORANG
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600587
|
|
MRS PRATIBHA ORANG
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-001-027/2094
()
|
0409014000NRG24300820230322368
|
30/08/2023
|
GOBIN GUWALA
|
0409014WL031821
|
GOBIN GUWALA
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600655
|
|
MR GOBIN GUWALA
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-001-027/530
()
|
0409014000NRG24300820230322170
|
30/08/2023
|
KAUSHALYA GORH
|
0409014WL031802
|
KAUSHALYA GORH
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600598
|
|
MRS KAUSHALYA GORH
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-001-027/548
()
|
0409014000NRG24300820230322174
|
30/08/2023
|
MINTU URANG
|
0409014WL031802
|
MINTU URANG
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600614
|
|
MR MINTU URANG
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-001-027/552
()
|
0409014000NRG24300820230322370
|
30/08/2023
|
AKAN ORANG
|
0409014WL031821
|
AKAN ORANG
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600605
|
|
MR AKAN ORANG
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-001-027/944
()
|
0409014000NRG24300820230322238
|
30/08/2023
|
Jachinta Daria
|
0409014WL031807
|
Jachinta Daria
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600649
|
|
MRS JACHINTA DARIA
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-001-027/951
()
|
0409014000NRG24300820230322158
|
30/08/2023
|
PRIYA MARDI
|
0409014WL031799
|
PRIYA MARDI
|
00415
|
SBIN0009140
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7408600640
|
Account closed
|
|
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-001-027/958
()
|
0409014000NRG24300820230322177
|
30/08/2023
|
JAMUNA GORH
|
0409014WL031802
|
JAMUNA GORH
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600592
|
|
MRS JAMUNA GORH
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-001-032/757
()
|
0409014000NRG24300820230323098
|
30/08/2023
|
JYOTIKA NARZARY
|
0409014WL031875
|
JYOTIKA NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600585
|
|
MISS JYOTIKA NARZARY
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-001-034/1131
()
|
0409014000NRG24300820230322417
|
30/08/2023
|
SANJU MAHILARY
|
0409014WL031826
|
SANJU MAHILARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600610
|
|
MR SANJU MAHILARY
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-001-034/1779
()
|
0409014000NRG24300820230322419
|
30/08/2023
|
RAHILA BASUMATARY
|
0409014WL031826
|
RAHILA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600641
|
|
MRS RAHILA BASUMATARY
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-001-034/1779
()
|
0409014000NRG24300820230322418
|
30/08/2023
|
RWMAI BASUMATARY
|
0409014WL031826
|
RWMAI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600622
|
|
NO NAME
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-001-036/1218
()
|
0409014000NRG24300820230322421
|
30/08/2023
|
Jinaram Daimary
|
0409014WL031826
|
Jinaram Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600613
|
|
MR JINARAM DAIMARY
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-001-045/727
()
|
0409014000NRG24300820230322391
|
30/08/2023
|
Smt. TAIMALI GOYARI
|
0409014WL031823
|
Smt. TAIMALI GOYARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600591
|
|
MRS TAIMALI GAYARI
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-001-049/1092
()
|
0409014000NRG24300820230322455
|
30/08/2023
|
ANLA MOCHAHARY
|
0409014WL031830
|
ANLA MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600636
|
|
MR ANLA MOCHAHARY
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-002-002/865
()
|
0409014000NRG24300820230322740
|
30/08/2023
|
SHIBAKOYNA MEDHI
|
0409014WL031843
|
SHIBAKOYNA MEDHI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600571
|
|
MRS SHIBAKOYNA MEDHI
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-002-002/931
()
|
0409014000NRG24300820230322733
|
30/08/2023
|
BIRAMOTI MEDHI
|
0409014WL031842
|
BIRAMOTI MEDHI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600570
|
|
MRS BIRAMOTI MEDHI
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-002-002/936
()
|
0409014000NRG24300820230322734
|
