|
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-09-014-001-024/1159
()
|
0409014000NRG24201120230470386
|
20/11/2023
|
SRI DILIP BASUMATARY
|
0409014WL044189
|
SRI DILIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922904
|
|
SRI DILIP BASUMATARY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-027/963
()
|
0409014000NRG24201120230470376
|
20/11/2023
|
SWMDWN RAMCHIARY
|
0409014WL044188
|
SWMDWN RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922836
|
|
SWMDWN RAMCHIARY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-030/972
()
|
0409014000NRG24201120230470407
|
20/11/2023
|
BIRGWSHRI BASUMATARY
|
0409014WL044190
|
BIRGWSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922838
|
|
BIRGWSHRI BASUMATARY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-032/1110
()
|
0409014000NRG24201120230470435
|
20/11/2023
|
BHABANI BASUMATARY
|
0409014WL044194
|
BHABANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922905
|
|
BHABANI BASUMATARY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-032/1113
()
|
0409014000NRG24201120230470437
|
20/11/2023
|
MANE BASUMATARY
|
0409014WL044194
|
MANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922834
|
|
MANE BASUMATARY
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-032/1116
()
|
0409014000NRG24201120230470909
|
20/11/2023
|
BENU MOCHAHARY
|
0409014WL044255
|
BENU MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922835
|
|
BENU MOCHAHARY
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-035/1317
()
|
0409014000NRG24201120230470439
|
20/11/2023
|
SRI GALAP BORO
|
0409014WL044194
|
SRI GALAP BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922931
|
|
SRI GALAP BORO
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-044/1101
()
|
0409014000NRG24201120230470392
|
20/11/2023
|
MADAN BASUMATARY
|
0409014WL044189
|
MADAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922906
|
|
MADAN BASUMATARY
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-050/1272
()
|
0409014000NRG24201120230470954
|
20/11/2023
|
NASIB GOYARY
|
0409014WL044261
|
NASIB GOYARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922903
|
|
NASIB GOYARY
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-013-001/1114
()
|
0409014000NRG24201120230470960
|
20/11/2023
|
JATIN DAS
|
0409014WL044267
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922820
|
|
JATIN DAS
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-013-001/1114
()
|
0409014000NRG24201120230470961
|
20/11/2023
|
KARABI DAS
|
0409014WL044267
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922818
|
|
KARABI DAS
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-013-001/1191
()
|
0409014000NRG24201120230470962
|
20/11/2023
|
CHANDAN DAS
|
0409014WL044267
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922824
|
|
CHANDAN DAS
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-013-001/1226
()
|
0409014000NRG24201120230470652
|
20/11/2023
|
DAGARBHANI HAZARIKA
|
0409014WL044219
|
DAGARBHANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922914
|
|
DAGARBHANI HAZARIKA
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-013-001/1226
()
|
0409014000NRG24201120230470651
|
20/11/2023
|
PUTUL HAZARIKA
|
0409014WL044219
|
PUTUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922913
|
|
PUTUL HAZARIKA
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-013-001/1585
()
|
0409014000NRG24201120230470617
|
20/11/2023
|
JITU BARUA
|
0409014WL044214
|
JITU BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922821
|
|
JITU BARUA
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-013-001/1701
()
|
0409014000NRG24201120230470620
|
20/11/2023
|
RAMKRISHNA GOWALA
|
0409014WL044214
|
RAMKRISHNA GOWALA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665922827
|
|
RAMKRISHNA GOWALA
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-013-001/1729
()
|
0409014000NRG24201120230470551
|
20/11/2023
|
JITU DAS
|
0409014WL044207
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922819
|
|
JITU DAS
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-013-001/1751
()
|
0409014000NRG24201120230470935
|
20/11/2023
|
JOGA DAS
|
0409014WL044259
|
JOGA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922933
|
|
JOGA DAS
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-013-001/1752
()
|
0409014000NRG24201120230470570
|
20/11/2023
|
SARUMAI DAS
|
0409014WL044209
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922932
|
|
SARUMAI DAS
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-013-001/1756
()
|
0409014000NRG24201120230470573
|
20/11/2023
|
AJAY DAS
|
0409014WL044209
|
AJAY DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922919
|
|
AJAY DAS
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-013-001/1767
()
|
0409014000NRG24201120230470677
|
20/11/2023
|
AIJANI BARUA
|
0409014WL044222
|
AIJANI BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922828
|
|
AIJANI BARUA
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-013-001/1767
()
|
0409014000NRG24201120230470678
|
20/11/2023
|
PURABI BORUAH
|
0409014WL044222
|
PURABI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922907
|
|
PURABI BORUAH
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-013-001/1774
()
|
0409014000NRG24201120230470627
|
20/11/2023
|
DIGANTA HAZARIKA
|
0409014WL044216
|
DIGANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922825
|
|
DIGANTA HAZARIKA
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-013-001/1774
()
|
0409014000NRG24201120230470628
|
20/11/2023
|
DIPANJALI HAZARIKA
|
0409014WL044216
|
DIPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922813
|
|
DIPANJALI HAZARIKA
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-013-001/1802
()
|
0409014000NRG24201120230470630
|
20/11/2023
|
DIPUL DAS
|
0409014WL044216
|
DIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922912
|
|
DIPUL DAS
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-013-001/1802
()
|
0409014000NRG24201120230470631
|
20/11/2023
|
MARAMI DAS
|
0409014WL044216
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922823
|
|
MARAMI DAS
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-013-001/1955
()
|
0409014000NRG24201120230470581
|
20/11/2023
|
DANGARBHANI DAS
|
0409014WL044210
|
DANGARBHANI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922910
|
|
DANGARBHANI DAS
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-013-001/1988
()
|
0409014000NRG24201120230470612
|
20/11/2023
|
JYOSHNA DAS
|
0409014WL044213
|
JYOSHNA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922908
|
|
JYOSHNA DAS
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-013-001/2095
()
|
0409014000NRG24201120230470662
|
20/11/2023
|
NIJARA DAS
|
0409014WL044220
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922917
|
|
NIJARA DAS
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-013-001/2188
()
|
0409014000NRG24201120230470634
|
20/11/2023
|
JIBAN DAS
|
0409014WL044216
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922812
|
|
JIBAN DAS
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-013-001/2241
()
|
0409014000NRG24201120230470640
|
20/11/2023
|
SUMI DAS
|
0409014WL044217
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922817
|
|
SUMI DAS
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-013-001/2241
()
|
0409014000NRG24201120230470639
|
20/11/2023
|
TIKEN DAS
|
0409014WL044217
|
TIKEN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922826
|
|
TIKEN DAS
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-013-001/521
()
|
0409014000NRG24201120230470663
|
20/11/2023
|
TARUN HAZARIKA
|
0409014WL044220
|
TARUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922920
|
|
TARUN HAZARIKA
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-013-001/522
()
|
0409014000NRG24201120230470584
|
20/11/2023
|
LILIMAI DAS
|
0409014WL044210
|
LILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922811
|
|
LILIMAI DAS
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-013-001/522
()
|
0409014000NRG24201120230470583
|
20/11/2023
|
SUM DAS
|
0409014WL044210
|
SUM DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922909
|
|
SUM DAS
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-013-001/548
()
|
0409014000NRG24201120230470585
|
20/11/2023
|
NIJARA DAS
|
0409014WL044210
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922829
|
|
NIJARA DAS
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-013-001/742
()
|
0409014000NRG24201120230470557
|
20/11/2023
|
GAKUL DAS
|
0409014WL044207
|
GAKUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922832
|
|
GAKUL DAS
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-013-005/2014
()
|
0409014000NRG24201120230470940
|
20/11/2023
|
PADMESWAR BORUAH
|
0409014WL044260
|
PADMESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922810