30/08/2023
|
SANIJIB PEGU
|
0409014WL031842
|
SANIJIB PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600564
|
|
MR SANIJIB PEGU
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-002-002/937
()
|
0409014000NRG24300820230322741
|
30/08/2023
|
PADMANATH KUMBANG
|
0409014WL031843
|
PADMANATH KUMBANG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600565
|
|
MR PADMANATH KUMBANG
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-002-005/1822
()
|
0409014000NRG24300820230322753
|
30/08/2023
|
RAJIB MILI
|
0409014WL031845
|
RAJIB MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600624
|
|
MR RAJB MILI
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-002-005/1969
()
|
0409014000NRG24300820230322756
|
30/08/2023
|
BINUWA MILI
|
0409014WL031845
|
BINUWA MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600626
|
|
MR BINUWA MILI
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-002-005/1976
()
|
0409014000NRG24300820230322757
|
30/08/2023
|
RAHUL PEGU
|
0409014WL031845
|
RAHUL PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600629
|
|
MR RAHUL PEGU
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-002-005/2010
()
|
0409014000NRG24300820230322758
|
30/08/2023
|
MITIDOY KAMAN
|
0409014WL031845
|
MITIDOY KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600623
|
|
MRS MITIDOY KAMAN
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-002-005/2161
()
|
0409014000NRG24300820230322760
|
30/08/2023
|
MENCHEI KAMAN
|
0409014WL031845
|
MENCHEI KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600651
|
|
MRS MECHEI KAMAN
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-002-005/2433
()
|
0409014000NRG24300820230322763
|
30/08/2023
|
MOUSUMI MILI
|
0409014WL031845
|
MOUSUMI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600633
|
|
MRS MOUSUMI MILI
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-002-005/2437
()
|
0409014000NRG24300820230322764
|
30/08/2023
|
AMINA KUTUM
|
0409014WL031845
|
AMINA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600632
|
|
MRS ANITA KUTUM
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-002-006/1952
()
|
0409014000NRG24300820230322765
|
30/08/2023
|
PRODIP KAMAN
|
0409014WL031845
|
PRODIP KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600625
|
|
MR PRADIP KAMAN
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-002-007/1603
()
|
0409014000NRG24300820230322767
|
30/08/2023
|
CHITRA PEGU KUTUM
|
0409014WL031845
|
CHITRA PEGU KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600627
|
|
MRS CHITRA PEGU KUTUM
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-002-007/911
()
|
0409014000NRG24300820230322777
|
30/08/2023
|
IVANJALI
|
0409014WL031846
|
IVANJALI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600583
|
|
MISS IVANJALI KAMAN
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-002-009/952
()
|
0409014000NRG24300820230322745
|
30/08/2023
|
MONURANJAN KUTUM
|
0409014WL031843
|
MONURANJAN KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600563
|
|
MR MONURANJAN KUTUM
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-003-014/1786
()
|
0409014000NRG24300820230322890
|
30/08/2023
|
BHABESH MEDHI
|
0409014WL031864
|
BHABESH MEDHI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600639
|
|
MR BHABESH MEDHI
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-003-019/1239
()
|
0409014000NRG24300820230322892
|
30/08/2023
|
PURNMA DOLEY
|
0409014WL031864
|
PURNMA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600567
|
|
MISS PURNIMA DOLEY
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-006-007/307
()
|
0409014000NRG24300820230323165
|
30/08/2023
|
JAYANTI CHUTIA
|
0409014WL031886
|
JAYANTI CHUTIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600637
|
|
MRS JAYATI CHUTIYA
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-006-007/307
()
|
0409014000NRG24300820230323164
|
30/08/2023
|
PRAFULLA CHUTIYA
|
0409014WL031886
|
PRAFULLA CHUTIYA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600634
|
|
MR PRAFULLA CHUTIYA
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-006-009/544
()
|
0409014000NRG24300820230323169
|
30/08/2023
|
PALLABI BARUAH