|
|
PADMESWAR BORUAH
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-013-006/1770
()
|
0409014000NRG24201120230470941
|
20/11/2023
|
BOBY DAS
|
0409014WL044260
|
BOBY DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922934
|
|
BOBY DAS
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-013-006/2203
()
|
0409014000NRG24201120230470641
|
20/11/2023
|
BATOW DAS
|
0409014WL044217
|
BATOW DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922814
|
|
BATOW DAS
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-013-007/1314
()
|
0409014000NRG24201120230470561
|
20/11/2023
|
MAMANI BORAH
|
0409014WL044208
|
MAMANI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922815
|
|
MAMANI BORAH
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-013-008/1722
()
|
0409014000NRG24201120230470566
|
20/11/2023
|
MRS LIPIKA DAS
|
0409014WL044208
|
MRS LIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922916
|
|
MRS LIPIKA DAS
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-013-008/1722
()
|
0409014000NRG24201120230470565
|
20/11/2023
|
PRANJAL DAS
|
0409014WL044208
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922816
|
|
PRANJAL DAS
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-013-008/47
()
|
0409014000NRG24201120230470592
|
20/11/2023
|
KUNJA BORAH
|
0409014WL044211
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922915
|
|
KUNJA BORAH
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-013-010/1736
()
|
0409014000NRG24201120230470943
|
20/11/2023
|
JOGESWAR BORAH
|
0409014WL044260
|
JOGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922911
|
|
JOGESWAR BORAH
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-013-010/2219
()
|
0409014000NRG24201120230470647
|
20/11/2023
|
PRAFULLA GOSWAMI
|
0409014WL044218
|
PRAFULLA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922830
|
|
PRAFULLA GOSWAMI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-013-010/71
()
|
0409014000NRG24201120230470685
|
20/11/2023
|
JOGEN SAIKIA
|
0409014WL044222
|
JOGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922833
|
|
JOGEN SAIKIA
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-013-010/71
()
|
0409014000NRG24201120230470684
|
20/11/2023
|
SRI PRABHAT SAIKIA
|
0409014WL044222
|
SRI PRABHAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922918
|
|
SRI PRABHAT SAIKIA
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-013-013/1093
()
|
0409014000NRG24201120230470697
|
20/11/2023
|
MUNUKAN BORAH
|
0409014WL044224
|
MUNUKAN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922831
|
|
MUNUKAN BORAH
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-013-013/1869
()
|
0409014000NRG24201120230470615
|
20/11/2023
|
CHANDRA BHARALI
|
0409014WL044213
|
CHANDRA BHARALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922822
|
|
CHANDRA BHARALI
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-014-011/1317
()
|
0409014000NRG24201120230470511
|
20/11/2023
|
Binai Patgiri
|
0409014WL044205
|
Binai Patgiri
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922899
|
|
Binai Patgiri
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-014-011/1335
()
|
0409014000NRG24201120230470496
|
20/11/2023
|
MIRNALI KAMAN
|
0409014WL044203
|
MIRNALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922902
|
|
MIRNALI KAMAN
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-014-011/1528
()
|
0409014000NRG24201120230470502
|
20/11/2023
|
KAJAL KAMAN
|
0409014WL044204
|
KAJAL KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922901
|
|
KAJAL KAMAN
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-014-012/2781
()
|
0409014000NRG24201120230470467
|
20/11/2023
|
Jamoti Kaman
|
0409014WL044199
|
Jamoti Kaman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922900
|
|
Jamoti Kaman
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-014-022/514
()
|
0409014000NRG24201120230470517
|
20/11/2023
|
RUNUMAI PATIRI KUTUM
|
0409014WL044205
|
RUNUMAI PATIRI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922839
|
|
RUNUMAI PATIRI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131138
|
131138
|
|
|
|
|
|
|
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-013-010/20
()
|
0409014000NRG24201120230470659
|
20/11/2023
|
SRI RABIRAM KALITA
|
0409014WL044219
|
SRI RABIRAM KALITA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922878
|
|
SRI RABIRAM KALITA
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-013-014/1852
()
|
0409014000NRG24201120230470606
|
20/11/2023
|
DAMAYANTI MAHANTA
|
0409014WL044212
|
DAMAYANTI MAHANTA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922936
|
|
DAMAYANTI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-001-024/481
()
|
0409014000NRG24201120230470907
|
20/11/2023
|
BISTRIRAM SWARGIARY
|
0409014WL044255
|
BISTRIRAM SWARGIARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922795
|
|
BISTRIRAM SWARGIARY
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-001-029/187
()
|
0409014000NRG24201120230470908
|
20/11/2023
|
SRI LOKEN NARZARY
|
0409014WL044255
|
SRI LOKEN NARZARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922928
|
|
SRI LOKEN NARZARY
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-001-030/658
()
|
0409014000NRG24201120230470405
|
20/11/2023
|
SRI KIRAN BASUMATARY
|
0409014WL044190
|
SRI KIRAN BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922927
|
|
SRI KIRAN BASUMATARY
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-001-036/1885
()
|
0409014000NRG24201120230470351
|
20/11/2023
|
CHUSHIL NARZARY
|
0409014WL044182
|
CHUSHIL NARZARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922796
|
|
CHUSHIL NARZARY
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-001-036/87
()
|
0409014000NRG24201120230470352
|
20/11/2023
|
DANDI NARZARY
|
0409014WL044182
|
DANDI NARZARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922929
|
|
DANDI NARZARY
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-001-039/365
()
|
0409014000NRG24201120230470951
|
20/11/2023
|
PURNIMA GAYARY
|
0409014WL044261
|
PURNIMA GAYARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922797
|
|
PURNIMA GAYARY
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-001-039/365
()
|
0409014000NRG24201120230470949
|
20/11/2023
|
SUNILAL GOYARI
|
0409014WL044261
|
SUNILAL GOYARI
|
00176
|
IDIB000D665
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665922792
|
Account closed
|
|
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-013-001/1370
()
|
0409014000NRG24201120230470550
|
20/11/2023
|
MANTU DAS
|
0409014WL044207
|
MANTU DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922802
|
|
MANTU DAS
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-013-001/1585
()
|
0409014000NRG24201120230470618
|
20/11/2023
|
Kabita Das Baruah
|
0409014WL044214
|
Kabita Das Baruah
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922800
|
|
Kabita Das Baruah
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-013-001/1758
()
|
0409014000NRG24201120230470930
|
20/11/2023
|
KHAGEN DAS
|
0409014WL044258
|
KHAGEN DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922798
|
|
KHAGEN DAS
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-013-001/1892
()
|
0409014000NRG24201120230470598
|
20/11/2023
|
PRANAW DAS
|
0409014WL044212
|
PRANAW DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922799
|
|
PRANAW DAS
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-013-001/2189
()
|
0409014000NRG24201120230470637
|
20/11/2023
|
Khagen Das
|
0409014WL044217
|
Khagen Das
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922803
|
|
Khagen Das
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-013-001/2190
()
|
0409014000NRG24201120230470555
|
20/11/2023
|
GOBINDA DAS
|
0409014WL044207
|
GOBINDA DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922801
|
|
GOBINDA DAS
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-013-001/2234
()
|
0409014000NRG24201120230470582
|
20/11/2023
|
BINIT DAS
|
0409014WL044210
|
BINIT DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922926
|
|
BINIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-001-024/1852
()
|
0409014000NRG24201120230470344
|
20/11/2023
|
Dukharu Narzary
|
0409014WL044182
|
Dukharu Narzary
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922807
|
|
Dukharu Narzary
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-001-030/1149
()
|
0409014000NRG24201120230470379
|
20/11/2023
|
PINKI BASUMATARY
|
0409014WL044188
|
PINKI BASUMATARY
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922921
|
|
PINKI BASUMATARY
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-001-032/1113
()
|
0409014000NRG24201120230470438
|
20/11/2023
|
LAKHI BASUMATARY
|
0409014WL044194
|
LAKHI BASUMATARY
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922924
|
|
LAKHI BASUMATARY