|
0409014WL031886
|
PALLABI BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600581
|
|
MR PALLABI BARUAH
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-006-009/593
()
|
0409014000NRG24300820230323173
|
30/08/2023
|
MAINU CHUTIA
|
0409014WL031886
|
MAINU CHUTIA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408600588
|
|
MRS MAINU CHUTIA
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-006-009/906
()
|
0409014000NRG24300820230323175
|
30/08/2023
|
DURGESHWARI SAIKIA
|
0409014WL031886
|
DURGESHWARI SAIKIA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408600593
|
|
MRS DURGESHWARI SAIKIA
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-008-003/2199
()
|
0409014000NRG24300820230323222
|
30/08/2023
|
Ambika Kari Kaman
|
0409014WL031900
|
Ambika Kari Kaman
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408600665
|
|
MRS AMBIKA KARI KAMAN
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-008-013/1873
()
|
0409014000NRG24300820230323233
|
30/08/2023
|
ANPOTI KUTUM
|
0409014WL031903
|
ANPOTI KUTUM
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408600663
|
|
MRS ANPOTI KUTUM
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-016-002/2881
()
|
0409014000NRG24300820230322480
|
30/08/2023
|
JUNAKI BHUMIJ
|
0409014WL031832
|
JUNAKI BHUMIJ
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600667
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-016-037/3980
()
|
0409014000NRG24300820230322990
|
30/08/2023
|
JAYMATI BASUMATARY
|
0409014WL031871
|
JAYMATI BASUMATARY
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408600630
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-016-037/3980
()
|
0409014000NRG24300820230322991
|
30/08/2023
|
JAYMATI BASUMATARY
|
0409014WL031871
|
JAYMATI BASUMATARY
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408600631
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132566
|
132566
|
|
|
|
|
|
|
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-001-001/2141
()
|
0409014000NRG24300820230322287
|
30/08/2023
|
DERHASAT NARZARY
|
0409014WL031818
|
DERHASAT NARZARY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600659
|
|
MR DERHASAT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-001-001/1987
()
|
0409014000NRG24300820230322286
|
30/08/2023
|
Mwdla Basumatary
|
0409014WL031818
|
Mwdla Basumatary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600660
|
|
MWDLA BASUMATARY
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-001-012/2035
()
|
0409014000NRG24300820230322255
|
30/08/2023
|
ANJALI MOCHAHARY OWARY
|
0409014WL031813
|
ANJALI MOCHAHARY OWARY
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600644
|
|
ANJALI MOCHAHARY OWARY
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-001-032/757
()
|
0409014000NRG24300820230323097
|
30/08/2023
|
JARSH NARZARY
|
0409014WL031875
|
JARSH NARZARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600628
|
|
JARSH NARZARY
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-001-049/2089
()
|
0409014000NRG24300820230322456
|
30/08/2023
|
BIRBAI GOYARY
|
0409014WL031830
|
BIRBAI GOYARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600661
|
|
BIRBAI GOYARY
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-002-001/1131
()
|
0409014000NRG24300820230322876
|
30/08/2023
|
DEKAR PEGU
|
0409014WL031858
|
DEKAR PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600619
|
|
DEKAR PEGU
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-002-001/1271
()
|
0409014000NRG24300820230322863
|
30/08/2023
|
HAREN DLOEY
|
0409014WL031857
|
HAREN DLOEY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600618
|
|
HAREN DOLEY
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-002-001/2767
()
|
0409014000NRG24300820230322866
|
30/08/2023
|
KUMARI KUTUM
|
0409014WL031857
|
KUMARI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600654
|
|
KUMARI KUTUM
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-002-001/859
()
|
0409014000NRG24300820230322867
|
30/08/2023
|
JIBA PEGU
|
0409014WL031857
|
JIBA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600620
|
|
JIBAKANTA PEGU
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-002-001/860