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-001-032/757
()
|
0409014000NRG24201120230470380
|
20/11/2023
|
BIRANIKA NARZARY
|
0409014WL044188
|
BIRANIKA NARZARY
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922922
|
|
BIRANIKA NARZARY
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-006-001/1474
()
|
0409014000NRG24201120230470911
|
20/11/2023
|
BIPUL ORANG
|
0409014WL044256
|
BIPUL ORANG
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922805
|
|
BIPUL ORANG
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-006-003/968
()
|
0409014000NRG24201120230470918
|
20/11/2023
|
RITUL ORANG
|
0409014WL044256
|
RITUL ORANG
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922935
|
|
RITUL ORANG
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-006-007/1973
()
|
0409014000NRG24201120230470920
|
20/11/2023
|
CHUKURSING BASUMATARY
|
0409014WL044256
|
CHUKURSING BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922806
|
|
CHUKURSING BASUMATARY
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-006-007/1973
()
|
0409014000NRG24201120230470919
|
20/11/2023
|
RATINI BASUMATARY
|
0409014WL044256
|
RATINI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922923
|
|
RATINI BASUMATARY
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-014-007/2772
()
|
0409014000NRG24201120230470955
|
20/11/2023
|
Bhadrawati Kutum Pegu
|
0409014WL044262
|
Bhadrawati Kutum Pegu
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922809
|
|
Bhadrawati Kutum Pegu
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-022/1496
()
|
0409014000NRG24201120230470515
|
20/11/2023
|
BHARAT PATIRI
|
0409014WL044205
|
BHARAT PATIRI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922925
|
|
BHARAT PATIRI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-016-039/1164
()
|
0409014000NRG24181120230465858
|
20/11/2023
|
SMT PADMA SONARI
|
0409014WL043852
|
SMT PADMA SONARI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922804
|
|
SMT PADMA SONARI
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-016-062/2137
()
|
0409014000NRG24181120230465861
|
20/11/2023
|
BINAN BASUMATARY
|
0409014WL043852
|
BINAN BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922808
|
|
BINAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-006-002/1453
()
|
0409014000NRG24201120230470925
|
20/11/2023
|
BIMALA BASUMATARY
|
0409014WL044257
|
BIMALA BASUMATARY
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922840
|
|
MRS BIMALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-001-024/1159
()
|
0409014000NRG24201120230470387
|
20/11/2023
|
SBANSULI BASUMATARY
|
0409014WL044189
|
SBANSULI BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922888
|
|
MRS SBANSULI BASUMATARY
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-001-024/1160
()
|
0409014000NRG24201120230470397
|
20/11/2023
|
SABITRI DAIMARY
|
0409014WL044190
|
SABITRI DAIMARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922895
|
|
MRS SABITRI DAIMARY
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-001-024/1160
()
|
0409014000NRG24201120230470396
|
20/11/2023
|
SANGITA DAIMARY
|
0409014WL044190
|
SANGITA DAIMARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922892
|
|
MRS SANGITA DAIMARY
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-001-024/1852
()
|
0409014000NRG24201120230470343
|
20/11/2023
|
Mr. PRADIP NARZARY
|
0409014WL044182
|
Mr. PRADIP NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922842
|
|
MR PRADIP NARJARY
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-001-024/526
()
|
0409014000NRG24201120230470402
|
20/11/2023
|
PRABIN BASUMATARY
|
0409014WL044190
|
PRABIN BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922848
|
|
SHRI PRABIN BASUMATARY
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-001-031/878
()
|
0409014000NRG24201120230470391
|
20/11/2023
|
NINU NARZARY
|
0409014WL044189
|
NINU NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922856
|
|
MISS NINU NARZARY
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-001-032/1110
()
|
0409014000NRG24201120230470436
|
20/11/2023
|
GALA BASUMATARY
|
0409014WL044194
|
GALA BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922893
|
|
MR GALA BASUMATARY
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-001-034/1131
()
|
0409014000NRG24201120230470366
|
20/11/2023
|
SANJU MAHILARY
|
0409014WL044186
|
SANJU MAHILARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922841
|
|
MR SANJU MAHILARY
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-001-034/1779
()
|
0409014000NRG24201120230470368
|
20/11/2023
|
RAHILA BASUMATARY
|
0409014WL044186
|
RAHILA BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922883
|
|
MRS RAHILA BASUMATARY
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-001-034/1779
()
|
0409014000NRG24201120230470367
|
20/11/2023
|
RWMAI BASUMATARY
|
0409014WL044186
|
RWMAI BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665922885
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-001-035/1317
()
|
0409014000NRG24201120230470440
|
20/11/2023
|
TARANI BORO
|
0409014WL044194
|
TARANI BORO
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922843
|
|
MRS TARANI BORO
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-001-036/1217
()
|
0409014000NRG24201120230470329
|
20/11/2023
|
PURNIMA NARZARY
|
0409014WL044179
|
PURNIMA NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922853
|
|
MRS PURNIMA NARZARY
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-001-036/1218
()
|
0409014000NRG24201120230470350
|
20/11/2023
|
Jinaram Daimary
|
0409014WL044182
|
Jinaram Daimary
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922847
|
|
MR JINARAM DAIMARY
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-001-039/365
()
|
0409014000NRG24201120230470950
|
20/11/2023
|
Mr. MANASE GAYARI
|
0409014WL044261
|
Mr. MANASE GAYARI
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922845
|
|
MR MANASE GAYARI
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-001-044/1101
()
|
0409014000NRG24201120230470393
|
20/11/2023
|
BALASI BASUMATARY
|
0409014WL044189
|
BALASI BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922894
|
|
MRS BALASI BASUMATARY
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-001-045/727
()
|
0409014000NRG24201120230470330
|
20/11/2023
|
Smt. TAIMALI GOYARI
|
0409014WL044179
|
Smt. TAIMALI GOYARI
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922890
|
|
MRS TAIMALI GAYARI
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-001-046/722
()
|
0409014000NRG24201120230470371
|
20/11/2023
|
JYOTI GAYARI
|
0409014WL044186
|
JYOTI GAYARI
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922846
|
|
MRS JYOTI GAYARI
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-001-049/1092
()
|
0409014000NRG24201120230470385
|
20/11/2023
|
ANLA MOCHAHARY
|
0409014WL044188
|
ANLA MOCHAHARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922887
|
|
MR ANLA MOCHAHARY
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-006-001/2034
()
|
0409014000NRG24201120230470912
|
20/11/2023
|
JAMUNA ORANG
|
0409014WL044256
|
JAMUNA ORANG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922849
|
|
MRS JAMUNA ORANG
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-006-001/2034
()
|
0409014000NRG24201120230470913
|
20/11/2023
|
Kandra Orang
|
0409014WL044256
|
Kandra Orang
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922863
|
|
MR KANDRA ORANG
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-006-002/1453
()
|
0409014000NRG24201120230470926
|
20/11/2023
|
BARBAISHRI BASUMATARY
|
0409014WL044257
|
BARBAISHRI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922844
|
|
MRS BARBAISHRI BASUMATARY
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-006-003/1473
()
|
0409014000NRG24201120230470915
|
20/11/2023
|
ANIL ORANG
|
0409014WL044256
|
ANIL ORANG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922882
|
|
MR ANIL ORANG
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-006-003/1473
()
|
0409014000NRG24201120230470914
|
20/11/2023
|
DIPJULI ORANG
|
0409014WL044256
|
DIPJULI ORANG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922854
|
|
MRS DIPJULI ORANG
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-006-003/1563
()
|
0409014000NRG24201120230470917
|
20/11/2023
|
RUNU ORANG
|
0409014WL044256
|
RUNU ORANG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922889
|
|
MRS RUNU ORANG
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-006-009/1938
()
|
0409014000NRG24201120230470922
|
20/11/2023
|
BANAMALI BARUAH
|
0409014WL044256
|
BANAMALI BARUAH
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665922860
|
|
MR BANAMALI BARUAH
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-006-009/1938
()
|
0409014000NRG24201120230470921
|
20/11/2023
|
BINITA BARUAH
|
0409014WL044256
|
BINITA BARUAH