()
|
0409014000NRG24300820230322868
|
30/08/2023
|
RAJYAMOTI PEGU
|
0409014WL031857
|
RAJYAMOTI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600617
|
|
RAJYAMOTI PEGU
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-002-002/931
()
|
0409014000NRG24300820230322732
|
30/08/2023
|
BABAI MEDHI
|
0409014WL031842
|
BABAI MEDHI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600616
|
|
BABAI MEDHI
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-002-005/2161
()
|
0409014000NRG24300820230322761
|
30/08/2023
|
LAL KAMAN
|
0409014WL031845
|
LAL KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600653
|
|
LAL KAMAN
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-002-005/2600
()
|
0409014000NRG24300820230322743
|
30/08/2023
|
MOHEN PEGU
|
0409014WL031843
|
MOHEN PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600652
|
|
MAHEN PEGU
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-002-005/3001
()
|
0409014000NRG24300820230322768
|
30/08/2023
|
ANKUR PEGU
|
0409014WL031846
|
ANKUR PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600656
|
|
ANKUR PEGU
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-006-007/1147
()
|
0409014000NRG24300820230323162
|
30/08/2023
|
MONIKA BORMON CHUTIA
|
0409014WL031886
|
MONIKA BORMON CHUTIA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600621
|
|
MONIKA BORMON CHUTIA
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-006-007/2117
()
|
0409014000NRG24300820230323163
|
30/08/2023
|
AMAL BARUAH
|
0409014WL031886
|
AMAL BARUAH
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408600668
|
|
AMAL BARUAH
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-008-003/2199
()
|
0409014000NRG24300820230323221
|
30/08/2023
|
Mangkar kaman
|
0409014WL031900
|
Mangkar kaman
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408600669
|
|
MANGKAR KAMAN
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-008-009/2370
()
|
0409014000NRG24300820230323230
|
30/08/2023
|
BIDYAMOTI KUTUM
|
0409014WL031903
|
BIDYAMOTI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600671
|
|
BIDYAMOTI KUTUM
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-008-010/21
()
|
0409014000NRG24300820230323231
|
30/08/2023
|
UMAKANTA PEGU
|
0409014WL031903
|
UMAKANTA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408600670
|
|
UMAKANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-001-015/1294
()
|
0409014000NRG24300820230322414
|
30/08/2023
|
HARICHARAN OWARI
|
0409014WL031826
|
HARICHARAN OWARI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600529
|
|
HARICHARAN OWARI
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-001-036/1217
()
|
0409014000NRG24300820230322388
|
30/08/2023
|
BIREN NARZARY
|
0409014WL031823
|
BIREN NARZARY
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600531
|
|
BIREN NARZARY
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-001-036/1217
()
|
0409014000NRG24300820230322389
|
30/08/2023
|
JONALI NARZARY
|
0409014WL031823
|
JONALI NARZARY
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408600530
|
|
JONALI NARZARY
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-001-036/1217
()
|
0409014000NRG24300820230322390
|
30/08/2023
|
PURNIMA NARZARY
|
0409014WL031823
|
PURNIMA NARZARY
|
00688
|
FINO0000001
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408600532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-001-018/1764
()
|
0409014000NRG24300820230322263
|
30/08/2023
|
SUNIL BASUMATARY
|
0409014WL031815
|
SUNIL BASUMATARY
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408600533
|
|
SUNIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-008-010/2162
()
|
0409014000NRG24300820230323224
|
30/08/2023
|
RANJIT PEGU
|
0409014WL031900
|
RANJIT PEGU
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408600556
|
|
RANJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-001-027/2071
()
|
0409014000NRG24300820230322142
|
30/08/2023
|
ARUNA GORH
|
0409014WL031795
|
ARUNA GORH
|
00694
|
NESF0000075
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7408600557
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307734
|
307734
|
|
|
|
|
|
|
|