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665922852
|
|
MRS BINITA BARUAH
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-013-001/1084
()
|
0409014000NRG24201120230470568
|
20/11/2023
|
JAYANTI DAS HAZARIKA
|
0409014WL044209
|
JAYANTI DAS HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922897
|
|
MRS JAYANTI DAS HAJARIKA
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-013-001/1610
()
|
0409014000NRG24201120230470619
|
20/11/2023
|
MARAMI HAZARIKA
|
0409014WL044214
|
MARAMI HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922859
|
|
MRS MARAMI HAZARIKA
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-013-001/1758
()
|
0409014000NRG24201120230470931
|
20/11/2023
|
BHARATI DAS
|
0409014WL044258
|
BHARATI DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922857
|
|
MRS BHARATI DAS
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-013-006/2034
()
|
0409014000NRG24201120230470683
|
20/11/2023
|
SAURAV BORDOLOI
|
0409014WL044222
|
SAURAV BORDOLOI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922850
|
|
MR SAURAV BORDOLOI
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-013-011/435
()
|
0409014000NRG24201120230470667
|
20/11/2023
|
Mr BABUL DAS
|
0409014WL044220
|
Mr BABUL DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922837
|
|
MR BABUL DAS
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-013-014/2088
()
|
0409014000NRG24201120230470934
|
20/11/2023
|
MINTU BORKATAKI
|
0409014WL044258
|
MINTU BORKATAKI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922881
|
|
MR MINTU BORKATAKI
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-007/2690
()
|
0409014000NRG24201120230470478
|
20/11/2023
|
SORNALI PEGu
|
0409014WL044201
|
SORNALI PEGu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922851
|
|
MRS SORNALI PEGU
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-014-007/2691
()
|
0409014000NRG24201120230470501
|
20/11/2023
|
Lodumi Pegu
|
0409014WL044204
|
Lodumi Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922886
|
|
MRS LODUMI PEGU
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-014-007/318
()
|
0409014000NRG24201120230470486
|
20/11/2023
|
NIJUMAI KAMAN
|
0409014WL044202
|
NIJUMAI KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922891
|
|
MRS NIJUMAI KAMAN
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-014-007/912
()
|
0409014000NRG24201120230470488
|
20/11/2023
|
BUNDURI PEGU
|
0409014WL044202
|
BUNDURI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922858
|
|
MRS BUNDURI PEGU
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-014-008/309
()
|
0409014000NRG24201120230470479
|
20/11/2023
|
RAKHAMONI PATGIRI
|
0409014WL044201
|
RAKHAMONI PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922864
|
|
MRS RAKHAMONI PATGIRI
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-014-011/1530
()
|
0409014000NRG24201120230470504
|
20/11/2023
|
Jyotika Pegu
|
0409014WL044204
|
Jyotika Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922861
|
|
MRS JYOTIKA PEGU
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-011/375
()
|
0409014000NRG24201120230470506
|
20/11/2023
|
JUGAL PEGU
|
0409014WL044204
|
JUGAL PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922898
|
|
MR JUGAL PEGU
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-011/375
()
|
0409014000NRG24201120230470507
|
20/11/2023
|
NATHURAM PEGU
|
0409014WL044204
|
NATHURAM PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922884
|
|
MR NATHURAM PEGU
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-022/487
()
|
0409014000NRG24201120230470508
|
20/11/2023
|
LAKHYAMOTI PEGU
|
0409014WL044204
|
LAKHYAMOTI PEGU
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665922855
|
|
MRS LAKSHYAMOTI PEGU
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-016-065/767
()
|
0409014000NRG24181120230465863
|
20/11/2023
|
JWNGMA KHAKLARY
|
0409014WL043852
|
JWNGMA KHAKLARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922896
|
|
MR JWNGMA KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103292
|
103292
|
|
|
|
|
|
|
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-001-046/722
()
|
0409014000NRG24201120230470372
|
20/11/2023
|
Khwrwmdao Gayary
|
0409014WL044186
|
Khwrwmdao Gayary
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922865
|
|
MR KARAMOIDAU GOIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-013-005/1732
()
|
0409014000NRG24201120230470656
|
20/11/2023
|
RAHIM SAIKIA
|
0409014WL044219
|
RAHIM SAIKIA
|
00415
|
SBIN0011619
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922862
|
|
MR RAHIM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-013-001/1084
()
|
0409014000NRG24201120230470569
|
20/11/2023
|
NIPUL HAZARIKA
|
0409014WL044209
|
NIPUL HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922866
|
|
MR NIPUL HAZARIKA
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-013-001/521
()
|
0409014000NRG24201120230470665
|
20/11/2023
|
BIBHARANI BORKATAKI
|
0409014WL044220
|
BIBHARANI BORKATAKI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922867
|
|
MRS BIBHARANI BORKATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-001-046/722
()
|
0409014000NRG24201120230470373
|
20/11/2023
|
Haina Goyary
|
0409014WL044186
|
Haina Goyary
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922874
|
|
HAINA GOYARY
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-001-049/2089
()
|
0409014000NRG24201120230470953
|
20/11/2023
|
BIRBAI GOYARY
|
0409014WL044261
|
BIRBAI GOYARY
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922875
|
|
BIRBAI GOYARY
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-006-009/1938
()
|
0409014000NRG24201120230470923
|
20/11/2023
|
PRAKASH BORUAH
|
0409014WL044256
|
PRAKASH BORUAH
|
00462
|
UCBA0000713
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665922870
|
|
PRAKASH BORUAH
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-014-007/2649
()
|
0409014000NRG24201120230470491
|
20/11/2023
|
PREMEDHAR PEGU
|
0409014WL044203
|
PREMEDHAR PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922877
|
|
PREMEDHAR PEGU
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-014-007/2689
()
|
0409014000NRG24201120230470471
|
20/11/2023
|
LOKHYAMOTI KARI
|
0409014WL044200
|
LOKHYAMOTI KARI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922879
|
|
LAKHYAMOTI KARI
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-014-007/2690
()
|
0409014000NRG24201120230470477
|
20/11/2023
|
LADUMI Patgiri
|
0409014WL044201
|
LADUMI Patgiri
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922869
|
|
LADUMI PATGIRI
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-014-007/912
()
|
0409014000NRG24201120230470487
|
20/11/2023
|
RIMA DOLEY
|
0409014WL044202
|
RIMA DOLEY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922868
|
|
RIMA DOLEY
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-014-011/1335
()
|
0409014000NRG24201120230470497
|
20/11/2023
|
Mohan Kaman
|
0409014WL044203
|
Mohan Kaman
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922876
|
|
MOHAN KAMAN
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-014-011/159
()
|
0409014000NRG24201120230470474
|
20/11/2023
|
Bachchan Kutum
|
0409014WL044200
|
Bachchan Kutum
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922880
|
|
BACHCHAN KUTUM
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-014-011/227
()
|
0409014000NRG24201120230470505
|
20/11/2023
|
CHENIRAM PEGU
|
0409014WL044204
|
CHENIRAM PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922873
|
|
CHENIRAM PEGU
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-014-011/405
()
|
0409014000NRG24201120230470476
|
20/11/2023
|
Aminshan Kaman
|
0409014WL044200
|
Aminshan Kaman
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922872
|
|
AMINSHAN KAMAN
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-014-022/1492
()
|
0409014000NRG24201120230470514
|
20/11/2023
|
KAMPOMOTI KUTUM
|
0409014WL044205
|
KAMPOMOTI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922871
|
|
MEGANANDA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-001-036/1217
()
|
0409014000NRG24201120230470327
|
20/11/2023
|
BIREN NARZARY
|
0409014WL044179
|
BIREN NARZARY
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922794
|
|
BIREN NARZARY
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-001-036/1217
()
|
0409014000NRG24201120230470328
|
20/11/2023
|
JONALI NARZARY
|
0409014WL044179
|
JONALI NARZARY
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922793
|
|
JONALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-014-022/1872
()
|
0409014000NRG24201120230470469
|
20/11/2023
|
Maineswari Kutum
|
0409014WL044199
|
Maineswari Kutum
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922930
|
|
Maineswari Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352240
|
352240
|
|
|
|
|
|
|
|